· #32
| Category / Metric | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | YTD Actual | % of Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | $3,010 | $8,642 | $14,639 | $71,637 | $34,616 | $5,850 | $40,642 | $66,113 | $89,019 | $0 | $0 | $0 | $334,168 | 82.1% |
| FURNITURE | $0 | $0 | $0 | $0 | $0 | $895 | $0 | $30,530 | $1,680 | $0 | $0 | $0 | $33,105 | 8.1% |
| PARTS | $0 | $2,195 | $0 | $-4,935 | $1,925 | $-1,782 | $188 | $878 | $11,184 | $0 | $0 | $0 | $9,653 | 2.4% |
| SHIPPING/FREIGHT | $310 | $314 | $595 | $45 | $988 | $173 | $935 | $3,734 | $1,862 | $0 | $0 | $0 | $8,957 | 2.2% |
| SERVICES | $1,850 | $475 | $70 | $2,295 | $3,674 | $600 | $670 | $480 | $-3,000 | $0 | $0 | $0 | $7,114 | 1.7% |
| ACCESSORIES | $0 | $601 | $0 | $0 | $171 | $0 | $0 | $0 | $2,950 | $0 | $0 | $0 | $3,722 | 0.9% |
| CONSUMABLES | $31 | $222 | $2,168 | $463 | $100 | $0 | $0 | $140 | $0 | $0 | $0 | $0 | $3,123 | 0.8% |
| OTHER/MISC | $0 | $223 | $0 | $625 | $0 | $0 | $0 | $0 | $127 | $0 | $0 | $0 | $975 | 0.2% |
| SCREENING | $0 | $0 | $494 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $494 | 0.1% |
| Monthly Total | $5,641 | $15,147 | $18,656 | $71,826 | $42,434 | $5,736 | $42,435 | $101,528 | $103,751 | $0 | $0 | $0 | $407,154 | 100.0% |