DC

Monthly Spend Analysis

LiveFinancial Report
Every companyAll sitesLast 12 weeks
Net spend£3,132,261111 orders, every channel
Busiest month£2,318,625Aug 2026
Average order£28,219net of VAT
Monthly average£1,044,087across 3 months with orders
Monthly Spend AnalysisEvery company - All sites - Last 12 weeks
0625k1.3M1.9M2.5MNet spendMay: £0£0Jun: £103,828£103,828Jul: £709,808£709,808Aug: £2,318,625£2,318,625MayJunJulAug
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£103,8281£103,828
Jul2026£709,80825£28,392
Aug2026£2,318,62585£27,278
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.