Professional Documents
Culture Documents
Housing
Property Tax
Rental Expenses
Maintenance and Improvements
Generator Bill
Society Bill
Utilities
Electricity
Water
Phone
Cable TV
Cooking Gas
Repairs and Maintenance
Internet Service
Domestic help
Utilities Other
Personal
Clothing and Laundry
Personal Other
Food
Grocery
Health Care
Medicine
Health Care Other
Family Care
Child Education
Child Care
Support to Parent
Transportation
Vehicle Routine Maintenance and Repair
Petrol/Diesel
Commuting Expenses
Recreation and Entertainment
Entertainment Expenses
Club Fees
Hobbies
Movies and Sports Events
Books and Magazines
Dining Out
Miscellaneous
Charitable Contribution
Legal Expenses
Gifts & festival expenses
Other Essential
Other Discretionary
Financial Advisor/CA/Lawyer Fees
TOTAl EXPENSES
Type of Expenses
Periodic
Fixed
Variable
Fixed
Fixed
Variable
Variable
Variable
Variable
Variable
Variable
Fixed
Fixed
Variable
Variable
Variable
Periodic
Periodic
Periodic
Variable
Variable
Variable
Variable
Periodic
Variable
Fixed
Variable
Variable
Variable
Variable
Fixed
Periodic
Periodic
Variable
Periodic
Why?
Could vary
Could vary
Housing 2,200
Property Tax
Rental Expenses
Maintenance and Improvements
Generator Bill 1,200
Society Bill 1,000
Utilities 15,500
Electricity 10,000
Water
Phone 1,000
Cable TV 500
Cooking Gas 3,000
Repairs and Maintenance
Internet Service 1,000
Domestic help
Utilities Other
Personal 10,000
Clothing and Laundry 10,000
Personal Other
Food 20,000
Grocery 20,000
Health Care 15,000
Medicine 15,000
Health Care Other
Family Care 15,000
Child Education
Child Care 15,000
Support to Parent
Transportation 10,000
Vehicle Routine Maintenance and Repair
Petrol/Diesel
Commuting Expenses 10,000
Recreation and Entertainment 6,500
Entertainment Expenses
Club Fees
Hobbies
Movies and Sports Events 1,000
Books and Magazines 500
Dining Out 5,000
Miscellaneous 3,000
Charitable Contribution 1,000
Legal Expenses
Gifts & festival expenses 2,000
Other Essential
Other Discretionary
Financial Advisor/CA/Lawyer Fees
TOTAl EXPENSES 97,200
Budgeted Actuals
Annual Expenses Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8
26,400
-
-
-
14,400
12,000
186,000
120,000
-
12,000
6,000
36,000
-
12,000
-
-
120,000
120,000
-
240,000
240,000
180,000
180,000
-
180,000
-
180,000
-
120,000
-
-
120,000
78,000
-
-
-
12,000
6,000
60,000
36,000
12,000
-
24,000
-
-
-
1,166,400 - - - - - - - -
als
Month 9 Month 10 Month 11 Month 12 Annual Total
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - - -