· #31
| Category / Metric | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | YTD Actual | % of Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | $27,996 | $51,673 | $35,031 | $24,850 | $53,708 | $35,991 | $66,905 | $63,425 | $12,760 | $0 | $0 | $0 | $372,340 | 42.2% |
| SERVICES | $18,105 | $21,080 | $14,432 | $23,045 | $19,482 | $18,565 | $29,399 | $14,725 | $8,196 | $0 | $0 | $0 | $167,028 | 19.0% |
| FURNITURE | $5,497 | $20,778 | $7,176 | $0 | $1,875 | $21,461 | $46,014 | $44,852 | $4,309 | $0 | $0 | $0 | $151,963 | 17.2% |
| CONSUMABLES | $1,394 | $3,146 | $698 | $1,015 | $306 | $100 | $841 | $3,718 | $53,171 | $0 | $0 | $0 | $64,389 | 7.3% |
| SHIPPING/FREIGHT | $2,438 | $3,576 | $692 | $1,389 | $2,859 | $3,022 | $3,832 | $3,862 | $973 | $0 | $0 | $0 | $22,643 | 2.6% |
| PARTS | $436 | $2,320 | $1,047 | $6,333 | $764 | $1,790 | $7,060 | $-3,831 | $648 | $0 | $0 | $0 | $16,568 | 1.9% |
| ACCESSORIES | $3,255 | $574 | $2,577 | $1,283 | $2,061 | $850 | $2,346 | $2,278 | $371 | $0 | $0 | $0 | $15,596 | 1.8% |
| OTHER/MISC | $1,900 | $2,186 | $502 | $4,560 | $0 | $98 | $84 | $951 | $296 | $0 | $0 | $0 | $10,576 | 1.2% |
| SCREENING | $0 | $258 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $258 | 0.0% |
| Monthly Total | $65,016 | $124,051 | $64,679 | $61,017 | $110,891 | $81,966 | $152,427 | $143,177 | $78,154 | $0 | $0 | $0 | $881,379 | 100.0% |