Budgets · Pelican Bend

2026 so far (81% of the year)$352,962.27Net profit · budget to date $0.00

Income vs Plan

Spending vs Plan

Budget by Account

Account	Budget to Date	Actual to Date	Left for the Year	Status
Service Income	—	$356,746.27	—	No budget
Fuel	—	$0.00	—	No budget
Chemicals and Materials	—	$0.00	—	No budget
Equipment and Repairs	—	$0.00	—	No budget
Vehicles	—	$0.00	—	No budget
Supplies	—	$0.00	—	No budget
Subcontractors	—	$0.00	—	No budget
Insurance	—	$0.00	—	No budget
Rent and Utilities	—	$0.00	—	No budget
Phone and Software	—	$0.00	—	No budget
Meals	—	$0.00	—	No budget
Office	—	$0.00	—	No budget
Other	—	$0.00	—	No budget
Payroll Wages	—	$3,784.00	—	No budget
Contract Labor	—	$0.00	—	No budget
Payment Processing Fees	—	$0.00	—	No budget

Type a yearly amount per account. Budget to date is that amount times the share of the year gone by. Actuals are accrual (invoices when sent, bills when dated), the same as the P&L.