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Name: Tlyer Ebeh Efome Class: Year 5 Subject: Information Technology Topic: Spreadsheet Modelling

2018 ANNUAL BUDGET SPREADSHEET USING EXCEL


MONTHS
S/N JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
1 INCOME
1.1 Salary 300,000 350000 400000 400000 450000 450000 375000 375000 400000 375000 400000 475000
1.2 Pension 40,000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000
1.3 Benefits 25,000 25000 25000 56 25000 25000 25000 25000 25000 25000 25000 25000
Investment
1.4 Income 100,000 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000
Business
1.5 Income 75,000 75000 75000 75000 75000 75000 75000 75000 75000 75000 75000 75000
1.6 Commissions 50,000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000
1.7 TOTAL 590,000 640,000 690,000 665,056 740,000 740,000 665,000 665,000 690,000 665,000 690,000 765,000

2 EXPENDITURES
2.1 Shopping 40,000 35,000 40,000 40,000 40,000 40,000 40,000 36,000 40,000 30,000 40,000 40,000
2.2 TV License 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
2.3 Data Plan 30,000 30,000 30,000 30,000 21,000 30,000 20,000 30,000 30,000 33,000 20,000 25,000
2.4 Gas 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000
2.5 Rent 150,000 200,000 200,000 200,000 200,000 200,000 180,000 200,000 200,000 200,000 200,000 200,000
2.6 Medicals 40,000 40,000 20,000 25,000 40,000 40,000 40,000 40,000 28,000 20,000 40,000 40,000
2.7 Detergents 10,000 10,000 10,000 5,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
2.8 Food 50,000 50,000 55,000 50,000 50,000 50,000 50,000 50,000 45,000 50,000 45,000 45,000
2.9 TOTAL 380,000 425,000 415,000 410,000 421,000 430,000 400,000 426,000 413,000 403,000 415,000 420,000

3 DIFFERENCE 210,000 215000 275000 255056 319000 310000 265000 239000 277000 262000 275000 345000

3,247,056
All amounts are in Nigerian Naira and the overall savings for Year end 2018 stands at 3,247,056

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