· #19
| Category / Metric | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | YTD Actual | % of Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | $4,940 | $534 | $5,207 | $-4,495 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,186 | 96.7% |
| SERVICES | $95 | $20 | $95 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $210 | 3.3% |
| PARTS | $96 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $96 | 1.5% |
| SHIPPING/FREIGHT | $55 | $0 | $40 | $-40 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $55 | 0.9% |
| CONSUMABLES | $0 | $0 | $0 | $-150 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $-150 | -2.3% |
| Monthly Total | $5,186 | $554 | $5,342 | $-4,685 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,397 | 100.0% |