Spreadsheet: 536eb3d6-a3a6-4ba7-9ded-07f30201a44a
Sheet: Annual Budget

Felsted Veterinary Consultants, Inc.
[PHONE]
[EMAIL]
Your Name
Monthly Cash Flow Budget and Budget to Actual
2013 and 2012
 |  | Year |  | Year | Year
 |  | ending |  | ending | ending
 |  | 12/31/13 |  | 12/31/12 | 12/31/12
 |  | Budget |  | Actual | Budget
 |  | Amount |  | Amount | Amount
INCOME
Work:  [NAME] pay |  |  |  | 12500 | 12000
Federal income tax deductions |  |  |  | -2080 | -2000
Social security/medicare deductions |  |  |  | -931 | -894
State tax deductions |  |  |  | 0 | 0
Insurance deductions |  |  |  | 0 | 0
Other deductions |  |  |  | 0 | 0
Net pay
Self employment income |  |  |  | 0 | 0
Interest & dividends |  |  |  | 0 | 0
Other investment income |  |  |  | 522 | 500
Disability income |  |  |  | 0 | 0
Gifts and inheritances |  |  |  | 0 | 0
Loan proceeds |  |  |  | 80000 | 80000
Other income |  |  |  | 0 | 0
Total income
EXPENSES
LOAN PAYMENTS
Student loans |  |  |  | 0 | 0
Car loan |  |  |  | 3600 | 3600
Credit card debt |  |  |  | 0 | 0
Other |  |  |  | 0 | 0
Total loan payments
HOUSING
Rent/mortgage
Property taxes |  |  |  | 0 | 0
HOA dues |  |  |  | 0 | 0
Repairs and maintenance |  |  |  | 122 | 150
Home improvements |  |  |  | 0 | 0
Home or renters insurance |  |  |  | 306 | 300
Gas/electricity |  |  |  | 1154 | 1200
Water/garbage/sewage |  |  |  | 355
Cable/satellite TV
Telephone-landline |  |  |  | 330 | 350
Telephone-cell |  |  |  | 1798
Other |  |  |  | 0 | 0
Total housing
TRANSPORTATION
Gasoline |  |  |  | 2322
Car insurance |  |  |  | 987 | 1000
Car repairs and maintenance |  |  |  | 650 | 500
Car license/registration |  |  |  | 55 | 50
Mass transit costs |  |  |  | 0 | 0
Other |  |  |  | 0 | 0
Total transportation
EDUCATION COSTS
Tuition |  |  |  | 50400
Fees |  |  |  | 72
School health insurance |  |  |  | 1236
Books and equipment |  |  |  | 1287 | 1000
Other |  |  |  | 0 | 0
Total education
FOOD
Grocerices |  |  |  | 1355 | 2400
Meals out |  |  |  | 1252 | 1200
Other |  |  |  | 0 | 0
Total food
CHILDREN
Daycare |  |  |  | 0 | 0
Tuition |  |  |  | 0 | 0
School related fees |  |  |  | 0 | 0
Clothing |  |  |  | 0 | 0
Activities |  |  |  | 0 | 0
Other |  |  |  | 0 | 0
Total children
INSURANCE
Health |  |  |  | 0 | 0
Life |  |  |  | 0 | 0
Disability |  |  |  | 0 | 0
Professional liability |  |  |  | 0 | 0
Other |  |  |  | 0 | 0
Total insurance
UNINSURED MEDICAL EXPENSES
Copays |  |  |  | 0 | 0
Dental |  |  |  | 0 | 0
Eye care/glasses/contact lenses |  |  |  | 256 | 250
Medications |  |  |  | 108 | 75
Other |  |  |  | 0 | 0
Total uninsured medical expenses
OTHER EXPENSE
Entertainment |  |  |  | 1150 | 1200
Clothing |  |  |  | 942 | 1000
Job search expenses |  |  |  | 0 | 0
Pet food |  |  |  | 0 | 0
Pet care |  |  |  | 175 | 200
Personal hygiene/hair/cosmetics |  |  |  | 490 | 500
Books/newspapers/magazines |  |  |  | 322 | 480
Veterinary CE |  |  |  | 0 | 0
Gifts |  |  |  | 358 | 300
Charitable contributions |  |  |  | 0 | 0
Travel |  |  |  | 5050 | 5000
Vacation |  |  |  | 0 | 0
Dry cleaning and laundry |  |  |  | 368 | 360
Additional taxes |  |  |  | 0 | 0
Other |  |  |  | 0 | 0
Total other expense
SAVINGS
Emergency fund |  |  |  | 600 | 600
General savings |  |  |  | 600 | 600
Retirement plan contributions |  |  |  | 0 | 0
Investments |  |  |  | 0 | 0
Other |  |  |  | 0 | 0
Total savings
TOTAL CASH FLOW