Fixed/Average Expenses

------ Months, 1984 -------                  Prepared: 30-AUG-84

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

Day Code  Day Code  Day Code       Payee              Amount Due

1   455   1   455   1   455   Rent                     $  231.66 (Fixed)
    410       410       410   Carolyn Costin           $   45.00 (Fixed)
    485       485       485   General Telephone        $   41.42 (Avg)
2         2         2
3         3         3
4         4         4
5         5         5
6   410   6   410   6   410   Carolyn Costin           $   45.00 (Fixed)
7         7         7
8   200   8   200   8   200   Jane Smith               $  175.00 (Fixed)
9         9         9
10        10        10
11        11        11
12        12        12
13        13        13
14        14        14
15        15        15
1¶  30°   1¶  300   1¶  30°   Electricity and Gas      $   10.00 (Avg)
    200       200       200   Jane Smith               $  175.00 (Fixed)
17        17        17
18  335   18  335   18  335   Mobil Oil                $  172.95 (Avg)
    410       410       410   Carolyn Costin           $   45.00 (Fixed)
19        19        19
20        20        20
21        21        21
22        22        22
23  200   23  200   23  200   Jane Smith               $  175.00 (Fixed)
24        24        24
25        25        25
26        26        26
2·  55°   2·  55°   2·  55°   Norwesô Financiaì        ¤   25.0° (Fixed)
28        28        28
29  405   29  405   29  405   Master Card              $  284.93 (Avg)
    410       410       410   Carolyn Costin           $   45.00 (Fixed)
30        30
30  200   30  200       200   Jane Smith               $  175.00 (Fixed)
31

                                Income (649.27/WK)*4:  $ 2597.08
                                Total Direct Expenses: $ 1619.54
                                Balanceº               ¤  977.4¶ (¤ 244.36/WK)
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