Yr Two Spending

Yea! We did better this year.  Remember that these figures are all made up – no, just kidding. They don’t include medical insurance premiums or out-of-pocket medical/dental costs. Click on the tab heading “cruising budgets” for more info.

 Year Two: First quarter Oct-11 Nov-11 Dec-11 NOTES
CATEGORY
GROCERIES – includes paper   goods 521 984 775
FUEL- diesel, propane, p/o 358 667 222
BOAT MAINT/REPAIRS/BOAT STUFF 31 65 141
UPGRADES / HAULOUTS 0 0 0
BOAT INSURANCE 0 0 0
MISC/GIFTS/PERSONAL/LAUNDRY 942 266 554 Oct- $651 RT flight CT- FL
EAT OUT, FUN STUFF & BOOZE 556 599 602
MOORINGS/DOCKAGE 945 401 6398 Oct/Dec- $6100 summer slip in CT
STORAGE/LAND BASED COSTS 210 180 180
COMMUNICATIONS/XM WX RADIO 202 198 202
 Total monthly spending 3765 3360 9074
 Year Two: second quarter Jan-12 Feb-12 Mar-12 NOTES
CATEGORY
GROCERIES – includes paper   goods 633 525 548
FUEL- diesel, propane, p/o 213 96 44
BOAT MAINT/REPAIRS/BOAT STUFF 0 0 0
UPGRADES / HAULOUTS 0 0 0
BOAT INSURANCE 0 0 0
MISC/GIFTS/PERSONAL/LAUNDRY 351 238 347 Jan- $234 flight Nassau to Miami
EAT OUT, FUN STUFF & BOOZE 672 258 796
MOORINGS/DOCKAGE 170 40 120
STORAGE/LAND BASED COSTS 315 180 180
COMMUNICATIONS/XM WX RADIO 409 240 281 Jan-Bahamas SIM card and airtime
 Total monthly spending 2763 1577 2316
 Year Two: third quarter Apr-12 May-12 Jun-12 NOTES
CATEGORY
GROCERIES – includes paper   goods 611 791 1059 May/June- food for 3
FUEL- diesel, propane, p/o 658 13 39
BOAT MAINT/REPAIRS/BOAT STUFF 41 357 225
UPGRADES / HAULOUTS 0 0 0
BOAT INSURANCE 0 2968 0
MISC/GIFTS/PERSONAL/LAUNDRY 176 870 603
EAT OUT, FUN STUFF & BOOZE 491 412 583
MOORINGS/DOCKAGE 916 60 0
STORAGE/LAND BASED COSTS 203 737 362 May- brake work on MINI
COMMUNICATIONS/XM WX RADIO 203 151 209
 Total monthly spending 3299 6359 3080
 Year Two: fourth quarter Jul-12 Aug-12 Sep-12 NOTES
CATEGORY
GROCERIES – includes paper   goods 952 807 727
FUEL- diesel, propane, p/o 20 20 411
BOAT MAINT/REPAIRS/BOAT STUFF 809 2134 1839 Sept- survey, bottom paint, etc
UPGRADES / HAULOUTS 0 0 707
BOAT INSURANCE 0 0 0
MISC/GIFTS/PERSONAL/LAUNDRY 508 630 987
EAT OUT, FUN STUFF & BOOZE 693 972 530
MOORINGS/DOCKAGE 0 0 28
STORAGE/LAND BASED COSTS 517 314 254
COMMUNICATIONS/XM WX RADIO 179 190 188
 Total monthly spending 3678 5067 5671

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