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  • Budget Proforma

    Încărcat de

    Kirsty De Roach
    22 vizualizări12 pagini

    Drepturi de autor

    © Attribution Non-Commercial (BY-NC)

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    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca XLS, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    22 vizualizări12 pagini

    Budget Proforma

    Încărcat de

    Kirsty De Roach

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca XLS, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 12

    Sheet1

    Wk1 Wk2 Wk3 Wk4 Wk5 Wk6


    7-Jan 14-Jan 21-Jan 28-Jan 4-Feb 11-Feb
    In

    Salary 1
    Salary 2
    Other Income
    Overtime
    Correction
    Carry Over
    Tax Return

    Total In 0 0 0 0 0 0

    Out

    Housekeeping
    Spending Person 1
    Spending Person 2
    Haircuts
    Petrol
    Drycleaning
    Multirider
    Tax Accountant
    Private Health Premiums

    Dental/Optical/Medical
    House Insurance
    Council Rates
    Water Rates
    Electricity
    Alinta Gas
    Home Phone
    Mobile
    Broadband
    House / Appliances
    Motor Vehicle 1
    Motor Vehicle 2
    Clothes
    Baby
    Birthdays, etc
    Entertainment
    Sport
    Club Memberships
    Christmas
    Holidays
    Donations
    Bank Fees & Sundries
    Home Loan
    Personal Loan
    Credit Card
    Pets

    Page 1
    Sheet1

    Fines

    Total Out 0 0 0 0 0 0

    Weekly Nett 0 0 0 0 0 0

    Running Nett 0 0 0 0 0 0

    Available Funds 8000 8000 8000 8000 8000 8000

    7-Jan 14-Jan 21-Jan 28-Jan 4-Feb 11-Feb


    Wk1 Wk2 Wk3 Wk4 Wk5 Wk6

    Page 2
    Sheet1

    Wk7 Wk8 Wk9 Wk10 Wk11 Wk12 Wk13 Wk14 Wk15 Wk16
    18-Feb 25-Feb 4-Mar 11-Mar 18-Mar 25-Mar 1-Apr 8-Apr 15-Apr 22-Apr

    0 0 0 0 0 0 0 0 0 0

    Page 3
    Sheet1

    0 0 0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0 0 0

    8000 8000 8000 8000 8000 8000 8000 8000 8000 8000

    18-Feb 25-Feb 4-Mar 11-Mar 18-Mar 25-Mar 1-Apr 8-Apr 15-Apr 22-Apr
    Wk7 Wk8 Wk9 Wk10 Wk11 Wk12 Wk13 Wk14 Wk15 Wk16

    Page 4
    Sheet1

    Wk17 Wk18 Wk19 Wk20 Wk21 Wk22 Wk23 Wk24 Wk25 Wk26 Wk27
    29-Apr 6-May 13-May 20-May 27-May 3-Jun 10-Jun 17-Jun 24-Jun 1-Jul 8-Jul

    0 0 0 0 0 0 0 0 0 0 0

    Page 5
    Sheet1

    0 0 0 0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0

    8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000

    29-Apr 6-May 13-May 20-May 27-May 3-Jun 10-Jun 17-Jun 24-Jun 1-Jul 8-Jul
    Wk17 Wk18 Wk19 Wk20 Wk21 Wk22 Wk23 Wk24 Wk25 Wk26 Wk27

    Page 6
    Sheet1

    Wk28 Wk29 Wk30 Wk31 Wk32 Wk33 Wk34 Wk35 Wk36 Wk37 Wk38
    15-Jul 22-Jul 29-Jul 5-Aug 12-Aug 19-Aug 26-Aug 2-Sep 9-Sep 16-Sep 23-Sep

    0 0 0 0 0 0 0 0 0 0 0

    Page 7
    Sheet1

    0 0 0 0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0

    8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000

    15-Jul 22-Jul 29-Jul 5-Aug 12-Aug 19-Aug 26-Aug 2-Sep 9-Sep 16-Sep 23-Sep
    Wk28 Wk29 Wk30 Wk31 Wk32 Wk33 Wk34 Wk35 Wk36 Wk37 Wk38

    Page 8
    Sheet1

    Wk39 Wk40 Wk41 Wk42 Wk43 Wk44 Wk45 Wk46 Wk47 Wk48 Wk49
    30-Sep 7-Oct 14-Oct 21-Oct 28-Oct 4-Nov 11-Nov 18-Nov 25-Nov 2-Dec 9-Dec

    0 0 0 0 0 0 0 0 0 0 0

    Page 9
    Sheet1

    0 0 0 0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0

    8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000

    30-Sep 7-Oct 14-Oct 21-Oct 28-Oct 4-Nov 11-Nov 18-Nov 25-Nov 2-Dec 9-Dec
    Wk39 Wk40 Wk41 Wk42 Wk43 Wk44 Wk45 Wk46 Wk47 Wk48 Wk49

    Page 10
    Sheet1

    Wk50 Wk51 Wk52 TOTALS


    16-Dec 23-Dec 30-Dec
    Budget Deviation

    0 Salary 1 0 0
    0 Salary 2 0 0
    0 Other Income 0 0
    0 Overtime 0 0
    0 Correction 0 0
    0 Carry Over 0 0
    0 Tax Return 0 0
    0 0 0
    0 0 0

    0 0 0 0 Total In 0 0

    0 Housekeeping 0 0
    0 Spending Person 1 0 0
    0 Spending Person 2 0 0
    0 Haircuts 0 0
    0 Petrol 0 0
    0 Drycleaning 0 0
    0 Multirider 0 0
    0 Tax Accountant 0 0
    0 Private Health Premiums 0 0
    0 0 0
    0 Dental/Optical/Medical 0 0
    0 House Insurance 0 0
    0 Council Rates 0 0
    0 Water Rates 0 0
    0 Electricity 0 0
    0 Alinta Gas 0 0
    0 Home Phone 0 0
    0 Mobile 0 0
    0 Broadband 0 0
    0 House / Appliances 0 0
    0 Motor Vehicle 1 0 0
    0 Motor Vehicle 2 0 0
    0 Clothes 0 0
    0 Baby 0 0
    0 Birthdays, etc 0 0
    0 Entertainment 0 0
    0 Sport 0 0
    0 Club Memberships 0 0
    0 Christmas 0 0
    0 Holidays 0 0
    0 Donations 0 0
    0 Bank Fees & Sundries 0 0
    0 Home Loan 0 0
    0 Personal Loan 0 0
    0 Credit Card 0 0
    0 Pets 0 0

    Page 11
    Sheet1

    0 Fines 0 0
    0 0 0
    0 0 0
    0 0 0
    0 0 0

    0 0 0 0 Total Out 0 0

    0 0 0 Weekly Nett

    0 0 0 0 Running Nett 0 0
    8000 Credit
    8000 8000 8000 8000 Available Funds 0
    Budget Deviation

    16-Dec 23-Dec 30-Dec


    Wk50 Wk51 Wk52 TOTALS

    Page 12

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