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MGMT100-Section Number

Workshop 8: Monthly College Budget

Jahnnis Pitty Del Cid

Monthly
College Budget
september income:

september expenses:

$2,500

$2,060

financial aid

room & board

september cash flow:

$440

tuition & fees

wages (after-tax)

books & supplies

family help

transportation

from savings

discretionary

other

other expenses

september cash
flow:

CASH FLOW
sep

oct

nov

dec

jan

feb

mar

apr

may

jun

jul

aug

year

SEP Select First Budget Month


SEP

Monthly Cash After Expense

SEP

###

###

###

Cash Flow

440

1,008

1,208

Cumulative Cash Flow

440

1,448

2,656

SEP

###

###

MONTHLY INCOME
Financial aid (grants, scholarships, loans) paid to you
After-tax wages from a job
Financial help from family
Withdrawals from savings

###

###

###

###

###

1,208

590

1,158

3,864

4,454

5,612

###

###

###

###

###

### YEAR

1,108

958

1,208

1,208

1,008

1,158

6,720

7,678

8,886

10,094

11,102

12,260

###

###

###

###

###

### YEAR

MONTHLY EXPENSE
Room & Board
Rent, mortgage, or dorm room
Food (groceries or meal plan)
Utilities (heat, water, electricity)

Tuition & Fees

17.6%

% INC

0.0%

1,500

1,500

1,500

1,500

1,500

1,500

1,500

1,500

1,500

1,500

1,500

1,500

18,000

60.0%

0.0%

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

1,000

12,000

40.0%

0.0%

2,500

2,500

2,500

2,500

2,500

2,500

2,500

2,500

2,500

2,500

2,500

2,500 30,000

100.0%

SEP

###

###

###

###

###

###

###

###

###

###

### YEAR

% INC

100

100

100

100

100

100

100

100

100

100

100

100

1,200

4.9%

0.0%

100

100

100

100

100

100

100

100

100

100

100

100

1,200

4.9%

0.0%

Other (child support, public assistance, gifts, etc.)


TOTAL INCOME

12,260

% INC

368

368

736

17.9%

Tuition you pay

268

268

536

13.0%

Fees you pay

100

100

200

4.9%

Books & Supplies

250

50

300

12.1%

200

50

250

9.7%

50

50

2.4%

Textbooks
School supplies

Transportation

442

442

442

442

442

442

442

442

442

442

442

442

5,304

21.5%

Gas, maintenance

200

200

200

200

200

200

200

200

200

200

200

200

2,400

9.7%

Vehicle payment

194

194

194

194

194

194

194

194

194

194

194

194

2,328

9.4%

48

48

48

48

48

48

48

48

48

48

48

48

576

2.3%

0.0%

900

750

750

750

750

800

850

800

750

750

750

800

9,400

43.7%

750

750

750

750

750

750

750

750

750

750

750

750

9,000

36.4%

Cell phone, Internet, cable

0.0%

Donations

0.0%

Snacks, dining out

0.0%

Transit fares
Travel at holidays

Discretionary
Savings

Clothes
Entertainment (movies, dates, concerts)

Other Expenses

50

50

50

200

2.4%

100

100

200

4.9%

200

200

200

200

800

0.0%

Insurance (car, health, renter's)

0.0%

Loan, credit card payment

0.0%

Other

200

200

200

200

800

0.0%

2,060

1,492

1,292

1,292

1,910

1,342

1,392

1,542

1,292

1,292

1,492

1,342 17,740

100.0%

TOTAL EXPENSES

For Professor: Jahnnis Pitty Del Cid

50

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