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10/24/2011
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INSTRUCTIONS



Client Name:

INSTRUCTIONS FOR PRELIMINARY WORK

MONTHLY INCOME SOURCES

List all regular net income sources

List all irregular net income sources (I.e. commissions, bonuses, etc.)

Other income (I.e. tax refunds, rents, etc.)

Self-employment income



CONSUMER EQUITY

List all assets

List estimated market value as well as payoff of secured debt

List unsecured debt



BASIC BUDGET

Add categories when necessary

Remember non-monthly annual lump sum totals

Include payments on debt listed under "Consumer Equity"



DEBT SNOWBALL

List all debts, smallest amount to largest

List minimum payments due

Leave out debts attached to assets listed under "Consumer Equity" for which the

monthly payments are included in your "Basic Budget"



Fax or email forms at least 24 hours before scheduled appointment date.



E-mail: steve@HISconsulting.BIZ

Phone: (412) 563-5856 or (412) 805-5856 (cell)

fax: (412) 341-8683



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Page 1

b3100711-5193-405d-a0ca-b53305a04e4d.xls Instructionsof 14 10/24/2011

COUNSELING PRIORITY ANALYSIS



Client Name: 0

COUNSELING PRIORITY ANALYSIS

Identify your top 3 priorities with "1" "2" or "3" for the next 6 months.



______ Developing a Money Spending Plan (a.k.a. "budget")



______ Personal Debt elimination



______ Establishing an Emergency/Opportunity Savings Fund



______ Estate Planning - Wills & Trusts



______ Career Planning



______ Retirement Planning / Financial Independence Planning



______ Investment Planning



______ Business Development - Planning



______ Other Goals: __________________________________________



______ Other Goals: __________________________________________



What issues would you like to discuss during our meeting?



___________________________________________________________



___________________________________________________________



___________________________________________________________



___________________________________________________________



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Page

b3100711-5193-405d-a0ca-b53305a04e4d.xls Priorities 2 of 14 10/24/2011

PREPARING FOR YOUR SESSION



Client Name: 0

PREPARING FOR YOUR SESSION

Things you need to bring:



-- Two years of tax returns.



-- A copy of your monthly budget or monthly expenses



-- A list of all household income sources.



-- A complete list of all debts (including, but not limited to, credit cards,

student loans, mortgages, etc.). For each item in this list, include the

current minimum payment and the total payoff



-- A list of all insurances (including, but not limited to, health, life, disability,

car, homeowner, etc.). For each item in this list, include current deductible

and all possible deductibles.



-- A thorough list of all financial assets (including, but not limited to, savings,

401Ks, IRAs, CDs, etc.).



-- Present market values of all real estate owned.



-- If you own your own business (as a sole proprietorship), include all relevant

company documents (including company P & L statements).



MOST IMPORTANTLY

Bring a list of all pertinent questions that you would like answered!



___________________________________________________________



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Page 3 of

b3100711-5193-405d-a0ca-b53305a04e4d.xls Preparation 14 10/24/2011

INCOME SUMMARY



Client Name:



Types of Income Monthly Amount Irregular

Point to red comment triangles for extra help

Income 1

Income 2

Income 3

Interest/Rents/Misc

Tax Refund

Other

Other

Other

Other

Self-Employment

Only enter data above this line

TOTAL INCOME



- TOTAL NECESSITIES BASIC BUDGET





= DISPOSABLE INCOME



- DEBT PAYMENT DEBT SNOWBALL





= EXTRA FOR DEBT

REDUCTION

and/or SAVINGS



REFERENCE INFORMATION

EMERGENCY FUND

3X Monthly Necessities



LIFE INSURANCE

8X Annual Income









Page 4 of 14

b3100711-5193-405d-a0ca-b53305a04e4d.xls INCOME-SUMMARY 10/24/2011

EQUITY



Client Name: -

ITEM DESCRIPTION VALUE - DEBT = EQUITY

Real Estate 1 -

Second Mortgage -

Real Estate 2 -

Second Mortgage -

Real Estate 3 -

Second Mortgage -

Car 1 -

(year____ make _______ model ___________ miles ________)

Car 2 -

(year____ make _______ model ___________ miles ________)

Car 3 -

(year____ make _______ model ___________ miles ________)

Cash on Hand -

Checking Account 1 -

Checking Account 2 -

Savings Account 1 -

Savings Account 2 -

Money Market Account -

Mutual Funds -

Retirement Plan 1 -

Retirement Plan 2 -

Retirement Plan 3 -

Stocks or Bonds -

Insurance (Cash Value) -

Household Items -

Jewelry -

Antiques -

Other -

Other -

Other -

Other -

Other -

Other -

Other -



TOTAL - - -





Page

b3100711-5193-405d-a0ca-b53305a04e4d.xls EQUITY 5 of 14 10/24/2011

BUDGET



Client Name: -

Nonmonthly Envelope

ITEM DESCRIPTION

Monthly Total Savings Total Actual Total

GIVING

Charity

Church

Other

SAVINGS

Emergency Fund

Other

HOUSING

First Mortgage/Rent

Homeowner's Insurance

Property Taxes

Repairs/Upkeep

Second Mortgage

UTILITIES

Cell Phone

Electricity

Internet

Natural Gas

Oil

Sewer

Telephone

Television (Cable/Satellite)

Trash

Water

FOOD

Eating Out

Groceries

TRANSPORTATION

Car Insurance

Car Payment

Gasoline/Diesel

License and Registration

Repairs, Oil, Tires









Page 6 of 14

b3100711-5193-405d-a0ca-b53305a04e4d.xls BUDGET 10/24/2011

BUDGET



Client Name: -

Nonmonthly Envelope

ITEM DESCRIPTION

Monthly Total Savings Total Actual Total

PERSONAL

Clothing

Dentist

Disability Insurance

Education

Entertainment

Furniture

Health Insurance

Life Insurance

Medical/Dental/Optical

Personal Care/Hair

MISCELLANEOUS

Bank Fees/Postage/Subscriptions

Blow Money

Child Care

Dry Cleaning/Laundry

Gifts

Pet Food/Pet Care

School Lunches

Toiletries

Tuition

Vacation

Other (specify _________________)

Other (specify _________________)

TOTAL MONTHLY EXPENSES - - - -









Page 7 of 14

b3100711-5193-405d-a0ca-b53305a04e4d.xls BUDGET 10/24/2011

SCHEDULE OF PAYMENTS





First Pay Second Third Pay Fourth

Client Name: Day Pay Day Day Pay Day

Monthly

ITEM DESCRIPTION

Total

$__.00 $__.00 $__.00 $__.00

GIVING

Charity

Church

Other

SAVINGS

Emergency Fund

Other

HOUSING

First Mortgage/Rent

Homeowner's Insurance

Property Taxes

Repairs/Upkeep

Second Mortgage

UTILITIES

Cell Phone

Internet

Natural Gas

Oil

Sewer

Telephone

Television (Cable/Satellite)

Trash

Water

FOOD

Eating Out

Groceries

TRANSPORTATION

Car Insurance

Car Payment

Gasoline/Diesel

License and Registration

Repairs, Oil, Tires









Page of Payments

b3100711-5193-405d-a0ca-b53305a04e4d.xls Schedule8 of 14 10/24/2011

SCHEDULE OF PAYMENTS





First Pay Second Third Pay Fourth

Client Name: Day Pay Day Day Pay Day

Monthly

ITEM DESCRIPTION

Total

$__.00 $__.00 $__.00 $__.00



PERSONAL

Clothing

Dentist

Disability Insurance

Education

Entertainment

Furniture

Health Insurance

Life Insurance

Medical/Dental/Optical

Personal Care/Hair

MISCELLANEOUS

Bank Fees/Postage/Subscriptions

Blow Money

Child Care

Dry Cleaning/Laundry

Gifts

Pet Food/Pet Care

School Lunches

Toiletries

Tuition

Vacation

Other (specify _________________)

Other (specify _________________)

Debt Snowball



TOTAL MONTHLY EXPENSES









Page of Payments

b3100711-5193-405d-a0ca-b53305a04e4d.xls Schedule9 of 14 10/24/2011

DEBT SNOWBALL



Client Name: -

Net Disposable Income: -

Total New Payments Cumulative

ITEM DESCRIPTION Total Payoff

Payment Payment Remaining Payments









TOTAL: - -









Page

b3100711-5193-405d-a0ca-b53305a04e4d.xls DEBT 10 of 14 10/24/2011

PRO RATA PLAN

Client Name:

Total Disposable New

ITEM Total Debt Percent

Payoff Income Payments









TOTALS









Page 11

Client - b3100711-5193-405d-a0ca-b53305a04e4d.xls 10/24/2011

Follow-Up



Client Name: 0









Page 12

b3100711-5193-405d-a0ca-b53305a04e4d.xls Follow-Up of 14 10/24/2011

Follow-Up



Client Name: 0









Page 13 of

b3100711-5193-405d-a0ca-b53305a04e4d.xls Follow-Up (2) 14 10/24/2011

Follow-Up



Client Name: 0









Page 14 of

b3100711-5193-405d-a0ca-b53305a04e4d.xls Follow-Up (3) 14 10/24/2011



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