Demo mode — company #339443. The nav keeps this dataset; generate a new one →
YTD
$206,348
Total expenses
Aug
$29,775
Spent this month
Net
45.1%
Gross margin YTD
Biggest
Labor
$95,633 — largest category
Spend by category
Year to date
Labor
$95,633 · 46%
Materials
$50,129 · 24%
Equipment
$19,811 · 10%
Office
$14,918 · 7%
Marketing
$11,600 · 6%
Training & Dues
$5,365 · 3%
Permits & Fees
$5,073 · 2%
Vehicle
$3,818 · 2%
9 entries
$3,818 in the filtered set
| Exp # | Date | Category | Description | Vendor | Job | Paid by | Amount |
|---|---|---|---|---|---|---|---|
| TB-E071 | Aug 25, 2026 | Vehicle | four tires — van 2 | Firestone | — | ACH | $613.93 |
| TB-E068 | Aug 10, 2026 | Vehicle | fuel — van 2 | Wawa | — | company card | $75.06 |
| TB-E072 | Jul 21, 2026 | Vehicle | fuel — van 1 | Royal Farms | — | cash | $164.32 |
| TB-E065 | Jul 12, 2026 | Vehicle | fuel — van 2 | Wawa | — | company card | $152.63 |
| TB-E073 | May 15, 2026 | Vehicle | vehicle lettering | Signs by Tomorrow | — | cash | $472.38 |
| TB-E066 | May 5, 2026 | Vehicle | commercial auto policy | Erie Insurance | — | cash | $660.39 |
| TB-E067 | Apr 14, 2026 | Vehicle | fuel — van 1 | Royal Farms | — | company card | $145.86 |
| TB-E070 | Feb 13, 2026 | Vehicle | EZ-Pass reload | MDTA | — | ACH | $771.12 |
| TB-E069 | Jan 23, 2026 | Vehicle | brakes and rotors — van 1 | Mr. Tire | — | company card | $762.07 |