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MGMT100-N01152631

yearly College Budget

Daniel Emmanuel Jathanna

Yearly College Budget

Student Name

Daniel Emmanuel Jathanna


2015
SEP

OCT

2016
NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

Yearly Totals

Income
Pay
Financial Aid
Other sources

0
10000
500

1400
3000
500

1400
3000
2000

1400
10000
500

1800
3000
500

1800
3000
500

1800
10000
500

1800
3000
500

1800
3000
500

1800
10000
500

1800
3000
500

1800
3000
500

18600
64000
7500

Total Income
Expenses

10500

4900

6400

11900

5300

5300

12300

5300

5300

12300

5300

5300

90100

300
7200
200
50
100
150
50
0
0
45
0
0
50
0
600
120
0
50

300
0
0
15
0
150
50
0
0
45
0
0
0
0
0
120
0
50

300
0
0
15
200
150
300
0
0
45
0
0
50
0
0
120
0
50

300
7200
0
0
50
150
50
0
0
45
0
0
50
0
0
120
0
50

300
0
200
50
100
150
50
0
0
45
0
0
0
0
0
120
0
50

300
0
0
15
50
150
50
0
0
45
0
0
50
0
0
120
0
50

300
7200
0
15
50
150
50
0
0
45
0
0
50
0
0
120
0
50

300
0
0
0
100
150
50
0
0
45
0
0
0
0
600
120
0
50

300
0
200
50
50
150
50
0
0
45
0
0
50
0
0
120
0
50

300
7200
0
0
50
150
50
0
0
45
0
0
50
0
0
120
0
50

300
0
0
0
100
150
50
0
0
45
0
0
0
0
0
120
0
50

300
0
0
0
50
150
50
0
0
45
0
0
50
0
0
120
0
50

3600
28800
600
210
900
1800
850
0
0
540
0
0
400
0
1200
1440
0
600

8915

730

1230

8015

1065

830

8030

1415

1065

8015

815

815

40940

Rent
Tuition
Books & supplies
School supplies

Clothing
Groceries
Eating Out
Personal Care
Furnishing
Phone (cell, landline)
Internet
Cable
Entertainment
Car expenses
Travel at holidays

Transportation
Insurance
Other

Total Expenses

Balance Sheet
Starting Balance
Total Income
Total Expenses
Net Income / Expenses

For Professor: Jahnnis Pitty Del Cid

2015
SEP

OCT

2016
NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

Total

AUG

0
10500
8915

1585
4900
730

5755
6400
1230

10925
11900
8015

14810
5300
1065

19045
5300
830

23515
12300
8030

27785
5300
1415

31670
5300
1065

35905
12300
8015

40190
5300
815

44675 N/A
5300
815

1585

5755

10925

14810

19045

23515

27785

31670

35905

40190

44675

49160

Prnted:12/14/2016

90100
40940

49160

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