Académique Documents
Professionnel Documents
Culture Documents
MONTHLY INCOME
Yearly
Paycheck
4,284.55 51,414.60
Dividends
398.24
Gifts
52.56
Refunds
0.00
Other
1,096.56
Total
5,831.91
DAILY EXPENSES
Groceries
675.00
Clothing
225.50
Restaurants
150.00
Pet Care
40.25
Other
74.35
Total
1,165.10
HOUSEHOLD EXPENSES
Mortgage
1,246.23
Electricity
197.67
Lawn Care
150.00
Cable
83.94
Water
79.34
Internet
42.12
Sewage
35.00
Home Phone
24.99
Total
1,859.29
ENTERTAINMENT
Concerts
18.98
DVDs
48.98
iTunes
23.76
Movies
38.90
Other
65.40
Plays/Operas
0.00
Sports Games
140.78
Toys
328.98
Vacation
478.90
Video Games
9.99
Total
1,154.67
TRANSPORTATION
Car Payment
540.35
Gas
270.00
Service
39.99
Insurance
128.70
Total
979.04
BILLS
Student Loan
Chase
Citibank
AmEx
Total
225.50
75.00
185.00
25.00
510.50
TOTALS
Income
Household
Transportation
Bills
Daily
Entertainment
Remainder
5,831.91
-1,859.29
-979.04
-510.50
-1,165.10
-1,154.67
163.31
Entertainment Budget
Payment Sche
08/01/08
08/02/08
08/03/08
08/04/08
08/05/08
08/06/08
08/07/08
08/08/08
08/09/08
08/10/08
08/11/08
08/12/08
08/13/08
08/14/08
08/15/08
udget
Entertainment Budget
Concerts
DVDs
iTunes
Movies
Other
Plays/Operas
Sports Games
Toys
Vacation
Video Games
Payment Schedule
08/16/08
Mortgage
08/17/08
08/18/08
Amex
08/19/08
08/20/08
Electricity
Chase 08/21/08
08/22/08
Water
Sewage 08/23/08
Phone
08/24/08
08/25/08
Student Loan
08/26/08
08/27/08
08/28/08
08/29/08
Lawn
08/30/08
08/31/08
Home Phone
Car Payment
Internet
Chase
Cable
Insurance
Lawn