· #35
| Category / Metric | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | YTD Actual | % of Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SERVICES | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $900 | $0 | $0 | $0 | $0 | $900 | 15.6% |
| ACCESSORIES | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $436 | $0 | $0 | $0 | $436 | 7.6% |
| SHIPPING/FREIGHT | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $275 | $20 | $0 | $0 | $0 | $295 | 5.1% |
| PARTS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $191 | $0 | $0 | $0 | $0 | $191 | 3.3% |
| CONSUMABLES | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $140 | $0 | $0 | $0 | $0 | $140 | 2.4% |
| Monthly Total | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,306 | $456 | $0 | $0 | $0 | $5,762 | 100.0% |