MGMT100-Section Number Workshop 8: Monthly College Budget Jahnnis Pitty Del Cid

Monthly
College Budget
january income: january expenses: january cash flow:

$ $ $

1 2 3 4 5

CASH FLOW

jan feb mar apr may jun jul aug sep oct nov dec year

JAN Select First Budget Month

JAN

Monthly Cash After Expense JAN #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? YEAR % INC
Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!
Cumulative Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0

MONTHLY INCOME JAN #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? YEAR % INC
Financial aid (grants, scholarships, loans) paid to you 0 #DIV/0!
After-tax wages from a job 0 #DIV/0!
Financial help from family 0 #DIV/0!
Withdrawals from savings 0 #DIV/0!
Other (child support, public assistance, gifts, etc.) 0 #DIV/0!
TOTAL INCOME 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!

MONTHLY EXPENSE JAN #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? YEAR % INC
Room & Board 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!
Rent, mortgage, or dorm room 0 #DIV/0!
Food (groceries or meal plan) 0 #DIV/0!
Utilities (heat, water, electricity) 0 #DIV/0!

Tuition & Fees 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!

Tuition you pay 0 #DIV/0!
Fees you pay 0 #DIV/0!

Books & Supplies 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!

Textbooks 0 #DIV/0!
School supplies 0 #DIV/0!

Transportation 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!
Gas, maintenance 0 #DIV/0!
Vehicle payment 0 #DIV/0!
Transit fares 0 #DIV/0!
Travel at holidays 0 #DIV/0!

Discretionary 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!
Savings 0 #DIV/0!
Cell phone, Internet, cable 0 #DIV/0!
Donations 0 #DIV/0!
Snacks, dining out 0 #DIV/0!
Clothes 0 #DIV/0!
Entertainment (movies, dates, concerts) 0 #DIV/0!

Other Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!

Insurance (car, health, renter's) 0 #DIV/0!
Loan, credit card payment 0 #DIV/0!
Other 0 #DIV/0!

TOTAL EXPENSES 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0!

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