DESPESAS - JEJE

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