· #39
| Category / Metric | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | YTD Actual | % of Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | $0 | $51,488 | $167,541 | $5,497 | $26,156 | $69,715 | $810 | $0 | $9,918 | $0 | $0 | $0 | $331,125 | 61.4% |
| FURNITURE | $3,250 | $765 | $2,605 | $840 | $0 | $6,996 | $0 | $14,920 | $21,460 | $0 | $0 | $0 | $50,836 | 9.4% |
| SHIPPING/FREIGHT | $1,080 | $2,202 | $5,457 | $396 | $1,172 | $1,908 | $363 | $4,101 | $2,735 | $0 | $0 | $0 | $19,414 | 3.6% |
| PARTS | $1,904 | $2,468 | $2,313 | $794 | $0 | $335 | $339 | $6,323 | $0 | $0 | $0 | $0 | $14,476 | 2.7% |
| SERVICES | $4,880 | $-3,383 | $3,878 | $4,100 | $1,299 | $810 | $400 | $2,068 | $0 | $0 | $0 | $0 | $14,051 | 2.6% |
| ACCESSORIES | $600 | $1,815 | $674 | $0 | $4 | $407 | $246 | $184 | $625 | $0 | $0 | $0 | $4,555 | 0.8% |
| CONSUMABLES | $100 | $0 | $852 | $807 | $280 | $0 | $446 | $0 | $560 | $0 | $0 | $0 | $3,045 | 0.6% |
| OTHER/MISC | $0 | $0 | $0 | $0 | $1,900 | $0 | $0 | $0 | $349 | $0 | $0 | $0 | $2,249 | 0.4% |
| Monthly Total | $13,364 | $55,786 | $199,125 | $10,966 | $36,632 | $157,141 | $2,604 | $27,596 | $35,647 | $0 | $0 | $0 | $538,861 | 100.0% |