Unnamed_0,B_Class,ActAcctDescrip,Bud,Act,BYTD,AYTD
Consult.6110 · Automobile Expense,Consult,6110 · Automobile Expense,0.0,0.0,0.0,0.0
Consult.6130 · Discounts,Consult,6130 · Discounts,0.0,0.0,0.0,0.0
Consult.6131 · Returns & allowances,Consult,6131 · Returns & allowances,0.0,0.0,0.0,0.0
Consult.6132 · Advertising,Consult,6132 · Advertising,2500.0,0.0,5000.0,0.0
Consult.6133 · Promotion,Consult,6133 · Promotion,0.0,0.0,0.0,0.0
Consult.6135 · Tech Training,Consult,6135 · Tech Training,0.0,0.0,0.0,0.0
Consult.6136 · Website,Consult,6136 · Website,0.0,0.0,0.0,0.0
Consult.6137 · Telemarketing,Consult,6137 · Telemarketing,0.0,0.0,0.0,0.0
Consult.6138 · Trade Shows,Consult,6138 · Trade Shows,133.33,0.0,266.66,0.0
Consult.6139 · Public Relations,Consult,6139 · Public Relations,0.0,0.0,0.0,0.0
Consult.6140 · Graphic Art & Copy Services,Consult,6140 · Graphic Art & Copy Services,0.0,0.0,0.0,0.0
Consult.6141 · Premiums,Consult,6141 · Premiums,0.0,0.0,0.0,0.0
Consult.6142 · Marketing Information,Consult,6142 · Marketing Information,0.0,0.0,0.0,0.0
Consult.6143 · Co-Marketing Programs,Consult,6143 · Co-Marketing Programs,0.0,0.0,0.0,0.0
Consult.6144 · Channel Programs,Consult,6144 · Channel Programs,0.0,0.0,0.0,0.0
Consult.6149 · Amortization Expense,Consult,6149 · Amortization Expense,0.0,0.0,0.0,0.0
Consult.6150 · Depreciation Expense,Consult,6150 · Depreciation Expense,0.0,0.0,0.0,0.0
Consult.6159 · Contributions,Consult,6159 · Contributions,0.0,0.0,0.0,0.0
Consult.6160 · Dues and Subscriptions,Consult,6160 · Dues and Subscriptions,0.0,0.0,0.0,0.0
Consult.6170 · Equipment Rental,Consult,6170 · Equipment Rental,0.0,0.0,0.0,0.0
Consult.6180 · Insurance - Other,Consult,6180 · Insurance - Other,0.0,0.0,0.0,0.0
Consult.6181 · Officer Life Insurance,Consult,6181 · Officer Life Insurance,0.0,0.0,0.0,0.0
Consult.6182 · D&O Insurance,Consult,6182 · D&O Insurance,0.0,0.0,0.0,0.0
Consult.6230 · Licenses and Permits,Consult,6230 · Licenses and Permits,0.0,0.0,0.0,0.0
Consult.6250 · Postage and Delivery,Consult,6250 · Postage and Delivery,0.0,0.0,0.0,0.0
Consult.6260 · Print Production,Consult,6260 · Print Production,0.0,0.0,0.0,0.0
Consult.6261 · Prod Broch & Other Mktg Mat'ls,Consult,6261 · Prod Broch & Other Mktg Mat'ls,0.0,0.0,0.0,0.0
Consult.6269 · Software License Fees,Consult,6269 · Software License Fees,875.0,0.0,1750.0,1178.27
Consult.6270 · Professional Fees,Consult,6270 · Professional Fees,0.0,0.0,0.0,0.0
Consult.6271 · Outside Services - Other,Consult,6271 · Outside Services - Other,0.0,0.0,0.0,0.0
Consult.6272 · Outside Services-Credit Reports,Consult,6272 · Outside Services-Credit Reports,0.0,0.0,0.0,0.0
Consult.6280 · Legal Fees,Consult,6280 · Legal Fees,0.0,9.79,0.0,9.79
Consult.6290 · Rent,Consult,6290 · Rent,0.0,0.0,0.0,0.0
Consult.6293 · Business Owners Propty&Liab Ins,Consult,6293 · Business Owners Propty&Liab Ins,0.0,0.0,0.0,0.0
Consult.6300 · Repairs,Consult,6300 · Repairs,0.0,0.0,0.0,0.0
Consult.6310 · Building Repairs,Consult,6310 · Building Repairs,0.0,0.0,0.0,0.0
Consult.6320 · Computer Repairs,Consult,6320 · Computer Repairs,0.0,0.0,0.0,0.0
Consult.6330 · Equipment Repairs,Consult,6330 · Equipment Repairs,0.0,0.0,0.0,0.0
Consult.6340 · Communications - Other,Consult,6340 · Communications - Other,0.0,0.0,0.0,0.0
Consult.6341 · Telephone,Consult,6341 · Telephone,0.0,0.0,0.0,0.0
Consult.6342 · Cellphone,Consult,6342 · Cellphone,170.0,104.53,340.0,257.53
Consult.6343 · Internet Access,Consult,6343 · Internet Access,0.0,0.0,0.0,0.0
Consult.6350 · Travel & Ent - Other,Consult,6350 · Travel & Ent - Other,0.0,0.0,0.0,0.0
Consult.6360 · Entertainment,Consult,6360 · Entertainment,0.0,0.0,0.0,0.0
Consult.6370 · Meals,Consult,6370 · Meals,150.0,755.12,300.0,1145.34
Consult.6375 · Hotel,Consult,6375 · Hotel,208.33,625.28,416.66,1414.17
Consult.6376 · Auto Rental,Consult,6376 · Auto Rental,41.66,-348.17,83.32,-215.33
"Consult.6380 · Airplane Tickets, , etc",Consult,"6380 · Airplane Tickets, , etc",466.66,1060.0,933.32,1873.76
[MISSING],Consult,6390 · Utilities,0.0,0.0,0.0,0.0
Consult.6550 · Supplies,Consult,6550 · Supplies,250.0,209.98,500.0,305.6
Consult.6560 · Payroll Expenses,Consult,6560 · Payroll Expenses,118789.27,0.0,247377.78,0.0
Consult.6561 · Consulting wages,Consult,6561 · Consulting wages,0.0,125659.22,0.0,237497.62
Consult.6562 · Marketing & sales wages,Consult,6562 · Marketing & sales wages,0.0,0.0,0.0,0.0
Consult.6563 · Research & develop wages,Consult,6563 · Research & develop wages,0.0,0.0,0.0,0.0
Consult.6564 · General & admin wages,Consult,6564 · General & admin wages,0.0,0.0,0.0,0.0
Consult.6566 · Employee Commissions,Consult,6566 · Employee Commissions,3666.67,4123.0,7333.33,4123.0
Consult.6567 · Employee Bonus,Consult,6567 · Employee Bonus,0.0,4070.31,0.0,4070.31
Consult.6568 · Employee Overtime,Consult,6568 · Employee Overtime,0.0,9014.5,0.0,9014.5
Consult.6570 · Fringe Benefits,Consult,6570 · Fringe Benefits,15156.76,0.0,31526.4,0.0