Expense Report
Jul 2026 · Previous period · Jun 2026
UnpackFi summary
Total spending increased 2.9% to $108,900 against previous period.
That's 93.6% of revenue, leaving $7,400 before interest and taxes.
Cost of services was your largest cost at $46,800 — 40.2% of revenue.
Biggest increase: Payroll, up $2,300 (6.6%).
Biggest saving: Cost of services, down $300 (0.6%).
High confidence. Totals and category detail both come from your data.
The big three
| Line | Amount | Change | % of revenue |
|---|---|---|---|
Cost of sales | $46,800 | -0.6% | |
Payroll | $37,200 | +6.6% | |
Other operating expenses | $24,900 | +4.6% | |
Total spending | $108,900 | +2.9% |
Where it went
| Line | Amount | Change | % of revenue |
|---|---|---|---|
Cost of services Materials and direct costs of doing the work. | $46,800 | -0.6% | |
Payroll Wages, payroll taxes and benefits for your team. | $37,200 | +6.6% | |
Vehicles & fuel Fuel, maintenance, payments and insurance on your fleet. | $7,200 | +4.3% | |
Rent & facilities Shop, warehouse or office space and utilities. | $5,500 | +5.8% | |
Marketing Advertising and lead generation. | $3,700 | +2.8% | |
Insurance Liability, workers comp and vehicle coverage. | $3,500 | +6.1% | |
Everything else Smaller costs that don't fit elsewhere. | $2,700 | +3.8% | |
Software & admin Subscriptions, phones, office costs. | $2,200 | +4.8% |
Spending by month
Sample data — this report uses UnpackFi's demo business. UnpackFi is a financial understanding tool, not an accounting, audit, tax or advisory service. Figures are unaudited and may be incomplete. Confirm anything you file or borrow against with your accountant.