Domestic Expenses Calculation

DOMESTIC EXPENSES- 201
DECEMBER NOVEMBER OCTOBER SEPTEMBER AUGUST JULY JUNE MAY APRIL MARCH FEBRUARY JANUARY 0 1000 2000 3000 4000 5000 6000
HOUSEHOLD
300 250 200 150 100 50 0 120 100 80 60 40 20 0
TRAVEL
GROCERY
250 200 150 100 50 0 1400 1200 1000 800 600 400 200 0 FEBRUARY MARCH
OUTINGS
APRIL
JUNE
JANUARY
MAY
JULY
FEBRUARY
MARCH
APRIL
JUNE
JANUARY FEBRUARY RENT 900 900 UTILITY 93 97 GROCERY 92 141 OUTINGS 1063 888 HOUSEHOLD156 236 TRAVEL 18 39 MISC. 168 255
TOTAL EXPENSES INCOME
MARCH 900 152 237 952 192 43 255 2731

5000
APRIL 900 93 111 996 201 34 236

2571 5000
MAY 900 135 109 1031 213 112 199 2699

5000
JANUARY
JUNE 900 137 110 1012 166 91 161

2577 5000
JULY 900 47 126 807 160 38 273 2351

5000
2490
5000
2556 5000
MAY
JULY
STIC EXPENSES- 2012

Please do not enter anything in this sheet. All numbers are calculated
INCOME TOTAL EXPENSES
TRAVEL
250 200 150 100 50 0
UTILITY
OUTINGS
SEPTEMBER
AUGUST
JULY
OCTOBER
NOVEMBER
DECEMBER
SEPTEMBER
AUGUST
JULY
OCTOBER
NOVEMBER
AUGUST 900 104 40 959 212 33 240

2488 5000
SEPTEMBER OCTOBER 900 900 229 154 123 170 1019 1245 165 152 19 59 203 229 2658
5000 2909 5000
DECEMBER
NOVEMBER DECEMBER 900 900 192 67 145 95 1198 1164 217 251 51 37 146 302 2849
5000 2816 5000
e calculated
DATE
1/16/2012 1/17/2012 1/18/2012 1/19/2012 1/20/2012 1/20/2012 1/20/2012 1/23/2012 1/23/2012 1/23/2012 1/23/2012 1/23/2012 1/23/2012 1/24/2012 1/24/2012 1/24/2012 1/24/2012 1/25/2012 1/26/2012 1/27/2012 1/27/2012 1/31/2012 1/31/2012 1/31/2012 1/31/2012 1/1/2012 1/25/2012
ITEM
CATEGORY
RENT GROCERY TRAVEL OUTINGS HOUSEHOLD HOUSEHOLD UTILITY OUTINGS OUTINGS GROCERY OUTINGS OUTINGS MISC. OUTINGS OUTINGS OUTINGS OUTINGS OUTINGS OUTINGS UTILITY OUTINGS OUTINGS OUTINGS HOUSEHOLD OUTINGS MISC. MISC.
AMOUNT PAID BY
900 32 18 62 23 34 73 66 106 60 44 95 37 53 87 59 47 62 107 20 108 72 51 99 44 68 63
ITEMS
RENT UTILITY GROCERY OUTINGS HOUSEHOLD TRAVEL MISC. INCOME TOTAL
TOTAL EXPENSES
900 93 92 1063 156 18 168 5000 2490
OUTINGS 42%
UTILITY GROCERY 4% 4%
MISC. 7% HOUSEHOLD 6%
TOTAL EXPENSES
TRAVEL 1% RENT 36%
DATE
ITEM
RENT WALMART YELLOW CAB
CATEGORY
AMOUNT
900 119 39 57 98 57 55 71 56 22 32 69 120 20 84 58 56 101 26 42 47 84 75 81 52 77 58
PAID BY
ITEMS
TOTAL EXPENSES
900 97 141 888 236 39 255 5000 2556
TOTAL EXPENS
TRAVEL 2% HOUSEHOLD 9%
OUTINGS
TOTAL EXPENSES
TRAVEL 2% MISC. 10%
RENT 35%
OUTINGS 35% UTILITY 4% GROCERY 5%
DATE
ITEM
CATEGORY
AMOUNT
900 118 43 52 22 119 65 61 89 119 113 39 48 108 65 33 19 88 52 87 22 51 40 51 120 95 112
PAID BY
ITEMS
TOTAL EXPENSES
900 152 237 952 192 43 255 5000 2731
TOTAL EXPENS
TRAVEL 2% HOUSEHOLD 9% TRAVEL 2% HOUSEHOLD 7%
TOTAL EXPENSES
MISC. 9% OUTINGS
OUTINGS 35%
TOTAL EXPENSES
TRAVEL 2% MISC. RENT 35%
10% TOTAL EXPENSES
MISC. 9% OUTINGS RENT 35% 33% UTILITY GROCERY 4% 5% UTILITY 5% GROCERY 9%
DATE
ITEM
CATEGORY
AMOUNT
900 90 34 107 40 58 20 118 16 21 92 84 51 23 72 95 73 20 54 73 76 105 17 103 44 74 111
PAID BY
ITEMS
TOTAL EXPENSES
900 93 111 996 201 34 236 5000 2571
TOTAL EXPENS
OUTINGS
TOTAL EXPENSES
TRAVEL 2% MISC. 10% RENT 35%
OUTINGS 35% UTILITY GROCERY 4% 5%
DATE
ITEM
CATEGORY
AMOUNT
900 87 112 96 88 55 34 78 37 22 64 30 43 82 29 19 22 80 82 101 111 109 95 70 97 57 99
PAID BY
ITEMS
TOTAL EXPENSES
900 135 109 1031 213 112 199 5000 2699
TOTAL EXPENS
OUTINGS
TOTAL EXPENSES
DATE
ITEM
CATEGORY
AMOUNT
900 68 91 100 82 16 70 74 80 42 84 103 37 41 50 81 19 57 109 67 19 44 52 68 99 65 59
PAID BY
ITEMS
TOTAL EXPENSES
900 137 110 1012 166 91 161 5000 2577
TOTAL EXPENS
OUTINGS
TOTAL EXPENSES
DATE
ITEM
CATEGORY
AMOUNT
900 42 38 25 17 97 25 45 25 84 99 52 87 41 91 27 63 116 30 22 51 26 48 46 68 103 83
PAID BY
ITEMS
TOTAL EXPENSES
900 47 126 807 160 38 273 5000 2351
TOTAL EXPENS
OUTINGS
TOTAL EXPENSES
DATE
ITEM
CATEGORY
AMOUNT
900 16 33 110 94 32 46 30 109 24 42 25 119 103 82 48 114 39 56 58 95 18 41 86 47 99 22
PAID BY
ITEMS
TOTAL EXPENSES
900 104 40 959 212 33 240 5000 2488
TOTAL EXPENS
OUTINGS
TOTAL EXPENSES
DATE
ITEM
CATEGORY
AMOUNT
900 88 19 56 47 58 109 42 117 35 40 104 61 103 95 41 117 34 48 120 20 50 120 60 32 119 23
PAID BY
ITEMS
TOTAL EXPENSES
900 229 123 1019 165 19 203 5000 2658
TOTAL EXPENS
OUTINGS
TOTAL EXPENSES
DATE
ITEM
CATEGORY
AMOUNT
900 73 59 110 63 63 36 107 72 97 113 91 32 23 82 31 34 92 58 118 94 107 118 26 113 96 101
PAID BY
ITEMS
TOTAL EXPENSES
900 154 170 1245 152 59 229 5000 2909
TOTAL EXPENS
OUTINGS
TOTAL EXPENSES
DATE
ITEM
CATEGORY
AMOUNT
900 69 51 103 91 32 102 15 59 76 109 48 34 79 49 111 99 84 114 90 81 104 60 94 83 83 29
PAID BY
ITEMS
TOTAL EXPENSES
900 192 145 1198 217 51 146 5000 2849
TOTAL EXPENS
OUTINGS
TOTAL EXPENSES
DATE
ITEM
CATEGORY
AMOUNT
900 60 37 115 104 96 37 55 103 35 100 70 102 60 89 74 70 120 66 30 49 102 64 51 27 97 103
PAID BY
ITEMS
TOTAL EXPENSES
900 67 95 1164 251 37 302 5000 2816
TOTAL EXPENS
OUTINGS
TOTAL EXPENSES
Instructions for using the sheet
Do's i Make valid entries only in blue coloured cells ii Category and Amount are mandatory fields for computation
iii
i ii iii iv
Dont Do not enter new categories.Only RENT ,UTILITY,GROCERY,OUTINGS,HOUSEHOLD,TR Do not change any computation formula's. Do not enter in Summary Sheet Do not copy paste in columns D and E
OUTINGS,HOUSEHOLD,TRAVEL,MISC.

Domestic Expenses Calculation

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Domestic Expenses Calculation

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DOMESTIC EXPENSES- 201

MARCH 900 152 237 952 192 43 255 2731

APRIL 900 93 111 996 201 34 236

MAY 900 135 109 1031 213 112 199 2699

JUNE 900 137 110 1012 166 91 161

JULY 900 47 126 807 160 38 273 2351

STIC EXPENSES- 2012

INCOME TOTAL EXPENSES

AUGUST 900 104 40 959 212 33 240

OUTINGS 35% UTILITY 4% GROCERY 5%

10% TOTAL EXPENSES

MISC. 9% OUTINGS RENT 35% 33% UTILITY GROCERY 4% 5% UTILITY 5% GROCERY 9%

OUTINGS 35% UTILITY GROCERY 4% 5%

OUTINGS 35% UTILITY GROCERY 4% 5%

OUTINGS 35% UTILITY GROCERY 4% 5%

OUTINGS 35% UTILITY GROCERY 4% 5%

OUTINGS 35% UTILITY GROCERY 4% 5%

OUTINGS 35% UTILITY GROCERY 4% 5%

OUTINGS 35% UTILITY GROCERY 4% 5%

OUTINGS 35% UTILITY GROCERY 4% 5%

OUTINGS 35% UTILITY GROCERY 4% 5%

Instructions for using the sheet

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