% of Budget Budget Forecast Actual To Go Total Income 0 0 0 0
% of Budget Budget Forecast Actual To Go Total Income 0 0 0 0
Total Income 0 0 0 0
Mark 0 0
Kathy 0 0
Gifts/ Other 0 0
Total Expenses 100% 7557 0 0 0
FIXED
Insurance 4%
Auto 109
Home 108
Life 110
Utilities 13%
Electric 242
Internet/Phone/TV 164
Cell 130
Sewer 26
Trash 42
Water 41
Fuel 330
Taxes 4% 300
Savings 15%
Allyson 200
Evan 200
Mark 400
Joint 300
Maintenance 3%
Auto 115
Home 120
Medical 3% 200
DEBT 25%
Kathy - USAA 1600
Kathy - Target 200
Mark - Cabelas 100
Mark - TRU 0
DISCRETIONARY
Donations 2% 160
Cash 1% 80
Food 19%
Restaurants 400
Carryout 175
Lunch 100
Grocery 600
MarketDay 70
Gas Station 85
Gifts 3%
Birthday 100
Holiday 100
Other 50
Personal 8%
Books 20
Clothing/ Shoes/
Makeup
120
CVS 25
Entertainment 25
Hair 70
Hobbies 25
Home 25
Kids 25
Miscellaneous 25
Sports 70
PayPal 40
Pets 80
Vacation 50
Due Date Comments
Overrun Committed
0
0
0
0
0 0
January February March April
Total Income - $ - $ - $ - $ - $
Mark - $
Kathy - $
Gifts/Other - $
DELTA - $ - $ - $ - $ - $
Total Expenses - $ - $ - $ - $ - $
FIXED
Insurance - $
Auto - $
Home - $
Life - $
Utilities
Electric - $
Internet/Phone/TV - $
Cell - $
Sewer - $
Trash - $
Water - $
Fuel - $
Taxes - $
Savings
Allyson - $
Evan - $
Mark - $
Joint - $
Maintenance - $
Auto - $
Home - $
Medical - $
- $
DEBT
Kathy - USAA - $
Kathy - Target - $
Mark - Cabelas - $
Mark - TRU - $
- $
DISCRETIONARY
Donations - $
Cash - $
Food - $
Restaurants - $
Carryout
Lunch - $
Grocery - $
MarketDay - $
Gas Station - $
Gifts - $
Birthday - $
Holiday - $
Other - $
Personal - $
Books - $
Clothing/ Shoes/ Makeup - $
CVS
Entertainment - $
Hair - $
Hobbies - $
Home - $
Kids - $
Miscellaneous - $
Sports
PayPal - $
Pets - $
Vacation - $
Sewer - $
Trash - $
Water - $
May June July August September October November December
- $ - $ - $ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $ - $ - $
% from paycheck New %
Housing 24% 11% 10%
Utilities 8% 8%
Auto 15% 8% 7%
Food 15% 20%
Insurance 5% 5%
Debts 5% 20%
Entertainment 7% 1%
Clothing 5% 5%
Savings 5% 15%
Medical 5% 3%
Miscellaneous 6% 10%
Taxes 5%
100% 109%
Income 3122 6244
Auto 250 500 8%
Housing 350 700 11%
Air Products Internal Use Only