C&M

Budget

Track maintenance budgets by location, receipts, category spend, and remaining totals.

Scope: All Locations

Budgeted

$57,700

Selected budget total

Spent

$26,330

Current spend

Remaining

$31,370

Available budget left

Technology

$1,100

Of $4,050 budgeted

Budget by Category

Compare budgeted amounts against current spend

Store #101Repairs

Budgeted $4,500 • Spent $1,820 • Remaining $2,680

40%

Store #101Preventive Maintenance

Budgeted $1,800 • Spent $920 • Remaining $880

51%

Store #101Parts

Budgeted $2,200 • Spent $1,185 • Remaining $1,015

54%

Store #101Labor

Budgeted $5,000 • Spent $3,640 • Remaining $1,360

73%

Store #101Technology

Budgeted $1,200 • Spent $460 • Remaining $740

38%

Store #101Vendors

Budgeted $2,500 • Spent $980 • Remaining $1,520

39%

Store #214Repairs

Budgeted $4,000 • Spent $1,165 • Remaining $2,835

29%

Store #214Preventive Maintenance

Budgeted $1,700 • Spent $1,025 • Remaining $675

60%

Store #214Parts

Budgeted $2,100 • Spent $940 • Remaining $1,160

45%

Store #214Labor

Budgeted $4,600 • Spent $2,980 • Remaining $1,620

65%

Store #214Technology

Budgeted $1,100 • Spent $320 • Remaining $780

29%

Store #214Vendors

Budgeted $2,200 • Spent $1,375 • Remaining $825

63%

Store #330Repairs

Budgeted $3,200 • Spent $940 • Remaining $2,260

29%

Store #330Preventive Maintenance

Budgeted $1,400 • Spent $760 • Remaining $640

54%

Store #330Parts

Budgeted $1,800 • Spent $615 • Remaining $1,185

34%

Store #330Labor

Budgeted $3,900 • Spent $2,410 • Remaining $1,490

62%

Store #330Technology

Budgeted $900 • Spent $180 • Remaining $720

20%

Store #330Vendors

Budgeted $1,800 • Spent $525 • Remaining $1,275

29%

Store #401Repairs

Budgeted $2,800 • Spent $520 • Remaining $2,280

19%

Store #401Preventive Maintenance

Budgeted $1,350 • Spent $610 • Remaining $740

45%

Store #401Parts

Budgeted $1,600 • Spent $430 • Remaining $1,170

27%

Store #401Labor

Budgeted $3,600 • Spent $1,980 • Remaining $1,620

55%

Store #401Technology

Budgeted $850 • Spent $140 • Remaining $710

16%

Store #401Vendors

Budgeted $1,600 • Spent $410 • Remaining $1,190

26%

Location Totals

Combined budget and spend across each location

Store #101

Budgeted $17,200

$9,005

Remaining $8,195

Store #214

Budgeted $15,700

$7,805

Remaining $7,895

Store #330

Budgeted $13,000

$5,430

Remaining $7,570

Store #401

Budgeted $11,800

$4,090

Remaining $7,710

Recent Receipts

Recent budget-related purchases and service entries

Parts Town

Store #101Parts

Apr 19, 2026

$186.42

Water inlet valve and fittings

ABS

Store #214Vendors

Apr 18, 2026

$420

Drive-thru vendor service call

Amazon Business

Store #330Technology

Apr 17, 2026

$179.99

Tablet mount and charging accessories

Grainger

Store #401Repairs

Apr 16, 2026

$94.5

Electrical connectors and terminals