· #33
| Category / Metric | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | YTD Actual | % of Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | $0 | $3,461 | $0 | $11,750 | $5,800 | $3,543 | $3,543 | $11,900 | $0 | $0 | $0 | $0 | $39,997 | 72.8% |
| SERVICES | $0 | $350 | $0 | $0 | $3,182 | $0 | $2,579 | $0 | $0 | $0 | $0 | $0 | $6,111 | 11.1% |
| FURNITURE | $0 | $0 | $0 | $1,850 | $0 | $1,290 | $0 | $0 | $0 | $0 | $0 | $0 | $3,140 | 5.7% |
| PARTS | $0 | $691 | $-691 | $3,843 | $-1,347 | $0 | $0 | $197 | $0 | $0 | $0 | $0 | $2,693 | 4.9% |
| SHIPPING/FREIGHT | $0 | $116 | $-66 | $676 | $87 | $220 | $532 | $245 | $0 | $0 | $0 | $0 | $1,810 | 3.3% |
| CONSUMABLES | $0 | $0 | $0 | $0 | $-61 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $-61 | -0.1% |
| Monthly Total | $0 | $4,618 | $-757 | $19,074 | $7,961 | $5,053 | $6,654 | $12,342 | $0 | $0 | $0 | $0 | $54,945 | 100.0% |