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Computer Services Data
Performance Measurement Report 2011
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2011 |
Month |
Labor |
Hardware |
January |
$2,960.00 |
$0 |
February |
$3,120.00 |
$572.96 |
March |
$3,600.00 |
$0 |
April |
$3,320.00 |
$0 |
May |
$4,040.00 |
$0 |
June |
$1,960.00 |
$66.47 |
July |
$2,840.00 |
$26.28 |
August |
$3,720.00 |
$0 |
September |
$3,960.00 |
$146.99 |
October |
$3,440.00 |
$0 |
November |
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|
December |
|
|
Total (10 months) |
$32,960.00 |
$812.70 |
2010 |
Month |
Labor |
Hardware |
January |
$3,112.50 |
$497.00 |
February |
$2,812.50 |
$0.00 |
March |
$2,587.50 |
$0.00 |
April |
$3,862.50 |
$0.00 |
May |
$3,000.00 |
$286.04 |
June |
$2,625.00 |
$48.14 |
July |
$3,120.00 |
$0.00 |
August |
$3,320.00 |
$24.99 |
September |
$3,960.00 |
$156.82 |
October |
$2,640.00 |
$416.94 |
November |
$3,760.00 |
$0 |
December |
$2,800.00 |
$258.97 |
Total |
$37,600.00 |
$1,688.90 |
2009 |
Month |
Labor |
Hardware |
January |
$2,925.00 |
$266.00 |
February |
$3,027.50 |
$231.00 |
March |
$3,525.00 |
$199.99 |
April |
$2,587.50 |
$0.00 |
May |
$3,262.50 |
$0.00 |
June |
$1,906.04 |
$162.77 |
July |
$3,337.50 |
$0.00 |
August |
$2,832.20 |
$125.00 |
September |
$3,450.00 |
$196.94 |
October |
$2,437.50 |
$0.00 |
November |
$3,225.00 |
$0.00 |
December |
$2,437.50 |
$0.00 |
Total |
$34,963.24 |
$1,181.70 |
2008 |
Month |
Labor |
Hardware |
January |
$2,500.00 |
$0.00 |
February |
$2,925.00 |
$0.00 |
March |
$2,775.00 |
$0.00 |
April |
$1,987.50 |
$330.00 |
May |
$2,850.00 |
$10.00 |
June |
$1,875.00 |
$90.00 |
July |
$3,787.50 |
$133.21 |
August |
$3,600.00 |
$0.00 |
September |
$4,570.00 |
$0.00 |
October |
$2,400.00 |
$0.00 |
November |
$3,268.26 |
$99.97 |
December |
$2,737.50 |
$0.00 |
Total |
$35,275.76 |
$663.18 |
2007 |
Month |
Labor |
Hardware |
January |
$4,500.00 |
$0.00 |
February |
$1,987.50 |
$129.98 |
March |
$1,912.50 |
$0.00 |
April |
$2,100.00 |
$0.00 |
May |
$2,400.00 |
$0.00 |
June |
$3,375.00 |
$0.00 |
July |
$3,300.00 |
$157.17 |
August |
$3,862.50 |
$50.00 |
September |
$2,587.50 |
$0.00 |
October |
$2,587.50 |
$74.50 |
November |
$2,475.00 |
$0.00 |
December |
$3,112.50 |
$80.00 |
Total |
$34,200.00 |
$491.65 |
2006 |
Month |
Labor |
Hardware |
January |
$2,307.50 |
$0.00 |
February |
$2,827.50 |
$0.00 |
March |
$2,632.50 |
$1,402.61 |
April |
$2,275.00 |
$0.00 |
May |
$2,470.00 |
$0.00 |
June |
$2,026.00 |
$5,809.43 |
July |
$3,300.00 |
$0.00 |
August |
$3,000.00 |
$0.00 |
September |
$3,412.50 |
$1,914.15 |
October |
$5,937.50 |
$0.00 |
November |
$4,275.00 |
$0.00 |
December |
$2,100.00 |
$254.95 |
Total |
$36,563.50 |
$9,381.14 |
2005 |
Month |
Labor |
Hardware |
August |
$1,202.50 |
$0.00 |
September |
$2,730.00 |
$0.00 |
October |
$1,950.00 |
$424.96 |
November |
$2,827.50 |
-$100.00 |
December |
$1,592.50 |
$0.00 |
Total |
$10,302.50 |
$324.96 |
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