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類別項目年度預算一月二月三月四月五月六月七月八月九月十月十一月十二月
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食飲食 150,000 14,000 14,000 14,000 14,000 8,000 8,000 15,000 15,000 12,000 12,000 12,000 12,000
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衣美髮 26,780 2,250 12,000 600 3,530 1,500 1,500 300 1,500 300 1,500 300 1,500
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保養(臉及身體) 14,768 1,000 400 13,368
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治裝 14,300 3,000 4,900 1,400 5,000 - - - - - -
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住水電費 6,000 1,000 - 1,000 - 1,000 - 1,000 - 1,000 - 1,000 -
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電話費 12,600 1,000 1,600 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
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生活用品 16,254 1,000 2,426 1,000 4,328 500 1,000 1,000 1,000 1,000 1,000 1,000 1,000
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行租車/加油/停車 6,000 500 500 500 500 500 500 500 500 500 500 500 500
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機車保養維修 3,000 - 3,000 - -
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育書籍/進修 5,170 500 500 500 670 - - 500 500 500 500 500 500
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健身房 11,700 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300
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樂娛樂 79,500 30,300 1,200 10,300 32,700 5,000
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醫一般看診 13,060 1,000 1,000 1,000 2,060 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
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諮商 1,000 500 500 - - - - -
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自費 28,000 16,000 12,000
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健康食品
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人送禮紅包(不含孝親) 21,530 2,000 13,000 1,300 4,230 1,000
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孝親費 - 7,900 5,600
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其他保險 3,000 3,000
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稅金 2,500 2,500
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雜支 12,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
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支出(不含國旅卡、被補助金額)439662593507822646900892862500017000213002280019600198001960020800
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收入(含獎金、其他收入、支出收回)6740004700015000047000470004700048000480004800048000480004800048000
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預計損益234338-1235071774100-422862200031000267002520028400282002840027200
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還永豐+先生保管222000110001100021000210001100021000210002100021000210002100021000
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投資005024000000030003000300030003000300030003000
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剩餘金額-11662-2335060774-20900-632861100010000570042007400720074006200
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目標：
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1.116年底前還完債務
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2.117年每月存2萬預備金
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3.118年起每月投資2萬0050
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