Expenses

Friday, August 28, 2026 — Where the money went

New data
Demo mode — company #479185. The nav keeps this dataset; generate a new one →
YTD
$210,286
Total expenses
Aug
$22,311
Spent this month
Net
43.9%
Gross margin YTD
Biggest
Labor
$90,385 — largest category
Spend by category
Year to date
Labor $90,385 · 43%
Materials $53,295 · 25%
Equipment $20,147 · 10%
Marketing $10,663 · 5%
Vehicle $10,528 · 5%
Office $9,946 · 5%
Permits & Fees $8,201 · 4%
Training & Dues $7,120 · 3%
Exp #DateCategoryDescription VendorJobPaid byAmount
TB-E128 Aug 19, 2026 Training & Dues backflow recertification ABPA company card $572.69
TB-E135 Aug 13, 2026 Training & Dues OSHA 10 for apprentice Safety First Training check $470.51
TB-E136 Jul 20, 2026 Training & Dues PHCC membership PHCC Maryland ACH $344.91
TB-E138 Jul 19, 2026 Training & Dues PHCC membership PHCC Maryland cash $851.79
TB-E129 Jul 6, 2026 Training & Dues OSHA 10 for apprentice Safety First Training cash $190.00
TB-E132 Jun 17, 2026 Training & Dues continuing ed, 8 hours MD Plumbing Board company card $785.48
TB-E137 Jun 15, 2026 Training & Dues continuing ed, 8 hours MD Plumbing Board company card $253.17
TB-E126 May 6, 2026 Training & Dues OSHA 10 for apprentice Safety First Training ACH $216.73
TB-E127 May 6, 2026 Training & Dues OSHA 10 for apprentice Safety First Training ACH $605.05
TB-E125 Apr 28, 2026 Training & Dues OSHA 10 for apprentice Safety First Training ACH $564.01
TB-E133 Apr 25, 2026 Training & Dues backflow recertification ABPA cash $361.40
TB-E124 Apr 17, 2026 Training & Dues continuing ed, 8 hours MD Plumbing Board company card $913.85
TB-E131 Apr 1, 2026 Training & Dues continuing ed, 8 hours MD Plumbing Board ACH $860.96
TB-E130 Mar 30, 2026 Training & Dues OSHA 10 for apprentice Safety First Training company card $73.75
TB-E134 Feb 5, 2026 Training & Dues OSHA 10 for apprentice Safety First Training company card $55.67
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