Navi Budget

Budget
Forecast
Reports
Accounts

Monthly

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

Category

Opening Balance
Income
Expense
Closing Balance
Africa

Total Expenses
Net

Alumni Meeting

Total Expenses
- item 2
- - magic

Development

Total Expenses
Net

Executive Office Fund

Total Expenses
- item 2
- - magic

January

FORECAST	actual	balance
00	00.00
11	00.00
22	00.00
22	00.00
22	00.00	africa
	total	100.00
	net	190.70
alumini	00.00
	total	210.90
item 2	230.00	850.00
Magic	330.00	440.00
030.100	00.00	Development
030.100	00.00	total
030.100	00.00	item 2
030.100	00.00	exu
030.100	00.00	item 2
030.100	00.00	9
030.100	00.00	10

February

FORECAST	actual	balance
00	00.00
11	00.00
22	00.00
22	00.00
22	00.00	africa
	total	100.00
	net	190.70
alumini	00.00
	total	210.90
item 2	230.00	850.00
Magic	330.00	440.00
030.100	00.00	Development
030.100	00.00	total
030.100	00.00	item 2
030.100	00.00	exu
030.100	00.00	item 2
030.100	00.00	9
030.100	00.00	10

March

FORECAST	actual	balance
00	00.00
11	00.00
22	00.00
22	00.00
22	00.00	africa
	total	100.00
	net	190.70
alumini	00.00
	total	210.90
item 2	230.00	850.00
Magic	330.00	440.00
030.100	00.00	Development
030.100	00.00	total
030.100	00.00	item 2
030.100	00.00	exu
030.100	00.00	item 2
030.100	00.00	9
030.100	00.00	10

April

FORECAST	actual	balance
00	00.00
11	00.00
22	00.00
22	00.00
22	00.00	africa
	total	100.00
	net	190.70
alumini	00.00
	total	210.90
item 2	230.00	850.00
Magic	330.00	440.00
030.100	00.00	Development
030.100	00.00	total
030.100	00.00	item 2
030.100	00.00	exu
030.100	00.00	item 2
030.100	00.00	9
030.100	00.00	10

May

FORECAST	actual	balance
00	00.00
11	00.00
22	00.00
22	00.00
22	00.00	africa
	total	100.00
	net	190.70
alumini	00.00
	total	210.90
item 2	230.00	850.00
Magic	330.00	440.00
030.100	00.00	Development
030.100	00.00	total
030.100	00.00	item 2
030.100	00.00	exu
030.100	00.00	item 2
030.100	00.00	9
030.100	00.00	10

June

FORECAST	actual	balance
00	00.00
11	00.00
22	00.00
22	00.00
22	00.00	africa
	total	100.00
	net	190.70
alumini	00.00
	total	210.90
item 2	230.00	850.00
Magic	330.00	440.00
030.100	00.00	Development
030.100	00.00	total
030.100	00.00	item 2
030.100	00.00	exu
030.100	00.00	item 2
030.100	00.00	9
030.100	00.00	10

July

FORECAST	actual	balance
00	00.00
11	00.00
22	00.00
22	00.00
22	00.00	africa
	total	100.00
	net	190.70
alumini	00.00
	total	210.90
item 2	230.00	850.00
Magic	330.00	440.00
030.100	00.00	Development
030.100	00.00	total
030.100	00.00	item 2
030.100	00.00	exu
030.100	00.00	item 2
030.100	00.00	9
030.100	00.00	10

August

FORECAST	actual	balance
00	00.00
11	00.00
22	00.00
22	00.00
22	00.00	africa
	total	100.00
	net	190.70
alumini	00.00
	total	210.90
item 2	230.00	850.00
Magic	330.00	440.00
030.100	00.00	Development
030.100	00.00	total
030.100	00.00	item 2
030.100	00.00	exu
030.100	00.00	item 2
030.100	00.00	9
030.100	00.00	10

September

FORECAST	actual	balance
00	00.00
11	00.00
22	00.00
22	00.00
22	00.00	africa
	total	100.00
	net	190.70
alumini	00.00
	total	210.90
item 2	230.00	850.00
Magic	330.00	440.00
030.100	00.00	Development
030.100	00.00	total
030.100	00.00	item 2
030.100	00.00	exu
030.100	00.00	item 2
030.100	00.00	9
030.100	00.00	10

Octobor

FORECAST	actual	balance
00	00.00
11	00.00
22	00.00
22	00.00
22	00.00	africa
	total	100.00
	net	190.70
alumini	00.00
	total	210.90
item 2	230.00	850.00
Magic	330.00	440.00
030.100	00.00	Development
030.100	00.00	total
030.100	00.00	item 2
030.100	00.00	exu
030.100	00.00	item 2
030.100	00.00	9
030.100	00.00	10

November

FORECAST	actual	balance
00	00.00
11	00.00
22	00.00
22	00.00
22	00.00	africa
	total	100.00
	net	190.70
alumini	00.00
	total	210.90
item 2	230.00	850.00
Magic	330.00	440.00
030.100	00.00	Development
030.100	00.00	total
030.100	00.00	item 2
030.100	00.00	exu
030.100	00.00	item 2
030.100	00.00	9
030.100	00.00	10

December

FORECAST	actual	balance
00	00.00
11	00.00
22	00.00
22	00.00
22	00.00	africa
	total	100.00
	net	190.70
alumini	00.00
	total	210.90
item 2	230.00	850.00
Magic	330.00	440.00
030.100	00.00	Development
030.100	00.00	total
030.100	00.00	item 2
030.100	00.00	exu
030.100	00.00	item 2
030.100	00.00	9
030.100	00.00	10

OPENING BALANCE

$450

OPENING BALANCE

$450

OPENING BALANCE

$450

OPENING BALANCE

$450