Expenses

Friday, August 28, 2026 — Where the money went

New data
Demo mode — company #451994. The nav keeps this dataset; generate a new one →
YTD
$215,432
Total expenses
Aug
$16,880
Spent this month
Net
46.0%
Gross margin YTD
Biggest
Labor
$101,717 — largest category
Spend by category
Year to date
Labor $101,717 · 47%
Materials $48,378 · 22%
Equipment $17,905 · 8%
Marketing $15,427 · 7%
Office $13,794 · 6%
Vehicle $8,174 · 4%
Training & Dues $6,530 · 3%
Permits & Fees $3,506 · 2%
Exp #DateCategoryDescription VendorJobPaid byAmount
TB-E067 Aug 24, 2026 Vehicle fuel — van 2 Wawa check $102.99
TB-E076 Aug 15, 2026 Vehicle brakes and rotors — van 1 Mr. Tire ACH $972.68
TB-E071 Jun 28, 2026 Vehicle commercial auto policy Erie Insurance company card $1,329.13
TB-E066 Jun 26, 2026 Vehicle vehicle lettering Signs by Tomorrow ACH $743.52
TB-E068 Jun 15, 2026 Vehicle fuel — van 1 Royal Farms company card $68.57
TB-E077 May 12, 2026 Vehicle oil change — van 3 Valvoline company card $239.21
TB-E069 Apr 20, 2026 Vehicle brakes and rotors — van 1 Mr. Tire ACH $2,079.17
TB-E065 Apr 14, 2026 Vehicle fuel — van 3 Sheetz company card $76.82
TB-E074 Apr 10, 2026 Vehicle fuel — van 1 Royal Farms ACH $149.44
TB-E072 Apr 2, 2026 Vehicle EZ-Pass reload MDTA company card $1,887.01
TB-E070 Mar 29, 2026 Vehicle EZ-Pass reload MDTA ACH $236.94
TB-E073 Mar 14, 2026 Vehicle fuel — van 2 Wawa company card $111.90
TB-E075 Feb 11, 2026 Vehicle fuel — van 1 Royal Farms company card $70.90
TB-E078 Jan 16, 2026 Vehicle fuel — van 3 Sheetz cash $105.77
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