Professional Documents
Culture Documents
Budget Plan
Budget Plan
Jan. actual
Feb. actual
March actual
Budget
actual income hourly
actual income monthly
24
224
224
224
4320
4520
500
300
15.95031792
200
200
200
surplus
-10
-10
-10
-10
Food
450
449.05
447.95
446.85
40
22
22
22
Utilities
100
100
15
15
Rent
500
500
550
550
Automobile Loan
698
698
698
698
Gas
100
100
101
95.95
Insurance
140
15
15
15
Entertainment
150
275
275
275
Income projected/h
Telephone
clothes
100
150
150
150
Medical Bills
12.5
12.5
12.5
-30.5
Total Expense
2280.5
2311.55
3200.45
2227.3
Balance
2039.5
2208.45
-492
-2419.3
Savings
325
357
385
April actual
May actual
June actual
224
400
640
400
200
200
200
200
800
-10
-10
-10
1540.55
1541.5
1551.5
32
50
50
15
15
15
550
550
550
698
698
693
95.95
95.95
95.95
15
15
15
325
460
510
350
400
600
-30.5
-30.5
-30.5
3581
3784.95
4039.95
-5600.3
-9185.25
-13025.2
325
357
385