Expenses

Friday, August 28, 2026 — Where the money went

New data
Demo mode — company #552552. The nav keeps this dataset; generate a new one →
YTD
$220,677
Total expenses
Aug
$30,367
Spent this month
Net
44.9%
Gross margin YTD
Biggest
Labor
$93,498 — largest category
Spend by category
Year to date
Labor $93,498 · 42%
Materials $58,337 · 26%
Equipment $19,433 · 9%
Office $16,442 · 7%
Marketing $15,723 · 7%
Vehicle $8,579 · 4%
Training & Dues $5,484 · 2%
Permits & Fees $3,181 · 1%
Exp #DateCategoryDescription VendorJobPaid byAmount
WM-E132 Aug 6, 2026 Training & Dues backflow recertification ABPA company card $384.71
WM-E134 Jul 7, 2026 Training & Dues backflow recertification ABPA ACH $367.57
WM-E137 Jul 5, 2026 Training & Dues well and pump certification MD Dept of Environment ACH $735.91
WM-E129 Jul 3, 2026 Training & Dues backflow recertification ABPA check $717.43
WM-E133 Jun 29, 2026 Training & Dues confined space training Safety First Training check $185.40
WM-E135 Apr 20, 2026 Training & Dues OSHA 10 for apprentice Safety First Training ACH $449.04
WM-E131 Mar 11, 2026 Training & Dues well and pump certification MD Dept of Environment company card $787.56
WM-E139 Feb 19, 2026 Training & Dues continuing ed, 8 hours MD Plumbing Board check $363.69
WM-E136 Feb 6, 2026 Training & Dues confined space training Safety First Training check $827.23
WM-E138 Feb 2, 2026 Training & Dues confined space training Safety First Training check $264.45
WM-E130 Jan 24, 2026 Training & Dues PHCC membership PHCC Maryland company card $400.74
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