Simple Expenses Template

FTCHECK CUCHECK CUSAV CHASE AMEX

Church Home Edu Vac FTCHECKOUT FTCHECKIN CUCHECKOUT CUCHECKIN CUSAVIN CUSAVOUT CHASE FTCHASEPAY AMEX FTAMEXPAY

Tel Bud FTAMEXPAY CUAMEXPAY

Car Bal FTATM CUATM

Comp

Mode Terms Mode

Amount

Giv

Immg

Med

Ent

CUCHASEPAY CUAMEXPAY

Err:502

Time Date

Per Financial FTCHASEPAY CUCHASEPAY

BANK Reason Current Balance

Cat

FTCHECK

CUCHECK

CUSAV $-

$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$-

$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$-

$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$-

CREDIT CARD "xxx"/xxxpay CHASE AMEX Cash $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$-

Net Worth Plc/Check # 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$-

$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$-

$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$-

$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$-

$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$-

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Exp

Date

Individual Account Page

Transaction

Category SALARY and TAXES Allocation 1 Allocation 2 Total Actual Salary 1576.92 1576.92 3153.84 0.00 Fedral $35.00 $35.00 $70.00 State $9.00 $9.00 $18.00 FICA $31.00 $31.00 $62.00 0.00 Total $3,003.84 Deposit Withdrawal Balance -

-

Exp

Individual Account Page

Rent Home Stuff Electricity Gas Water etc Date

Transaction

Category HOUSE + UTILITIES Allocation 1 Allocation 2 Total $150.00 $$150.00 $4.00 $4.00 $8.00 $37.00 $$37.00 $$$$$$$195.00 Deposit Withdrawal Balance -

Exp

Individual Account Page Tithe Missions Ministry Expenses Personal Ministry Conference/Books/Mag/Misc

Month

Transaction

Category CHURCH Allocation 1 Allocation 2 Total $50.00 $50.00 $100.00 $$$$$$$$$$$$$100.00 Deposit Withdrawal Balance -

Exp

Individual Account Page

Category PERSONAL Allocation 1 Allocation 2 Total Grocery $$Eating Out $11.00 $11.00 Stationary $4.00 $4.00 Clothes $$Toiletaries $$Future Family $$-

Total Month

Transaction

Deposit

Withdrawal

$$22.00 $8.00 $$$$30.00 Balance -

Exp

Individual Account Page

Car Payment Gasoline Repairs Insurance Other/AAA/Pikepass

Category CAR Allocation 1 Allocation 2 Total $$$$$$$$$$-

Total Date

Transaction

Deposit

Withdrawal

$$$$$$Balance -

Exp

Individual Account Page

Landline Mobile Phone Date

Transaction

Category TELEPHONE Allocation 1 Allocation 2 Total $11.00 $$$Deposit

Withdrawal

$11.00 $$11.00 Balance -

Exp

Individual Account Page

Computers Month

Transaction

Category COMPUTERS/ELECTRONICS/PRINTER Allocation 1 Allocation 2 Total $$$$Deposit Withdrawal Balance -

ELECTRONICS/PRINTER

Individual Account Page Exp Transaction

Category GIVING Allocation 1 Allocation 2 Total $$15.00 $15.00 Deposit Withdrawal Balance -

Exp

Individual Account Page

Insurance Hospital Presciption Date

Transaction

Category MEDICAL Allocation 1 Allocation 2 Total $$$$7.00 $$7.00 Deposit

Withdrawal

$$7.00 $7.00 $14.00 Balance -

Exp

Date

Individual Account Page

Transaction

Category ENTERTAINMENT Allocation 1 Allocation 2 Total $$4.00 $4.00 Deposit Withdrawal Balance -

Exp

Date

Individual Account Page

Transaction

Category EDUCATION Allocation 1 Allocation 2 Total $$$Deposit Withdrawal Balance

Exp

Individual Account Page

Camping India Trip Travel Hobby Date

Transaction

Category VACATION/TRAVEL Allocation 1 Allocation 2 Total $$$$$18.00 $18.00 $$$$$$$18.00 Deposit Withdrawal Balance -

Exp

Individual Account Page

Service Charge Checking Card Service Misc Date

Transaction

Category FINANCIAL SERVICES Allocation 1 Allocation 2 Total $$$$$2.00 $2.00 $$$$2.00 Deposit Withdrawal Balance -

CASH FLOW WORKSHEET Income SGH BI Weekly OSU Pay Bi Weekly Othes

1st Amount

2nd Amount $109.28 $390.00

Gross 1 Possible

Expenses 1 Taxes

Total $109.28 $390.00

$218.56 $780.00 $-

$499.28

$998.56

$34.95 $8.74 $7.24 $31.21 Takehome2

$35.00 $9.00 $7.00 $31.00 $417.28

$70.00 $18.00 $14.00 $62.00 $834.56

10.00% $49.93 0.00% $0.00% $0.00% $0.00% $Net Spendable Income

$50.00 $$$$$367.28

$100.00 $$$$$734.56

$499.28

Gross 2 Possible

Amount

Amount $164.00

Fedral State Med FICA

7.00% 1.75% 1.45% 6.25%

$34.95 $8.74 $7.24 $31.21 Takehome1

$35.00 $9.00 $7.00 $31.00 $417.28

7.00% 1.75% 1.45% 6.25%

Tithe Missions Ministry Expenses Personal Ministry Conf/Books/Mag

10.00% $49.93 0.00% $0.00% $0.00% $0.00% $Net Spendable Income

$50.00 $$$$$367.28

Rent Home Stuff Electricity Gas Water etc

40.75% 1.00% 10.00% 0.00% 0.00%

$149.67 $3.67 $36.73 $$-

$150.00 $4.00 $37.00 $$-

0.00% 1.00% 0.00% 0.00% 0.00%

$$3.67 $$$-

$$4.00 $$$-

$150.00 $8.00 $37.00 $$-

$$11.02 $3.67 $$$-

$$11.00 $4.00 $$$-

0.00% 3.00% 1.00% 0.00% 0.00% 0.00%

$$11.02 $3.67 $$$-

$$11.00 $4.00 $$$-

$$22.00 $8.00 $$$-

$11.02 $-

$11.00 $-

0.00% 0.00%

2 Christian

$100.00

3 House Hold

$195.00

4 Family/Food/Personal Items Grocery 0.00% Eating Out 3.00% Stationary/Misc 1.00% Clothes 0.00% Toiletaries 0.00% Future Family 0.00% 5 Telephone Landline 3.00% Mobile Phone 0.00% 6 Car S Car Payment 0.00% Gasoline 0.00% S Repairs 0.00% S Insurance 0.00% S Other/AAA/Pikepass 0.00% 7 Computer/Printer/Electronics 0.00% Giving 0.00% 10 Medical/Healthcare Insurance 0.00% S Hospital 0.00% S Presciption 0.00% Entertainment 0.00% S Education Books/Professional Fees 0.00% 13 Vacation/India S Camping 0.00% S India Trip 0.00% S Travel 0.00% S Hobby 0.00% 14 Banks/Credit Card Services/Investments/ Service Charge 0.00% Checking Card Service 0.00% Misc 0.00% S SUMMARY S Total Income S Necessary Expenses S Discretionary Income Investment Spending Discretionary Income less Investment Discretionary Spending Amount Remaining to Save

$30.00

$11.00 $$-

$$-

$11.00 $$-

$$$$$$$-

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4.00%

$$$$$$$14.69

$$$$$-

$$$$$$$$$$$$$-

$$$$$$$15.00

$$7.35 $7.35 $3.67 $-

$$$$$$$15.00 $$$7.00 $7.00 $4.00 $-

0.00% 2.00% 2.00% 1.00% 0.00%

$$$$-

$$$$-

0.00% 5.00% 0.00% 0.00%

$$18.36 $$-

$$18.00 $$-

$$18.00 $$-

$$$-

$$$-

0.00% 0.45% 0.00%

$$1.65 $-

$$2.00 $-

$$7.00 $7.00 $4.00 $-

$$15.00 $14.00

$4.00 $$18.00

$2.00

58.75% Monthly $998.56 $459.00 $539.56 $-

Yearly $11,982.72 $5,508.00 $6,474.72 $-

$539.56 $94.00 $445.56

$6,474.72 $1,128.00 $5,346.72

$217.00 19.45% % Monthly Income 29% Monthly Expenses 13% 16% 0%

$$2.00 $$289.00 $72.00 $445.56 $734.56 Savings Amount $289.00 Savings Account 334.17 Investments 0.00 Emergency 111.39

16% 3% Keep this as Low as Possible 13% Keep above 5%, Above 20% would be outstanding

Month Church Home Personal Telephone Car Computer Giving Medical Enter Education Vacation/India Financial Int Deposit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Withdrawal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Balance TOTAL

0.00

GOOD KEEP IT 0.00 UP

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00