1. WEEKLY TIMESHEET
Employee ID: 4700901 Name: Fernanda de la Garza
Title: Pediatrician Dept: Pediatrician
Start Date: 11/8/2010 Number of working days per week:
Time Hours
Day: In Out In Out Normal
Monday 8:00 12:10 12:30 17:15 8.92
Tuesday 8:03 12:00 12:30 17:05 8.53
Wednesday 8:00 12:05 12:45 17:02 8.37
Thursday 8:00 12:00 12:30 17:00 8.50
Friday 8:04 12:10 12:30 16:00 7.60
Saturday 0.00
Sunday 0.00
Total Hour 41.92
Total Hourly Rate $ 32.00
Total Hour x Hourly Rate $ 1,341.33
Start Date: 11/15/2010 Number of working days per week:
Time Hours
Day: In Out In Out Normal
Monday 8:00 12:10 12:30 17:15 8.92
Tuesday 8:03 12:00 12:30 17:00 8.45
Wednesday 8:00 12:05 12:45 17:02 8.37
Thursday 8:00 12:00 12:30 17:00 8.50
Friday 8:04 12:10 12:30 16:00 7.60
Saturday 0.00
Sunday 0.00
Total Hour 41.92
Total Hourly Rate $ 32.00
Total Hour x Hourly Rate $ 1,341.33

2. ernanda de la Garza
Pediatrician
5
5

3. Budget for the Month November
Income Amount
Wages $ 2,682.67
Bonus Income
Total Income $ 2,682.67
Expenses Budgeted
Mortgage/Rent $ 450.00
Electricity $ 150.00
Water $ 45.00
Garbage/Sewer $ 25.00
Home Cable/Satellite $ 100.00
Internet $ 50.00
Food/Groceries $ 200.00
Household $ 200.00
Laundry/dry cleaning $ -
students loans $ 250.00
Credit Cards $ -
Bills
Car payments $ 300.00
Cell phone $ 45.00
Homeowner's Insurance $ 150.00
Health Insurance $ 89.00
Insurance
Life Insurance $ 35.00
Car Insurance $ 80.00
Public Transportation $ -
Transportation
Fuel/Car Maintenance $ 75.00
Prescriptions $ 35.00
Health
Doctor's Appointments $ 150.00
Entertainment/Dining $ 70.00 `
Clothing $ 65.00
Personal
Personal Care $ 15.00
Dining Out $ 70.00
Total Monthly Expenses $ 2,649.00
Total Monthly Income $ 2,682.67
Total Monthly Expenses $ 2,649.00
Monthly Balance: $ 33.67