Embed
Email

Templates Personal Goals

Document Sample
Templates Personal Goals
Description

Templates Personal Goals document sample

Shared by: fta12371
Categories
Tags
Stats
views:
5
posted:
1/24/2012
language:
pages:
142
Personal Information Sheet



Purpose: To provide quick reference for vital household data.

Instructions: Provide the personal and financial data requested below.



You Spouse

Name

Birthdate

Marital Status

Address

Phone

E-Mail

Social Security #

Driver's License #



Place of Employment

Address

Phone

Position

Length of Service



Checking Acct. #

Financial Institution

Address

Phone



Dependent Data



Name Birthdate Relationship Social Security #

Financial Institutions and Advisors



Name: Jerry L. Basford



Attorney Credit Card

Name Issuer

Address Address



Phone Phone

Fax Fax

E-Mail Acct. #

Exp. Date

Limit



Primary Financial Institution Credit Card

Name Issuer

Address Address



Phone Phone

Fax Fax

Checking Acct. # Acct. #

Savings Acct. # Exp. Date

Loan # Limit





Insurance (home/auto) Tax Preparer

Agent Name

Company Firm

Address Address



Phone Phone

Fax Fax

Policy # E-Mail

E-Mail





Insurance (life/health) Real Estate Agent

Agent Name

Company Company

Address Address



Phone Phone

Fax Fax

E-Mail E-Mail

Policy #





Investment Broker Investment Company

Name Name

Address Address



Phone Phone

Fax Fax

E-Mail Acct. #

Acct. # E-Mail

Web Site

Financial Documents and Records



Name: Jerry L. Basford



Safe Deposit Other

Item Home File Box (Specify)



Money Management Records

Budget, financial statements

Personal/Employment Records

Current Resume

Social Security Card

Educational Transcripts

Birth, marriage, divorce certificates

Citizenship, military papers

Adoption, custody papers

Tax Records

Financial Service/Consumer Credit

Records

Unused, cancelled checks

Savings, passbook statements

Savings certificates

Credit card information, statements

Credit contracts

Consumer Purchases, Housing, and

Automobile Records

Warranties, receipts

Owner's manual

Lease or mortgage papers, title, deed,

property tax information

Automobile title

Auto registration

Auto service record

Insurance Records

Insurance policy

Home inventory

Medical information (medical history)

Investment Records

Broker statements

Dividend reports

Stock/bond certificates

Rare coins, stamps, and collectibles

Estate Planning and Retirement

Will

Pension, social security information

Creating Your Personal Goals

Name: Jerry L. Basford



1. Evaluate your current financial situation

2. Set short-term, intermediate-term, and long-term goals

3. Before finalizing your goals, use the table titled "How Much Do You Need To Save Each Month To Meet Your Goals?"

to determine if your goals are financially realistic.

4. Once you've determined your goals are realistic, finalize them. Replace "Goal 1", "Goal 2", etc. with your goals

by typing your goals over them.

5. Rank your goals. Now that you have them on the spreadsheet, put your most important goal in each category on the

first line, your second most important goal on the second line, etc. until you are finished.

6. Review your goals annually to determine if you need to revise them.









Personal Financial Goals

Short-Term Goals Dollar Amount Date to

Financial Goal to Accomplish Accomplish By

Goal 1

Goal 2

Goal 3

Goal 4

Goal 5





Intermediate-Term Goals

Goal 1

Goal 2

Goal 3

Goal 4

Goal 5



Long-Term Goals

Goal 1

Goal 2

Goal 3

Goal 4

Goal 5







HOW MUCH DO YOU NEED TO SAVE EACH MONTH TO MEET YOUR GOALS?





(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Amount Expected Future Value

Number Future Value of $1

Required Inflation Earning Required Required .

of Years Expected of $1, Given Annuity,

if Goal Adjusted Rate on Annual Monthly

Goal Until Goal Inflation Responses Given

Was Amount Investment Savings Savings

is Rate in Columns

Achieved (3) x (5) to Achieve Responses in (6)/(8) (9)/(12)

Achieved (2) and (4) Columns (2)

Today Goal

and (7)



Example 5 $7,000 5.00% 1.2763 $8,934 8.00% $5.867 $ 1,523 $126.90

Your Goals:

1.0000 $0 $0.000 #DIV/0! #DIV/0!

1.0000 $0 $0.000 #DIV/0! #DIV/0!

1.0000 $0 $0.000 #DIV/0! #DIV/0!

1.0000 $0 $0.000 #DIV/0! #DIV/0!

1.0000 $0 $0.000 #DIV/0! #DIV/0!

1.0000 $0 $0.000 #DIV/0! #DIV/0!

1.0000 $0 $0.000 #DIV/0! #DIV/0!

1.0000 $0 $0.000 #DIV/0! #DIV/0!

1.0000 $0 $0.000 #DIV/0! #DIV/0!

Balancing Goals



Weekly Goals



Goal Date

Spiritual



Relational



Physical



Emotional





Example

Weekly Goals



Goal Date

Spiritual Spend 15 minutes each day praying, meditating or Daily

planning

Relational Have date night every Friday with my spouse Friday 8/17

Take the kids to a ball game Saturday 8/18

Physical Work out 30 minutes a day Daily



Emotional Read an uplifting book

Creating Your Income Statement

and Balance Sheet

Name: Jerry L. Basford





Personal Balance Sheet

February

2007

Assets

Liquid Assets $ Amount % of Total

Cash #DIV/0!

Checking account #DIV/0!

Savings account #DIV/0!

Other liquid assets #DIV/0!

Total liquid assets $0 #DIV/0!



Household Assets

Home #DIV/0!

Car #DIV/0!

Furniture #DIV/0!

Other household assets #DIV/0!

Total household assets $0 #DIV/0!



Investment Assets

Stocks $0 #DIV/0!

Bonds #DIV/0!

Mutual Funds #DIV/0!

Other investments #DIV/0!

Total investment assets $0 #DIV/0!



Real Estate

Residence #DIV/0!

Vacation home #DIV/0!

Other #DIV/0!

Total real estate $0 #DIV/0!



Total Assets $0 #DIV/0!



Liabilities and Net Worth

Current Liabilities

Loans #DIV/0!

Credit card balance #DIV/0!

Other current liabilities #DIV/0!

Total current liabilities $0 #DIV/0!



Long-Term Liabilities

Mortgage #DIV/0!

Car loan #DIV/0!

Other long-term liabilities #DIV/0!

Total long-term liabilities $0 #DIV/0!



Total Liabilities $0 #DIV/0!





Net Worth $0

Creating Your Income Statement

and Balance Sheet

Name: Jerry L. Basford



Personal Income and Expense Statement

for the month of

February

2007

Cash Inflows (Revenues) Budget Actuals Variance Budget 2005

Gross Income $ - Entertainment/School

Subscriptions/Books 0%

Total Cash Inflows $ - $ - $ - 0%

Vehicles

Clothes/Misc.

Cash Outflows (Expenses) 0% 0%



Taxes - Donations

Medical/Insurance

Grooming/Toiletries

CreditFood Pets

Cards/Loans

Taxes

Savings

House/Utilities

0%

0%

0% 0%

0%

0%

0%0% 0%

Savings -

Donations -

Food -

Credit Cards/Loans -

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total Cash Outflows $ - $ - $ -

Net Cash Flows $0 $0 $ -

Creating Your Income Statement

and Balance Sheet









Actual 2005

Entertainment/School

Subscriptions/Books 0%

0%

Clothes/Misc.

Vehicles

0% 0%

House/Utilities

Medical/Insurance

Cards/Loans

Credit Taxes

Savings

Grooming/Toiletries

Pets

Food

Donations

0% 0%

0%

0%

0% 0%

0%

0%

My Day-to-Day Expenses



Date Expense Cash/check Charge

Finding a Financial Planner

Checklist for Interviewing a Financial Planner



Planner Name:

Company:

Address:

Phone:

Date of Interview:



Do you have experience in providing advice on the

topics below? If yes, indicate number of years

Retirement planning

Investment planning

Tax planning

Estate planning

Insurance planning

Integrated planning

Other



What are your areas of specialization?





What qualifies you in this field?





How long have you been offering financial advice

to clients?

Less than one year

One to four years

Five to ten years

More than ten years



How many clients do you currently have?

Less than ten clients

10 to 39

40 to 79

80 +



Briefly describe your work history









What are your education qualifications?

Finding a Financial Planner

Checklist for Interviewing a Financial Planner



Give area of study

Certificate

Undergraduate degree

Advanced degree

Other



What financial planning designation(s) or certification(s)

do you hold?

Certified Financial Planner certification

Certified Public Accountant

Chartered Financial Consultant

Other(s)



What financial planning continuing education requirements do you fulfill?

hours every





What licenses do you hold?

Insurance

Securities

CPA

J.D.

Other



Are you personally licenses or registered as an Investment Adviser with the

State(s)?

Federal Government?



Is your firm licensed or registered as an investment Advisor with the:

State(s)?

Federal Government?



If not, why not?





Will you provide me with your disclosure document Form ADV Part II or its

equivalent?

◦ Yes

◦ No

If no, why not?



What services do you offer?

Finding a Financial Planner

Checklist for Interviewing a Financial Planner



Describe your approach to financial planning.







Who will work with me?

Planner

Associate(s)





Will the same individual(s) review my financial situation?

Yes

No

If no, who will?



How are you paid for your services?

Fee

Commission

Fee and commission

Salary

Other



What do you typically charge?

a. Fee:

Hourly rate

Flat fee (range) to

Percentage of assets under management: percent



b. Commission:

What is the approximate percentage of the investment or premium you

receive on:

stocks and bonds

mutual funds

annuities

products

other



Do you have a business affiliation with any company whose products or

services you are recommending?

Yes

No

Explain:





Is any of your compensation based on selling products?

Yes

No

Explain:

Finding a Financial Planner

Checklist for Interviewing a Financial Planner







Do professionals and sales agents to whom you may refer me send

business, fees, or other benefits to you?

Yes

No

Explain:





Do you have an affiliation with a broker/dealer?

Yes

No



Are you an owner of, or connected with, any other company whose services

or products I will use?

Yes

No

Explain:





Do you provide a written client engagement agreement?

Yes

No

If no, why not?

Withdrawal Deposit

Beginning Balance -

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

List Checks Outstanding Not Charged to Your Checking Account



Check # Amount Check # Amount Check # Amount For Period Ending

January 1, 2005



1. Subtract from your check register any checks listed

on this checking statement which you have not previously

deducted from your balance. Also add any dividends.



2. Enter checking balance

shown this statement here



3. Enter

deposits

made later than

the ending date

of this statement









TOTAL (2 Plus 3) $ -



4. In your check register check

off all checks paid and in area

provided at left list numbered and

amounts of all unpaid checks

TOTAL -

5. Subtract total

checks outstanding $ -



6. This amount should equal

your check register balance $ -

Determining Time Value of Money

Goals

1. Determine how much savings you will accumulate by various future

points in time.

2. Estimate how much you will need to save each year in order to achieve

the goals you have set.



Analysis

1. For each goal you set previously, make three calculations using an

interest rate that you believe you can earn on your invested savings

and one higher and one lower than that rate.





Time Value of Money

Most Likely Pessimistic Optimistic

Future Value of a Present Amount Scenario Scenario Scenario

Present Value

Number of Periods

Interest Rate per Period

Future Value



Future Value of an Annuity `

Payment per Period

Number of Periods

Interest Rate per Period

Future Value



Present Value of a Future Amount

Future Amount

Number of Periods

Interest Rate per Period

Present Value



Present Value of an Annuity

Payment per Period

Number of Periods

Interest Rate per Period

Present Value

Creating Your Own Personal Financial Plan

Goals

1. Reduce taxable income (thereby reducing taxes paid) to the extent allowable by the IRS.



2. Reduce taxes paid by deferring income.



Analysis

1. Use the template below to estimate your federal income tax liability based on the 2002 guidelines

presented in the text or current tax regulations and rates. Make sure you make changes when using

this template in future years. The changes you need to make are on the "Comments" worksheet.





Select (x) one of the following as your Filing Status:



Single

Married, Filing Joint Return

Married, Filing Separate Return

Head of Household

Qualifying Widow(er) with Dependent Child

Your status will determine how you compute your taxes, as shown in Exhibit 4.6 in the text.

Gross Income Computation:

Salary (After Retirement Contribution)

Interest Income

Dividend Income

Long-term Capital Gain

Short-term Capital Gain

Gross Income $ -

Standard Deduction (Refer to Exhibit 4.4 in text)

Itemized Deductions

Medical Expenses

Minus .075 x Gross Income $ -

Deductible Medical Expenses $ -

State Income Taxes

Real Estate Taxes

Interest Expense

Charitable Donations

Total Itemized Deductions $ -

Larger of the Total Itemized Deductions or Standard Deduction $ -

Exemptions $3,000 X (number of exemptions) $ -

Taxable Income (Gross Income – Deductions and Exemptions) $ -

Tax Liability (Refer to Comments Sheet in this spreadsheet) $ -

Capital Gains Tax

Long-term Capital Gains $ -

Long-term Capital Gains Tax Rate (From Comments Sheet) 10%

Capital Gain Tax $0

Your Total Tax Liability (capital gains tax plus tax liability) $0



Chapter continued on next worksheet.

Creating Your Own Personal Financial Plan

Analysis (cont.)

2. For each of the goals you established in Chapter 1, indicate tax advantage options that may

enable you to increase your deductions and/or reduce your gross income.





Personal Financial Goals

Tax

Dollar Rate of Priority Advantage

Financial Goal Amount (Low, Options

Return Medium, High)

1. 0 #REF! #REF! #REF!

2. 0 #REF! 0.00% #REF!

3. 0 #REF! 0.00% #REF!

4. 0 #REF! 0.00% #REF!

5. 0 #REF! 0.00% #REF!



Long-Term Goals

1. 0 $0 0.00% #REF!

2. 0 0 0.00% #REF!

3. 0 0 0.00% #REF!

4. 0 0 0.00% #REF!

5. 0 0 0.00% #REF!



2. If you are considering hiring a tax preparer, use the following questions

as an interview guide to screen candidates.



1. How long have you been preparing tax returns?



2. What training have you had in the preparation of tax returns?



College degrees earned:



Tax training courses:



Certifications:





3. How long have you worked for this organization?





4. Do you carry professional liability insurance?



5. Is this your full-time job?



6. If I am audited, are you authorized to represent me

before the IRS?



7. How many hours of continuing professional education are you required

to have each year to maintain your employment?



8. How many tax returns do you prepare a year?



9. What type of software does your firm use to prepare

returns?

Creating Your Own Personal Financial Plan

10. What percentage of the returns done by you have

been audited?



Decisions

1. Describe the actions you will take to achieve tax savings (i.e., increasing

deductions or reducing gross income) in the present year.









2. Detail the means by which you will reduce your tax liability (i.e., increasing

deductions or reducing gross income) in the future.

Marginal and Average Tax Rates





Name: Jerry L. Basford



Your Marginal Tax Rate Yours Example

Fica Taxes 7.65%

Marginal federal income tax rate 28.00%

Marginal state income tax rate 7.00%

Total Marginal Tax Rate 0.00% 42.65%



How much must you earn to have $1 of after-tax income?

(Divide $1 by (1 - total marginal tax rate)) $ 1.00 $ 1.74



How much must you earn to have $1 of after-tax expenditure?

Sales Tax rate 8.00%



Divide Line 1 by (1- sales tax) $ 1.00 $ 1.90

Creating Your Own Personal Financial Plan

Goals

1. Identify the banking services that are most important to you.

2. Determine which financial institution will provide you with the best banking services.



Analysis



1. Evaluate what banking services are most important to you with a score of "10" for the

most important and "1" for the least. Then evaluate five financial institutions with respect

to the services offered; rate the institutions from "5" as the best for that service to "1" as the

worst. The template will calculate scores for each institution.





Banking Services Scorecard

COMMERCIAL: BANK SAVINGS INSTITUTION CREDIT UNION INSTITUTION 4 INSTITUTION 5

SERVICES OFFERED PRIORITY RANKING SCORE RANKING SCORE RANKING SCORE RANKING SCORE RANKING SCORE

1. Hours of operations -

evenings, Saturdays 0 0 0 0 0

2. Locations - proximity to

work and home 0 0 0 0 0

3. Fees/Minimum balance

for checking accounts 0 0 0 0 0

4. Fees for ATM usage 0 0 0 0 0

5. Interest rate on savings

accounts 0 0 0 0 0

6. Interest rate on checking

accounts 0 0 0 0 0

7. VISA/Master Card

available and annual fee 0 0 0 0 0

8. Interest rate on home

loans 0 0 0 0 0

9. Interest rate on car

loans 0 0 0 0 0

10. Safety deposit boxes

and rental rates 0 0 0 0 0

TOTAL SCORE FOR

EACH INSTITUTION 0 0 0 0 0



Chapter continued on next worksheet.

Creating Your Own Personal Financial Plan

2. In the chart below, enter the amount of money you currently have on deposit or would like to have on

deposit next to the appropriate depository account. After you have done this, go the the Web site of two

financial institutions and find the interest rates currently being paid for each of type of account selected

and compare the annual returns.





Institution 1 Institution 2

Account Type Amount Interest Total Annual Interest Total Annual

on Deposit Rate Return Rate Return

Checking Account $ - $ -

NOW Account - -

Savings Deposit - -

CD-6 months - -

CD-12 months - -

CD-18 months - -

CD-24 months - -

CD-36 months - -

CD-48 months - -

CD-60 months - -

Money Market Deposit Account - -







Return Comparison





Money Market Deposit Account



CD-60 months





CD-48 months



CD-36 months



CD-24 months





CD-18 months



CD-12 months



CD-6 months



Savings Deposit



NOW Account





Checking Account





$- $0.20 $0.40 $0.60 $0.80 $1.00





Institution 2 Institution 1









List Checks Outstanding Not Charged to Your Checking Account



Check # Amount Check # Amount Check # Amount For Period Ending

June 23, 2003



1. Subtract from your check register any checks listed

on this checking statement which you have not previously

deducted from your balance. Also add any dividends.



2. Enter checking balance

shown this statement here



3. Enter

deposits

made later than

the ending date

of this statement









TOTAL (2 Plus 3) $ -



4. In your check register check

off all checks paid and in area

provided at left list numbered and

amounts of all unpaid checks

TOTAL -

5. Subtract total

checks outstanding $ -



6. This amount should equal

your check register balance $ -









Decisions

1. Describe the services and characteristics that are of most importance to you about a financial institution.









2. Which of the financial institutions you evaluated is most optimal for your needs? Why?

Creating Your Own Personal Financial Plan

Goals

1. Maintain sufficient liquidity to ensure that all your anticipated bills are paid on time.

2. Maintain sufficient liquidity so that you can cover unanticipated expenses.

3. Invest any excess funds in deposits that offer the highest return while ensuring

liquidity.



Analysis

1. Review the cash flow statement you prepared in Chapter 3 and assess your liquidity.



Click here to go to the Cash Flow Statement



2. Evaluate the short-term goals you created in Chapter 1 as high, medium, or low with

respect to liquidity, risk, fees/minimum balance, and return.





Short-term Goal Prioritization of Factors



FEES/MINIMUM

SHORT-TERM GOAL LIQUIDITY RISK BALANCE RETURN

0

0

0

0

0





3. Rank each of the money market investments as good, fair, or poor with respect to liquidity, risk,

fees/minimum balance, and return.



FEES/MINIMUM

MONEY MARKET INVESTMENT LIQUIDITY RISK BALANCE RETURN

Checking Account

NOW Account

Savings Account

Money Market Deposit Account

(MMDA)

Certificate of Deposit

Treasury Bill

Money Market Fund

Asset Management Account



Decisions

1. Describe how you will ensure adequate liquidity to cover anticipated expenses.









2. Detail how you will ensure liquidity to meet unanticipated expenses.









3. Explain which money market investments will be most effective in reaching your

short-term goals.

Understanding Your Credit Charges



Loan or Line of Credit APR

Home Mortgage (tax advantaged)

Home Equity Loan (tax advantaged)

Student Loan (tax advantaged)

Unsecured Personal Loan

Personal Auto Loan





List all credit and store cards:

Create Your Own Personal Financial Plan

Obtain a copy of your credit report from www.transunion.com or www.creditbase.com,

scrutinize the report, and report any inaccuracies to the credit bureaus.

www.equifax.com

www.experian.com

www.transunion.com





2. Using the MSN homepage, determine your overall creditworthiness. At www.msn.com, click on

the tab entitled ―Money‖ and then click on ―Planning.‖ When the ―Savings and Debt Management‖

page comes up, go to the section entitled ―Debt Evaluator‖ and follow the instructions.

www.msn.com



3.Referring to your personal cash flow statement, determine how much excess cash inflows

you have each month. Based on this amount, set a self-imposed credit limit each month so that

you can pay your balance off in full. If you have existing credit card debt, use the template below to

determine how many months it will take to pay off your balance at three different monthly payment

amounts. Revise your cash flow statement based on your decisions.



Click here to go to the Cash Flow Statement



Alternative 1 Alternative 2 Alternative 3

Credit Card Debt

Monthly Payment

Interest Rate per Year

Months to Pay off Debt - - -



4. Use the following template to select a credit card with favorable terms.

Rate the cards from five being the best in an area to one being the worst.

Create Your Own Personal Financial Plan

Bank Credit Card Scorecard



CREDIT CARD ISSUER

QUESTION 1 2 3 4 5

1. Annual fee

2. Interest rate on

purchases

3. Interest rate on cash

advances

4. Transaction fee for

cash advances

5. Insurance on

purchases

6. Credit earned toward

purchases at selected

businesses

7. Frequent flyer miles

8. Free delivery on mail

order purchases

9. Phone card capability

10. Credit limit available

11

12

13

14

15

TOTAL 0 0 0 0 0

Stocks at Credit Card at

12% 18%



Beginning Balance $3,000.00 $3,000.00

Year 1 $3,360.00 $3,540.00

Year 2 $3,763.20 $4,177.20

Year 3 $4,214.78 $4,929.10

Year 4 $4,720.56 $5,816.33

Year 5 $5,287.03 $6,863.27

Year 6 $5,921.47 $8,098.66

Year 7 $6,632.04 $9,556.42

Year 8 $7,427.89 $11,276.58

Year 9 $8,319.24 $13,306.36

Year 10 $9,317.54 $15,701.51

How Many Monthly Payments You'll Need to Kill Your Debt





This table can help you get a rough sense of how long it will take you to get rid of your credit

card debt entirely, regardless of how much you have. Here's how it works: Look down the

far-left column and ask yourself what percentage of your debt you can comfortably commit

to pay off each month. If, for example, you have $1,000 in debt, you may decide that you

can pay of 3% of $1,000, or $30, every month until the balance is completely wiped out.

Now look across the top row and find the annual interest rate charged by your credit card.

Say it's 18%. The point at which 3% intersects with 18% is the number of months it will take

you to pay off your debt. In this case, the answer is 47 months. But if you're able to

refinance that debt witha credit card taht charges only a 10% annual rate, the number of

monthly payments you'd make would be 39.



Annual Interest Rate

8% 10% 12% 14% 16% 18%

Payment as a % of Initial Debt









2% 61 65 70 75 83 93

3% 38 39 41 42 44 47

4% 27 28 29 30 31 32

5% 21 22 22 23 23 24

10% 10 10 11 11 11 11

15% 7 7 7 7 7 7

20% 5 5 5 5 5 5

25% 4 4 4 4 4 4



Source: AT&T Universal Card Services.

Your Personal Financial Plan

Planning for Replacement Cost of Consumer Durables



Concern 2005 2006 2007 2008 2008 2009 2010

Household Goods:









Automobiles:









Total Annual Net

Replacement Cost $ - $ - $ - $ - $ - $ - $ -

Comparison of Automobile Costs



Name: Jerry L. Basford



Auto 1 Auto 2





Insurance $ - $ -

License, Registration, Taxes - -

Depreciation - -

Finance Charges - -

Other Ownership Cost - -

Total Cost of Ownership $ - $ -







Cost of Operation

Annual Miles Driven - -

MPG - -

Total Gallons of Gasoline

Average Price per Gallon $ - $ -

Cost of Gasoline

Oil, Maintenance and Tires - -

Other Operating Costs - -

Total Cost of Operation





Total Cost of Ownership $ - $ -

Total Cost of Operation

Total Cost of Ownership and Operation #VALUE! #VALUE!

Total Cost Per Mile #VALUE! #VALUE!

Ownership Cost Per Mile #DIV/0! #DIV/0!

Operating Cost Per Mile #VALUE! #VALUE!

Analysis of Debt Ratios



Name: Jerry L. Basford

(1) (2) (3) (4)

Amount Monthly Monthly Monthly

Payment Interest Principal

Repayment

Short-term debt

Credit card #1 $ - $ - $ - $ -

Credit card #2 - - - -

Credit card #3 - - - -

Credit card #4 - - - -

Car loan #1 amount due in one year - - - -

Car loan #2 amount due in one year - - - -

Car loan #3 amount due in one year - - - -

Installment loan #1 amount due in one year - - - -

Installment loan #2 amount due in one year - - - -

Other short-term debt - - - -

_________________ - - - -

_________________ - - - -



Total short-term debt (A) $ - $ - $ - $ -



Long-term debt

Car loan #1 amount due beyond one year $ - $ - $ - $ -

Car loan #2 amount due beyond one year - - - -

Car loan #3 amount due beyond one year - - - -

Installment loan #1 amount due beyond one year - - - -

Installment loan #2 amount due beyond one year - - - -



First mortgage--primary residence $ - $ - $ - $ -

First mortgage--secondary residence - - - -

Home equity loan - - - -



Loan secured by retirement account $ - $ - $ - $ -

Loan secured by insurance policy - - - -

Broker's loan on margin account - - - -

Other long-term debt: - - - -

_________________ - - - -

_________________ - - - -

_________________ - - - -



Total long-term debt (B) $ - $ - $ - $ -

Total debt (C) $ - $ - $ - $ -

Total monthly payments $ -

Annual payments (D) $ -



List:

Expected income over next 12 months $ -

Expected Taxes $ -

Expected income minus expected taxes (E) $ -

Total assets (F) $0

Liquid assets (G) $0



Debt Analysis Ratios



1. Liquid assets to take-home pay = G/E #DIV/0!

Evaluate

2. Liquidity Ratio: Liquid assets to current liabilities = G/A #DIV/0!

Evaluate

3. Debt Ratio:Total liabilities to total assets = C/F #DIV/0!

Evaluate

4. Debt service coverage = E/D(col 2) #DIV/0!

Evaluate

Buy Vs. Finance Your Car

(Complete highlighted cells only!!)

Cash Purchase Example Your Car



Line 1 Negotiated sales price $ 25,000

Line 2 Divide Negotiated sales price by 1,000 25

Line 3 Savings rate (the interest rate you could earn on $) 3.5%

Line 4 Number of years financed 4 0

(How many months would you

finance if you had financed instead?

Make sure this number matches line 21 below 48

Line 5 Savings factor

(Insert value from Savings Factor chart, below,

where your interest rate intersects with the

number of months you would finance.) 1150.04

Line 6 Multiply line 2 by line 5 $ 28,751

Line 7 Interest income lost by using cash to buy car

(Line 6 - Line 1) $ 3,751

Line 8 Your income-tax rate 27%

Line 9 Taxes on interest income (Line 7 x Line 8) $ 1,013

Line 10 Total income forsaken (Line 7 - Line 9) $ 2,738

Total Cash Cost (Line 1 + Line 10) $ 27,738





Savings Factor Chart

Interest Rate

1.50% 2.00% 2.50% 3.00% 3.50% 4.00%

12 1015.10 1020.18 1025.29 1030.42 1035.57 1040.74

24 1030.44 1040.78 1051.22 1061.76 1072.40 1083.14

# of Months Financed









36 1046.00 1061.78 1077.80 1094.05 1110.54 1127.27





48 1061.80 1083.21 1105.06 1127.33 1150.04 1173.20



60 1077.83 1105.08 1133.00 1161.62 1190.94 1221.00

72 1094.11 1127.38 1161.65 1196.95 1233.30 1270.74



Finance Purchase Example Your Car



Line 11 Negotiated sales price (same as line 1, above) $ 25,000

Line 12 Down payment 2,500

Line 13 Divide down payment by 1,000 2.5

Line 14 Multiply Line 13 by Line 5 $ 2,875

Line 15 Interest income lost by using down payment

(Line 14- Line 12.) $ 375

Line 16 Taxes on interest income (Line 15 x Line 8) $ 101

Line 17 Total income forsaken (Line 15 - Line 16) $ 274

Monthly payments

Line 18 Financed amount (Line 11 - Line 12.) 22,500

Line 19 Divide finance amount by 1,000 22.5

Line 20 Interst rate on car loan 2.90%

Line 21 Number of months financed (from line 4, above) $ 48

Line 22 Money factor

(Insert value from chart where Interest Rate

intersects Number of months financed.) $ 22.09

Line 23 Monthly payment (Line 22 x Line 19.) $ 497

Line 24 Total of all payments (Line 23 x Line 21.) $ 23,857

Total Finance Cost (Line 12 + Line 17 + Line 24) $ 26,631



Money Factor Chart



Interest Rate

0.9% 1.9% 2.9% 3.9% 4.9% 5.9%

12 83.74 84.19 84.65 85.1 85.56 86.02

24 42.06 42.5 42.94 43.38 43.83 44.28

# of Months Financed









36 28.16 28.6 29.04 29.48 29.93 30.38





48 21.22 21.65 22.09 22.53 22.98 23.44



60 17.05 17.48 17.92 18.37 18.86 19.29

72 14.27 14.71 15.15 15.6 16.06 16.53

Your Car



$ -

0

0.0%







0







0

$ -



$ -

0%

$ -

$ -

$ -









4.50% 5.00%

1045.94 1051.16

1093.99 1104.94







1144.25 1161.47





1196.81 1220.90



1251.80 1283.36

1309.30 1349.02



Your Car



$ -



-

$ -



$ -

$ -

$ -



-

-

$ -







$ -

$ -

$ -









6.9% 7.9%

86.48 86.94

44.73 45.18







30.83 31.29





23.9 24.37



19.75 20.23

17 17.48

Purchase With Rebate vs. 0% Financing To determine the m

(Complete highlighted cells only!!) the fol

Purchase With Rebate Example Your Car



Negotiated sales price $ 13,230

Manufacturer's rebate 2,000

Adjusted cost 11,230 -

Down payment $ 2,000

Net cost 9,230 -

Monthly payment-complete form at right

(2.9% for 36 months) 268 -

Total of all monthly payments 9,648

Total Cost of Purchase with Rebate $ 11,648 $ -



0% Finance Example Your Car



Negotiated sales price $ 13,230

Manufacturer's rebate -

Adjusted cost 13,230 -

Down payment $ 2,000

Net cost 11,230 -

Monthly payment-complete form at right

(0% for 36 months) 312 -

Total of all monthly payments 11,230 -

Total Cost of 0% Financing $ 13,230 $ -



Total Cost of 0% Financing



In the short term it is better to get 0% financing

Monthly savings

(Difference between monthly amounts) $ 44 $ -



In the long term it is better to purchase with rebate

Savings over life of the loan

(Monthly savings x loan term) $ 1,582 $ -

To determine the monthly payment complete

the following table:

Terms/Assumptions

Principal balance (net cost) 9,230

Interest rate 2.90%

Number of payments 36

Calculated payment: 268.01









Terms/Assumptions

Principal balance (net cost) 11,230

Interest rate 0.00%

Number of payments 36

Calculated payment: 311.94

Loan Evaluation

Loan One

DESCRIPTION OF ADVANTAGES OF DISADVANTAGES OF

LOAN SOURCES FOR LOAN SOURCE SOURCE

1.





2.





3.







Loan Two

DESCRIPTION OF ADVANTAGES OF DISADVANTAGES OF

LOAN SOURCES FOR LOAN SOURCE SOURCE

1.





2.





3.

Loan Three

DESCRIPTION OF ADVANTAGES OF DISADVANTAGES OF

LOAN SOURCES FOR LOAN SOURCE SOURCE

1.





2.





3.







Loan Four

DESCRIPTION OF ADVANTAGES OF DISADVANTAGES OF

LOAN SOURCES FOR LOAN SOURCE SOURCE

1.





2.





3.

Decisions

1. Report how much you can afford to spend each month on personal loans.









2. Report which lenders you may consider using in the future and why.









3. For your needs, is purchasing or leasing a vehicle a better choice?

Cost of Purchasing Versus Leasing a Car

Cost of Purchasing the Car Example To determ

Down payment/trade -in/rebate $5,000

Interest rate 5.250%

Number of months 48

Annual forgone interest on down payment $ 1,050.00

Monthly payment on car loan 578.57

Total monthly payments 27,771.26

Total cost of purchasing $ 33,821.26

Expected amount to be received when car is sold 12,000.00

Total cost of purchasing $ 21,821.26



Cost of Leasing the Car

Security deposit $5,000

Forgone interest $ 1,050.00

Monthly lease payments $396.00

Total monthly payments 19,008.00

End of lease payment (if applicable) 1,500.00

Total cost of leasing $ 26,558.00







Cost of Purchasing Vs. Leasing



$21,821.26 $26,558.00





$30,000.00



$20,000.00



$10,000.00



$-

1



Total cost of purchasing Total cost of leasing

easing a Car

To determine the monthly payment complete

the following table:

Terms/Assumptions

Principal balance (price of car - downpayment) 25,000

Interest rate 5.25%

Number of payments 48

Calculated payment: 578.57

How Much House Can You Afford?

Name: Jerry L. Basford



1. Annual gross income $75,600.00

2. Monthly gross income $6,300



Housing Expense Test

3. Housing expense-to-income ratio 28%

4. Allowable housing expenditure $1,764

5. Estimated nonmortgage housing payment 340

6. Affordable monthly mortgage payment under housing $1,424

expense test



Debt Repayment Test

7. Debt repayment-to-income ratio 36%

8. Allowable debt payment $2,268

9. Monthly installment debt and alimony $474

10. Total nonmortgage expense and installment $814

debt repayment

11. Affordable monthly mortgage payment $1,454

under debt repayment test



Your Affordable Home Purchase

12. Affordable monthly mortgage $1,424

(lesser of Line 11 or Line 6)

** Contract rate on home mortgage 0.08

** Duration of loan (months) 360.00

13. Monthly payment per $1,000 mortgage $7.34

14. Your affordable mortgage $194,068

15. Fractional amount borrowed 0.80

16. Your affordable home purchase $242,585

Required Down Payment $48,517

Estimate of Closing Cost (Buyer)



Name:



Item Amount

Appraisal $ -

Attorney's fees

Credit Report

Down payment

Flood Zone Determination Fee

Initial mortgage payment

Inspections of property

Interest points charged by the lender

Loan assumption fee

Loan origination or discount fees

Prepaid homeowner's insurance for first year

Prepaid mortgage insurance

Property survey

Prorated property taxes

Recording fees

State and local closing taxes and fees

Title Search and insurance

Other closing costs

Amount needed at closing $ -

Creating Your Own Personal Financial Plan

Goals

1. Limit the amount of mortgage financing to an affordable level; determine if homeownership

or renting is better financially.

2. Select the shortest loan maturity with affordable monthly payments.

3. Select the mortgage loan type (fixed or adjustable rate) that is most likely to result in

the lowest interest expenses.



Analysis

1. The amount of house that a person can afford is affected by many factors. The templates

below will help you to determine the impact of interest rates, term of loan, and loan type

(i.e., fixed or adjustable rate) on this process. Go to the Web site www.lendingtree.com. Click

on ―Calculators‖ located under "Mortgage Services" near the bottom of the screen. Referring to

your personal cash flow statement developed in Chapter 2, use the amount that you determined

is available for rent as the basis for the amount of house payment that you can afford each month.

By using trial and error on the adjustable and fixed mortgage loan calculators, adjust the amount of

mortgage either up or down until the ―monthly payment‖ approximately equals the amount you

determined for rent in your cash flow statement. Enter the amount of the mortgage that you

can afford in the templates below as well as the amount of the down payment that you have

or expect to have when you purchase a house. Repeat the process using the other interest

rates and mortgage terms indicated in the worksheets. Remember: Maintain the same

―number of months between adjustments,‖ ―expected adjustments‖ and ―interest rate cap‖ for

each of the adjustable-rate calculations.

www.lendingtree.com



Fixed Rate

Interest Rate 6%

Term 30 Years

Amount of Down Payment

Amount of Mortgage

Total Price of House (Down Payment Plus Mortgage) $ -



Interest Rate 7%

Term 30 Years

Amount of Down Payment

Amount of Mortgage

Total Price of House (Down Payment Plus Mortgage) $ -



Interest Rate 8%

Term 30 Years

Amount of Down Payment

Amount of Mortgage

Total Price of House (Down Payment Plus Mortgage) $ -

Creating Your Own Personal Financial Plan



Interest Rate 6%

Term 15 Years

Amount of Down Payment

Amount of Mortgage

Total Price of House (Down Payment Plus Mortgage) $ -



Interest Rate 7%

Term 15 Years

Amount of Down Payment

Amount of Mortgage

Total Price of House (Down Payment Plus Mortgage) $ -



Interest Rate 8%

Term 15 Years

Amount of Down Payment

Amount of Mortgage

Total Price of House (Down Payment Plus Mortgage) $ -



Adjustable Rate

Starting Interest Rate 6%

Term 15 Years

Months Between Adjustments (not to exceed 12 months)

Expected Adjustment

Interest Rate Cap

Amount of Down Payment

Amount of Mortgage

Total Price of House (Down Payment Plus Mortgage)



Starting Interest Rate 7%

Term 15 Years

Months Between Adjustments (not to exceed 12 months)

Expected Adjustment

Interest Rate Cap

Amount of Down Payment

Amount of Mortgage

Total Price of House (Down Payment Plus Mortgage)



Starting Interest Rate 8%

Term 15 Years

Months Between Adjustments (not to exceed 12 months)

Expected Adjustment

Interest Rate Cap

Amount of Down Payment

Amount of Mortgage

Total Price of House (Down Payment Plus Mortgage)

Creating Your Own Personal Financial Plan



Starting Interest Rate 6%

Term 30Years

Months Between Adjustments (not to exceed 12 months)

Expected Adjustment

Interest Rate Cap

Amount of Down Payment

Amount of Mortgage

Total Price of House (Down Payment Plus Mortgage)



Starting Interest Rate 7%

Term 30 Years

Months Between Adjustments (not to exceed 12 months)

Expected Adjustment

Interest Rate Cap

Amount of Down Payment

Amount of Mortgage

Total Price of House (Down Payment Plus Mortgage)



Starting Interest Rate 8%

Term 30 Years

Months Between Adjustments (not to exceed 12 months)

Expected Adjustment

Interest Rate Cap

Amount of Down Payment

Amount of Mortgage

Total Price of House (Down Payment Plus Mortgage)



Chapter continued on next worksheet.

he amount of

Creating Your Own Personal Financial Plan

2. At www.msn.com, search listings of homes for sale in your price range by clicking on

―House and Home‖ on the right side of the screen and then on ―Buying a House.‖ Complete the

information requested under ―‖Compare and Find Homes‖ to research cities and neighborhoods you

are interested in. Record information on homes of interest below.



www.msn.com



From To

Price Range:

Zip Code:



Potential Homes

MSN PRICE MONTHLY

ADDRESS LIST PRICE ESTIMATE PAYMENT REALTOR









3. Referring to your cash flow statement and personal balance sheet, compare the monthly payment estimates to the

amount of money you are currently paying for rent. Determine the amount of a down payment you can afford to make.





Click here to see cash flow statement





Click here to see personal balance sheet Down payment





4. At www.msn.com, click on ―House and Home‖ on the right side of the screen and the on

―Research Online Loans‖ at the lower left side of the page. Gather current information on loan

rates and record it below.

www.msn.com



Mortgage Type Rate









5. Create an amortization table for the fixed-rate mortgage that is most affordable. (The template will calculate

the monthly payment based on your input.)



Loan Amount

Number of Years

Annual Interest Rate

Monthly Payment $ -



Amortization Schedule for Year 1



Monthly Payment Payment Principal Interest Balance

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

Creating Your Own Personal Financial Plan

Compare the allocation of principal versus interest paid per year on the loan.



Amortization Schedule (Annual Totals)

Total

Annual Payments Payments Principal Interest Balance

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00

0 $0.00 $0.00 $0.00 $0.00





Principle Vs. Interest Allocation





$1.00

$0.90

$0.80

$0.70

$0.60

Principal

$0.50

Interest

$0.40

$0.30

$0.20

$0.10

$0.00

1 3 5 7 9 11 13 15 17 19 21 23 25 27 29



Years





Chapter continued on next worksheet.

Creating Your Own Personal Financial Plan



6. Select the mortgage with the best terms. Compare the cost of buying a home with these mortgage terms

to renting over a 3-year period.





Renting Versus Owning a Home

Cost of Renting Amount Total over

Per Month Per Year Three Years

Rent $ - $ -

Renter's Insurance 0

Opportunity cost of security deposit 0

Total cost of renting $ - $ -



Cost of Purchasing Amount Total over

Per Month Per Year Three Years

Mortgage payment $ - $ -

Down payment 0

Opportunity cost of down payment 0

Property taxes 0

Home insurance 0

Closing costs 0

Maintenance costs 0

Total costs before tax benefits $ -

Tax savings on:

Interest payments

Property taxes 0

Points (first year only) 0

Total tax savings $ -

Equity investment

Increase in home value

Value of equity $ -

Cost of purchasing home over three years $ -

Creating Your Own Personal Financial Plan



Cost of Renting Vs. Purchasing Home









$1

$1

$1

$1

Cost of Renting

$1

Cost of Purchasing

$1

$0

$0

$0

$0

$-









Decisions

1. What is the mortgage amount and down payment that you can afford?









2. Is a fixed-rate or adjustable-rate mortgage better suited to your financial situation? What

maturity, interest rate, and monthly payment can you afford?









3. Describe whether homeownership or renting is preferable for you.

Creating Your Own Personal Financial Plan

Goals

1. Ensure that your car and dwelling are adequately insured.

2. Prepare a home inventory.

3. Determine whether you should increase your auto and homeowner’s/rental insurance in the future.



Analysis

1. Review the personal balance sheet you created in Chapter 2. Which assets require coverage

from an auto or homeowner’s/rental policy? What risks should you insurance against?



Personal Balance Sheet









2. Using Web sites such as www.insurance.com and www.insweb.com, obtain three quotes from three

separate companies for automobile insurance. Have information on hand for the year, make, and

model of your vehicle and estimates for how many miles you drive per year. Base the quotations on the

limits of liability listed (e.g., bodily injury limit of $100,000/$300,000 limit). Insert the deductible you

desire in the respective blanks on the form (and be sure to maintain same deductibles for all quotes).

Input the information from each quote in the below templates to aid your comparison of the various

policies.



www.insurance.com



www.insweb.com

Creating Your Own Personal Financial Plan

Company A:



COVERAGE

Liability

Bodily Injury ($100,000/$300,000 limit)

Property Damage ($50,000 limit)

Subtotal Liability $0

No-fault Medical Expenses and Income Loss

Uninsured/Underinsured Motorist

($100,000/$300,000 limit)

Collision ( Deductible)

Comprehensive ($ Deductible)

Emergency Road Service

Subtotal $0

Additional Charges (List):









Subtotal $0

Discounts in the Premium

Anti-lock Brakes

Accident-free Last 7 Years

Other Discounts (List):









Minus Total Discounts $0



Total Amount Due $0

Creating Your Own Personal Financial Plan



Company B:



COVERAGE

Liability

Bodily Injury ($100,000/$300,000 limit)

Property Damage ($50,000 limit)

Subtotal Liability $0

No-fault Medical Expenses and Income Loss

Uninsured/Underinsured Motorist

($100,000/$300,000 limit)

Collision ( Deductible)

Comprehensive ($ Deductible)

Emergency Road Service

Subtotal $0

Additional Charges (List):









Subtotal $0

Discounts in the Premium

Anti-lock Brakes

Accident-free Last 7 Years

Other Discounts (List):









Minus Total Discounts $0



Total Amount Due $0

Creating Your Own Personal Financial Plan

Company C:



COVERAGE

Liability

Bodily Injury ($100,000/$300,000 limit)

Property Damage ($50,000 limit)

Subtotal Liability $0

No-fault Medical Expenses and Income Loss

Uninsured/Underinsured Motorist

($100,000/$300,000 limit)

Collision ( Deductible)

Comprehensive ($ Deductible)

Emergency Road Service

Subtotal $0

Additional Charges (List):









Subtotal $0

Discounts in the Premium

Anti-lock Brakes

Accident-free Last 7 Years

Other Discounts (List):









Minus Total Discounts $0



Total Amount Due $0



Chapter continued on next worksheet.

Creating Your Own Personal Financial Plan

Analysis (cont.)

3. Complete your home inventory using the template below. Based on your inventory, how much personal property

coverage should you have? Is replacement costs or cash value a better policy option? Do you need a personal

property floater for any high-ticket items?



In addition to facilitating the process of settling insurance claims and verifying losses, a home inventory helps you

to determine the amount of insurance you need. The complexity of your inventory will depend upon your stage in life

and family situation. It’s a good idea to include copies of sales receipts and purchase contracts with your inventory.

After completing your home inventory, print out multiple copies and file them in secure locations (safety deposit box,

fireproof box, at your parent’s home, etc.). You should also consider taking pictures of individual items or videotaping

entire rooms as further documentation.



Item Description Make and Model Date Estimated Estimated

Acquired Purchase Replacement

Cost Cost

Electronics

Computer Equipment

Television

Stereo Equipment

DVD/VCR

Cellular Phone/Pager

Camera/Video Camera



Total Electronics $ - $ -

Major Appliances

Refrigerator/Freezer

Stove

Washer/Dryer

Microwave

Coffee Maker

Vacuum

Blender/Food Processor



Total Major Appliances $ - $ -

Clothing & Accessories

Pants

Shirts

Sweaters

Coats

Dresses

Skirts

Shoes

Accessories (belts, ties, etc.)

Watches

Rings

Earrings

Necklaces

Bracelets

Cufflinks



Total Clothing and Accessories $ - $ -

Linens

Towels

Bedding



Total Linens $ - $ -

Furniture

Living Room Set

Dining Room Set

Bedroom Sets

Kitchen Set

Bookshelves

Lamps

Rugs

Creating Your Own Personal Financial Plan

Analysis (cont.)

3. Complete your home inventory using the template below. Based on your inventory, how much personal property

coverage should you have? Is replacement costs or cash value a better policy option? Do you need a personal

property floater for any high-ticket items?



In addition to facilitating the process of settling insurance claims and verifying losses, a home inventory helps you

to determine the amount of insurance you need. The complexity of your inventory will depend upon your stage in life

and family situation. It’s a good idea to include copies of sales receipts and purchase contracts with your inventory.

After completing your home inventory, print out multiple copies and file them in secure locations (safety deposit box,

fireproof box, at your parent’s home, etc.). You should also consider taking pictures of individual items or videotaping

entire rooms as further documentation.



Item Description Make and Model Date Estimated Estimated

Acquired Purchase Replacement

Cost Cost



Total Furniture $ - $ -

Art and Music

Books

CDs/Records/Audio Tapes

DVD/VCR Tapes

Artwork





Total Art and Music $ - $ -

Kitchen Equipment

Dishes

Glassware

Silverware

Pots and Pans

Utensils





Total Kitchen Equipment $ - $ -

Athletic Equipment





Total Athletic Equipment $ - $ -

Collectibles





Total Collectibles $ - $ -

Other









Total Other $ - $ -

Creating Your Own Personal Financial Plan

Analysis (cont.)

3. Complete your home inventory using the template below. Based on your inventory, how much personal property

coverage should you have? Is replacement costs or cash value a better policy option? Do you need a personal

property floater for any high-ticket items?



In addition to facilitating the process of settling insurance claims and verifying losses, a home inventory helps you

to determine the amount of insurance you need. The complexity of your inventory will depend upon your stage in life

and family situation. It’s a good idea to include copies of sales receipts and purchase contracts with your inventory.

After completing your home inventory, print out multiple copies and file them in secure locations (safety deposit box,

fireproof box, at your parent’s home, etc.). You should also consider taking pictures of individual items or videotaping

entire rooms as further documentation.



Item Description Make and Model Date Estimated Estimated

Acquired Purchase Replacement

Cost Cost





Home Inventory (Purchase Cost)









Electronics

Major Appliances

Clothing & Accessories

Linens

Furniture

Art and Music

Kitchen Equipment

Athletic Equipment

Collectibles

Other









Home Inventory (Replacement Cost)









Electronics

Major Appliances

Clothing & Accessories

Linens

Furniture

Art and Music

Kitchen Equipment

Athletic Equipment

Collectibles

Other









Chapter continued on next worksheet.

Creating Your Own Personal Financial Plan

4. Using the following Web sites, obtain quotes for your homeowner’s or renter’s insurance

policy. After obtaining the quotes, complete the worksheets below to aid your comparison of

policies. Note: Some of these Web sites will provide you with a quote online while others will

indicate that a quote will be sent to you via U.S. mail or other medium. Insert the deductible

you desire on the form (and be sure to maintain the same deductible for all quotes).



Web sites:

www.amica.com

www.val-u-web.com/house.htm

www.savvy-bargains.com/insurance/homeowner-insurance-quote.html

www.homeownerswiz.com/

www.quotefetcher.com/home-insurance.htm



Company A



Coverage and Limits

Dwelling

Personal Property Deductible



Personal Liability

Damage to Property of Others

Medical Payments to Others (per person)

Discounts

Annual Premium



Company B



Coverage and Limits

Dwelling

Personal Property Deductible



Personal Liability

Damage to Property of Others

Medical Payments to Others (per person)

Discounts

Annual Premium



Company C



Coverage and Limits

Dwelling

Personal Property Deductible



Personal Liability

Damage to Property of Others

Medical Payments to Others (per person)

Discounts

Annual Premium

Creating Your Own Personal Financial Plan

Decisions



1. What are the key risks related to auto and homeowner’s insurance that you will insure

against?









2. What coverage levels will you maintain for your auto policy? Which of the policy quotes

you requested is most attractive? What actions can you take to receive policy discounts in

the future?









3. What coverage levels will you maintain for your homeowner’s policy? Which of the policy

quotes you requested is most attractive? What actions can you take to receive policy

discounts in the future?

Creating Your Own Personal Financial Plan

Goals

1. To ensure that your health and disability insurance adequately protects your wealth.

2. To develop a plan for your future health insurance needs, including long-term care.



Analysis

1. Complete the following worksheet to aid your evaluation of information provided by your

employer for your health insurance options. Which type of policy (indemnity plan, HMO, or PPO)

is best suited to your needs and budget?





Indemnity

Plan

Premium Co-pays Yes No

If Yes, Amount of Premium Co-pays

Coverage Eligibility Self Two-person Family

Coverage:

In State Yes No

Out of State Yes No

Out of the Country Yes No

Prescription Coverage Yes No

If Yes, Amount of Co-pay

Office Visits:

Co-pay Amount

Annual Deductible Yes No

If Yes, Amount of Deductible

Hospital Benefits:

Maximum Days of Hospital Care Days

Maximum Days for Mental Health or

Substance Abuse Days



Co-pay Yes No

If Yes, Amount of Co-pay



Annual Deductible Yes No

If Yes, Amount of Deductible Yes No

Outpatient Care:

Emergency Room Care Yes No

Physical Therapy Yes No

Occupational Therapy Yes No

Speech Therapy Yes No



Dental Coverage: Yes No

If Yes, Co-pays for Regular

Checkups Yes No

If Yes, How Much

Orthodontic Coverage: Yes No

If Yes, Co-pays for Regular

Checkups Yes

If Yes, How Much



Vision Coverage: Yes No

Frequency of Regular Eye Exams

Co-pay for Regular Eye Exams

Frequency for New Lenses

Co-pay for New Lenses

Frequency for New Frames

Co-pay for New Frames

Creating Your Own Personal Financial Plan



HMO

Premium Co-pays Yes No

If Yes, Amount of Premium Co-pays

Coverage Eligibility Self Two-person Family

Coverage:

In State Yes No

Out of State Yes No

Out of the Country Yes No

Prescription Coverage Yes No

If Yes, Amount of Co-pay

Office Visits:

Co-pay Amount

Annual Deductible Yes No

If Yes, Amount of Deductible

Hospital Benefits:

Maximum Days of Hospital Care Days

Maximum Days for Mental Health or

Substance Abuse Days



Co-pay Yes No

If Yes, Amount of Co-pay



Annual Deductible Yes No

If Yes, Amount of Deductible Yes No

Outpatient Care:

Emergency Room Care Yes No

Physical Therapy Yes No

Occupational Therapy Yes No

Speech Therapy Yes No



Dental Coverage: Yes No

If Yes, Co-pays for Regular

Checkups Yes No

If Yes, How Much

Orthodontic Coverage: Yes No

If Yes, Co-pays for Regular

Checkups Yes

If Yes, How Much



Vision Coverage: Yes No

Frequency of Regular Eye Exams

Co-pay for Regular Eye Exams

Frequency for New Lenses

Co-pay for New Lenses

Frequency for New Frames

Co-pay for New Frames

Creating Your Own Personal Financial Plan



PPO

Premium Co-pays Yes No

If Yes, Amount of Premium Co-pays

Coverage Eligibility Self Two-person Family

Coverage:

In State Yes No

Out of State Yes No

Out of the Country Yes No

Prescription Coverage Yes No

If Yes, Amount of Co-pay

Office Visits:

Co-pay Amount

Annual Deductible Yes No

If Yes, Amount of Deductible

Hospital Benefits:

Maximum Days of Hospital Care Days

Maximum Days for Mental Health or

Substance Abuse Days



Co-pay Yes No

If Yes, Amount of Co-pay



Annual Deductible Yes No

If Yes, Amount of Deductible Yes No

Outpatient Care:

Emergency Room Care Yes No

Physical Therapy Yes No

Occupational Therapy Yes No

Speech Therapy Yes No



Dental Coverage: Yes No

If Yes, Co-pays for Regular

Checkups Yes No

If Yes, How Much

Orthodontic Coverage: Yes No

If Yes, Co-pays for Regular

Checkups Yes

If Yes, How Much



Vision Coverage: Yes No

Frequency of Regular Eye Exams

Co-pay for Regular Eye Exams

Frequency for New Lenses

Co-pay for New Lenses

Frequency for New Frames

Co-pay for New Frames



Chapter continued on next worksheet.

Creating Your Own Personal Financial Plan



Analysis

2. If you are under age 60, long-term care insurance has probably not been a major concern to date.

Based on your family health history, your financial situation, and any long-term illnesses that you

have, should you look into getting a policy? Why or why not?









3. Referring to the personal cash flow statement you developed in Chapter 2 of this workbook,

complete the following template to determine your disability insurance needs.

Cash Flow Statement



DISABILITY INSURANCE NEEDS

Cash Inflows

Minus Work Related Cash Inflows*

Cash Inflows if Disabled $0

Total Cash Outflows

Minus Work-Related Cash Outflows*

Cash Outflows if Disabled $0

Cash Inflows Minus Outflows – Net Cash Flows if Disabled 0

Employer Disability Insurance

Social Security

Workmen’s Compensation

Total Insurance Cash Inflows 0

Net Cash Flows if Disabled Minus Total Insurance Cash Inflows** $0



* Cash flows that will discontinue if you are not working.



** A negative number indicates the amount of disability insurance coverage that you need per month.

However, if the number is positive it indicates that you have no need for disability insurance.







Source of Income in Event of Disability









Employer Disability

Insurance

Social Security



Workmen’s

Compensation

Creating Your Own Personal Financial Plan



Decisions



1. What steps have you taken or will you take to ensure that your health insurance needs are

being met? Which type of health insurance plan will you seek from an employer?









2. Does your age, personal health history, or family health history indicate that you should

consider long-term care insurance?









3. What are your disability insurance needs? What amount of additional coverage, if any, do

you require?

Creating Your Own Personal Financial Plan

Goals

1. Determine whether you need to purchase life insurance and if so, how much.

2. Determine the most appropriate types of life insurance.

3. Decide whether you should purchase or add to life insurance in the future.



Analysis

1. Your life insurance needs are dependent upon several factors. The below template employs the budget method discussed

in the text to determine the amount of insurance that you need. Complete the worksheet by filling in the appropriate information

your to determine life insurance needs.



1. Annual living expenses

(Refer to your personal cash flow statement developed in Chapter 2 to determine this figure.)

2. Minus spouse’s disposable ―after- tax‖ income

3. Minus interest or dividends from savings*

4. Minus other income

5. Annual living expenses to be replaced by insurance (line 1 minus lines 2, 3 and 4) $0

6. Assuming a rate of return and the number of years of expenses for which you will

need coverage, determine the present value. (Line 5 times PVIFA for years) 6.00% % per year -

7. Insurance needs for annual living expenses (line 5 times line 6) $0

8. Special future expenses

9. The number of years until line 8 above occurs: years.

10. Insurance needs for special future expenses $0

11. Current debt to be repaid by insurance proceeds

12. Educational/training expenses for spouse to be paid by insurance proceeds

13. Value of existing savings

14. Final expenses (Funeral and other related items)

15. Life insurance provided by employer

Total Insurance Needs $0



* This number should be adjusted if savings are to be liquidated and included in line 13. Only the interest and dividends from

those savings not counted in line 13 should be included here.



2. Review the following information about types of life insurance plans. Indicate how suitable each type is for your situation

in the right-hand column.

Type of

Insurance Plan Benefits Suitability

Term Insurance Insurance benefits

Whole-Life Insurance Insurance benefits

Universal Insurance Insurance benefits



3. If you have determined that you need life insurance, obtain premiums for the policy type and amount you desire at

www.prudential.com. At that site click on ―Products & Services‖ tab. At the ―Tools & Calculators‖ section on the

right side of screen, click on ―Insurance Tools.‖ Click on ―Life Insurance Quotes‖ toward bottom of page. Enter the

premiums in the template below.



www.prudential.com



Policy Type

Name of Insurance Company

Total Premium



Policy Type

Name of Insurance Company

Total Premium







4. Make any necessary changes to your personal cash flow statement to reflect premiums for life insurance.

Click here to see cash flow statement





Decisions

1. Do you need life insurance? If so, how much and what type of policy will suit your needs?









2. What do you anticipate your life insurance coverage needs to be in the future?

Creating Your Own Personal Financial Plan

Goals

1. Determine whether to invest; given your current cash flows.

2. Determine what kinds of investments you should purchase to meet your financial goals.

lenders.



Analysis

1. Review your cash flow statement to determine how much you can afford to invest

each month.



Click here to review your personal cash flow statement



2. Use the quizzes below to evaluate your risk tolerance to see if your temperament is suited to the

uncertainty of investments and how you should invest. .





Risk Tolerance Quiz



Answer True or False by entering an x in the appropriate box. Be sure to

Enter an x for only one box (True of False) per answer, otherwise your

results will be incorrect.

TRUE FALSE

1. If I own stock, I will check its price at least daily if not more often.



TRUE FALSE

2. When driving on an interstate, and traffic and weather permit, I never

drive in excess of the posted speed limit.

TRUE FALSE

3. If the price of my stock declines, my first reaction is to sell



TRUE FALSE

4. Another stock market crash similar to 1929 could occur very unexpectedly.



TRUE FALSE

5. When I fly in less than perfect weather, I tend to get nervous and concerned

about my safety.



TRUE FALSE

6. If I sold a stock at a loss of more than 25%, it would greatly shake my

confidence in my ability to invest.



TRUE FALSE

7. I intensely dislike blind dates.



TRUE FALSE

8. When I travel, I write down a packing list to be sure that I don't forget

anything.

TRUE FALSE

9. When traveling with others, I prefer to do the driving.



TRUE FALSE

10. Before buying a bond I would want to talk to at least two other people to

confirm my choice.

Score 0

Comment

You have the risk tolerance to invest.



Results

0-3 True: You have the risk tolerance to invest.



4-6 True: You would be a nervous investor, but with more knowledge and a few successes, you could probably

raise your risk tolerance to a suitable level for investing. Mutual funds might prove a good starting point for

your level of risk tolerance.



7-10 True: You are probably a very conservative and risk-intolerant investor that is probably better suited to a

bond portfolio.

Creating Your Own Personal Financial Plan



Risk Questionnaire

(Source: T. Rowe Price)



This questionnaire is designed for investors who are at least three years from retirement and plan to keep their funds for at least five years.



1. If you have significant experience with any of the investments listed under each of the following categories, give yourself the number

of points indicated for that category:



Stability (0 points)

Savings and checking accounts

Certificates of Deposit

Money market funds

GICs



Income (3 points)

Individual bonds

Bond mutual funds (corporate, government, municipal)

High-yield bond mutual funds



Growth (5 points)

Individual stocks

Growth and income mutual funds

Aggressive growth mutual funds

International stock mutual funds



Other (6 points)

Investment real estate

Options

Precious metals or commodities

Limited partnerships



2. Over time, inflation can dramatically affect an investment’s real return. Higher returns from some investments can help

compensate for the effects of inflation, but in general, higher returns can only be achieved by accepting more risk. Which

one of the following objectives has the most influence in shaping your financial strategy.



I want investments that are expected to keep pace with inflation. These types of investments generally have lower

chances of short-term losses (0 points).

 I want investments that are expected to moderately outpace inflation. These types of investments generally have a

 moderate chance of short-term losses (8 points).

 I want investments that are expected to significantly outpace inflation. These types of investments generally have a

 greater chance of short-term losses (14 points).



3. The average annual return for a hypothetical portfolio of mutual funds was 10 percent over a seven year period. The annual

return of the portfolio ranged from a gain of 25 percent to a 10 percent loss. Assume that you bought shares at the end

of year six. It is now the end of year seven and the portfolio lost 10 percent this past year. What is your plan for the portfolio?

(Please check only one box).



 Sell (0 points)

 Hold (10 points)

 Invest additional money (14 points)

 Sell half of your investment and hold the rest (4 points)



4. Which of the following is your main concern when selecting or maintaining an investment? (Please check only one box).



 The potential for loss (0 points)

 Mostly the potential for loss, with a minor concern for the potential for gain (4 points)

 An equal concern for the potential for loss and gain (6 points)

 Mostly the potential for gain, with a minor concern for the potential for loss (10 points)

 The potential for gain (14 points)

Creating Your Own Personal Financial Plan

5. Suppose that one year ago you invested $20,000 in a stock mutual fund. The market has gone down during this period, and today

your investment is worth $16,000. You calculate that if you had originally put the $20,000 into a relatively risk-free investment such

as Treasury bills, you would have approximately $21,000 today. You decide to: (Please check only one box.)



 Sell the fund and invest the proceeds in a much safer investment (0 points)

 Sell the fund and invest the proceeds in a riskier investment in an attempt to recoup your losses faster (8 points)

 Hold the fund. (6 points)

 Buy more shares of the fund. (13 points)



6. If your total portfolio (all of your investments combined) posted a negative return for any given year; would you be

likely to sell some of your investments and invest the proceeds more conservatively?



 Yes (0 points)

 No (11 points)



7. You have $10,000 to invest and have only two investment options. Which would you be more likely to select?

(Please check only one box.)



 Investment X: 70 percent chance of gaining $2,000, 30 percent chance of losing $500 (10 points)

 Investment Y: 100 percent chance of gaining $500 (0 points)



8. Would you ever purchase securities on margin (i.e., borrow money to purchase stock)?



 Yes (10 points)

 No (0 points)



Portfolios:



Score Allocation Mix

0-7 70% Stability; 25% Income; 5% Growth

8-23 50% Stability; 35% Income; 15% Growth

24-38 35% Stability; 40% Income; 25% Growth



39-57 20% Stability; 40% Income; 40% Growth

58-73 10% Stability; 30% Income; 60% Growth

74-88 20% Income; 80% Growth

89-100 100% Growth





3. Determine whether investments will help you to achieve your short-term, intermediate-term,

and long-term goals.

Creating Your Own Personal Financial Plan

Complete the template below for the short-, intermediate-, and long-term goals that you have established

and reviewed throughout the course. In determining whether an investment such as money market securities,

stocks, bonds, mutual funds or real estate is suitable for each goal, take into consideration the timeline for

accomplishing the goal, the critical nature of the goal, and, of course, the results of your risk tolerance test. For

those goals that you determine investments are not suitable for, enter an "N" in column three, and do not complete

the rest of the line for that goal. If, however, you enter a "Y" in column three, think about the kind of investment that

is appropriate and justify your selection of stocks as a risk-appropriate means to accomplish this goal.



SUITABLE ? TYPE OF

Short-Term Goals Yes or No INVESTMENT JUSTIFICATION

0

0

0

0

0



SUITABLE ? TYPE OF

Intermediate-Term Goals Yes or No INVESTMENT JUSTIFICATION

#REF!

#REF!

#REF!

#REF!

#REF!



SUITABLE ? TYPE OF

Long-Term Goals Yes or No INVESTMENT JUSTIFICATION

0

0

0

0

0





Decisions

1. Summarize your reasoning for either investing or not investing to meet your goals.









2. If you decide to invest, how much will you invest each month? What types of investments will you purchase?

Why?









0 You have the risk tolerance to invest.

4 You would be a nervous investor, but with more knowledge and a few successes, you could probably raise your risk tolerance to a suitable level for investing. Mutual funds might prove a good starting point for your level of risk tolerance.

7 You are probably a very conservative and risk-intolerant investor that is probably better suited to a bond portfolio.

Creating Your Own Personal Financial Plan

Goals

1. Determine how to value a stock based on information about the economy and the firm.



Analysis

1. Select a stock in which you are considering investing.



2. Go to the Web site www.federalreserve.gov/FOMC/BeigeBook/2002. Click on the most current report

indicated and read the summary. As you do so, keep in mind the product and/or service provided by

the company you have selected to analyze. In the space provided below, record your analysis of the

Beige Book's economic analysis and its impact on your stock.

www.federalreserve.gov/FOMC/BeigeBook/2002



Comments









3. Go to the Web site www.smartmoney.com. Click on ―Funds‖ and then roll down to ―Fund Snapshots.‖ At the center

of the page you will see a box that says ―Enter Symbol or Name.‖ Enter the name or symbol of the company

you wish to analyze and hit "go." This will bring up the "Snapshot" tab for your company. Answer the following

questions, finding the data in the tab indicated:



www.smartmoney.com



Snapshot



(1) Is the price of your stock currently close to its 52-week high or 52-week low?





(2) Does this stock pay a dividend and, if so, how much?





Charting



(3) What has been the long-term price trend of your company's stock?







News



(4) Do you see any significant news events that may favorably or unfavorably affect

your stock?

Creating Your Own Personal Financial Plan

Earnings



(5) How well has your company met its earnings estimates?









(6) How does your company's estimated growth for the current and next fiscal year

compare to industry projections?









(7) How does your company's estimated growth for the current and next fiscal year

compare to the S&P 500?









(8) How does your company's estimated three-five year annual growth compare to

the industry projections?









(9) How does your company's estimated three-five year annual growth compare to

the S&P 500?









Ratings



(10) How many Wall Street analysts rate your stock?





(11) What has been the net change in recommendation?





(12) How many rate your stock:

Strong buy

Moderate buy

Hold

Moderate sell

Strong sell



(13) How do the recommendations for your stock compare to others in the industry?

Creating Your Own Personal Financial Plan

Competition



(14) How does your company compare, in terms of market value, to its competition, i.e.,

is it one of the larger or smaller companies in its industry?









(15) How does your company's net profit margin compare to that to its competition, i.e.,

is it one of the larger or smaller companies in its industry?









(16) How does your company's net profit margin compare to that of its competition?









Key Ratios



(17) How does your company's return on equity compare to that of the industry?









(18) How does your company's assets compare to that of the industry?

Creating Your Own Personal Financial Plan

Financials



(19) How does the growth in revenues of your company compare to that of its

competition?









(20) How does the growth in net earnings of your company compare to that of its

competition?









Insiders



(21) In analyzing any stock, it is always good to know what the "insiders" are doing.

From the chart, are they buying, selling, intending to buy, or doing nothing?









Summary

(22) Based on your analysis of the above, answer the following questions:



A. Would this stock be considered a(n) (enter an X to signify your choice):



Growth stock

Income stock

Growth/income stock

Creating Your Own Personal Financial Plan

B. For which of the long-term goals that you established in Chapter 1 would

this stock be a suitable investment, if any?



Long-Term Goals

Suitable (Yes or No) Rationale for Selection

0

0

0

0

0



Decisions

1. Based on your valuation, will you purchase this stock?









2. If you invest in this particular stock, which of your financial goals will the investment be

aimed at achieving?

Creating Your Own Financial Plan

Goals

1. Determine a method to use for executing stock transactions.



Analysis



1. Answer each of the following questions by checking the box to the right either ―Yes‖ or ―No‖



A. I will feel better if I have a specific person to talk to about my account. Yes No



B. I will require professional research assistance to make investment decisions. Yes No



C. I will utilize banking-type services such as check writing and debit cards. Yes No



D. I will feel more comfortable if I have a broker who calls me from time to time Yes No

with suggestions to improve the performance of my portfolio.



E. I have a relatively complex portfolio that includes an after-tax account, Roth Yes No

and/or traditional IRAs and rollover IRAs.



F. I use my portfolio to meet a variety of goals with varying time horizons (short, Yes No

intermediate, and long term).



G. I require advice on the tax implications of my investments. Yes No



H. My portfolio is large enough to require an annual review and rebalancing. Yes No



I. I sleep better if I know who is watching my money. Yes No



J. I feel better doing business with people who know my name. Yes No



Total number of Yes answers 0



If you answer ―yes‖ to five or more of the above questions, you should seriously consider a full-service

broker. If you answered "yes" to less than five, we suggest you use an online/discount broker.

Creating Your Own Financial Plan

2. Use the following template as a guide to comparing three potential online or discount

brokerage companies.

Brokerage company name

Cost per trade



Available investments:

Common stocks Yes No Yes No Yes No



Preferred stocks Yes No Yes No Yes No



Corporate bonds Yes No Yes No Yes No



Municipal bonds Yes No Yes No Yes No



Options Yes No Yes No Yes No



Commodities Yes No Yes No Yes No



Annuities Yes No Yes No Yes No



Mutual funds (load) Yes No Yes No Yes No



Mutual funds (no load) Yes No Yes No Yes No



Money Markets Yes No Yes No Yes No





Navigability of Web site

Phone access to account

information

Real-time portfolio updating

Minimum initial investment

Availability of banking

features (e.g., credit cards

and checks)

Research tools available



Accounts available:

Brokerage account Yes No Yes No Yes No

Maint. Fee Maint. Fee Maint. Fee



Traditional IRA Yes No Yes No Yes No

Maint. Fee Maint. Fee Maint. Fee



Roth IRA Yes No Yes No Yes No

Maint. Fee Maint. Fee Maint. Fee



Rollover IRA Yes No Yes No Yes

Maint. Fee Maint. Fee Maint. Fee



College savings accounts Yes No Yes No Yes

Maint. Fee Maint. Fee Maint. Fee

Creating Your Own Financial Plan



3. If you decide to rely on a full-service broker, use the following questions as an interview guide when screening

prospective advisors.



Question Broker 1 Broker 2 Broker 2

1. How long have you been

with this firm?

2. How long have you been

in the brokerage business?

3. What is the average size

of the portfolios of your

clients?

4. What is the average cost

of a 100-share transaction?

(This question will lead to an

explanation of the firm's fee

structure.)

5. Does your firm sell no-load

mutual funds?



6. What is the annual

maintenance fee for an IRA?

7. Can I access my account

and execute transactions on-

line?

8. Does your firm have

services such as check

writing, debit card, etc.

available?

9. How many offices does

your firm have around the

country?



10. How often do I get

statements on my account?

11. What is the current rate

paid on your money market

accounts?

12. What are the typical

account fees?

13.

14.

15.

16.

Creating Your Own Financial Plan

Add to this list any questions that are unique to your investing situation and delete any that do not

pertain to you.



4. What type of orders—market, limit, or buy stop—do you intend to use when purchasing stock?

Do you intend to pay with cash or buy on margin? Why?









Decisions

1. What type of brokerage firm will you work with - full-service or discount/online? Why?









2. Summarize your decision on the type of orders you will place to purchase stock and your

preference for using cash versus buying on margin.

Creating Your Own Personal Financial Plan

Goals

1. Determine if you could benefit from investing in bonds.

2. If you decide to invest in bonds, determine what strategy to use.



Analysis

1. Go to the SmartMoney Web site (www.smartmoney.com) and click on "Economy and Bonds."

This will bring you to a page on bond investing that contains numerous articles that you should

review to determine if bonds are suitable for your portfolio considering your financial goals. Review

these articles in detail, particularly the one entitled A Bond Primer .

www.smartmoney.com



2. Go to the Web site www.investinginbonds.com. Click on ―Investor’s Checklist‖ located

under ―Features‖ on left-hand side of the screen. Answer the basic questions given and review

the perspective to the right of each question.



www.investinginbonds.com



After completing your visits to the Web sites above, carefully consider whether any of your

financial goals could be met with bond investing. Indicate the bond type (Treasury,

Corporate, Municipal, Government Agency) and maturity.



Short-Term Goals





Use Bonds Maturity

(Yes or No) Type of Bond (Years) Reasoning (Factoring in Risk Exposure)

0

0

0

0

0



Long-Term Goals

0

0

0

0

0



3. Consider the suitability of the following bond investment strategies for your financial situation. Enter

your conclusions in the right-hand column.



Strategy to Invest in Bonds Opinion

1. Interest Rate Strategy

2. Passive Strategy

3. Maturity Matching Strategy



4. Review your personal cash flow statement. If you decide bonds are a good investment, allocate money

for them.



Click here to see cash flow statement



Decisions

1. Describe your rationale for investing or not investing in bonds.









2. If you decide to invest in bonds, what strategy will you use?

Creating Your Own Personal Financial Plan

Goals

1. Determine if and how you could benefit from investing in mutual funds.

2. If you decide to invest in mutual funds, choose the best types of funds for your needs.



Analysis

1. At www.smartmoney.com, click on the tab marked ―Funds‖ at the top of the page. Under the

heading "Tools and Research‖ located towards the lower left side of the page, click on ―Fund

Portfolio Builder.‖ Choose two or three that meet your goal needs. Enter your findings in the

following chart:



www.smartmoney.com



Suitable Investment

Type of Stock Mutual Funds Option? Reasoning

Growth

Capital Appreciation

Equity Income

Balance Growth and Income

Sector

Technology

Index

International



Suitable Investment

Type of Bond Mutual Fund Option? Reasoning

Treasury

Ginnie Mae

Corporate Bond

High-Yield Bond

Municipal Bond

Index Bond

International Bond

Creating Your Own Personal Financial Plan

2. Return to www.smartmoney.com. Click on the tab marked ―Funds,‖ then roll down to

―More.‖ Next, click on ―Best & Worst‖ located on the right-hand side of screen. Under the

Top 25 funds, select the category of funds you identified as meeting one or more of your

goals from the pull-down menu. Answer the following questions and note other pertinent

information about your fund:



www.smartmoney.com



(1) On the "snap-shot" tab, what is the risk versus return relationship for your

fund?









(2) On the "return" tab, how does your fund's return compare to the return for its category

over various time spans?









(3) On the "expense" tab, what are the expenses for your fund?









(4) How do your fund's expenses compare to the expenses for this category?









(5) Under the "purchase" tab, is this fund open to new investors?









(6) If so, what is the minimum purchase?









(7) What is the minimum subsequent purchase?









(8) Under the "portfolio" tab, how long has the fund manager been in place?





Decisions

Creating Your Own Personal Financial Plan

1. What is your decision regarding mutual funds? Why are they/aren't they a good

investment for you?









2. If you decide to invest in mutual funds, what types of funds will you select? Why?

Debt Eliminator



Debt Worksheet

(Credit Cards, Car Loans)



After-Tax Bad Debt-

Estimated Annual Annual to-Income

Name of Card/Loan Amount Owed Interest Rate Interest Payments Income Ratio



Example:

1 2

First Bank Card of Utah $4,000.00 13.50% $4,000 x 0.135 =$540 $ 25,000 16.00%



Principal x interest rate = interest paid





$ - #DIV/0!

$ - #DIV/0!

$ - #DIV/0!

$ - #DIV/0!

$ - #DIV/0!

$ - #DIV/0!

$ - #DIV/0!

$ - #DIV/0!

$ - #DIV/0!

$ - #DIV/0!

$ - #DIV/0!

$ - #DIV/0!

2

Total $ - $ - #DIV/0!



1

This is just an estimate which will work fine for this exercise. It is estimated based on the beginning

balance being the balance for the whole year. In reality a portion of the principal is paid each month when

a payment is made. But for this exercise we do not need to be that precise.

2

You want your bad debt-to-income ratio to be 15% or less. If it's greater than that we have some work to do.

Debt Eliminator

Debt Eliminator Example



Name of Card Credit Card 1 Credit Card 2 Credit Card 3 Total

Interest Rate 17.50% 21.0% 16.0% 13.5%

Montyly Payment $ 300.00 $ 200.00 $ 100.00

Monthly Monthly Monthly Monthly

Principal Principal Principal Principal

Payment Balance Excess Payment Balance Excess Payment Balance Payment Balance

2,500.00 - 2,000.00 - 1,500.00 6,000.00

January 256.25 2,243.75 - 173.33 1,826.67 - 100.00 1,400.00 529.58 5,470.42

February 260.73 1,983.02 - 175.64 1,651.02 - 100.00 1,300.00 536.38 4,934.04

March 265.30 1,717.72 - 177.99 1,473.04 - 100.00 1,200.00 543.28 4,390.75

April 269.94 1,447.78 - 180.36 1,292.68 - 100.00 1,100.00 550.30 3,840.45

May 274.66 1,173.11 - 182.76 1,109.91 - 100.00 1,000.00 557.43 3,283.03

June 279.47 893.64 - 185.20 924.71 - 100.00 900.00 564.67 2,718.35

July 284.36 609.28 - 187.67 737.04 - 100.00 800.00 572.03 2,146.32

August 289.34 319.95 - 190.17 546.87 - 100.00 700.00 579.51 1,566.81

September 294.40 25.54 - 192.71 354.16 - 100.00 600.00 587.11 979.70

October 25.54 - 274.46 195.28 158.88 - 100.00 500.00 320.82 658.88

November - - 300.00 433.34 (274.46) 41.12 100.00 400.00 533.34 125.54

December - - 300.00 25.54 (300.00) 474.46 400.00 - 425.54 (300.00)

Debt Eliminator



Name of Card Credit Card 1 Credit Card 2 Credit Card 3 Credit Card 4 Credit Card 5 Total

Interest Rate



Monthly Monthly Monthly Monthly Monthly Monthly

Principal Principal Principal Principal Principal Principal

Payment Balance Payment Balance Payment Balance Payment Balance Payment Balance Payment Balance

-

January - - - - - - -

February - - - - - - -

March - - - - - - -

April - - - - - - -

May - - - - - - -

June - - - - - - -

July - - - - - - -

August - - - - - - -

September - - - - - - -

October - - - - - - -

November - - - - - - -

December - - - - - - -

January - - - - - - -

February - - - - - - -

March - - - - - - -

April - - - - - - -

May - - - - - - -

June - - - - - - -

July - - - - - - -

August - - - - - - -

September - - - - - - -

October - - - - - - -

November - - - - - - -

December - - - - - - -

January - - - - - - -

February - - - - - - -

March - - - - - - -

April - - - - - - -

May - - - - - - -

June - - - - - - -

July - - - - - - -

August - - - - - - -

September - - - - - - -

October - - - - - - -

November - - - - - - -

December - - - - - - -

Debt Eliminator



Single Month Money Tracking Worksheet



Week 1 Week 2 Week 3 Week 4 Total

Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual

Income

Income Source 1 - -

Income Source 2 - -

Income Source 3 - -



Total Income - - - - - - - - - -



Savings/Donations

Savings - -

Donations - -

Investments - -

Room and Board

Rent/Mortgage - -

Food - -

Electricity - -

Water/Sewer/Trash - -

Oil/Gas - -

Telephone - -

Cell Phone - -

House Maintenance - -

Real Estate Taxes - -

Improvements - -

Dining out/Take-out - -

Transportation

Car loan - -

Gas - -

Maintenance - -

Medical and Grooming

Medical - -

Grooming - -

Clothes - -

Laundry - -

Recreation

Entertainment - -

Cable/Satellite TV - -

Internet Access - -

Vacation - -

Gifts - -

Insurance

Vehicle - -

Home Owner's/Renter's - -

Life/Disability/Other - -

Debt Repayment

Credit Cards - -

Loans - -

Taxes

Income taxes (state and federal) - -

Social Security and Medicare - -

Other

Business/professional - -

Child care - -

Tuition/education - -

Subscriptions - -

Child support - -

Alimony - -

Pets - -

Miscellaneous

Miscellaneous - -

Other (list): - -

- -

- -

- -

- -







Total Expenses - - - - - - - - - -



Net Income/Loss - - - - - - - - - -

Year 2007

Name; Jerry L. Basford

Current Month 2

February February

Chapter 1



Budget

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

Gross Income - - - - - - - - - - - - -

Taxes - - - - - - - - - - - - -

Disposable Income - - - - - - - - - - - - -



Savings - - - - - - - - - - - - -

Donations - - - - - - - - - - - - -

Food - - - - - - - - - - - - -

Credit Cards/Loans - - - - - - - - - - - - -

Medical/Insurance - - - - - - - - - - - - -

House/Utilities - - - - - - - - - - - - -

Grooming/Toiletries - - - - - - - - - - - - -

Pets - - - - - - - - - - - - -

Vehicles - - - - - - - - - - - - -

Subscriptions/Books - - - - - - - - - - - - -

Entertainment/School - - - - - - - - - - - - -

Clothes/Misc. - - - - - - - - - - - - -

Net Income/(Loss) - - - - - - - - - - - - -



Cashflow

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

Gross Income - - - - - - - - - - - - -

Taxes - - - - - - - - - - - - -

Disposable Income - - - - - - - - - - - - -



Savings - - - - - - - - - - - - -

Donations - - - - - - - - - - - - -

Food - - - - - - - - - - - - -

Credit Cards/Loans - - - - - - - - - - - - -

Medical/Insurance - - - - - - - - - - - - -

House/Utilities - - - - - - - - - - - - -

Grooming/Toiletries - - - - - - - - - - - - -

Pets - - - - - - - - - - - - -

Vehicles - - - - - - - - - - - - -

Subscriptions/Books - - - - - - - - - - - - -

Entertainment/School - - - - - - - - - - - - -

Clothes/Misc. - - - - - - - - - - - - -

Net Income/(Loss) - - - - - - - - - - - - -

Chapter 4

Taxes DO NOT USE THIS TABLE TO CALCULATE YOUR TAX

Single -

of the amount

Not Less Than Not More Than The tax is: over Front-end Ratio:

- 7,550 - 10.0% - PITI - #DIV/0!

7,550 30,650 755.00 + 15.0% 7,550 Gross Income -

30,650 74,200 4,220.00 + 25.0% 30,650

74,200 154,800 15,107.50 + 28.0% 74,200 Back-end Ratio:

154,800 336,550 37,675.50 + 33.0% 154,800 PITI + Debt - #DIV/0!

336,550 ------- 97,653.00 + 35.0% 336,550 Gross Income -





Married Filing Jointly or Qualifying Widow(er)

- 15,100 - 10.0% -

15,100 61,300 1,510.00 + 15.0% 15,100.00

61,300 123,700 8,440.00 + 25.0% 61,300.00

123,700 188,450 24,040.00 + 28.0% 123,700.00

188,450 336,550 42,170.00 + 33.0% 188,450.00

336,550 ------- 91,043.00 + 35.0% 336,550.00





Married Filing Separately

- 7,550 - 10.0% -

7,550 30,650 755.00 + 15.0% 7,550.00

30,650 61,850 4,220.00 + 25.0% 30,650.00

61,850 94,225 12,020.00 + 28.0% 61,850.00

94,225 168,275 21,085.00 + 33.0% 94,225.00

168,275 ------- 45,521.50 + 35.0% 168,275.00





Head of Household

- 10,750 - 10.0% -

10,750 41,050 1,075.00 + 15.0% 10,750.00

41,050 106,000 5,620.00 + 25.0% 41,050.00

106,000 171,650 21,857.50 + 28.0% 106,000.00

171,650 336,550 40,239.50 + 33.0% 171,650.00

336,550 ------- 94,656.50 + 35.0% 336,550.00







Long Term Capital Tax Rate 10%

Budget Template



Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance









Interest

Dividends

Other Income







Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA



FICA-MD HI



FED W/H



State W/H

FICA

FICA-MD HI

FED W/H

State W/H





Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Subtotals

Gross Income $ -

Taxes -

Savings -

Donations -

Food -

Credit Cards/Loans -

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Actual Template



Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning balance



-

-









Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA



FICA-MD HI



FED W/H



State W/H

FICA

FICA-MD HI

FED W/H

State W/H





Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ -





Subtotals

Gross Income $ -

Taxes -

Savings -

Donations -

Food -

Credit Cards/Loans -

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Budget for January

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance









Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA



FICA-MD HI



FED W/H



State W/H

FICA

FICA-MD HI

FED W/H

State W/H





Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Subtotals Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations - Credit

Cards/Loans

Clothes/Misc.

Taxes

Vehicles

Medical/Insurance

Food - Donations

Subscriptions/Books

House/Utilities

Savings

Entertainment/School

Pets

Grooming/Toiletries

0%

Food

0%0%

0% 0%

0%0%

0%0%

0%

0%0%

Credit Cards/Loans -

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Actuals for January

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning balance









Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA



FICA-MD HI



FED W/H



State W/H

FICA

FICA-MD HI

FED W/H

State W/H





Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ -





Subtotals

Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Credit

Clothes/Misc.

Taxes

Pets

Entertainment/School

Vehicles

Cards/Loans

House/Utilities

Food

Grooming/Toiletries

Donations

Savings

Subscriptions/Books

Medical/Insurance

Credit Cards/Loans - 0%0%

0%

0% 0%

0%0%

0%0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Budget for February

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance $ -









Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA



FICA-MD HI



FED W/H



State W/H

FICA

FICA-MD HI

FED W/H

State W/H





Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Subtotals

Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Entertainment/School

Clothes/Misc.

Medical/Insurance

Taxes

Vehicles

Donations

Credit Cards/Loans

House/Utilities

Food

Savings

Grooming/Toiletries

Pets

Subscriptions/Books

Credit Cards/Loans - 0% 0%

0%0%

0%

0% 0%

0%

0% 0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Actuals for February

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance $ -









Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA



FICA-MD HI



FED W/H



State W/H

FICA

FICA-MD HI

FED W/H

State W/H





Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ -





Subtotals

Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Clothes/Misc.

House/Utilities

Taxes

Vehicles

Credit Donations

Pets

Savings

Entertainment/School

Subscriptions/Books

Grooming/Toiletries

Medical/Insurance

Food

Cards/Loans

Credit Cards/Loans - 0%

0% 0%

0% 0%

0%

0%

0%

0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Budget for March

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance $ -









Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA



FICA-MD HI



FED W/H



State W/H

FICA

FICA-MD HI

FED W/H

State W/H





Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Subtotals Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Vehicles

Clothes/Misc.

House/Utilities

Taxes

Credit Donations

Pets

Savings

Entertainment/School

Subscriptions/Books

Grooming/Toiletries

Medical/Insurance

Cards/Loans

Food

Credit Cards/Loans - 0%

0%

0% 0%

0%

0%

0%0%

0%

0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Actuals for March

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance $ -









-









Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA -



FICA-MD HI -



FED W/H -



State W/H -

FICA -

FICA-MD HI -

FED W/H -

State W/H -





Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ -





Subtotals

Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Clothes/Misc.

House/Utilities

Taxes

Vehicles

Credit Donations

Pets

Savings

Entertainment/School

Subscriptions/Books

Grooming/Toiletries

Medical/Insurance

Food

Cards/Loans

Credit Cards/Loans - 0%

0% 0%

0% 0%

0%

0%

0%

0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Budget for April

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance Utilities

Beginning Balance $ -









Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA



FICA-MD HI



FED W/H



State W/H

FICA

FICA-MD HI

FED W/H

State W/H





Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Subtotals Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Credit

Food - Vehicles

Cards/Loans

Clothes/Misc.

Entertainment/School

Taxes

Donations

Medical/Insurance

Utilities

Grooming/Toiletries

Savings

Pets

Food

Subscriptions/Books

Credit Cards/Loans - 0%

0% 0%

0%

0%

0%0%

0%

0%

0% 0%

Medical/Insurance -

Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Actuals for April

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance $ -









-









Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA -



FICA-MD HI -



FED W/H -



State W/H -

FICA -

FICA-MD HI -

FED W/H -

State W/H -





Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ -





Subtotals

Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Clothes/Misc.

House/Utilities

Taxes

Vehicles

Credit Donations

Pets

Savings

Entertainment/School

Subscriptions/Books

Grooming/Toiletries

Medical/Insurance

Food

Cards/Loans

Credit Cards/Loans - 0%

0% 0%

0% 0%

0%

0%

0%

0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Budget for May

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance $ -









Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA



FICA-MD HI



FED W/H



State W/H

FICA

FICA-MD HI

FED W/H

State W/H





Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Subtotals Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Vehicles

Clothes/Misc.

House/Utilities

Taxes

Credit Donations

Pets

Savings

Entertainment/School

Subscriptions/Books

Grooming/Toiletries

Medical/Insurance

Cards/Loans

Food

Credit Cards/Loans - 0%

0%

0% 0%

0%

0%

0%0%

0%

0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Actuals for May

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance $ -









-









Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA -



FICA-MD HI -



FED W/H -



State W/H -

FICA -

FICA-MD HI -

FED W/H -

State W/H -





Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ -





Subtotals

Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Clothes/Misc.

House/Utilities

Taxes

Vehicles

Credit Donations

Pets

Savings

Entertainment/School

Subscriptions/Books

Grooming/Toiletries

Medical/Insurance

Food

Cards/Loans

Credit Cards/Loans - 0%

0% 0%

0% 0%

0%

0%

0%

0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Budget for June

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance $ -









Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA



FICA-MD HI



FED W/H



State W/H

FICA

FICA-MD HI

FED W/H

State W/H





Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Subtotals Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Vehicles

Clothes/Misc.

House/Utilities

Taxes

Credit Donations

Pets

Savings

Entertainment/School

Subscriptions/Books

Grooming/Toiletries

Medical/Insurance

Cards/Loans

Food

Credit Cards/Loans - 0%

0%

0% 0%

0%

0%

0%0%

0%

0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Actuals for June

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance $ -









Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA -



FICA-MD HI -



FED W/H -



State W/H -

FICA -

FICA-MD HI -

FED W/H -

State W/H -





Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ -





Subtotals

Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Clothes/Misc.

House/Utilities

Taxes

Vehicles

Credit Donations

Pets

Savings

Entertainment/School

Subscriptions/Books

Grooming/Toiletries

Medical/Insurance

Food

Cards/Loans

Credit Cards/Loans - 0%

0% 0%

0% 0%

0%

0%

0%

0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Budget for July

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance $ -









Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA



FICA-MD HI



FED W/H



State W/H

FICA

FICA-MD HI

FED W/H

State W/H





Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Subtotals Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Vehicles

Clothes/Misc.

House/Utilities

Taxes

Credit Donations

Pets

Savings

Entertainment/School

Subscriptions/Books

Grooming/Toiletries

Medical/Insurance

Cards/Loans

Food

Credit Cards/Loans - 0%

0%

0% 0%

0%

0%

0%0%

0%

0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Actuals for July

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance $ -









-









Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA -



FICA-MD HI -



FED W/H -



State W/H -

FICA -

FICA-MD HI -

FED W/H -

State W/H -





Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ -





Subtotals

Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Clothes/Misc.

House/Utilities

Taxes

Vehicles

Credit Donations

Pets

Savings

Entertainment/School

Subscriptions/Books

Grooming/Toiletries

Medical/Insurance

Food

Cards/Loans

Credit Cards/Loans - 0%

0% 0%

0% 0%

0%

0%

0%

0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Budget for August

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance $ -









Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA



FICA-MD HI



FED W/H



State W/H

FICA

FICA-MD HI

FED W/H

State W/H





Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Subtotals Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Vehicles

Clothes/Misc.

House/Utilities

Taxes

Credit Donations

Pets

Savings

Entertainment/School

Subscriptions/Books

Grooming/Toiletries

Medical/Insurance

Cards/Loans

Food

Credit Cards/Loans - 0%

0%

0% 0%

0%

0%

0%0%

0%

0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Actuals for August

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance $ -









-









Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA -



FICA-MD HI -



FED W/H -



State W/H -

FICA -

FICA-MD HI -

FED W/H -

State W/H -





Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ -





Subtotals

Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Clothes/Misc.

House/Utilities

Taxes

Vehicles

Credit Donations

Pets

Savings

Entertainment/School

Subscriptions/Books

Grooming/Toiletries

Medical/Insurance

Food

Cards/Loans

Credit Cards/Loans - 0%

0% 0%

0% 0%

0%

0%

0%

0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Budget for September

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance $ -









Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA



FICA-MD HI



FED W/H



State W/H

FICA

FICA-MD HI

FED W/H

State W/H





Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Subtotals Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Vehicles

Clothes/Misc.

House/Utilities

Taxes

Credit Donations

Pets

Savings

Entertainment/School

Subscriptions/Books

Grooming/Toiletries

Medical/Insurance

Cards/Loans

Food

Credit Cards/Loans - 0%

0%

0% 0%

0%

0%

0%0%

0%

0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Actuals for September

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance $ -









-









Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA -



FICA-MD HI -



FED W/H -



State W/H -

FICA -

FICA-MD HI -

FED W/H -

State W/H -





Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ -





Subtotals

Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Clothes/Misc.

House/Utilities

Taxes

Vehicles

Credit Donations

Pets

Savings

Entertainment/School

Subscriptions/Books

Grooming/Toiletries

Medical/Insurance

Food

Cards/Loans

Credit Cards/Loans - 0%

0% 0%

0% 0%

0%

0%

0%

0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Budget for October

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance $ -









Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA



FICA-MD HI



FED W/H



State W/H

FICA

FICA-MD HI

FED W/H

State W/H





Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Subtotals Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Vehicles

Clothes/Misc.

House/Utilities

Taxes

Credit Donations

Pets

Savings

Entertainment/School

Subscriptions/Books

Grooming/Toiletries

Medical/Insurance

Cards/Loans

Food

Credit Cards/Loans - 0%

0%

0% 0%

0%

0%

0%0%

0%

0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Actuals for October

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance $ -









Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA -



FICA-MD HI -



FED W/H -



State W/H -

FICA -

FICA-MD HI -

FED W/H -

State W/H -





Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ -





Subtotals

Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Clothes/Misc.

House/Utilities

Taxes

Vehicles

Credit Donations

Pets

Savings

Entertainment/School

Subscriptions/Books

Grooming/Toiletries

Medical/Insurance

Food

Cards/Loans

Credit Cards/Loans - 0%

0% 0%

0% 0%

0%

0%

0%

0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Budget for November

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance $ -









Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA



FICA-MD HI



FED W/H



State W/H

FICA

FICA-MD HI

FED W/H

State W/H





Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Subtotals Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Vehicles

Clothes/Misc.

House/Utilities

Taxes

Credit Donations

Pets

Savings

Entertainment/School

Subscriptions/Books

Grooming/Toiletries

Medical/Insurance

Cards/Loans

Food

Credit Cards/Loans - 0%

0%

0% 0%

0%

0%

0%0%

0%

0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Actuals for November

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance $ -









Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA -



FICA-MD HI -



FED W/H -



State W/H -

FICA -

FICA-MD HI -

FED W/H -

State W/H -





Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ -





Subtotals

Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Clothes/Misc.

House/Utilities

Taxes

Vehicles

Credit Donations

Pets

Savings

Entertainment/School

Subscriptions/Books

Grooming/Toiletries

Medical/Insurance

Food

Cards/Loans

Credit Cards/Loans - 0%

0% 0%

0% 0%

0%

0%

0%

0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Budget for December

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance $ -









Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA



FICA-MD HI



FED W/H



State W/H

FICA

FICA-MD HI

FED W/H

State W/H





Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ - Budget $ -

Actual - Actual - Actual - Actual - Actual - Actual - Actual -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Subtotals Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Vehicles

Clothes/Misc.

House/Utilities

Taxes

Credit Donations

Pets

Savings

Entertainment/School

Subscriptions/Books

Grooming/Toiletries

Medical/Insurance

Cards/Loans

Food

Credit Cards/Loans - 0%

0%

0% 0%

0%

0%

0%0%

0%

0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Actuals for December

2007

Jerry L. Basford

Gross Income Savings Donations Food Credit Cards/Loans Medical/Insurance House/Utilities

Beginning Balance $ -









-









Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ - Difference $ -





Taxes Grooming/Toiletries Pets Vehicles Subscriptions/Books Entertainment/School Clothes/Misc.

FICA

FICA-MD HI

FED W/H

State W/H



FICA -



FICA-MD HI -



FED W/H -



State W/H -

FICA -

FICA-MD HI -

FED W/H -

State W/H -





Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ - Actual $ -

Budget - Budget - Budget - Budget - Budget - Budget - Budget -

Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ - Remaining $ -





Subtotals

Expenses by Category

Gross Income $ -

Taxes -

Savings -

Donations -

Food - Clothes/Misc.

House/Utilities

Taxes

Vehicles

Credit Donations

Pets

Savings

Entertainment/School

Subscriptions/Books

Grooming/Toiletries

Medical/Insurance

Food

Cards/Loans

Credit Cards/Loans - 0%

0% 0%

0% 0%

0%

0%

0%

0%

Medical/Insurance -

House/Utilities -

Grooming/Toiletries -

Pets -

Vehicles -

Subscriptions/Books -

Entertainment/School -

Clothes/Misc. -

Total -



Beginning Balance -

Net Income/(Loss) -

New Balance -

Budgeted Cash Flow for

2007

Jerry L. Basford

January February March April May June July August September October November December Total

Beginning Balance - ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## -

Income - - - - - - - - - - - - -

Income - - - - - - - - - - - - -

Income - - - - - - - - - - - - -

Income - - - - - - - - - - - - -

Income - - - - - - - - - - - - -

Income - - - - - - - - - - - - -

Income - - - - - - - - - - - - -

Income - - - - - - - - - - - - -

Income - - - - - - - - - - - - -

Income - - - - - - - - - - - - -

Income - - - - - - - - - - - - -



Gross Income - - - - - - - - - - - - -





Federal Withholding - - - - - - - - - - - - -

FICA - MD HI - - - - - - - - - - - - -

FICA - - - - - - - - - - - - -

State Withholding - - - - - - - - - - - - -



Total Taxes - - - - - - - - - - - - -



Income after Taxes - - - - - - - - - - - - -





Savings - - - - - - - - - - - - -

Donations - - - - - - - - - - - - -

Food - - - - - - - - - - - - -

Credit Cards/Loans - - - - - - - - - - - - -

Medical/Insurance - - - - - - - - - - - - -

House/Utilities - - - - - - - - - - - - -

Grooming/Toiletries - - - - - - - - - - - - -

Pets - - - - - - - - - - - - -

Vehicles - - - - - - - - - - - - -

Subscriptions/Books - - - - - - - - - - - - -

Entertainment/School - - - - - - - - - - - - -

Clothes/Misc. - - - - - - - - - - - - -

Total Expenditures - - - - - - - - - - - - -





Net Income/(Loss) - - - - - - - - - - - - -



Cumulative Income/(Loss) - - - - - - - - - - - - -



Balance - - - - - - - - - - - -









Expenses by Category









Credit

Savings

Cards/Loans

Medical/Insurance

Donations

Vehicles

Pets

Food

Subscriptions/Books

House/Utilities

Clothes/Misc.

Entertainment/School

0%

0% Grooming/Toiletries

0% 0%

0%

0%

0%

0%

Actual Cash Flow for

2007

Jerry L. Basford

January February March April May June July August September October November December Total

Beginning Balance - ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## -

Income - - - - - - - - - - - - -

Income - - - - - - - - - - - - -

Income - - - - - - - - - - - - -

Income - - - - - - - - - - - - -

Income - - - - - - - - - - - - -

Income - - - - - - - - - - - - -

Income - - - - - - - - - - - - -

Income - - - - - - - - - - - - -

Income - - - - - - - - - - - - -

Income - - - - - - - - - - - - -

Income - - - - - - - - - - - - -



Gross Income - - - - - - - - - - - - -





Federal Withholding - - - - - - - - - - - - -

FICA - MD HI - - - - - - - - - - - - -

FICA - - - - - - - - - - - - -

State Withholding - - - - - - - - - - - - -



Total Taxes - - - - - - - - - - - - -



Income after Taxes - - - - - - - - - - - - -





Savings - - - - - - - - - - - - -

Donations - - - - - - - - - - - - -

Food - - - - - - - - - - - - -

Credit Cards/Loans - - - - - - - - - - - - -

Medical/Insurance - - - - - - - - - - - - -

House/Utilities - - - - - - - - - - - - -

Grooming/Toiletries - - - - - - - - - - - - -

Pets - - - - - - - - - - - - -

Vehicles - - - - - - - - - - - - -

Subscriptions/Books - - - - - - - - - - - - -

Entertainment/School - - - - - - - - - - - - -

Clothes/Misc. - - - - - - - - - - - - -

Total Expenditures - - - - - - - - - - - - -





Net Income/(Loss) - - - - - - - - - - - - -



Cumulative Income/(Loss) - - - - - - - - - - - - -



Balance - - - - - - - - - - - -





PITI $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -









Expenses by Category









Credit

Savings

Cards/Loans

Medical/Insurance

Vehicles

Donations

Food

Pets

Subscriptions/Books

House/Utilities

Clothes/Misc.

Entertainment/School

0% Grooming/Toiletries

0% 0%

0%0%

0%

0%

0%

0%


Related docs
Other docs by fta12371
Template Letter to Council Refusing Housing
Views: 0  |  Downloads: 0
Terminate Restraining Order
Views: 2  |  Downloads: 0
Ten Golden Rules of Data Mining
Views: 23  |  Downloads: 0
Templates Msword
Views: 2  |  Downloads: 0
Temporary Deed of Sale Form
Views: 18  |  Downloads: 0
Template Documents Act On
Views: 1  |  Downloads: 0
Terms and Conditions of a Boat Contract
Views: 3  |  Downloads: 0
Template Iso 20000
Views: 6  |  Downloads: 0
Template 8373
Views: 2  |  Downloads: 0
Temporary Access Agreement
Views: 4  |  Downloads: 0
By registering with docstoc.com you agree to our
privacy policy

You are almost ready to download!

You are almost ready to download!