Sales Tax Report
Monthly Summary - 2026
| Month | Orders | Total Revenue | Tax Collected | Taxable Sales | Labor Sales | In-State | Out-of-State |
|---|---|---|---|---|---|---|---|
| January | 69 | $11,007.03 | $0.00 | $11,007.03 | $0.00 | 0 ($0.00) | 69 ($11,007.03) |
| February | 53 | $8,843.74 | $73.00 | $8,770.74 | $0.00 | 4 ($763.93) | 48 ($7,554.08) |
| March | 57 | $9,542.05 | $42.72 | $9,499.33 | $0.00 | 5 ($644.82) | 52 ($8,897.23) |
| April | 59 | $7,622.09 | $51.74 | $7,570.35 | $0.00 | 9 ($1,586.71) | 50 ($6,035.38) |
| May | 47 | $7,169.37 | $85.56 | $7,083.81 | $0.00 | 8 ($1,511.56) | 39 ($5,657.81) |
| June | 20 | $2,104.01 | $4.19 | $2,099.82 | $0.00 | 1 ($73.99) | 19 ($2,030.02) |
| July | 17 | $1,773.79 | $21.88 | $1,751.91 | $0.00 | 3 ($386.50) | 13 ($1,349.63) |
| August | 20 | $4,008.28 | $1.79 | $4,006.49 | $0.00 | 1 ($409.24) | 17 ($3,567.39) |
| September | 26 | $5,399.55 | $122.26 | $5,277.30 | $0.00 | 8 ($2,159.85) | 18 ($3,239.70) |
| October | 33 | $7,811.99 | $15.09 | $7,796.90 | $0.00 | 3 ($465.56) | 30 ($7,346.43) |
| November | 0 | $0.00 | $0.00 | $0.00 | $0.00 | 0 ($0.00) | 0 ($0.00) |
| December | 0 | $0.00 | $0.00 | $0.00 | $0.00 | 0 ($0.00) | 0 ($0.00) |
| Annual Total | 401 | $65,281.90 | $418.22 | $64,863.68 | $0.00 | 42 ($8,002.16) | 355 ($56,684.71) |
Filing Reference - Annual 2026
| Gross Sales (Total Revenue): | $65,281.90 |
| Less: Sales Tax Collected: | -$418.22 |
| Taxable Sales: | $64,863.68 |
| Less: Out-of-State Sales: | -$56,684.71 |
| Less: Labor (Non-Taxable): | -$0.00 |
| Net Taxable In-State Sales: | $8,178.97 |