Weekly Budget

Weekly Money Manager 2012-2014 Vertex42 LLC

Budget Actual Difference PERIOD START Wed 10/5/2016 ACCOUNT BALANCES Previous Current
Total Income 88.00 88.00 0.00 PERIOD END Wed 10/12/2016 Savings 0.00
Total Expenses 38.00 38.00 0.00 Checking 6.89 88.00
NET 50.00 50.00 0.00 Credit Card 1
[Enter Account Name]
[Enter Account Name] 0.00 0.00
TOTAL BALANCE: 6.89 88.00
BUDGET ITEMS TRANSACTIONS
---- INCOME ---- Budget Actual Difference [42Date Num Payee S Account Category Payment Deposit
Wages & Tips 81.11 81.11 - 10/05/16 DEP CDC Checking Wages & Tips 81.11
Interest Income 0.00 - - 10/05/16 TXFR Utilities (Gabby) Checking Electricity 30.00
Dividends 0.00 - - 10/05/16 TXFR Emergency Fund Checking Emergency Fund 8.00
Gifts Received 0.00 - -
Refunds 0.00 - -
Other Income 0.00 - -
---- EXPENSES ---- Budget Actual Difference
Charity - -
Emergency Fund 8.00 8.00
Retirement Fund -
Other Savings - -
Mortgage / Rent -
Taxes - -
Insurance - -
Maintenance - -
Electricity 30.00 30.00 -
Water - -
Gas - -
Phone(s) - -
Cable - -
Groceries -
Dining - -
Car Payment -
Fuel -
Car Repair - -
Car Insurance - -
Car Replacement Fund - -
Clothing
Cleaning - -
Health Insurance - -
Doctor/Dentist - -
Medicine - -
Life Insurance - -
Child Care - -
Alimony - -
Personal Supplies -
Education - -
Home Supplies - -
Subscriptions/Dues - -
Gifts Given - -
Miscellaneous - -
Discretionary - -
Other_1 - -
Other_2 - -
Other_3 - -
Other_4 - -
Other_5 - -
Other_6 - -
Other_7 - -
Other_8 - -
Other_9 - -
[Transfer] - - -
Weekly Money Manager
By Vertex42.com
http://www.vertex42.com/ExcelTemplates/weekly-budget.html

2012-2014 Vertex42 LLC

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