| Recurring service | 28,600.00 | 89.2% |
| Recurring, paid outside Jobber | 221.40 | 0.7% |
| One-off jobs | 3,256.00 | 10.2% |
| Net sales | 32,077.40 |
| Jobber Capital repayment | (5,169.40) | 16.1% |
| Card processing fees | (1,101.23) | 3.4% |
| Net receipts | 25,806.77 | 80.5% |
| Wages & payroll taxes | (5,713.45) | 17.8% |
| Gross profit | 20,093.32 | 62.6% |
| Credit card payments | (5,074.38) | 15.8% |
| Insurance | (1,188.13) | 3.7% |
| Vehicle | (1,064.43) | 3.3% |
| Phone | (498.33) | 1.6% |
| Software & subscriptions | (480.57) | 1.5% |
| Utilities | (164.69) | 0.5% |
| Gas & fuel | (161.04) | 0.5% |
| Uniforms | (148.34) | 0.5% |
| Bank fees | (10.00) | |
| Other | (10.30) | |
| Total operating expenses | (8,800.21) | 27.4% |
| Add back Jobber Capital repayment | 5,169.40 | |
| Net operating profit | 16,462.51 | 51.3% |
| Jobber Capital repayment | (5,169.40) | 16.1% |
| Owner compensation | (13,723.75) | 42.8% |
| Moved to reserve account | (1,470.00) | 4.6% |
| Reserve transfers in & interest | 54.92 | |
| Retained in July | (3,845.72) | 12.0% |
| Chris includes 1,865.00 rent | 7,786.75 | 24.3% |
| Anna | 5,937.00 | 18.5% |
| Paid this month | 13,723.75 | 42.8% |
| Tips collected and paid to the crew | 1,888.40 |