timesheet

Budget of the month November

Income Amount

Wages 2682.67

bonus Income 0

Total Income 2682.67

Expenses Budgeted

Mortgage/Rent 450

Electricity 150

Water 45

Garbage/Trash/Sewer 25

Cable/Satellite 100

Internet 50

Food/Groceries 200

Household 200

Laundry/dry cleaning 0

Student loans 250

Credit Cards 0

Car payment 300

Cell phone 45

Homeowner's Insurance 150

Health Insurance 89

Life Insurance 35

Car Insurance 80

Public transportation 0

Fuel/Car Maintenance 75

Presciptions 35

Doctors appointtents 150

Entertainment/Dining 70

Clothing 65

Personal Care 15

Dining out 70

Total Monthly Expenses 2649

Total Monthly Income 2682.67

Total Monthly Expenses 2649

Monthly Balance 33.67

Personal

Home

Bills

Insurance

Transportation

Health

Weekly Timesheet

Employee ID 4701097 Name

Title Photogerpher Dept:

Start Date 11/8/2010

Hours

In Out In Out Normal

Monday 8:00 12:10 12:30 17:15 8.92

Tuesday 8:03 12:00 12:30 17:05 8.53

Wednesday 8:00 12:05 12:45 17:02 8.37

Thursday 8:00 12:00 12:30 17:00 8.50

Friday 8:04 12:10 12:30 16:00 7.60

Saturday 0.00

Sunday 0.00

41.9166667

32

1,341.33$

Start Date

Hours

In Out In Out Normal

Monday 8:00 12:10 12:30 17:15 8.92

Tuesday 8:03 12:00 12:30 17:05 8.53

Wednesday 8:00 12:05 12:45 17:02 8.37

Thursday 8:00 12:00 12:30 17:00 8.50

Friday 8:04 12:10 12:30 16:00 7.60

Saturday 0.00

Sunday 0.00

41.9166667

32

1,341.33$

David Soto

Number of Working days per week :

Photogerpher

Date Day

Time

Total Hour x Hourly Rate

Number of Working days per week :

Total Hour

Total hourly Rate

Total Hour x Hourly Rate

Date Day

Time

Total Hour

Total hourly Rate