· #20
| Category / Metric | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | YTD Actual | % of Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PARTS | $1,635 | $0 | $-53 | $5,171 | $35 | $0 | $0 | $129 | $0 | $0 | $0 | $0 | $6,917 | 27.0% |
| EQUIPMENT | $0 | $11,440 | $-11,440 | $0 | $0 | $5,887 | $0 | $0 | $0 | $0 | $0 | $0 | $5,887 | 23.0% |
| FURNITURE | $0 | $0 | $0 | $0 | $4,295 | $0 | $0 | $422 | $0 | $0 | $0 | $0 | $4,717 | 18.4% |
| SERVICES | $0 | $0 | $0 | $1,090 | $395 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,485 | 5.8% |
| SHIPPING/FREIGHT | $184 | $59 | $-213 | $118 | $795 | $308 | $59 | $207 | $-45 | $0 | $0 | $0 | $1,473 | 5.7% |
| CONSUMABLES | $280 | $0 | $0 | $0 | $63 | $0 | $62 | $0 | $0 | $0 | $0 | $0 | $405 | 1.6% |
| OTHER/MISC | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 0.0% |
| ACCESSORIES | $60 | $0 | $-295 | $0 | $0 | $28 | $0 | $0 | $-2,790 | $0 | $0 | $0 | $-2,997 | -11.7% |
| Monthly Total | $2,159 | $11,499 | $-10,966 | $6,379 | $7,486 | $7,958 | $122 | $3,843 | $-2,835 | $0 | $0 | $0 | $25,646 | 100.0% |