Escolar Documentos
Profissional Documentos
Cultura Documentos
DESPESAS - DANDA
ps CASAMENTO
R$
Dizimo
Aluguel
Aluguel
Agua
Luz
IPTU
Musica
Cartao Crdito
Outros (Tablet / Furad)
ps CASAMENTO
R$
Obs
250.00
550.00
550.00
50.00
30.00
30.00
70.00
40.00
Mensal
Mensal
1x
Anual
Anual
Moveis
Alimentacao
Fotos
Obs
620.00
122.00
1,570.00
SALARIO
PPR
13
POUP
Dizimo
Aluguel
Agua
Luz
IPTU
Musica
Cartao
Outros
PORTO
JAN
1,200.00
FEV
1,189.00
MAR
ABR
MAI
600.00
20.00
30.00
250.00
600.00
20.00
48.00
600.00
20.00
40.00
150.00
540.00
20.00
30.00
50.00
37.00
60.00
80.00
80.00
50.00
1,188.00
110.00
32.00
28.00
50.00
852.00
768.00
50.00
787.00
742.00
JUN
DESPESAS
150.00
150.00
550.00
550.00
54.00
54.00
30.00
30.00
22.00
22.00
78.00
71.00
40.00
40.00
924.00
917.00
JUL
AGO
SET
OUT
NOV
DEZ
250.00
550.00
54.00
30.00
22.00
-
250.00
550.00
54.00
30.00
22.00
120.00
250.00
550.00
54.00
30.00
22.00
120.00
250.00
550.00
54.00
30.00
22.00
120.00
250.00
550.00
54.00
30.00
22.00
120.00
250.00
550.00
54.00
30.00
22.00
120.00
40.00
946.00
40.00
1,066.00
40.00
40.00
40.00
40.00
1,066.00
1,066.00
1,066.00
1,066.00
PLANEJAMENTO 2013
DANDA
Receita Mensal DANDA
RECEITA MENSAL DANDA
Receita 1
Receita extra
Receita Mensal
790.00
350.00
1,140.00
Investimento Mensal
INVESTIMENTOS
POUPANCA DANDA
R$
50.00
Despesa Mensal
GASTOS
Moveis
Celular
Foto
Supermecado
POUPANCA
Total
Custo
Custo 2 Diferena
600.00
600.00
50.00
50.00
140.00
140.00
200.00
200.00
50.00
50.00
1,040.00
1,040.00
GASTOS
PORTO SEGURO
Custo
800.00
JEJE
Receita Mensal JEJE
RECEITA MENSAL DANDA
Receita 1
Receita extra
Receita Mensal
1,200.00
1,200.00
Investimento Mensal
INVESTIMENTOS
POUPANCA JEJE
R$
50.00
Despesa Mensal
GASTOS
Aluguel
Luz
Dizimo
Cartao
Dentista
Cemus
POUPANCA
Total
Custo
Custo 2 Diferena
600.00
600.00
30.00
30.00
250.00
250.00
80.00
80.00
50.00
50.00
110.00
110.00
50.00
50.00
1,170.00
1,170.00
GASTOS
PORTO SEGURO
Custo
800.00
Custo 2 Diferena
800.00
Custo 2 Diferena
800.00
GERAL
JAN
FEV
MAR
ABR
MAI
JUN
JUL
AGO
Receita
Investimento
DANDA
1,140.00
50.00
1,140.00
50.00
1,140.00
50.00
1,140.00
50.00
1,140.00
50.00
1,140.00
50.00
1,140.00
50.00
1,140.00
50.00
Despesas
1,040.00
990.00
990.00
990.00
990.00
990.00
990.00
990.00
TOTAL (Receita)
1,140.00
TOTAL (Despesa)
100.00
GERAL
JEJE
JAN
FEV
MAR
ABR
MAI
JUN
JUL
AGO
Receita
Investimento
1,200.00
50.00
1,180.00
50.00
1,200.00
50.00
1,200.00
50.00
1,200.00
50.00
1,200.00
50.00
1,200.00
50.00
1,200.00
50.00
Despesas
1,180.00
1,170.00
1,170.00
1,170.00
1,170.00
1,170.00
1,170.00
1,170.00
TOTAL (Receita)
1,200.00
TOTAL (Despesa)
20.00
SET
OUT
NOV
DEZ
1,140.00
50.00
1,140.00
50.00
1,140.00
50.00
1,140.00
50.00
990.00
AL (Despesa)
AL (Despesa)
600.00
1,040.00
SET
OUT
NOV
DEZ
1,200.00
50.00
1,200.00
50.00
1,200.00
50.00
1,200.00
50.00
1,170.00
1,170.00
1,170.00
1,170.00
1,180.00
600.00