For the month of February we grossed $2340.30 in Fares. We expended $2054.03 plus had a payroll of $262.25. Our monthly expenses are broke down as follows:
Fuel - $707.43
Copies - $14.01
Supplies - $144.61
Fees - $99.09
Maintenance - $718.89
Insurance - $300.00
Cell Phone - $50.00
Internet - $20.00
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