FORECASTED BUDGET FOR THE YEAR 2023

CATEGORIES JAN FEB MAR APR MAY

Monthly Budget
Additional budget for 3 persons
Micah's tuition fee
Micah's Allowance
Daron and Chloe's Allowance
SSS -SLA
SSS-RJT
Love gift/offering
Birthday
School Supplies - Chloe and Daron
Health Care - SLA
Health Care-Fund Savings
Car Savings
BDO Savings

Total Amount
 JUN JUL AUG SEP OCT NOV
52,640.00 52,640.00 52,640.00 52,640.00 52,640.00 52,640.00
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
15,000.00 15,000.00 20,000.00 15,000.00 15,000.00 20,000.00
6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00
8,800.00 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00
8,400.00 8,400.00
12,750.00 12,750.00
12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00

10,000.00
3,000.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

139,940.00 173,090.00 146,940.00 141,940.00 166,090.00 146,940.00

 DEC
52,640.00
10,000.00
15,000.00
6,500.00
8,800.00

12,000.00
10,000.00

2,000.00
30,000.00
5,000.00

151,940.00
FORECASTED BUDGET FOR THE YEAR 2024

CATEGORIES JAN FEB MAR APR

Monthly Budget 52,640.00 52,640.00 52,640.00 52,640.00
Additional budget for 3 persons 10,000.00 10,000.00 10,000.00 10,000.00
Micah's tuition fee 15,000.00 20,000.00 15,000.00 15,000.00
Micah's Allowance 6,500.00 6,500.00 6,500.00 6,500.00
Daron and Chloe's Allowance 8,800.00 8,800.00 8,800.00 8,800.00
SSS -SLA 8,400.00 8,400.00
SSS-RJT 12,750.00 12,750.00
Love gift/offering 12,000.00 12,000.00 12,000.00 12,000.00
Birthday
School Supplies - Chloe and Daron
Health Care - SLA 3,000.00 3,000.00
Health Care-Fund Savings 2,000.00 2,000.00 2,000.00 2,000.00
Car Savings 30,000.00 30,000.00 30,000.00 30,000.00
BDO Savings 5,000.00 5,000.00 5,000.00 5,000.00

Total Amount 166,090.00 146,940.00 141,940.00 166,090.00

 MAY JUN JUL AUG SEP OCT NOV
52,640.00 52,640.00 52,640.00 52,640.00 52,640.00 52,640.00 52,640.00
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
20,000.00 15,000.00 15,000.00 20,000.00 15,000.00 15,000.00 20,000.00
6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00
8,800.00 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00
8,400.00 8,400.00
12,750.00 12,750.00
12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
5,000.00 10,000.00
10,000.00
3,000.00 3,000.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

151,940.00 141,940.00 176,090.00 156,940.00 141,940.00 166,090.00 146,940.00

 DEC YEARLY TOTAL
52,640.00
10,000.00
15,000.00
6,500.00
8,800.00

12,000.00
10,000.00

2,000.00
30,000.00
5,000.00

151,940.00 1,854,880.00
Willow Park Homes
Priority Works

Item No. Description Estimated Budget

1 Hand Rails and wood painting
2 CCTV
3 Floor tiles - outside
4 Gate - deco stone, painting and
lightings
5 Exterior Painting
6 Wall tiles at grd and 2nd flr
7 Wood Door painting
8 Interior Painting
9
Attic stairs and shelves at hallway
10 Gate/grills at the back
11 Master's BR CR
12 Kitchen Cabinets
13 Family Room Enclosure

Things To buy: Budget

1 Dining Table
2 Coffee Table
3 Curtain for MBR
4 Cabinet for MBR
5 Bed for MBR
6 1 unit AC for Family Room
 Remarks
For safety purposes
For safety purposes
Easier to scrub and pleasing to the eyes

to preserve the wood

For safety purposes