Marketing moved -$4,063.68
The largest change between Jul 2026 and Aug 2026, from $8,401.18 to $4,337.50.
Overview & Latest Changes
A summary of the latest month, its headline totals, categories ranked by spend, and what moved most versus the prior month.
Data through Aug 2026
Decision view
Executive brief
$55,361.03 total for Aug 2026
The sum of every amount in Aug 2026, computed from the file.
-$8,289.77 vs Jul 2026
The latest total minus the previous period's total, a change of -13.0%.
Open the evidence
Each figure links to the file it came from and the arithmetic that produced it; check those before acting on a number.
Summary
The dashboard breaks spending down by category, highlights what shifted between the two most recent months, and surfaces the biggest individual transactions.
Total for Aug 2026 is $55,361.03 across 16 rows.
Change: -$8,289.77 (-13.0%) vs Jul 2026.
Salaries and benefits is the largest category at $29,430.19, 53.2% of Aug 2026.
Headline totals
Total, Aug 2026$55,361.03
Change vs prior period-$8,289.77-$8,289.77 (-13.0%) vs Jul 2026
Rows counted, Aug 202616
Categories7
Largest categorySalaries and benefits53.2%
By category, Aug 2026
- 1Salaries and benefits53.2% of the total$29,430.19
- 2Facilities17.2% of the total$9,509.12
- 3Cloud infrastructure13.3% of the total$7,382.06
- 4Marketing7.8% of the total$4,337.50
- 5Software licences3.0% of the total$1,680.54
- 6Travel and events2.8% of the total$1,530.09
- 7Contractors2.7% of the total$1,491.53
Movers, Jul 2026 to Aug 2026
- 1Marketing$8,401.18 to $4,337.50 (-48.4%)-$4,063.68
- 2Contractors$4,615.30 to $1,491.53 (-67.7%)-$3,123.77
- 3Travel and events$2,254.06 to $1,530.09 (-32.1%)-$723.97
- 4Cloud infrastructure$7,754.79 to $7,382.06 (-4.8%)-$372.73
- 5Software licences$1,602.89 to $1,680.54 (+4.8%)+$77.65
- 6Facilities$9,585.31 to $9,509.12 (-0.8%)-$76.19
- 7Salaries and benefits$29,437.27 to $29,430.19 (0.0%)-$7.08