You could expect costs and income to be at about 41%, at end of November. You can see below that we’re still slightly ahead on Income, from the summer, but that there’s been a big drop off from Income of $21,000 in October. As explained last month, we are ahead of plan on Business Operations because Insurance and IRS reporting are already paid.
Only $25k in Capital costs (for the filtration plant) in November — so most of those costs are still ahead of us.
In the panel on the right, you’ll see that the reconciliation gap between books and actual cash in the bank is $43k. $26k of this is explained by outstanding checks. I’ll watch/investigate. This gap should close with our next report — often it’s a timing issue with deposits or other expense.
Detail Reports from Quickbooks (click below)
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