MGMT100-0NA LEAH ODONO EXCEL PORTFOLIO

TABLE OF CONTENTS
ITEMS PAGE #
WEEKLY WORK SCHEDULE 1

MONTHLY COLLEGE BUDGET 2

YEARLY COLLEGE BUDGET 3

CREATED: 03/30/2020 FOR: JAHNNIS PITTY DEL CID

 Schedule by: ODONO, LEAH
Monday Tuesday W
Last name First Name In Out Total In2 Out3 Total4 In5
MEGIDO ARADIA 6:00:00 AM 2:00:00 PM 8.0 OFF OFF OFF
NITRAM TAVROS 6:00:00 AM 1:00:00 PM 7.0 6:00:00 AM 1:00:00 PM 7.0 6:00:00 AM
CAPTOR SOLLUX OFF OFF 6:00:00 AM 2:00:00 PM 8.0 6:00:00 AM
VANTAS KARKAT 8:00:00 AM 2:00:00 PM 6.0 8:00:00 AM 1:00:00 PM 5.0 2:00:00 PM
LEIJON NEPETA 10:00:00 AM 6:00:00 PM 8.0 OFF OFF OFF
MARYAM KANAYA 4:30:00 PM 11:30:00 PM 7.0 11:00:00 AM 4:00:00 PM 5.0 11:00:00 AM
PYROPE TEREZI 12:00:00 PM 7:00:00 PM 7.0 OFF OFF OFF
SERKET VRISKA 2:00:00 PM 7:00:00 PM 5.0 12:00:00 PM 7:00:00 PM 7.0 1:00:00 PM
ZAHHAK EQUIUS 2:00:00 PM 7:00:00 PM 5.0 2:00:00 PM 7:00:00 PM 5.0 2:00:00 PM
MAKARA GAMZEE OFF OFF 6:00:00 PM 11:30:00 PM 5.5 6:00:00 PM
AMPORA ERIDAN 6:00:00 PM 11:30:00 PM 5.5 6:00:00 PM 11:30:00 PM 5.5 6:00:00 PM
PEIXES FEFERI 6:00:00 PM 11:30:00 PM 5.5 6:00:00 PM 11:30:00 PM 5.5 6:00:00 PM
 ODONO, LEAH SCHEDUL
Wednesday Thursday Friday
3 Total4 In5 Out6 Total7 In8 Out9 Total10 In11 Out12 Total13
OFF OFF 6:00:00 AM 2:00:00 PM 8.0 6:00:00 AM 2:00:00 PM 8.0 6
0 PM 7.0 6:00:00 AM 1:00:00 PM 7.0 OFF OFF 6:00:00 AM 12:00:00 PM 6.0 6
0 PM 8.0 6:00:00 AM 2:00:00 PM 8.0 6:00:00 AM 1:00:00 PM 7.0 1:00:00 PM 6:00:00 PM 5.0 6
0 PM 5.0 2:00:00 PM 7:00:00 PM 5.0 2:00:00 PM 7:00:00 PM 5.0 OFF OFF OF
OFF OFF 6:00:00 AM 1:00:00 PM 7.0 10:00:00 AM 6:00:00 PM 8.0 12
0 PM 5.0 11:00:00 AM 4:00:00 PM 5.0 1:00:00 PM 6:00:00 PM 5.0 8:00:00 AM 4:00:00 PM 8.0 1
OFF OFF 3:00:00 PM 11:30:00 PM 8.5 6:00:00 PM 11:30:00 PM 5.5 6
0 PM 7.0 1:00:00 PM 6:00:00 PM 5.0 OFF OFF OFF OFF 5
0 PM 5.0 2:00:00 PM 7:00:00 PM 5.0 OFF OFF 6:00:00 PM 11:30:00 PM 5.5 5
0 PM 5.5 6:00:00 PM 11:30:00 PM 5.5 0.0 2:00:00 PM 7:00:00 PM 5.0 2
0 PM 5.5 6:00:00 PM 11:30:00 PM 5.5 6:00:00 PM 11:30:00 PM 5.5 6:00:00 PM 11:30:00 PM 5.5 OF
0 PM 5.5 6:00:00 PM 11:30:00 PM 5.5 6:00:00 PM 11:30:00 PM 5.5 OFF OFF OF
 SCHEDULE FOR MARCH 18, 2019 TO MARCH 24, 2019
Friday Saturday Sunday Total Hours Bonus
Out12 Total13 In14 Out15 Total16 In17 Out18 Total19 / Week Hours
2:00:00 PM 8.0 6:00:00 AM 2:00:00 PM 8.0 9:00:00 AM 3:00:00 PM 6.0 38.0 2
12:00:00 PM 6.0 6:00:00 AM 12:00:00 PM 6.0 11:00:00 AM 4:00:00 PM 5.0 38.0 1
6:00:00 PM 5.0 6:00:00 AM 1:00:00 PM 7.0 OFF OFF 35.0 2
OFF OFF OFF 9:00:00 AM 3:00:00 PM 6.0 27.0 2
6:00:00 PM 8.0 12:00:00 PM 5:00:00 PM 5.0 9:00:00 AM 5:00:00 PM 8.0 36.0 2
4:00:00 PM 8.0 1:00:00 PM 7:00:00 PM 6.0 11:00:00 AM 5:00:00 PM 6.0 42.0 1
11:30:00 PM 5.5 6:00:00 PM 11:30:00 PM 5.5 4:00:00 PM 9:00:00 PM 5.0 31.5 2
OFF 5:00:00 PM 11:30:00 PM 6.5 4:00:00 PM 10:30:00 PM 6.5 30.0 4
11:30:00 PM 5.5 5:00:00 PM 11:30:00 PM 6.5 4:00:00 PM 10:30:00 PM 6.5 33.5 2
7:00:00 PM 5.0 2:00:00 PM 7:00:00 PM 5.0 OFF OFF 21.0 5
11:30:00 PM 5.5 OFF OFF OFF OFF 27.5 3
OFF OFF OFF 4:00:00 PM 10:30:00 PM 6.5 28.5 1
415.0
otal Hours Bonus
/ Week Hours
38.0 2
38.0 1
35.0 2
27.0 2
36.0 2
42.0 1
31.5 2
30.0 4
33.5 2
21.0 5
27.5 3
28.5 1
415.0
 Monthly
College Budget
october income: october expenses:

$430 $718
financial aid room & board
tuition & fees
wages (after-tax)
books & supplies
family help
transportation
from savings
discretionary
other other expenses

CASH FLOW

sep oct nov dec jan feb mar

SEP Select First Budget M onth

Monthly Cash After Expense SEP OCT NOV DEC JAN FEB
Cash Flow 349 -288 -318 -368 1,328 -258

Cumulative Cash Flow 349 61 -257 -625 704 446

MONTHLY INCOME SEP OCT NOV DEC JAN FEB

Financial aid (grants, scholarships, loans) paid to you 4,000 - - - 4,000 -

After-tax wages from a job 350 330 300 250 330 360
Financial help from family 100 100 100 100 100 100
Withdrawals from savings - - - - - -
Other (child support, public assistance, gifts, etc.) 110 - - - 110 -
TOTAL INCOME 4,560 430 400 350 4,540 460
Financial aid (grants, scholarships, loans) paid to you 4,000 - - - 4,000 -
After-tax wages from a job 350 330 300 250 330 360
Financial help from family 100 100 100 100 100 100
Withdrawals from savings - - - - - -
Other (child support, public assistance, gifts, etc.) 110 - - - 110 -
TOTAL INCOME 4,560 430 400 350 4,540 460

MONTHLY EXPENSE SEP OCT NOV DEC JAN FEB

Room & Board 0 0 0 0 0 0
Rent, mortgage, or dorm room - - - - - -
Food (groceries or meal plan) - - - - - -
Utilities (heat, water, electricity) - - - - - -

Tuition & Fees 2,693 200 200 200 2,694 200

Tuition you pay 2,493 - - - 2,494 -
Fees you pay 200 200 200 200 200 200

Books & Supplies 1,000 0 0 0 0 0

Textbooks 200 - - - - -
School supplies 800 - - - - -

Transportation 128 128 128 128 128 128

Gas, maintenance - - - - - -
Vehicle payment - - - - - -
Transit fares 128 128 128 128 128 128
Travel at holidays - - - - - -

Discretionary 190 190 190 190 190 190

Savings - - - - - -
Cell phone, Internet, cable 110 110 110 110 110 110
Donations - - - - - -
Snacks, dining out 30 30 30 30 30 30
Clothes - - - - - -
Entertainment (movies, dates, concerts) 50 50 50 50 50 50

Other Expenses 200 200 200 200 200 200

Insurance (car, health, renter's) - - - - - -
Loan, credit card payment 200 200 200 200 200 200
Other - - - - - -
Other Expenses 200 200 200 200 200 200
Insurance (car, health, renter's) - - - - - -
Loan, credit card payment 200 200 200 200 200 200
Other - - - - - -

TOTAL EXPENSES 4,211 718 718 718 3,212 718

ber expenses: october cash flow:

718 -$288
om & board
tion & fees
oks & supplies
nsportation
cretionary
her expenses

october cash flow:

feb mar apr may jun jul aug year

OCT
DEC JAN FEB MAR APR MAY JUN JUL AUG YEAR % INC
-368 1,328 -258 -268 -368 1,298 -278 -318 -368 144 (67.0%)

-625 704 446 178 -190 1,108 830 512 144

DEC JAN FEB MAR APR MAY JUN JUL AUG YEAR % INC

- 4,000 - - - 4,000 - - - 12,000 0.0%

250 330 360 350 250 300 340 300 250 3,710 76.7%
100 100 100 100 100 100 100 100 100 1,200 23.3%
- - - - - - - - - 0 0.0%
- 110 - - - 110 - - - 330 0.0%
350 4,540 460 450 350 4,510 440 400 350 17,240 100.0%
 - 4,000 - - - 4,000 - - - 12,000 0.0%
250 330 360 350 250 300 340 300 250 3,710 76.7%
100 100 100 100 100 100 100 100 100 1,200 23.3%
- - - - - - - - - 0 0.0%
- 110 - - - 110 - - - 330 0.0%
350 4,540 460 450 350 4,510 440 400 350 17,240 100.0%

DEC JAN FEB MAR APR MAY JUN JUL AUG YEAR % INC
0 0 0 0 0 0 0 0 0 0 0.0%
- - - - - - - - - 0 0.0%
- - - - - - - - - 0 0.0%
- - - - - - - - - 0 0.0%

200 2,694 200 200 200 2,694 200 200 200 9,880 27.9%
- 2,494 - - - 2,494 - - - 7,480 0.0%
200 200 200 200 200 200 200 200 200 2,400 27.9%

0 0 0 0 0 0 0 0 0 1,000 0.0%
- - - - - - - - - 200 0.0%
- - - - - - - - - 800 0.0%

128 128 128 128 128 128 128 128 128 1,536 17.8%
- - - - - - - - - 0 0.0%
- - - - - - - - - 0 0.0%
128 128 128 128 128 128 128 128 128 1,536 17.8%
- - - - - - - - - 0 0.0%

190 190 190 190 190 190 190 190 190 2,280 26.5%
- - - - - - - - - 0 0.0%
110 110 110 110 110 110 110 110 110 1,320 15.3%
- - - - - - - - - 0 0.0%
30 30 30 30 30 30 30 30 30 360 4.2%
- - - - - - - - - 0 0.0%
50 50 50 50 50 50 50 50 50 600 7.0%

200 200 200 200 200 200 200 200 200 2,400 27.9%
- - - - - - - - - 0 0.0%
200 200 200 200 200 200 200 200 200 2,400 27.9%
- - - - - - - - - 0 0.0%
200 200 200 200 200 200 200 200 200 2,400 27.9%
- - - - - - - - - 0 0.0%
200 200 200 200 200 200 200 200 200 2,400 27.9%
- - - - - - - - - 0 0.0%

718 3,212 718 718 718 3,212 718 718 718 17,096 100.0%
 Yearly College Bud

Student Name Lea

2016
SEP OCT NOV DEC JAN FEB
Income
Pay $ 460.00 $ 650.00 $ 500.00 $ 550.00 $ 650.00 $ 650.00 $
Line Of Credit $ 4,000.00 $ - $ - $ - $ 3,000.00 $ - $
Other sources $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $

Total Income $ 4,560.00 $ 750.00 $ 600.00 $ 650.00 $ 3,750.00 $ 750.00 $

Expenses
Rent $ - $ - $ - $ - $ - $ - $
Tuition $ 2,492.73 $ - $ - $ - $ 2,321.30 $ - $
Books & supplies $ 700.00 $ - $ - $ - $ 100.00 $ - $
Electronics $ - $ - $ - $ - $ - $ - $
Clothing $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $
Groceries $ - $ - $ - $ - $ - $ - $
Eating Out $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $
Personal Care $ 30.00 $ 30.00 $ 30.00 $ 30.00 $ 30.00 $ 30.00 $
Furnishing $ - $ - $ - $ - $ - $ - $
Phone (cell, landline) $ 110.00 $ 110.00 $ 110.00 $ 110.00 $ 110.00 $ 110.00 $
Internet $ - $ - $ - $ - $ - $ - $
Cable $ - $ - $ - $ - $ - $ - $
Entertainment $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $
Car expenses $ - $ - $ - $ - $ - $ - $
Gas $ - $ - $ - $ - $ - $ - $
Transportation $ 128.00 $ 128.00 $ 128.00 $ 128.00 $ 128.00 $ 128.00 $
Insurance $ - $ - $ - $ - $ - $ - $
Other $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $

Total Expenses $ 3,760.73 $ 568.00 $ 568.00 $ 568.00 $ 568.00 $

Balance Sheet 2016

SEP OCT NOV DEC JAN FEB
Starting Balance $ - $ 799.27 $ 981.27 $ 1,013.27 $ 1,095.27 $ 4,845.27 $
Total Income $ 4,560.00 $ 750.00 $ 600.00 $ 650.00 $ 3,750.00 $ 750.00 $
Total Expenses $ 3,760.73 $ 568.00 $ 568.00 $ 568.00 $ - $ 568.00 $
Net Income / Expenses $ 799.27 $ 981.27 $ 1,013.27 $ 1,095.27 $ 4,845.27 $ 5,027.27 $
Yearly College Budget

Leah Odono
2017
Yearly Totals
JAN FEB MAR APR MAY JUN JUL AUG
Income
650.00 $ 650.00 $ 460.00 $ 460.00 $ 460.00 $ 330.00 $ 330.00 $ 550.00 $ 6,050.00
3,000.00 $ - $ - $ - $ 3,000.00 $ - $ - $ - $ 10,000.00
100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 1,200.00

3,750.00 $ 750.00 $ 560.00 $ 560.00 $ 3,560.00 $ 430.00 $ 430.00 $ 650.00 $ 17,250.00

- $ - $ - $ - $ - $ - $ - $ - $ -
2,321.30 $ - $ - $ - $ 2,686.78 $ - $ - $ - $ 7,500.81
100.00 $ - $ - $ - $ - $ - $ - $ - $ 800.00
- $ - $ - $ - $ - $ - $ - $ - $ -
100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 1,200.00
- $ - $ - $ - $ - $ - $ - $ - $ -
50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 600.00
30.00 $ 30.00 $ 30.00 $ 30.00 $ 30.00 $ 30.00 $ 30.00 $ 30.00 $ 360.00
- $ - $ - $ - $ - $ - $ - $ - $ -
110.00 $ 110.00 $ 110.00 $ 110.00 $ 110.00 $ 110.00 $ 110.00 $ 110.00 $ 1,320.00
- $ - $ - $ - $ - $ - $ - $ - $ -
- $ - $ - $ - $ - $ - $ - $ - $ -
50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 600.00
- $ - $ - $ - $ - $ - $ - $ - $ -
- $ - $ - $ - $ - $ - $ - $ - $ -
128.00 $ 128.00 $ 128.00 $ 128.00 $ 128.00 $ 128.00 $ 128.00 $ 128.00 $ 1,536.00
- $ - $ - $ - $ - $ - $ - $ - $ -
100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 1,200.00

$ 568.00 $ 568.00 $ 568.00 $ 3,254.78 $ 568.00 $ 568.00 $ 568.00 $ 15,116.81

2017 Total
JAN FEB MAR APR MAY JUN JUL AUG
1,095.27 $ 4,845.27 $ 5,027.27 $ 5,019.27 $ 5,011.27 $ 5,316.49 $ 5,178.49 $ 5,040.49 n/a
3,750.00 $ 750.00 $ 560.00 $ 560.00 $ 3,560.00 $ 430.00 $ 430.00 $ 650.00 $ 17,250.00
- $ 568.00 $ 568.00 $ 568.00 $ 3,254.78 $ 568.00 $ 568.00 $ 568.00 $ 12,127.51
4,845.27 $ 5,027.27 $ 5,019.27 $ 5,011.27 $ 5,316.49 $ 5,178.49 $ 5,040.49 $ 5,122.49 $ 5,122.49
 Yearly Totals
UG

50.00 $ 6,050.00
- $ 10,000.00
00.00 $ 1,200.00

50.00 $ 17,250.00

- $ -
- $ 7,500.81
- $ 800.00
- $ -
00.00 $ 1,200.00
- $ -
50.00 $ 600.00
30.00 $ 360.00
- $ -
10.00 $ 1,320.00
- $ -
- $ -
50.00 $ 600.00
- $ -
- $ -
28.00 $ 1,536.00
- $ -
00.00 $ 1,200.00

68.00 $ 15,116.81

Total
UG
40.49 n/a
50.00 $ 17,250.00
68.00 $ 12,127.51
22.49 $ 5,122.49