Expense Categories

Rent

Store and warehouse leases.

Active

This month

$3,000.00

of $3,000 budget100%

9 expenses · $27,000.00 total

Salary

Staff wages, bonuses and payroll taxes.

Active

This month

$12,400.00

of $13,500 budget92%

18 expenses · $108,400.00 total

Electricity

Monthly power bills, cold rooms included.

Active

This month

$1,180.40

of $1,300 budget91%

9 expenses · $9,738.60 total

Utilities

Water, gas, internet and POS network.

Active

This month

$812.60

of $900 budget90%

27 expenses · $6,940.30 total

Transportation

Fuel, courier and delivery costs.

Active

This month

$1,046.20

of $1,000 budget105%

64 expenses · $8,420.50 total

Maintenance

Repairs, servicing and store fittings.

Active

This month

$1,240.00

of $1,000 budget124%

21 expenses · $7,315.00 total

Marketing

Ads, flyers and promotions.

Active

This month

$1,860.00

of $2,000 budget93%

17 expenses · $12,460.00 total

Office Supplies

Stationery, receipt rolls and packaging.

Active

This month

$356.40

of $450 budget79%

38 expenses · $3,284.60 total

Miscellaneous

Anything that does not fit elsewhere.

Active

This month

$298.75

of $500 budget60%

31 expenses · $2,745.90 total