· #41
| Category / Metric | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | YTD Actual | % of Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACCESSORIES | $0 | $0 | $-519 | $-240 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $-759 | 0.0% |
| FURNITURE | $0 | $0 | $0 | $0 | $-2,020 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $-2,020 | 0.0% |
| OTHER/MISC | $0 | $0 | $0 | $0 | $0 | $-677 | $-395 | $0 | $-1,020 | $0 | $0 | $0 | $-2,092 | 0.0% |
| SERVICES | $-86 | $-65 | $0 | $-160 | $1,470 | $-510 | $0 | $-2,832 | $-225 | $0 | $0 | $0 | $-2,408 | 0.0% |
| PARTS | $-550 | $-850 | $0 | $-40 | $-631 | $-472 | $-2,136 | $-380 | $0 | $0 | $0 | $0 | $-5,059 | 0.0% |
| SHIPPING/FREIGHT | $-273 | $-400 | $0 | $-145 | $-1,902 | $-1,467 | $-542 | $-4,757 | $-1,055 | $0 | $0 | $0 | $-10,542 | 0.0% |
| CONSUMABLES | $-22,416 | $0 | $0 | $-142 | $-1,638 | $-252 | $-4,800 | $0 | $-100,489 | $0 | $0 | $0 | $-129,737 | 0.0% |
| EQUIPMENT | $-12,354 | $-10,654 | $0 | $-19,476 | $-180,725 | $-81,950 | $-13,190 | $-21,042 | $-11,175 | $0 | $0 | $0 | $-350,566 | 0.0% |
| Monthly Total | $-35,692 | $-49,369 | $-16,567 | $-20,203 | $-185,441 | $-86,413 | $-22,191 | $-30,210 | $-113,964 | $0 | $0 | $0 | $-560,051 | 100.0% |