11 expenses

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Contents

This page shows a year-by-year comparison of November 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 centre2007-112008-112009-112010-112011-112012-112013-112014-112015-112016-112017-112018-112019-112020-11TotalFromTo
Body Care$2.57$3.85$6.422016-11-272018-11-14
Capital Projects$12.76$4.56$11.13$31.24$144.24$203.932009-11-052014-11-05
Dairy$112.87$98.44$42.80$32.10$54.78$23.54$17.96$12.41$394.902011-11-012019-11-20
Education$71.84$23.54$95.382018-11-052019-11-23
Eggs$11.40$12.32$11.98$34.24$19.26$6.42$6.85$102.472010-11-042019-11-15
Energy$1.71$1.712014-11-132014-11-13
Market Garden$0.76$2.88$3.642009-11-042018-11-08
Overhead$223.50$127.47$55.85$56.57$28.68$206.73$606.05$123.26$107.52$1,535.632009-11-022018-11-30
Rental$24.64$16.69$41.332012-11-192015-11-19
Value-Added$22.26$6.48$28.742015-11-152018-11-06
TOTAL:$237.02$143.43$192.16$222.88$105.72$384.78$699.78$168.63$216.95$42.80$2,414.152009-11-022019-11-23

by Vehicle

IDVehicle2007-112008-112009-112010-112011-112012-112013-112014-112015-112016-112017-112018-112019-112020-11TotalFromTo
1Blue Jetta$102.52$6.60$109.56$43.12$261.802009-11-042012-11-25
5Bubba$22.68$64.63$82.60$179.76$105.72$96.30$699.78$168.63$124.55$42.80$1,587.452009-11-042019-11-23
12Cleome's Jetta$288.48$92.40$380.882014-11-052018-11-30
2Erica$13.02$13.022009-11-132009-11-14
3Sunshine$98.80$72.20$171.002009-11-022010-11-16

by Driver

IDDriver2007-112008-112009-112010-112011-112012-112013-112014-112015-112016-112017-112018-112019-112020-11TotalFromTo
4Carol Wagner$58.06$38.80$67.12$43.12$207.112009-11-022012-11-25
3Cleome Rowe$288.48$102.64$391.122014-11-052018-11-30
2Jan Steinman$163.80$104.63$125.04$179.76$105.72$96.30$699.78$168.63$114.30$42.80$1,800.762009-11-042019-11-23
5Shannon Cowan$5.58$5.582009-11-142009-11-14
148Susie Anne Bartsch$9.58$9.582009-11-042009-11-13

by Project

IDProject2007-112008-112009-112010-112011-112012-112013-112014-112015-112016-112017-112018-112019-112020-11TotalFromTo
97Administration$6.60$1.32$10.70$18.622010-11-012014-11-18
42Bookkeeping and Accounting$19.26$29.10$5.76$54.122015-11-052018-11-28
115Cheese, goat, soft$82.08$82.082009-11-042009-11-10
126Commercial propagation greenhouse$11.13$11.132011-11-152011-11-15
10Computing Environment$9.84$9.842016-11-082016-11-08
114Cover crop north fields$0.76$0.762009-11-042009-11-04
63Dairy$112.87$98.44$42.80$32.10$54.78$23.54$17.96$12.41$394.902011-11-012019-11-20
49Education$71.84$23.54$95.382018-11-052019-11-23
143Farm Stay Hostelry$20.54$20.542012-11-242012-11-29
98Finance, Ownership, Governance$11.13$11.132012-11-022012-11-02
40Food$19.36$19.362009-11-232009-11-24
78Fruit Processing Facility$144.24$144.242014-11-052014-11-05
5Grounds Maintenance$22.68$22.682009-11-042009-11-08
23Heating$1.71$1.712014-11-132014-11-13
43Land Acquisition$30.39$30.392010-11-012010-11-01
77Land Use Planning$20.24$20.242009-11-122009-11-30
45Market garden$2.88$2.882018-11-082018-11-08
165Medical: Cleome$3.36$3.362018-11-092018-11-09
51Member Services$11.98$30.39$27.39$46.65$5.76$122.182013-11-082018-11-09
136Necessary changes in involvement in EcoReality$0.86$6.96$7.822015-11-022018-11-30
111Outreach$22.44$7.04$9.84$5.99$45.322009-11-042013-11-23
18Poultry Production$11.40$12.32$11.98$34.24$19.26$6.42$6.85$102.472010-11-042019-11-15
142Produce cooling shed$10.70$10.702012-11-092012-11-09
145Rental, Yellow House$24.64$16.69$41.332012-11-192015-11-19
4Salvage$15.96$14.12$30.082009-11-022010-11-03
156Soap Making$2.57$3.85$6.422016-11-272018-11-14
133Value-added Production$22.26$6.48$28.742015-11-152018-11-06
85Vehicle Management$538.00$34.67$572.662015-11-212018-11-29
157Vending$56.24$165.64$20.54$10.27$252.702010-11-022018-11-24
19Visitor/Volunteer Services$13.02$20.12$33.24$18.73$10.70$17.55$16.77$130.132009-11-132018-11-30
128Vol: ING$4.40$4.402011-11-022011-11-02
82Vol: SSI Literacy Society$6.60$20.12$23.97$50.682012-11-182018-11-16
81Vol: SSIAA$9.84$9.842011-11-072011-11-07
26Volunteer Activities$27.72$10.27$37.992009-11-212012-11-16
84Woodshed 2009$12.76$12.762009-11-052009-11-05
125Yellow house skylights$4.56$4.562010-11-092010-11-09

by Profit centre

Profit centre2006-112007-112008-112009-112010-112011-112012-112013-112014-112015-112016-112017-112018-112019-112020-11Total
Agri-tourism$320.00$320.00
Dairy$4.00$4.00
Overhead$35.00$99.70$134.70
Rental$100.00$100.00
TOTAL:$35.00$320.00$199.70$4.00$558.70

by Project

Project2006-112007-112008-112009-112010-112011-112012-112013-112014-112015-112016-112017-112018-112019-112020-11Total
Bed & Breakfast$320.00$320.00
Dairy$4.00$4.00
Member Services$35.00$35.00
Rental$100.00$100.00
Visitor/Volunteer Services$99.70$99.70

by Source

Source2006-112007-112008-112009-112010-112011-112012-112013-112014-112015-112016-112017-112018-112019-112020-11Total
ISCU Chequing$35.00$320.00$355.00
Rental Security Deposits$100.00$100.00
Dairy$4.00$4.00
Volunteer Groceries$99.70$99.70

by Destination

Destination2006-112007-112008-112009-112010-112011-112012-112013-112014-112015-112016-112017-112018-112019-112020-11Total
Cash$4.00$4.00
ISCU Chequing$199.70$199.70
Errors and Exceptions$35.00$35.00
Volunteer Lodging$80.00$80.00
Volunteer Meals$240.00$240.00

by Buyer

Buyer2006-112007-112008-112009-112010-112011-112012-112013-112014-112015-112016-112017-112018-112019-112020-11Total
Carol Wagner$35.00$35.00
Jan Steinman$5.00$5.00
Kai Yasue$4.00$4.00
Mindy Ross$94.70$94.70
Undefined User$320.00$100.00$420.00

by Seller

Seller2006-112007-112008-112009-112010-112011-112012-112013-112014-112015-112016-112017-112018-112019-112020-11Total
$35.00$320.00$5.00$360.00
Country Grocer SSI$94.70$94.70
EcoReality Co-op$100.00$100.00
Jan Steinman$4.00$4.00

by Payment Type

Type2006-112007-112008-112009-112010-112011-112012-112013-112014-112015-112016-112017-112018-112019-112020-11Total
3$199.70$4.00$203.70
4$35.00$320.00$355.00

by Day of Week

Day2006-112007-112008-112009-112010-112011-112012-112013-112014-112015-112016-112017-112018-112019-112020-11Total
Tuesday$35.00$199.70$234.70
Thursday$320.00$320.00
Wednesday$4.00$4.00

Records

1 to 8 of 8 [1]
DateTypeSourceDestinationProfit centreProjectBuyerSellerQuantityUnitItemAmountTotal%Note
2011-11-29 00:00:004ISCU ChequingErrors and ExceptionsOverheadMember ServicesCarol WagnerCarol Wagner1.000each?$35.00$35.00
2012-11-01 00:00:004ISCU ChequingVolunteer LodgingAgri-tourismBed & BreakfastUndefined UserMeaghan McLaughlin1.000eachlodging: $2.50 per diem$80.00$115.00
2012-11-01 00:00:004ISCU ChequingVolunteer MealsAgri-tourismBed & BreakfastUndefined UserMeachan McLaughlin1.000eachmeals: $7.50 per diem$240.00$355.00
2013-11-05 00:00:003Volunteer GroceriesISCU ChequingOverheadVisitor/Volunteer ServicesJan SteinmanBarb's Buns1.000eachbag of bread$5.00$360.00
2013-11-05 00:00:003Rental Security DepositsISCU ChequingRentalRentalUndefined UserEcoReality Co-op1.000eachreturn deposit$100.00$460.00
2013-11-26 00:00:003Volunteer GroceriesISCU ChequingOverheadVisitor/Volunteer ServicesMindy RossCountry Grocer SSI1.000eachMindy took from drawer$16.62$476.62
2013-11-26 00:00:003Volunteer GroceriesISCU ChequingOverheadVisitor/Volunteer ServicesMindy RossCountry Grocer SSI1.000eachMindy took from drawer$78.08$554.70
2019-11-13 00:00:003DairyCashDairyDairyKai YasueJan Steinman2.000each2.000 each of container deposit, delivered$4.00$558.70
1 to 8 of 8 [1]

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