Spending analysis

Where the money goes, and how this year compares.

This year by category
Patrol Tyres$1,587.70
Fuel$676.98
Accommodation$426.68
Mobile Phone$229.38
Tolls$55.76
Patrol Maintenance and Repairs$29.99
Office Supplies$17.95

Total spent: $3,024.44

Previous financial years

Year
2023/24
Income inc GST
-
Expenses inc GST
$20,650.44
GST on expenses
$1,864.09
Net result
-
Year
2024/25
Income inc GST
$13,176.00
Expenses inc GST
$59,343.34
GST on expenses
$4,298.97
Net result
-$46,167.34
Year
2025/26
Income inc GST
$31,387.00
Expenses inc GST
$33,690.29
GST on expenses
$2,826.08
Net result
-$2,303.29

Category history

Category
Fuel
2023/24
$2,208.45
2024/25
$15,108.54
2025/26
$18,355.10
Category
Vehicle Service
2023/24
$452.01
2024/25
$2,473.31
2025/26
$3,376.60
Category
Equipment
2023/24
$12,973.21
2024/25
$4,982.10
2025/26
$3,860.80
Category
Marketing
2023/24
$2,941.14
2024/25
$10,532.84
2025/26
$1,516.16
Category
Loan
2023/24
$115.40
2024/25
$6,656.20
2025/26
$1,510.12
Category
Insurance
2023/24
$162.30
2024/25
$12,280.17
2025/26
$406.16
Category
Registration
2023/24
$0.00
2024/25
$2,944.00
2025/26
$1,869.00
Category
Tolls
2023/24
$0.00
2024/25
$638.27
2025/26
$979.16
Category
Accommodation
2023/24
$0.00
2024/25
$219.35
2025/26
$878.10
Category
Subscriptions
2023/24
$287.93
2024/25
$3,605.13
2025/26
$755.94
Category
Other
2023/24
$1,510.00
2024/25
$0.00
2025/26
$183.15