DC

Monthly Spend Analysis

LiveFinancial Report
Grangemoor University ServicesAll sitesLast 12 weeks5 reports on this account
Net spend£219,0527 orders, every channel
Busiest month£112,227Aug 2026
Average order£31,293net of VAT
Monthly average£109,526across 2 months with orders
Monthly Spend AnalysisGrangemoor University Services - All sites - Last 12 weeks
031.3k62.5k93.8k125kNet spendMay: £0£0Jun: £0£0Jul: £106,824£106,824Aug: £112,227£112,227MayJunJulAug
Spend is the operational record. The ledger, VAT and statutory accounting stay in Xero, which this feeds.
The figures4 rows, the same numbers the chart draws
MonthYearNet spendOrdersAverage order
May2026£00£0
Jun2026£00£0
Jul2026£106,8243£35,608
Aug2026£112,2274£28,057
How it is worked out. Net order value by calendar month of the order date, cancelled orders excluded. Months with no orders are shown at zero rather than dropped. Money is presented at the estate's one shared commercial scale, the same factor that shows the book as the illustrative £20.4m annual operation on My Work; orders, units and counts are never scaled.