Boat
2025 · 31 transactions
Budget:
$41,000
Actual:
$69,522
YTD Delta: $-28,522
Monthly Spending
Subcategory Breakdown
| Subcategory | Budget | Actual | Variance | % |
|---|---|---|---|---|
|
Slip Fees
RQYS |
$28,000 | $28,898 | $898 | 42% |
|
Pontoon
Aqua Pontoons (one-time, paid) |
$0 | $26,243 | $26,243 | 38% |
|
Maintenance
Whitworths, Muir Marine, Bayside Bosun, etc |
$8,000 | $8,196 | $196 | 12% |
|
Insurance
Club Marine (Q326319) |
$5,000 | $5,809 | $809 | 8% |
| Other | $0 | $376 | $376 | 1% |
| Total | $41,000 | $69,522 | $28,522 |
Transactions (31)
Open in Transactions view| Date | Amount | Description | Account | Action |
|---|---|---|---|---|
| 2025-02-10 | $26,243.25 | Transfer To Aqua Pontoons Pty Ltd CommBank App Final Payment 90 Virginia | CBA Checking | |
| 2025-03-12 | $5,809.15 | Debit Card Purchase Club Marine Brighton Aus | Westpac Main Spending | |
| 2025-04-29 | $3,174.30 | Payment By Authority To Rqys Rqysboswa1 | Westpac Main Spending | |
| 2025-12-30 | $2,396.00 | Payment By Authority To Rqys Rqysboswa1 | Westpac Main Spending | |
| 2025-11-28 | $2,396.00 | Payment By Authority To Rqys Rqysboswa1 | Westpac Main Spending | |
| 2025-06-27 | $2,283.06 | Payment By Authority To Rqys Rqysboswa1 | Westpac Main Spending | |
| 2025-05-12 | $2,220.97 | Withdrawal-Osko Payment 1174463 Moore Marine Illuminate Inv-00034159 | Westpac Main Spending | |
| 2025-07-30 | $2,118.00 | Payment By Authority To Rqys Rqysboswa1 | Westpac Main Spending | |
| 2025-03-03 | $2,118.00 | Payment By Authority To Rqys Rqysboswa1 | Westpac Main Spending | |
| 2025-03-31 | $2,118.00 | Payment By Authority To Rqys Rqysboswa1 | Westpac Main Spending | |
| 2025-05-28 | $2,118.00 | Payment By Authority To Rqys Rqysboswa1 | Westpac Main Spending | |
| 2025-01-28 | $2,118.00 | Payment By Authority To Rqys Rqysboswa1 | Westpac Main Spending | |
| 2025-08-28 | $2,118.00 | Payment By Authority To Rqys Rqysboswa1 | Westpac Main Spending | |
| 2025-09-26 | $2,118.00 | Payment By Authority To Rqys Rqysboswa1 | Westpac Main Spending | |
| 2025-10-27 | $2,118.00 | Payment By Authority To Rqys Rqysboswa1 | Westpac Main Spending | |
| 2025-04-29 | $1,704.40 | Payment By Authority To Rqys Rqysboswa1 | Westpac Main Spending | |
| 2025-12-10 | $1,155.00 | Withdrawal-Osko Payment 1044092 The Bayside Bosun Illuminate Inv-0085 | Westpac Main Spending | |
| 2025-12-03 | $1,041.50 | Withdrawal Mobile 1897921 Pymt Sk Marine Inv-1836 | Westpac Main Spending | |
| 2025-02-21 | $887.47 | Withdrawal-Osko Payment 1516588 The Bayside Bosun Adam Bosworth | Westpac Main Spending | |
| 2025-06-10 | $536.25 | Withdrawal-Osko Payment 1486734 The Bayside Bosun Illuminate Inv-Adj7843049 | Westpac Main Spending | |
| 2025-03-14 | $499.00 | Eftpos Debit 0925096 Whitworths Naut W Pl0001 Newstead 14/03 | Westpac Main Spending | |
| 2025-09-18 | $497.53 | Withdrawal-Osko Payment 1173959 The Bayside Bosun Illuminate Inv-0059 | Westpac Main Spending | |
| 2025-09-02 | $495.00 | Withdrawal-Osko Payment 1417003 The Bayside Bosun Inv-0037 Inv-0037 | Westpac Main Spending | |
| 2025-04-14 | $375.50 | Eftpos Debit 0004360 Manly Boathouse Manly 11/04 | Westpac Main Spending | |
| 2025-12-02 | $279.90 | Eftpos Debit 0928712 Whitworths Nautcl Wl0001 Woolloongab 02/12 | Westpac Main Spending | |
| 2025-11-12 | $188.99 | Eftpos Debit 0023751 Muir Marine (QLD) Manly 12/11 | Westpac Main Spending | |
| 2025-12-02 | $139.95 | Eftpos Debit 0928723 Whitworths Nautcl Wl0001 Woolloongab 02/12 | Westpac Main Spending | |
| 2025-11-10 | $99.95 | Eftpos Debit 0004105 Muir Marine (QLD) Manly 09/11 | Westpac Main Spending | |
| 2025-03-05 | $99.90 | Eftpos Debit 0925128 Whitworths Naut W Pl0001 Newstead 05/03 | Westpac Main Spending | |
| 2025-11-20 | $47.90 | Eftpos Debit 0928907 Whitworths Naut W Pl0001 Newstead 20/11 | Westpac Main Spending | |
| 2025-11-20 | $7.00 | Eftpos Debit 0932077 Whitworths Naut W Pl0001 Newstead 20/11 | Westpac Main Spending |