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Edt321 Excel Proj
Edt321 Excel Proj
Rent
Car payment
Car insurance
Gas
Groceries
Spending
Total
Over/Under Budget
Monthly Expenses
August
September
October
$500.00
$500.00
$500.00
$225.32
$225.32
$225.32
$57.59
$57.59
$57.59
$27.54
$19.58
$18.74
$174.21
$151.54
$91.85
$201.65
$90.57
$140.63
$1,186.31
$1,044.60
$1,034.13
$78.10
$63.61
$74.08
Budget
Item
Rent
Car payment
Car insurance
Gas
Groceries
Spending
Total
Cost
$500.00
$225.32
$57.89
$25.00
$150.00
$150.00
$1,108.21
Percentage of
Monthly
Expenses
45%
20%
5%
2%
14%
14%
6
5
4
3
2
1
$0.00
$100.00
penses
November
December
$500.00
$225.32
$57.59
$26.87
$142.01
$204.56
$1,156.35
$48.14
Average
$500.00
$225.32
$57.59
$40.99
$167.20
$109.56
$1,100.66
$7.55
$500.00
$225.32
$57.59
$26.74
$145.36
$149.39
$1,104.41
$3.80
Average
6
5
Average
4
3
2
1
$0.00
$100.00
$200.00
$300.00
$400.00
$500.00
$600.00
Average
Employee Information
First
Last
Jen
Mullen
Jimmy
Miller
John
Doe
Lisa
Dennis
Sarah
Allen
Tom
Jones
SSN
587-52-9641
789-56-4321
123-45-6789
234-75-2014
017-52-9014
987-65-4321
@
@
@
@
@
@
gmail.com
gmail.com
gmail.com
gmail.com
gmail.com
gmail.com
Work email
JenMullen@gmail.com
JimmyMiller@gmail.com
JohnDoe@gmail.com
LisaDennis@gmail.com
SarahAllen@gmail.com
TomJones@gmail.com