Total Expenses
$7,405.00
This month
Recurring
$5,430.00
Monthly fixed costs
Budget
$8,800.00
Monthly allocation
Variance
+$1,395.00
Under budget
| Description | Category | Date | Type | Amount |
|---|---|---|---|---|
| Office Rent | Rent | Dec 31 | Recurring | $3,500.00 |
| Software Subscriptions | Software | Dec 31 | Recurring | $450.00 |
| Marketing - Google Ads | Marketing | Jan 4 | One-time | $1,200.00 |
| Office Supplies | Supplies | Jan 7 | One-time | $180.00 |
| Team Lunch | Meals | Jan 9 | One-time | $95.00 |
| Cloud Hosting (AWS) | Software | Dec 31 | Recurring | $680.00 |
| Insurance | Insurance | Dec 31 | Recurring | $800.00 |
| Legal Consultation | Professional Services | Jan 11 | One-time | $500.00 |