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Demis School Excel Budget
Demis School Excel Budget
Demis School Excel Budget
Professor Lewallen
Sunday, April 12, 2015
Excel Application Assignment
BUDGET
MONTHLY INCOME
BANKS AND INCOME
WELLS FARGO (CURRENT BAL)
$500.00
$300.00
FINANCIAL AID
$925.00
PAYROLL CHECK
$800.00
EXPENSES
CAR FUEL
GROCERIES
FAST FOOD
RENT
CAR PAYMENT
CAR INSURANCE
TUITION
ELECTRICITY BILL
WATER BILL
INTERNET BILL
GYM MEMBERSHIP
NETFLIX
VISA CREDIT CARD
CAPITAL CREDIT CARD
CELL PHONE BILL
MEDICAL INSURANCE
$2,525.00
MONTHLY EXPENSES
WEEKLY DUE
$25.00
$31.25
$2.50
$125.00
$65.00
$13.00
$25.00
$12.50
$6.25
$7.50
$6.25
$2.00
$2.50
$3.75
$12.50
$15.00
$296.25
$1,340.01
SAVINGS
Weekly
Monthly
Average Weekly Due
Average Monthly Due
$25.00
$100.00
$22.19
$88.75
MONTHLY DUE
DUE DATES
$100.00
$125.00
$10.00
$500.00
1ST
$260.00
17TH
$52.00
20TH
$100.00
15TH
$50.00
4TH
$25.00
5TH
$30.00
4TH
$25.00
28TH
$7.99
10TH
$10.00
18TH
$15.00
2ND
$50.00
16TH
$60.00
29TH
$1,184.99
$631.25
$12.50
$50.00
$650.00
$25.00
$50.00
$500.00
$450.00
$400.00
$350.00
$300.00
$250.00
$200.00
$150.00
$100.00
$50.00
$0.00
Colum
Column C