budget
TRANSCRIPT
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