YR Rental — Monthly Invoiced

Feb 2026 – Jul 2026  ·  Invoiced YR rental revenue  ·  Initial SOs = new rentals  ·  Monthly SOs = recurring charges  ·  Ramps = YR product lines per SO

Avg Monthly Revenue
Excl. Jul 2026 (partial)
$25,621
Avg Monthly Ramps
Excl. Jul 2026 (partial)
21.0
Monthly Rental Invoiced by Month — Revenue
Bar height = rental revenue invoiced
$6.0k
2026-02
$9.9k
2026-03
$30.8k
2026-04
$44.0k
2026-05
$37.4k
2026-06
$28.6k
2026-07
Monthly Rental Invoiced by Month — Ramps
Bar height = count of qualifying YR ramp lines on invoiced SOs
5
2026-02
8
2026-03
27
2026-04
34
2026-05
31
2026-06
24
2026-07
Monthly Summary
MONTHS
6
TOTAL RAMPS
129
TOTAL REVENUE
$156,725
Month Initial SOs ⓘ Monthly SOs ⓘ Total SOs Ramps RevenueRevenue / Ramp
Jul 2026 4 19 23 24 $28,620 $1,192
Jun 2026 5 24 29 31 $37,420 $1,207
May 2026 9 24 33 34 $43,970 $1,293
Apr 2026 7 19 26 27 $30,820 $1,141
Mar 2026 5 3 8 8 $9,945 $1,243
Feb 2026 3 2 5 5 $5,950 $1,190
TOTAL 33 91 124 129 $156,725 $1,215
SO = Sales Order  ·  Initial SO = first order when a new rental begins  ·  Monthly SO = recurring monthly charge for an ongoing rental  ·  Ramps = qualifying YR rental product lines per SO  ·  Revenue excludes freight & misc  ·  Invoice date = Date Marked As Invoiced when set, else Created Time  ·  Last updated: August 2, 2026 5:39 AM CT
Orders by Month
Click a month to expand
Jul 2026
23 SOs
24 ramps
$28,620
▼
Sales OrderCustomerSales PersonRampsRevenueStatus
7/12/26 to 8/11/26 AvenEx Bill Dorn 2 $2,400 Order Complete
7/11/26 to 8/10/26 Sangsin Indiana Bill Klaus 1 $1,650 Order Complete
7/28/26- 8/28/26 Proponent John Rodriguez 1 $1,400 Order Complete
7/28/26 to 8/28/26 CookUnity Matthew Markowski 1 $1,400 Created
7/23/26 - 8/23/26 CookUnity Matthew Markowski 1 $1,400 Order Complete
7/19/26 to 8/18/26 ASC Engineered Solutions John Rodriguez 1 $1,400 Order Complete
7/9/26 to 8/8/26 CookUnity Matthew Markowski 1 $1,400 Order Complete
7/6/26 to 8/5/26 North Atlantic Ocean and Air Cargo Consolidators Matthew Markowski 1 $1,400 Order Complete
07/06/26 to 08/05/26 Pacific Southwest Container Matthew Markowski 1 $1,400 Order Complete
07/06/26 to 08/05/26 Griffco Design Build John Rodriguez 1 $1,400 Order Complete
7/09/26 to 8/08/26 Lane Construction Mark Larson 1 $1,200 Order Complete
7/1/26 to 8/1/26 Weather Blanket John Rodriguez 1 $1,200 Order Complete
7/28/26- 8/28/26 Proponent John Rodriguez 1 $1,100 Order Complete
7/23/26 to 8/22/26 Credence Construction LLC Bill Dorn 1 $1,100 Order Complete
7/22/26 to 8/21/26 CDS Monarch John Rodriguez 1 $1,000 Order Complete
7/15/26 to 8/14/26 Flagler Concrete Coatings Matthew Markowski 1 $1,000 Order Complete
7/22/26 to 8/21/26 48forty Solutions Bill Dorn 1 $995 Order Complete
7/20/26 to 8/19/26 Eastern Drayage Mark Larson 1 $995 Order Complete
7/14/26 to 8/13/26 E.K. Machine Co. Inc. Mark Larson 1 $995 Order Complete
7/10/26 to 8/9/26 SEI Bentonite Matthew Markowski 1 $995 Order Complete
7/9/26 to 8/8/26 Pace Runners Bill Dorn 1 $995 Order Complete
7/3/26 to 8/2/26 TS Food Packaging Mark Larson 1 $995 Order Complete
7/6/26 - 8/5/26 PSC – Modesto Matthew Markowski 1 $800 Order Complete
Total 24 $28,620
Jun 2026
29 SOs
31 ramps
$37,420
▼
Sales OrderCustomerSales PersonRampsRevenueStatus
6/12/26 to 7/11/26 AvenEx Bill Dorn 2 $2,400 Order Complete
6/8/26 to 7/07/26 VLS Environmental Solutions, Phoenix Bill Klaus 2 $1,800 Order Complete
BK52826A-MM Sangsin Indiana Bill Klaus 1 $1,650 Order Complete
6/28/26- 7/28/26 Proponent John Rodriguez 1 $1,400 Order Complete
6/28/26 to 7/28/26 CookUnity Matthew Markowski 1 $1,400 Order Complete
6/23/26 - 7/23/26 CookUnity Matthew Markowski 1 $1,400 Order Complete
6/20/26 ro 7/19/26 Saint Gobain John Rodriguez 1 $1,400 Order Complete
6/19/26 to 7/18/26 ASC Engineered Solutions John Rodriguez 1 $1,400 Order Complete
6/16/26 to 7/15/26 Generation 45 John Rodriguez 1 $1,400 Order Complete
6/9/26 to 7/8/26 CookUnity Matthew Markowski 1 $1,400 Order Complete
6/6/26 to 7/5/26 North Atlantic Ocean and Air Cargo Consolidators Matthew Markowski 1 $1,400 Order Complete
06/06/26 to 07/05/26 Pacific Southwest Container Matthew Markowski 1 $1,400 Order Complete
06/06/26 to 07/05/26 Griffco Design Build John Rodriguez 1 $1,400 Order Complete
06/03/26 to 7/02/26 Sweet Mama Produce, LLC Bill Klaus 1 $1,400 Order Complete
06/02/26 to 07/01/26 Graber Outdoors - St Louis Mark Larson 1 $1,400 Order Complete
6/1/26 to 6/30/26 Alternative Plastics Mark Larson 1 $1,400 Order Complete
6/13/26 to 7/12/26 Central Disposal Bill Dorn 1 $1,200 Order Complete
6/09/26 to 7/08/26 Lane Construction Mark Larson 1 $1,200 Order Complete
6/28/26- 7/28/26 Proponent John Rodriguez 1 $1,100 Order Complete
6/23/26 to 7/22/26 Credence Construction LLC Bill Dorn 1 $1,100 Order Complete
6/22/26 to 7/21/26 CDS Monarch John Rodriguez 1 $1,000 Order Complete
6/15/26 to 7/14/26 Flagler Concrete Coatings Matthew Markowski 1 $1,000 Order Complete
6/22/26 to 7/21/26 48forty Solutions Bill Dorn 1 $995 Order Complete
6/20/26 to 7/19/26 Eastern Drayage Mark Larson 1 $995 Order Complete
6/14/26 to 7/13/26 E.K. Machine Co. Inc. Mark Larson 1 $995 Order Complete
6/10/26 to 7/9/26 SEI Bentonite Matthew Markowski 1 $995 Order Complete
6/9/26 to 7/8/26 Pace Runners Bill Dorn 1 $995 Order Complete
6/3/26 to 7/2/26 TS Food Packaging Mark Larson 1 $995 Order Complete
6/6/26 - 7/5/26 PSC – Modesto Matthew Markowski 1 $800 Order Complete
Total 31 $37,420
May 2026
33 SOs
34 ramps
$43,970
▼
Sales OrderCustomerSales PersonRampsRevenueStatus
ML052026H Hyrox North America, Inc Mark Larson 1 $2,800 Order Complete
BD042426E - REV III AvenEx Bill Dorn 1 $2,400 Order Complete
5/8/26 to 6/07/26 VLS Environmental Solutions, Phoenix Bill Klaus 2 $1,800 Order Complete
5/28/26- 6/28/26 Proponent John Rodriguez 1 $1,400 Order Complete
5/28/26 to 6/28/26 CookUnity Matthew Markowski 1 $1,400 Order Complete
JR50426C CGS Tucsone Inc John Rodriguez 1 $1,400 Order Complete
5/23/26 - 6/23/26 CookUnity Matthew Markowski 1 $1,400 Order Complete
5/19/26 to 6/18/26 ASC Engineered Solutions John Rodriguez 1 $1,400 Order Complete
JR52026D MID MICHIGAN SEALCOATING LLC John Rodriguez 1 $1,400 Order Complete
5/16/26 to 6/15/26 Generation Forty Five John Rodriguez 1 $1,400 Order Complete
JR50726C Saint Gobain John Rodriguez 1 $1,400 Order Complete
5/9/26 to 6/8/26 CookUnity Matthew Markowski 1 $1,400 Order Complete
5/6/26 to 6/5/26 North Atlantic Ocean and Air Cargo Consolidators Matthew Markowski 1 $1,400 Order Complete
05/06/26 to 06/05/26 Pacific Southwest Container Matthew Markowski 1 $1,400 Order Complete
05/02/26 to 06/01/26 Graber Outdoors - St Louis Mark Larson 1 $1,400 Order Complete
4/28/26 to 5/28/26 CookUnity Matthew Markowski 1 $1,400 Order Complete
JR50126A MID MICHIGAN SEALCOATING LLC John Rodriguez 1 $1,400 Order Complete
BK042726A Sweet Mama Produce, LLC Bill Klaus 1 $1,400 Order Complete
JR111025B Griffco Design Build John Rodriguez 1 $1,400 Order Complete
5/13/26 to 6/12/26 Central Disposal Bill Dorn 1 $1,200 Order Complete
5/09/26 to 6/08/26 Lane Construction Mark Larson 1 $1,200 Order Complete
JR50726B Weather Blanket John Rodriguez 1 $1,200 Order Complete
5/28/26- 6/28/26 Proponent John Rodriguez 1 $1,100 Order Complete
5/23/26 to 6/22/26 Credence Construction LLC Bill Dorn 1 $1,100 Order Complete
5/22/26 to 6/21/26 CDS Monarch John Rodriguez 1 $1,000 Order Complete
5/15/26 to 6/14/26 Flagler Concrete Coatings Matthew Markowski 1 $1,000 Order Complete
5/22/26 to 6/21/26 48forty Solutions Bill Dorn 1 $995 Order Complete
5/20/26 to 6/19/26 Eastern Drayage Mark Larson 1 $995 Order Complete
5/14/26 to 6/13/26 E.K. Machine Co. Inc. Mark Larson 1 $995 Order Complete
5/10/26 to 6/9/26 SEI Bentonite Matthew Markowski 1 $995 Order Complete
5/9/26 to 6/8/26 Pace Runners Bill Dorn 1 $995 Order Complete
5/3/26 to 6/2/26 TS Food Packaging Mark Larson 1 $995 Order Complete
5/6/26 - 6/5/26 PSC – Modesto Matthew Markowski 1 $800 Order Complete
Total 34 $43,970
Apr 2026
26 SOs
27 ramps
$30,820
▼
Sales OrderCustomerSales PersonRampsRevenueStatus
4/8/26 to 5/07/26 VLS Environmental Solutions, Phoenix Bill Klaus 2 $1,800 Order Complete
4/28/26- 5/28/26 Proponent John Rodriguez 1 $1,400 Order Complete
ML021026A -1 Alternative Plastics Mark Larson 1 $1,400 Order Complete
4/23/26 - 5/23/26 CookUnity Matthew Markowski 1 $1,400 Order Complete
4/19/26 to 5/18/26 ASC Engineered Solutions John Rodriguez 1 $1,400 Order Complete
4/16/26 to 5/15/26 Generation Forty Five John Rodriguez 1 $1,400 Order Complete
JR41726B Bar 4 Group John Rodriguez 1 $1,400 Order Complete
4/9/26 to 5/8/26 CookUnity Matthew Markowski 1 $1,400 Order Complete
4/6/26 to 5/5/26 North Atlantic Ocean and Air Cargo Consolidators Matthew Markowski 1 $1,400 Order Complete
04/06/26 to 05/05/26 Pacific Southwest Container Matthew Markowski 1 $1,400 Order Complete
4/13/26 to 5/12/26 Central Disposal Bill Dorn 1 $1,200 Order Complete
4/09/26 to 5/08/26 Lane Construction Mark Larson 1 $1,200 Order Complete
BD030426B Inizio Engage XD LLC Bill Dorn 1 $1,200 Order Complete
4/28/26- 5/28/26 Proponent John Rodriguez 1 $1,100 Order Complete
4/23/26 to 5/22/26 Credence Construction LLC Bill Dorn 1 $1,100 Order Complete
JR41526A-MM-1 TSR Concrete Coatings John Rodriguez 1 $1,000 Order Complete
JR100625A CDS Monarch John Rodriguez 1 $1,000 Order Complete
4/22/26 to 5/21/26 48forty Solutions Bill Dorn 1 $995 Order Complete
4/20/26 to 5/19/26 Eastern Drayage Mark Larson 1 $995 Order Complete
4/14/26 to 5/13/26 E.K. Machine Co. Inc. Mark Larson 1 $995 Order Complete
4/10/26 to 5/9/26 SEI Bentonite Matthew Markowski 1 $995 Order Complete
4/9/26 to 5/8/26 Pace Runners Bill Dorn 1 $995 Order Complete
4/6/26 - 5/5/26 American Colloid Mark Larson 1 $995 Order Complete
ML033026HL Hobby Lobby Mark Larson 1 $950 Order Complete
BD033026A - REV II MGM Marketing, Inc. Bill Dorn 1 $900 Order Complete
4/6/26 - 5/5/26 PSC – Modesto Matthew Markowski 1 $800 Order Complete
Total 27 $30,820
Mar 2026
8 SOs
8 ramps
$9,945
▼
Sales OrderCustomerSales PersonRampsRevenueStatus
ML032426A South Central Indiana REMC Mark Larson 1 $1,400 Order Complete
3/16/26 to 4/15/26 Generation Forty Five John Rodriguez 1 $1,400 Order Complete
BD030426D - Turner Exxon Mobil Bill Dorn 1 $1,400 Order Complete
3/9/26 to 4/8/26 CookUnity Matthew Markowski 1 $1,400 Order Complete
BD021726A Ilmor Bill Dorn 1 $1,400 Order Complete
3/13/26 to 4/12/26 Central Disposal Bill Dorn 1 $1,200 Order Complete
ML030326A Goodwill Industries of the Summit Mark Larson 1 $995 Order Complete
CMH21126A Skyline Exhibits Mark Larson 1 $750 Order Complete
Total 8 $9,945
Feb 2026
5 SOs
5 ramps
$5,950
▼
Sales OrderCustomerSales PersonRampsRevenueStatus
2/16/26 to 3/15/26 Generation Forty Five John Rodriguez 1 $1,400 Order Complete
2/9/26 to 3/8/26 CookUnity Matthew Markowski 1 $1,400 Order Complete
JR20426B MID MICHIGAN SEALCOATING LLC John Rodriguez 1 $1,400 Order Complete
MM21126G Soldier Field Matthew Markowski 1 $1,000 Order Complete
CMH13026A Metro Connections Chris Hamilton 1 $750 Order Complete
Total 5 $5,950