Expenses

Saturday, August 29, 2026 — Where the money went

New data
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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-E067 Aug 28, 2026 Vehicle van shelving install Adrian Steel company card $421.35
TB-E080 Aug 5, 2026 Vehicle commercial auto policy Erie Insurance company card $268.61
TB-E073 Aug 1, 2026 Vehicle commercial auto policy Erie Insurance check $852.68
TB-E074 Jul 28, 2026 Vehicle brakes and rotors — van 1 Mr. Tire company card $1,400.40
TB-E079 Jul 9, 2026 Vehicle fuel — van 1 Royal Farms check $158.99
TB-E070 Jun 28, 2026 Vehicle oil change — van 3 Valvoline company card $205.91
TB-E075 Jun 14, 2026 Vehicle fuel — van 1 Royal Farms ACH $166.57
TB-E066 May 17, 2026 Vehicle vehicle lettering Signs by Tomorrow company card $1,161.84
TB-E076 May 11, 2026 Vehicle oil change — van 3 Valvoline company card $1,390.09
TB-E072 May 6, 2026 Vehicle commercial auto policy Erie Insurance cash $1,574.48
TB-E078 Apr 28, 2026 Vehicle fuel — van 2 Wawa company card $117.13
TB-E077 Mar 30, 2026 Vehicle fuel — van 2 Wawa company card $136.53
TB-E068 Mar 11, 2026 Vehicle brakes and rotors — van 1 Mr. Tire ACH $384.15
TB-E069 Mar 8, 2026 Vehicle EZ-Pass reload MDTA company card $960.97
TB-E071 Jan 25, 2026 Vehicle fuel — van 2 Wawa company card $137.51
TB-E065 Jan 13, 2026 Vehicle van shelving install Adrian Steel check $1,190.54
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