· #22
| Category / Metric | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | YTD Actual | % of Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | $11,161 | $2,970 | $4,063 | $225 | $11,520 | $102,830 | $6,180 | $25,578 | $26,837 | $0 | $0 | $0 | $191,364 | 67.2% |
| FURNITURE | $917 | $568 | $0 | $0 | $0 | $15,287 | $6,996 | $0 | $24,270 | $0 | $0 | $0 | $48,038 | 16.9% |
| SERVICES | $1,760 | $1,145 | $440 | $1,995 | $4,225 | $0 | $3,323 | $0 | $2,275 | $0 | $0 | $0 | $15,163 | 5.3% |
| SHIPPING/FREIGHT | $590 | $361 | $169 | $991 | $1,103 | $2,115 | $1,065 | $360 | $3,334 | $0 | $0 | $0 | $10,088 | 3.5% |
| PARTS | $404 | $639 | $5,993 | $0 | $103 | $0 | $260 | $120 | $746 | $0 | $0 | $0 | $8,265 | 2.9% |
| ACCESSORIES | $545 | $290 | $0 | $967 | $0 | $834 | $120 | $0 | $788 | $0 | $0 | $0 | $3,544 | 1.2% |
| CONSUMABLES | $559 | $120 | $0 | $327 | $0 | $0 | $300 | $0 | $440 | $0 | $0 | $0 | $1,745 | 0.6% |
| OTHER/MISC | $188 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $188 | 0.1% |
| Monthly Total | $16,137 | $6,093 | $12,170 | $11,500 | $21,372 | $119,509 | $14,921 | $26,058 | $56,965 | $0 | $0 | $0 | $284,724 | 100.0% |