January 2008 Detailed Budget
| EXPENSES | Jan |
| CASH - Clothing | $0 |
| CASH - Gifts | $50 |
| CASH - Grocery | $400 |
| CASH - Parties | $0 |
| CASH - Pizza $ | $80 |
| CASH - School Fees | $5 |
| CASH - Schl Lunch | $36 |
| CASH - Spending $ | $280 |
DEBT - Chase
| $900 |
DEBT - Equity
| $200 |
| HOME - Cable/Phn | $181 |
| HOME - Electric | $220 |
| HOME - Maintnce | $25 |
| HOME - Mortgage | $2,329 |
| HOME - Oil | $791 |
| HOME - Trash | $65 |
| AUTO - Gas | $400 |
| AUTO - Insurance | $138 |
| AUTO - Mainten | $1,000 |
| PERSONAL - Cntct | $0 |
| PERSONAL - Lif In | $0 |
| PERSONAL - Nwsp | $8 |
| PERSONAL - Rx Al | $20 |
PERSONAL - Rx
| $0 |
PERSONAL - Cell
| $0 |
| PERSONAL - Vaca | $500 |
| PERSONAL - Sprts | $100 |
| KIDS - Basketball | $240 |
| KIDS - Piano | $264 |
| KIDS - Preschool | $175 |
| KIDS - Misc. Fees | $0 |
| KIDS - Camp | $0 |
| MISC- Savings | $3,000 |
| MISCELLANEOUS | $1,378 |
| TOTAL | $12,785 |
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|
|
|
| INCOME | Jan |
| 1st Check (31st) | $2,528 |
| Commission | $8,429 |
| 15th Check | $2,200 |
| Other | $0 |
| Church Check | $100 |
| Other | $1,125 |
| Total | $14,382 |
|
|
| CASH FLOW | Jan |
| Beginning Balance | $0 |
| + Income | $14,382 |
| Subtotal | $14,382 |
| - Expenses | $12,785 |
| Subtotal | $1,597 |
| Save For Next Month | $1,597 |
| Ending Balance | $0 |