2020-05 expenses

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Expenses are in the process of being moved into MariaDB from QuickBooks. Data shown here may not be accurate.

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Vehicle Expenses

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

by Profit Centre

IDProfit centreAmount%FromTo
13Body Care$9.605.9%2020-05-082020-05-08
5Dairy$41.7325.7%2020-05-052020-05-28
1Education$28.1117.3%2020-05-042020-05-28
6Eggs$14.128.7%2020-05-282020-05-28
0Overhead$41.9425.9%2020-05-082020-05-27
4Transplant Propagation$26.6416.4%2020-05-012020-05-20
4TOTAL:$162.15100.0%2020-05-012020-05-28

by Vehicle

IDVehicleAmount%FromTo
5Bubba$107.4366.3%2020-05-052020-05-28
19Cleome's Jetta II$54.7233.7%2020-05-012020-05-20

by Driver

IDDriverAmount%FromTo
3Cleome Rowe$7.444.6%2020-05-012020-05-01
2Jan Steinman$154.7195.4%2020-05-042020-05-28

by Project

IDProjectAmount%FromTo
42Bookkeeping and Accounting$3.422.1%2020-05-272020-05-27
63Dairy$41.7325.7%2020-05-052020-05-28
49Education$28.1117.3%2020-05-042020-05-28
166Freight, Shipping & Postage$4.712.9%2020-05-082020-05-26
18Poultry Production$14.128.7%2020-05-282020-05-28
4Salvage$33.8120.9%2020-05-112020-05-11
156Soap Making$9.605.9%2020-05-082020-05-08
141Transplant Propagation$26.6416.4%2020-05-012020-05-20

by Profit centre

Profit centre#Total%FromTo
Body Care12$-281.60-1760.0%2020-05-06 00:00:002020-05-31 00:00:00
Dairy65$-1,728.73-10804.6%2020-05-01 00:00:002020-05-30 00:00:00
Education6$-28.10-175.6%2020-05-04 00:00:002020-05-28 00:00:00
Eggs43$-604.12-3775.8%2020-05-01 00:00:002020-05-31 00:00:00
Medicinal Herbs1$-15.00-93.8%2020-05-09 00:00:002020-05-09 00:00:00
Overhead6$-53.05-331.6%2020-05-02 00:00:002020-05-27 00:00:00
Transplant Propagation31$-1,854.64-11591.5%2020-05-01 00:00:002020-05-28 00:00:00
Value-Added32$-551.00-3443.8%2020-05-01 00:00:002020-05-31 00:00:00
TOTAL:196$-5,116.24-31976.5%2020-05-01 00:00:002020-05-31 00:00:00

by Project

IDProject#Total%FromTo
42Bookkeeping and Accounting1$-3.42-21.4%2020-05-27 00:00:002020-05-27 00:00:00
63Dairy65$-1,728.73-10804.6%2020-05-01 00:00:002020-05-30 00:00:00
49Education6$-28.10-175.6%2020-05-04 00:00:002020-05-28 00:00:00
166Freight, Shipping & Postage2$-4.71-29.4%2020-05-08 00:00:002020-05-26 00:00:00
140Medicinal Herbs1$-15.00-93.8%2020-05-09 00:00:002020-05-09 00:00:00
18Poultry Production43$-604.12-3775.8%2020-05-01 00:00:002020-05-31 00:00:00
4Salvage1$-33.81-211.3%2020-05-11 00:00:002020-05-11 00:00:00
156Soap Making12$-281.60-1760.0%2020-05-06 00:00:002020-05-31 00:00:00
141Transplant Propagation31$-1,854.64-11591.5%2020-05-01 00:00:002020-05-28 00:00:00
0Undefined Project2$-11.11-69.4%2020-05-02 00:00:002020-05-02 00:00:00
133Value-added Production32$-551.00-3443.8%2020-05-01 00:00:002020-05-31 00:00:00

by Source

Source#Total%FromTo
Assets, Test bank account1$-1.01-6.3%2020-05-02 00:00:002020-05-02 00:00:00
Liabilities, Payables, Rowe, Cleome15$-54.72-342.0%2020-05-01 00:00:002020-05-20 00:00:00
Product Income, Propagation24$-1,828.00-11425.0%2020-05-01 00:00:002020-05-28 00:00:00
Product Income, Dairy59$-1,687.00-10543.8%2020-05-01 00:00:002020-05-30 00:00:00
Product Income, Dairy, Test Income source1$-10.10-63.1%2020-05-02 00:00:002020-05-02 00:00:00
Product Income, Eggs42$-590.00-3687.5%2020-05-01 00:00:002020-05-31 00:00:00
Product Income, Value Added32$-551.00-3443.8%2020-05-01 00:00:002020-05-31 00:00:00
Product Income, Medicinal Herbs1$-15.00-93.8%2020-05-09 00:00:002020-05-09 00:00:00
Product Income, Body Care11$-272.00-1700.0%2020-05-06 00:00:002020-05-31 00:00:00
Operating Expense, Accumulated Depreciation, Equipment10$-107.41-671.3%2020-05-05 00:00:002020-05-28 00:00:00

by Destination

Destination#Total%FromTo
Assets, Test bank account1$-10.10-63.1%2020-05-02 00:00:002020-05-02 00:00:00
Assets, Current Assets, Cash161$-3,618.00-22612.5%2020-05-01 00:00:002020-05-31 00:00:00
Assets, Current Assets, ISCU Chequing2$-23.00-143.8%2020-05-20 00:00:002020-05-20 00:00:00
Assets, Receivables6$-1,302.00-8137.5%2020-05-04 00:00:002020-05-20 00:00:00
Assets, Fixed, Leasehold Improvements1$-33.81-211.3%2020-05-11 00:00:002020-05-11 00:00:00
Product Expense, Education6$-28.10-175.6%2020-05-04 00:00:002020-05-28 00:00:00
Product Expense, Propagation7$-26.64-166.5%2020-05-01 00:00:002020-05-20 00:00:00
Product Expense, Dairy6$-41.73-260.8%2020-05-05 00:00:002020-05-28 00:00:00
Product Expense, Dairy, Test Expense destination1$-1.01-6.3%2020-05-02 00:00:002020-05-02 00:00:00
Product Expense, Eggs1$-14.12-88.3%2020-05-28 00:00:002020-05-28 00:00:00
Product Expense, Body Care1$-9.60-60.0%2020-05-08 00:00:002020-05-08 00:00:00
Operating Expense, Office1$-3.42-21.4%2020-05-27 00:00:002020-05-27 00:00:00
Other Expense, Postage-Freight-Shipping2$-4.71-29.4%2020-05-08 00:00:002020-05-26 00:00:00

by Buyer

IDBuyer#Amount%FromTo
464Bernardo Esteves6$-66.00-412.5%2020-05-27 00:00:002020-05-27 00:00:00
314Country Grocer SSI6$-1,302.00-8137.5%2020-05-04 00:00:002020-05-20 00:00:00
1EcoReality Co-op27$-173.24-1082.8%2020-05-01 00:00:002020-05-28 00:00:00
554Eliot Kaplan2$-18.00-112.5%2020-05-20 00:00:002020-05-20 00:00:00
586Kelci Stene13$-176.00-1100.0%2020-05-06 00:00:002020-05-27 00:00:00
535Lawrence Ruskin1$-5.00-31.3%2020-05-06 00:00:002020-05-06 00:00:00
558Luisa Maffi2$-50.00-312.5%2020-05-31 00:00:002020-05-31 00:00:00
587Michael Rogers16$-112.00-700.0%2020-05-06 00:00:002020-05-27 00:00:00
469Peter Narsted4$-35.00-218.8%2020-05-06 00:00:002020-05-06 00:00:00
551Radha Bello8$-84.00-525.0%2020-05-06 00:00:002020-05-27 00:00:00
0Undefined User111$-3,095.00-19343.8%2020-05-01 00:00:002020-05-31 00:00:00

by Seller

Seller#Total%FromTo
(not in system)2$-11.11-69.4%2020-05-02 00:00:002020-05-02 00:00:00
Cleome Rowe34$-668.72-4179.5%2020-05-01 00:00:002020-05-28 00:00:00
EcoReality Co-op10$-107.41-671.3%2020-05-05 00:00:002020-05-28 00:00:00
Jan Steinman150$-4,329.00-27056.3%2020-05-01 00:00:002020-05-31 00:00:00

by Payment Type

CodeType#Total%FromTo
3Cash163$-3,629.11-22681.9%2020-05-01 00:00:002020-05-31 00:00:00
7General Journal25$-162.13-1013.3%2020-05-01 00:00:002020-05-28 00:00:00
8Interac2$-23.00-143.8%2020-05-20 00:00:002020-05-20 00:00:00
9Invoice6$-1,302.00-8137.5%2020-05-04 00:00:002020-05-20 00:00:00

by Day of Week

Day#Amount%FromTo
Wednesday99$-2,264.85-14155.3%2020-05-06 00:00:002020-05-27 00:00:00
Saturday23$-473.11-2956.9%2020-05-02 00:00:002020-05-30 00:00:00
Thursday21$-774.36-4839.8%2020-05-07 00:00:002020-05-28 00:00:00
Friday22$-567.32-3545.8%2020-05-01 00:00:002020-05-29 00:00:00
Monday13$-530.33-3314.6%2020-05-04 00:00:002020-05-18 00:00:00
Tuesday9$-203.27-1270.4%2020-05-05 00:00:002020-05-26 00:00:00
Sunday9$-303.00-1893.8%2020-05-24 00:00:002020-05-31 00:00:00

by Date

Date#Total%
1, Friday11$-261.44-1634.0%
2, Saturday4$-109.11-681.9%
4, Monday4$-293.52-1834.5%
5, Tuesday4$-147.84-924.0%
6, Wednesday32$-952.60-5953.8%
7, Thursday13$-558.00-3487.5%
8, Friday2$-13.88-86.8%
9, Saturday7$-99.00-618.8%
11, Monday4$-174.81-1092.6%
13, Wednesday8$-339.04-2119.0%
14, Thursday1$-120.00-750.0%
16, Saturday3$-77.00-481.3%
18, Monday5$-62.00-387.5%
19, Tuesday1$-7.00-43.8%
20, Wednesday24$-546.52-3415.8%
21, Thursday1$-7.00-43.8%
22, Friday6$-67.00-418.8%
23, Saturday3$-106.00-662.5%
24, Sunday2$-27.00-168.8%
26, Tuesday4$-48.43-302.7%
27, Wednesday35$-426.69-2666.8%
28, Thursday6$-89.36-558.5%
29, Friday3$-225.00-1406.3%
30, Saturday6$-82.00-512.5%
31, Sunday7$-276.00-1725.0%

Records

1 to 4 of 4 [1]
DateTypeSourceDestinationProfit centreProjectBuyerSellerQuantityUnitItemAmountTotalNote
2020-05-01 00:00:003PropagationCashTransplant PropagationTransplant PropagationUndefined UserCleome Rowe9.000each9.000 each of plant, live (start), farm gate$-29.00$-29.00
2020-05-01 00:00:003DairyCashDairyDairyUndefined UserJan Steinman1.225kilograms1.225 kilograms of cheese, goat, cheddar, flavoured, farm gate$-49.00$-78.00
2020-05-01 00:00:003EggsCashEggsPoultry ProductionUndefined UserJan Steinman48.000each48.000 each of egg, chicken, farm gate$-28.00$-106.00
2020-05-01 00:00:003EggsCashEggsPoultry ProductionUndefined UserJan Steinman12.000each12.000 each of egg, duck, farm gate$-8.00$-114.00
2020-05-01 00:00:003Value AddedCashValue-AddedValue-added ProductionUndefined UserJan Steinman0.250liters0.250 liters of fruit, preserved, unspecified, farm gate$-6.00$-120.00
2020-05-01 00:00:003Value AddedCashValue-AddedValue-added ProductionUndefined UserJan Steinman0.500liters0.500 liters of salsa, farm gate$-10.00$-130.00
2020-05-01 00:00:007Rowe, CleomePropagationTransplant PropagationTransplant PropagationEcoReality Co-opCleome Rowe31.000kilometres31 km, in Cleome's Jetta II, for travel-EcoReality: pick up blinds$-7.44$-137.44pick up blinds
2020-05-01 00:00:003DairyCashDairyDairyUndefined UserJan Steinman2.000kilograms2.000 kilograms of cheese, goat, cheddar, flavoured, farm gate$-80.00$-217.444 blocks, estimated weight and value
2020-05-01 00:00:003EggsCashEggsPoultry ProductionUndefined UserJan Steinman24.000each24.000 each of egg, chicken, farm gate$-14.00$-231.44
2020-05-01 00:00:003EggsCashEggsPoultry ProductionUndefined UserJan Steinman36.000each36.000 each of egg, duck, farm gate$-24.00$-255.44
2020-05-01 00:00:003Value AddedCashValue-AddedValue-added ProductionUndefined UserJan Steinman0.250liters0.250 liters of fruit, preserved, unspecified, farm gate$-6.00$-261.44
2020-05-02 00:00:003Test Income sourceTest bank accountOverheadUndefined ProjectEcoReality Co-opNobody special1.000eachsome merchandise$-10.10$-271.54
2020-05-02 00:00:003Test bank accountTest Expense destinationOverheadUndefined ProjectEcoReality Co-opNobody special1.000eachsome expense$-1.01$-272.55
2020-05-02 00:00:003DairyCashDairyDairyUndefined UserJan Steinman1.750kilograms1.750 kilograms of cheese, goat, cheddar, flavoured, farm gate$-70.00$-342.55
2020-05-02 00:00:003EggsCashEggsPoultry ProductionUndefined UserJan Steinman48.000each48.000 each of egg, chicken, farm gate$-28.00$-370.55
2020-05-04 00:00:009PropagationReceivablesTransplant PropagationTransplant PropagationCountry Grocer SSIJan Steinman141.000each141.000 each of plant, live (start), delivered$-282.00$-652.55
2020-05-04 00:00:007Rowe, CleomePropagationTransplant PropagationTransplant PropagationEcoReality Co-opCleome Rowe13.000kilometres13 km, in Cleome's Jetta II, for travel-EcoReality: deliver plants$-3.12$-655.67deliver plants
2020-05-04 00:00:007Rowe, CleomeEducationEducationEducationEcoReality Co-opCleome Rowe12.000kilometres12 km, in Cleome's Jetta II, for travel-EcoReality: student/volunteer groceries$-2.88$-658.55student/volunteer groceries
2020-05-04 00:00:007Rowe, CleomePropagationTransplant PropagationTransplant PropagationEcoReality Co-opCleome Rowe23.000kilometres23 km, in Cleome's Jetta II, for travel-EcoReality: pick up plant trays at Country Grocer$-5.52$-664.07pick up plant trays at Country Grocer
2020-05-05 00:00:003PropagationCashTransplant PropagationTransplant PropagationUndefined UserCleome Rowe5.000each5.000 each of plant, live (start), farm gate$-10.00$-674.07
2020-05-05 00:00:003PropagationCashTransplant PropagationTransplant PropagationUndefined UserCleome Rowe50.000each50.000 each of plant, live (start), farm gate$-100.00$-774.07
2020-05-05 00:00:003PropagationCashTransplant PropagationTransplant PropagationUndefined UserCleome Rowe11.000each11.000 each of plant, live (start), farm gate$-22.00$-796.07
2020-05-05 00:00:007Accumulated Depreciation, EquipmentDairyDairyDairyEcoReality Co-opEcoReality Co-op37.000kilometres37 km, in Bubba, for travel-EcoReality: deliver milk?$-15.84$-811.91deliver milk?
2020-05-06 00:00:009PropagationReceivablesTransplant PropagationTransplant PropagationCountry Grocer SSIJan Steinman149.000each149.000 each of plant, live (start), delivered$-318.00$-1,129.91
2020-05-06 00:00:003Body CareCashBody CareSoap MakingPeter NarstedJan Steinman0.130kilograms0.130 kilograms of soap, delivered$-6.00$-1,135.91
1 to 4 of 4 [1]

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