Expenses

Saturday, August 29, 2026 — Where the money went

New data
Demo mode — company #504078. The nav keeps this dataset; generate a new one →
YTD
$214,864
Total expenses
Aug
$27,914
Spent this month
Net
41.2%
Gross margin YTD
Biggest
Labor
$92,374 — largest category
Spend by category
Year to date
Labor $92,374 · 43%
Materials $43,481 · 20%
Equipment $27,953 · 13%
Vehicle $14,502 · 7%
Office $13,455 · 6%
Marketing $11,346 · 5%
Permits & Fees $6,874 · 3%
Training & Dues $4,879 · 2%
Exp #DateCategoryDescription VendorJobPaid byAmount
TB-E066 Aug 18, 2026 Vehicle brakes and rotors — van 1 Mr. Tire company card $476.78
TB-E067 Aug 13, 2026 Vehicle brakes and rotors — van 1 Mr. Tire company card $900.02
TB-E074 Aug 11, 2026 Vehicle registration, four vehicles Maryland MVA company card $1,889.01
TB-E071 Jul 30, 2026 Vehicle fuel — van 3 Sheetz company card $130.06
TB-E076 Jun 5, 2026 Vehicle commercial auto policy Erie Insurance check $1,822.55
TB-E069 May 12, 2026 Vehicle four tires — van 2 Firestone cash $1,747.73
TB-E068 Apr 28, 2026 Vehicle van shelving install Adrian Steel company card $206.99
TB-E077 Mar 31, 2026 Vehicle fuel — van 3 Sheetz company card $138.57
TB-E065 Mar 25, 2026 Vehicle four tires — van 2 Firestone ACH $1,123.10
TB-E075 Mar 16, 2026 Vehicle oil change — van 3 Valvoline company card $1,210.67
TB-E072 Mar 3, 2026 Vehicle fuel — van 1 Royal Farms company card $88.17
TB-E070 Feb 27, 2026 Vehicle brakes and rotors — van 1 Mr. Tire cash $1,878.78
TB-E073 Feb 4, 2026 Vehicle vehicle lettering Signs by Tomorrow cash $1,506.84
TB-E079 Jan 18, 2026 Vehicle EZ-Pass reload MDTA company card $678.73
TB-E078 Jan 15, 2026 Vehicle four tires — van 2 Firestone check $545.05
TB-E080 Jan 11, 2026 Vehicle fuel — van 2 Wawa ACH $158.59
Showing 1–16 of 16