Expenses

Friday, August 28, 2026 — Where the money went

New data
Demo mode — company #775113. The nav keeps this dataset; generate a new one →
YTD
$220,331
Total expenses
Aug
$26,649
Spent this month
Net
37.5%
Gross margin YTD
Biggest
Labor
$89,790 — largest category
Spend by category
Year to date
Labor $89,790 · 41%
Materials $54,349 · 25%
Equipment $22,401 · 10%
Marketing $17,510 · 8%
Office $12,499 · 6%
Vehicle $10,442 · 5%
Permits & Fees $7,760 · 4%
Training & Dues $5,579 · 3%
Exp #DateCategoryDescription VendorJobPaid byAmount
TB-E142 Aug 1, 2026 Training & Dues continuing ed, 8 hours MD Plumbing Board company card $708.95
TB-E139 Jul 16, 2026 Training & Dues backflow recertification ABPA company card $877.53
TB-E141 Jul 11, 2026 Training & Dues OSHA 10 for apprentice Safety First Training check $135.39
TB-E134 Jun 19, 2026 Training & Dues continuing ed, 8 hours MD Plumbing Board ACH $561.22
TB-E137 Jun 8, 2026 Training & Dues OSHA 10 for apprentice Safety First Training check $449.17
TB-E136 May 24, 2026 Training & Dues backflow recertification ABPA check $106.09
TB-E146 Apr 27, 2026 Training & Dues OSHA 10 for apprentice Safety First Training company card $530.94
TB-E147 Apr 15, 2026 Training & Dues OSHA 10 for apprentice Safety First Training cash $155.72
TB-E144 Apr 4, 2026 Training & Dues OSHA 10 for apprentice Safety First Training check $837.92
TB-E135 Mar 31, 2026 Training & Dues continuing ed, 8 hours MD Plumbing Board company card $202.99
TB-E140 Mar 10, 2026 Training & Dues backflow recertification ABPA company card $472.95
TB-E138 Feb 22, 2026 Training & Dues PHCC membership PHCC Maryland company card $131.24
TB-E143 Jan 28, 2026 Training & Dues backflow recertification ABPA company card $244.04
TB-E145 Jan 19, 2026 Training & Dues OSHA 10 for apprentice Safety First Training check $164.91
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