Scribd
Upload
8 views

Practice File - Formulas and Functions

Uploaded by

tanishqkumar0422
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
8 views

Practice File - Formulas and Functions

Uploaded by

tanishqkumar0422
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 5

Revenue Tracking

Month Jayant-ReveNisha_ReveTotal Revenue Percent of Revenue


January $800 $400 $1,200 6%
February $1,200 $500 $1,700 9%
March $540 $500 $1,040 5%
April $650 $600 $1,250 6%
May $700 $600 $1,300 7%
June $900 $600 $1,500 8%
July $1,250 $700 $1,950 10%
August $1,400 $700 $2,100 11%
September $1,350 $700 $2,050 10%
October $1,220 $700 $1,920 10%
November $1,300 $750 $2,050 10%
December $1,000 $750 $1,750 9%
Total $12,310 $7,500 $19,810 100%
Average $1,026 $625 $1,651 8%
Max 1400 750 2100 11%
Min 540 400 1040 5%
Monthly Budget

Annual Income $63,000


Annual Expenses $43,325
Surplus Cash $19,675
Average Monthly Expenses 3610.417
Min Monthly Expenses 3155
Max Monthly Expenses 4405

Income Jan Feb Mar Apr May Jun Jul Aug Sep
Adult 1 $3,500 $3,500 $3,500 $3,500 $3,500 $0 $0 $0 $3,500
Adult 2 $2,500 $2,600 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500
Total Income $6,000 $6,100 $6,000 $6,000 $6,000 $2,500 $2,500 $2,500 $6,000

Expenses Jan Feb Mar Apr May Jun Jul Aug Sep
Mortgage $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250
Utilities $400 $400 $280 $280 $280 $400 $400 $400 $280
Savings $500 $500 $500 $500 $500 $500 $500 $500 $500
Credit Cards $400 $400 $400 $400 $400 $100 $100 $600 $600
Groceries $200 $200 $250 $250 $250 $400 $400 $400 $200
Drugstore $60 $60 $60 $60 $60 $100 $100 $100 $60
Gas/Auto $90 $90 $90 $90 $90 $150 $150 $150 $90
Insurance $110 $110 $110 $110 $110 $110 $110 $110 $110
Medical/Dental $75 $75 $75 $75 $75 $75 $75 $75 $75
Entertainment $130 $130 $130 $130 $130 $500 $750 $175 $130
Gifts $10 $100 $10 $100 $100 $10 $100 $10 $10
Total Expenses $3,225 $3,315 $3,155 $3,245 $3,245 $3,595 $3,935 $3,770 $3,305
Oct Nov Dec Totals
$3,500 $3,500 $3,500 $31,500
$2,500 $2,500 $2,500 $31,500
$6,000 $6,000 $6,000 $63,000

Oct Nov Dec Totals Percent


$1,500 $1,500 $1,500 $15,750 25%
$280 $400 $400 $4,200 7%
$500 $500 $500 $6,000 10%
$600 $600 $600 $5,200 8%
$200 $400 $400 $3,550 6%
$60 $80 $100 $900 1%
$90 $90 $90 $1,260 2%
$110 $110 $110 $1,320 2%
$75 $75 $75 $900 1%
$130 $130 $130 $2,595 4%
$200 $500 $500 $1,650 3%
$3,745 $4,385 $4,405 $43,325 69%
Monthly Budget

Annual Income $61,500


Annual Expenses $43,325
Surplus Cash $18,175
$3,610
$3,155
$4,405

Income Jan Feb Mar Apr May Jun Jul Aug Sep
Adult 1 $3,500 $3,500 $3,500 $3,500 $3,500 $0 $0 $0 $3,500
Adult 2 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500
Total Income $6,000 $6,000 $6,000 $6,000 $6,000 $2,500 $2,500 $2,500 $6,000

Expenses Jan Feb Mar Apr May Jun Jul Aug Sep
Mortgage $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250 $1,250
Utilities $400 $400 $280 $280 $280 $400 $400 $400 $280
Savings $500 $500 $500 $500 $500 $500 $500 $500 $500
Credit Cards $400 $400 $400 $400 $400 $100 $100 $600 $600
Groceries $200 $200 $250 $250 $250 $400 $400 $400 $200
Drugstore $60 $60 $60 $60 $60 $100 $100 $100 $60
Gas/Auto $90 $90 $90 $90 $90 $150 $150 $150 $90
Insurance $110 $110 $110 $110 $110 $110 $110 $110 $110
Medical/Dental $75 $75 $75 $75 $75 $75 $75 $75 $75
Entertainment $130 $130 $130 $130 $130 $500 $750 $175 $130
Gifts $10 $100 $10 $100 $100 $10 $100 $10 $10
Total Expenses $3,225 $3,315 $3,155 $3,245 $3,245 $3,595 $3,935 $3,770 $3,305
Oct Nov Dec Totals
$3,500 $3,500 $3,500 $31,500
$2,500 $2,500 $2,500 $30,000
$6,000 $6,000 $6,000 $61,500

Oct Nov Dec Totals % of Income


$1,500 $1,500 $1,500 $15,750 26%
$280 $400 $400 $4,200 7%
$500 $500 $500 $6,000 10%
$600 $600 $600 $5,200 8%
$200 $400 $400 $3,550 6%
$60 $80 $100 $900 1%
$90 $90 $90 $1,260 2%
$110 $110 $110 $1,320 2%
$75 $75 $75 $900 1%
$130 $130 $130 $2,595 4%
$200 $500 $500 $1,650 3%
$3,745 $4,385 $4,405 $43,325 70%

You might also like