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Sponsored for you by: David E. Gardner, CPA
Budget Control Schedule

Name:
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Budget Control Schedule
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For the Period Ended _______________________
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1st Month
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2nd Month
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INCOME
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Budget Amount
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Acutal
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Monthly Variance
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Budget Amount
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Acutal
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Monthly Variance
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Take-home pay
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-
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-
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Pension and annuities
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-
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-
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Investment income
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-
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-
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Total Income
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-
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-
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-
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-
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-
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-
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EXPENSES
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Housing (rent/mortgage)
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-
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-
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Utilities (phone, elect, gas, water)
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-
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-
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Cable TV
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-
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-
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Cell Phone
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-
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Food (home)
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-
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Dining out
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-
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-
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School Lunch Program
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-
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-
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Medical Out-of-pocket expenses
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-
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Clothing
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-
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-
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Insurance (auto, health, life, home)
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-
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-
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Taxes & Licenses
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-
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-
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Household Appliances, Furn., cleaning
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-
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Personal care
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-
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-
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Laundry, cosmetics, hair care
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-
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Recreation & entertainment
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-
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Family Vacation
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-
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Golf League
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-
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Savings and investments
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-
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Other Payments
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-
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Auto Loan
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-
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Student Loan
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Credit Card Payments
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-
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Other items
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-
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Charitable contributions
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-
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Gifts
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-
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Subscriptions, magazines, books
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-
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Daycare
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-
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Fun money
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-
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Total Expenses
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-
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-
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CASH SURPLUS (Deficit)
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-
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-
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-
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This spreadsheet can be printed multiple times to give you the years worth of income/expense.
If you would like this spreadsheet in Excel format to use on your personal computer, E-Mail us.
David E. Gardner, CPA
Call 406-436-2583 or
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