03 expenses

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Contents

This page shows a year-by-year comparison of March expenses.


Expenses are currently tracked in a separate system (QuickBooks) and have not been integrated into this system yet. Don't expect to see much here!

Vehicle Expenses

Note: vehicle expenses are not included in other tables below.

by Profit Centre

Profit centre2007-032008-032009-032010-032011-032012-032013-032014-032015-032016-032017-032018-032019-032020-03TotalFromTo
Body Care$4.71$11.44$16.152017-03-072020-03-30
Capital Projects$17.55$56.32$22.42$35.52$131.822010-03-262015-03-16
Dairy$40.92$42.24$26.43$10.70$64.20$34.67$31.24$25.45$17.92$293.782011-03-202020-03-25
Education$11.28$26.98$38.262018-03-052020-03-23
Eggs$14.90$13.20$16.26$16.69$11.87$72.922012-03-282020-03-30
Energy$117.70$14.98$132.682014-03-062016-03-02
Fruiticulture$49.65$49.652018-03-052018-03-05
Market Garden$14.65$26.40$6.24$47.292011-03-042018-03-05
Overhead$128.95$44.82$91.52$76.62$41.94$22.68$101.44$128.40$121.98$244.76$325.28$61.78$1,390.182009-03-022020-03-25
Rental$4.71$4.712017-03-222017-03-22
Transplant Propagation$11.00$44.94$11.13$3.42$10.80$3.12$84.412013-03-182020-03-06
Value-Added$16.26$8.64$8.56$33.462016-03-142020-03-04
TOTAL:$128.95$62.37$203.41$182.59$92.58$196.02$201.16$221.70$182.76$356.82$325.28$141.67$2,295.312009-03-022020-03-30

by Vehicle

IDVehicle2007-032008-032009-032010-032011-032012-032013-032014-032015-032016-032017-032018-032019-032020-03TotalFromTo
1Blue Jetta$23.32$42.68$145.20$135.08$36.08$382.362009-03-122013-03-18
5Bubba$74.47$19.69$58.21$47.51$56.50$196.02$201.16$221.70$182.76$160.50$325.28$74.47$1,618.272009-03-062020-03-18
12Cleome's Jetta$196.32$196.322018-03-012018-03-31
19Cleome's Jetta II$67.20$67.202020-03-062020-03-30
3Sunshine$31.16$31.162009-03-022009-03-08

by Driver

IDDriver2007-032008-032009-032010-032011-032012-032013-032014-032015-032016-032017-032018-032019-032020-03TotalFromTo
212Ben Corno$1.28$1.282020-03-182020-03-18
4Carol Wagner$19.36$13.64$62.55$95.552010-03-192012-03-28
3Cleome Rowe$177.36$12.96$190.322018-03-012020-03-23
2Jan Steinman$128.95$43.01$189.77$120.04$92.58$196.02$201.16$221.70$182.76$173.94$325.28$127.43$2,002.642009-03-022020-03-30
500Kate Stephenson$5.52$5.522018-03-312018-03-31

by Project

IDProject2007-032008-032009-032010-032011-032012-032013-032014-032015-032016-032017-032018-032019-032020-03TotalFromTo
42Bookkeeping and Accounting$10.27$12.41$19.26$3.85$45.802015-03-172018-03-21
126Commercial propagation greenhouse$53.24$22.42$75.662011-03-042012-03-30
144Community Farm Store$22.26$22.262015-03-042015-03-04
10Computing Environment$18.83$18.832016-03-102016-03-10
63Dairy$40.92$42.24$26.43$10.70$64.20$34.67$31.24$25.45$17.92$293.782011-03-202020-03-25
49Education$11.28$26.98$38.262018-03-052020-03-23
152Electric Market Vehicle$117.70$117.702014-03-062014-03-08
15Equipment Maintenance$22.26$22.262016-03-112016-03-23
7Ferry transportation$3.52$3.522009-03-182009-03-18
98Finance, Ownership, Governance$9.68$9.682011-03-032011-03-03
166Freight, Shipping & Postage$102.00$2.40$104.402018-03-012020-03-06
46Fruit$49.65$49.652018-03-052018-03-05
109Fundraising$36.08$36.082010-03-062010-03-21
5Grounds Maintenance$13.27$13.272012-03-232012-03-23
23Heating$14.98$14.982016-03-022016-03-02
77Land Use Planning$10.56$10.562009-03-122009-03-12
89Leashold Maintenance$15.84$15.842012-03-082012-03-08
45Market garden$14.65$26.40$6.24$47.292011-03-042018-03-05
165Medical: Cleome$9.30$9.302020-03-062020-03-11
51Member Services$8.99$34.24$22.26$72.33$3.42$28.56$169.802014-03-092020-03-13
111Outreach$22.00$10.56$6.42$13.20$1.28$53.462011-03-012020-03-18
18Poultry Production$14.90$13.20$16.26$16.69$11.87$72.922012-03-282020-03-30
22Recruiting$6.60$36.96$43.562010-03-242012-03-15
145Rental, Yellow House$4.71$4.712017-03-222017-03-22
4Salvage$32.96$2.14$5.56$25.25$65.912009-03-062016-03-08
156Soap Making$4.71$11.44$16.152017-03-072020-03-30
141Transplant Propagation$11.00$44.94$11.13$3.42$10.80$3.12$84.412013-03-182020-03-06
133Value-added Production$16.26$8.64$8.56$33.462016-03-142020-03-04
85Vehicle Management$19.35$325.28$3.42$348.062018-03-202020-03-18
157Vending$12.41$8.99$92.60$3.85$117.852015-03-122020-03-02
19Visitor/Volunteer Services$81.92$18.92$30.82$13.70$35.10$6.85$23.97$10.33$6.97$228.562009-03-022020-03-25
151Vol: Agricultural Advisory Planning Commission$11.56$5.99$17.552016-03-312020-03-05
132Vol: Salt Spring Film Festival$40.92$9.42$50.342011-03-042015-03-07
130Water system maintenance$5.56$5.562013-03-282013-03-28
84Woodshed 2009$17.55$17.552010-03-262010-03-26
125Yellow house skylights$3.08$3.082011-03-192011-03-19
124Yellow House Suite$13.27$13.272015-03-162015-03-16

by Profit centre

Profit centre2006-032007-032008-032009-032010-032011-032012-032013-032014-032015-032016-032017-032018-032019-032020-03Total
Dairy$6.00$10.00$16.00
Eggs$80.00$80.00
Rental$15.00$15.00
TOTAL:$95.00$6.00$10.00$111.00

by Project

Project2006-032007-032008-032009-032010-032011-032012-032013-032014-032015-032016-032017-032018-032019-032020-03Total
Dairy$6.00$10.00$16.00
Poultry Production$80.00$80.00
Rental, Yellow House$15.00$15.00

by Source

Source2006-032007-032008-032009-032010-032011-032012-032013-032014-032015-032016-032017-032018-032019-032020-03Total
ISCU Chequing$15.00$15.00
Dairy$6.00$10.00$16.00
Chicken Feed$80.00$80.00

by Destination

Destination2006-032007-032008-032009-032010-032011-032012-032013-032014-032015-032016-032017-032018-032019-032020-03Total
Cash$6.00$10.00$16.00
ISCU Chequing$80.00$80.00
Yellow House$15.00$15.00

by Buyer

Buyer2006-032007-032008-032009-032010-032011-032012-032013-032014-032015-032016-032017-032018-032019-032020-03Total
Brent Ingram$2.00$2.00
EcoReality Co-op$15.00$15.00
Eliot Kaplan$2.00$2.00$4.00
Gabrielle Steinberg$2.00$8.00$10.00
Jan Steinman$80.00$80.00

by Seller

Seller2006-032007-032008-032009-032010-032011-032012-032013-032014-032015-032016-032017-032018-032019-032020-03Total
$80.00$80.00
Gabrielle Steinberg$6.00$6.00
Jan Steinman$6.00$4.00$10.00
Veronica Mills$15.00$15.00

by Payment Type

Type2006-032007-032008-032009-032010-032011-032012-032013-032014-032015-032016-032017-032018-032019-032020-03Total
3$80.00$6.00$10.00$96.00
4$15.00$15.00

by Day of Week

Day2006-032007-032008-032009-032010-032011-032012-032013-032014-032015-032016-032017-032018-032019-032020-03Total
Saturday$80.00$80.00
Tuesday$15.00$4.00$19.00
Wednesday$2.00$2.00
Thursday$2.00$2.00
Monday$2.00$2.00
Sunday$6.00$6.00

Records

1 to 8 of 8 [1]
DateTypeSourceDestinationProfit centreProjectBuyerSellerQuantityUnitItemAmountTotal%Note
2013-03-05 00:00:004ISCU ChequingYellow HouseRentalRental, Yellow HouseEcoReality Co-opVeronica Mills1.000eachreturn security deposit less $15 cleaning$15.00$15.00
2013-03-23 00:00:003Chicken FeedISCU ChequingEggsPoultry ProductionJan SteinmanEllis Hroch1.000eachchicken feed 2013-03-16$80.00$95.00
2019-03-11 00:00:003DairyCashDairyDairyEliot KaplanJan Steinman1.000each1.000 each of container deposit, farm gate$2.00$97.00
2019-03-12 00:00:003DairyCashDairyDairyGabrielle SteinbergJan Steinman1.000each1.000 each of container deposit, farm gate$2.00$99.00
2019-03-12 00:00:003DairyCashDairyDairyBrent IngramJan Steinman1.000each1.000 each of container deposit, farm gate$2.00$101.00
2020-03-11 00:00:003DairyCashDairyDairyEliot KaplanJan Steinman1.000each1.000 each of container deposit, delivered$2.00$103.00
2020-03-12 00:00:003DairyCashDairyDairyGabrielle SteinbergJan Steinman1.000each1.000 each of container deposit, farm gate$2.00$105.00
2020-03-15 00:00:003DairyCashDairyDairyGabrielle SteinbergGabrielle Steinberg3.000each3.000 each of container deposit, farm gate$6.00$111.00
1 to 8 of 8 [1]

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