YK Marketing — Expense Report Apr–Jun 2026
YK.Marketing

Expense Report — Apr–Jun 2026

YK Marketing · ABN 69 501 876 987 · Sole Trader

Generated

12 Jun 2026

Total Operating Expenses

$1,449.61

Apr–Jun 2026 · 15 expense records


Revenue submitted: $0.00 — P&L incomplete

Insurance — Committed AP

$973.72

11 × $88.52/month · through May 2027


2 policies: Public Liability + Prof. Indemnity

Ex-Insurance Expenses

$503.61

Apr + May operating costs


Ins. amortised: $78.83/month over 12 months

Expense by Category

Business-allocated amounts · Apr–Jun 2026

Insurance
$946.00 65.3%
Rent & Utilities
$304.83 21.0%
Software & Subscriptions
$129.25 8.9%
Bank Fees
$45.53 3.1%
Equipment & Repairs
$24.00 1.7%

Monthly Spend

Stacked by category · Insurance dominates June

April

$108.79

May

$394.82

June

$946.00

AI Tooling — Daily Cost Comparison

May 2026 · Cost per day of access (AUD)

⚠️ Claude 7 Days via Edutun ($5.72/day) ran concurrently with Claude Pro ($1.13/day) during 16–30 May — 5.1× more expensive per day for the same underlying product

Full Expense Breakdown

ID Date Description Category Business $
INV-001 12 Jun 26 BizCover — Public Liability $10M (Policy 18U600820BPK) Insurance 341.00
INV-002 12 Jun 26 BizCover — Professional Indemnity $1M (Policy 18BZ18832PID) Insurance 605.00
INV-003 28 Apr 26 Vodafone Mobile — Apr 2026 · 80% business split Rent & Utils 108.79
INV-007 17 May 26 Dodo Electricity — Feb–May 2026 · 50% home office Rent & Utils 111.92
INV-008 20 Mar 26 Dodo Gas — Dec 2025–Mar 2026 · 50% home office Rent & Utils 84.12
INV-009 7 May 26 Claude Pro — May 2026 ⚠ inv. pending Software 34.00
INV-004 5 Jun 26 Claude Pro — Jun 2026 (credit note — net $0) Software 0.00
INV-005 8 May 26 Syntx AI — 3-month subscription (24.12 EUR) Software 39.22
INV-006 15 May 26 Claude 7 Days via Edutun.Io (1,990 RUB) ⚠ overlap Software ⚠ 40.04
BNK-005 19 May 26 Spotify — monthly subscription Software 15.99
BNK-006 24 May 26 Fastfix Mobile Repairs — business phone · 80% split Equipment 24.00
BNK-001 28 May 26 Coles Mastercard Interest — Apr–May 2026 (20.74% p.a.) Bank Fees 42.13
BNK-002–4 May 26 International Transaction Fees × 3 (Syntx AI, Edutun, Claude) Bank Fees 3.40
TOTAL OPERATING EXPENSES $1,449.61
📌

Insurance: True Monthly Cost Is $78.83, Not $946

Annual policies recognised on invoice date (12 Jun) create an artificial June spike. Cash outflow is $88.52/month via instalments — much smoother than the P&L implies.

⚠️

Concurrent Claude Subscriptions — 5.1× Daily Rate Overlap

Claude Pro ($1.13/day) and Edutun 7 Days ($5.72/day) ran simultaneously 16–30 May. $40.04 for 7 days of access already covered by the monthly plan.

💳

CC Interest Implies ~$2,440 Revolving Balance

$42.13/month at 20.74% p.a. = ~$505/year avoidable cost — equal to 34.8% of the annualised software budget ($1,551). Clearing the balance eliminates this line.

📄

Revenue Not Submitted — P&L Incomplete

No income records were submitted to INBOX. Gross margin, net margin, ROMI, and all efficiency ratios are unavailable. Submit client invoices to complete the picture.

Sources: Output/4-otchetnik/Financial report Apr-Jun 2026.md · Output/5-analitik/Insights Apr-Jun 2026.md

Agent 6 (Vizualizator) · Fin Otdel Pipeline · YK Marketing · 2026-06-12

YK.Marketing