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Weekly Budget: Total Income Total Expenses NET

The document is a weekly budget template that tracks income, expenses, account balances and transactions from December 31, 2012 to January 7, 2013. It includes a table with budgeted and actual amounts for total income and expenses as well as savings, checking and credit accounts. Individual transactions are listed with payee, account, category and amounts.

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0% found this document useful (0 votes)
37 views1 page

Weekly Budget: Total Income Total Expenses NET

The document is a weekly budget template that tracks income, expenses, account balances and transactions from December 31, 2012 to January 7, 2013. It includes a table with budgeted and actual amounts for total income and expenses as well as savings, checking and credit accounts. Individual transactions are listed with payee, account, category and amounts.

Uploaded by

ladylnr3d
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Weekly Budget

Weekly Budget Template 2012 Vertex42 LLC

Budget

Actual

Difference
0.00 161.14 161.14

PERIOD START PERIOD END

875.00 875.00 Total Income Total Expenses 1,255.20 1,094.06 NET (380.20) (219.06)

Mon 12/31/2012 Mon 1/7/2013

ACCOUNT BALANCES

Savings Checking Credit Card 1 [Enter Account Name] [Enter Account Name] TOTAL BALANCE:

Previous 1,234.00 1,234.00 (321.00) (423.00) 0.00 1,724.00 Payment


115.20 87.34 98.23 23.10 45.15 25.04 600.00 50.00 50.00

Current 1,334.00 1,200.51 (506.57) (423.00) 0.00 1,604.94 Deposit


875.00

BUDGET ITEMS ---- INCOME ---Wages & Tips Interest Income Dividends Gifts Received Refunds Other Income ---- EXPENSES ---Charity Emergency Fund Retirement Fund Other Savings Mortgage / Rent Taxes Insurance Maintenance Electricity 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 Other_10 Other_11 [Transfer]

Budget

Actual

Difference [42] Date

TRANSACTIONS Num Payee


12/31/12 1/02/13 1/02/13 1/02/13 1/03/13 1/03/13 1/03/13 1/05/13 DEP Direct Deposit from Employer 2032 Car Payment Joe's Food Mart Ted's Gas and Grub 2033 Target 2033 Target 2033 Target 2034 Mortgage Payment

S Account
Checking Checking Credit Card 1 Credit Card 1 s s s Checking Checking Checking Checking s s s Checking Checking Savings

Category
Wages & Tips Car Payment Groceries Fuel Clothing Groceries Personal Supplies Mortgage / Rent Emergency Fund Retirement Fund [Transfer]

875.00 0.00 0.00 0.00 0.00 0.00


Budget

875.00 Actual

Difference

50.00 50.00 50.00 50.00 600.00

200.00 115.20 100.00

20.00

20.00

50.00 50.00 600.00 132.49 115.20 98.23 23.10 25.04 -

50.00 50.00 67.51 1.77 (3.10) (5.04) -

1/06/13 TXFR [To Savings] 1/06/13 TXFR [To Savings] 1/05/11 TXFR [From Checking]

100.00

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