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Tools Supplies Furniture Plants Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

The document shows monthly spending totals from January to December for four categories: Tools, Supplies, Furniture, and Plants. It also shows the total spending for each month and year. The largest category of spending was Supplies at $801,331 or 31.62% of the total spending of $1,402,662 for the year.

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Noor Adzlizawati
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48 views1 page

Tools Supplies Furniture Plants Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

The document shows monthly spending totals from January to December for four categories: Tools, Supplies, Furniture, and Plants. It also shows the total spending for each month and year. The largest category of spending was Supplies at $801,331 or 31.62% of the total spending of $1,402,662 for the year.

Uploaded by

Noor Adzlizawati
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Tools

Supplies

Furniture

Plants

Total

Jan

3,423.00

10,837.00

9,594.00

$ 16,182.00

40,036.00

Feb

56,443.00

14,787.00

3,992.00

$ 15,241.00

90,463.00

Mar

20,000.00

18,689.00

$ 12,583.00

$ 27,073.00

78,345.00

Apr

26,247.00

22,785.00

$ 15,770.00

$ 24,545.00

89,347.00

May

14,854.00

23,359.00

9,038.00

$ 20,198.00

67,449.00

Jun

7,769.00

27,110.00

$ 14,223.00

$ 25,283.00

74,385.00

Jul

8,237.00

18,832.00

3,138.00

$ 17,786.00

47,993.00

Aug

12,091.00

33,191.00

4,073.00

$ 11,030.00

60,385.00

Sep

5,358.00

27,610.00

$ 10,549.00

$ 28,318.00

71,835.00

Oct

5,689.00

31,763.00

$ 13,992.00

$ 29,654.00

81,098.00

Nov

18,208.00

14,408.00

4,401.00

$ 11,003.00

48,020.00

Dec

30,805.00

10,031.00

3,901.00

7,238.00

51,975.00

Total

209,124.00

801,331.00

Share

26.10%

253,402.00

$ 105,254.00

$ 233,551.00

31.62%

13.13%

29.15%

100.00%

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