Your expenses and debt plan are protected by Google sign-in and saved to your Firebase account.
Thursday pay weeks, editable recurring bills, effective-date defaults and debt tracking
Change a figure here for this pay week only. Use Defaults & Bills when a normal amount changes from a particular date onward.
The four income sources stay fixed. Weekly changes are one-off; future starting amounts come from Defaults & Bills.
| Income source | Person | Amount received | Received |
|---|
Edit Budgeted for a one-week override. Permanent changes and detailed household/business bills are managed in Defaults & Bills.
| Expense | Category | Budgeted | Actual | Paid |
|---|
Record overtime, refunds, unexpected costs, transfers or anything unusual.
Enter each current balance once, then log payments, interest, fees and new spending. The tracker recalculates the live balance automatically.
Set the amount you plan to pay to each tracked debt for the selected pay week. Debt payments are planned on the larger week only; smaller weeks stay at $0.
This is your plan for the selected larger pay week. Actual payments still come from the debt activity ledger, so balances only change when a payment is actually recorded.
Balances update from the dated activity ledger below.
Every payment, interest charge, fee, purchase or balance correction.
| Date | Debt | Activity | Amount | Balance effect | Note |
|---|
When Electricity, Gas & Water is marked paid in Pay Week, that actual amount is automatically treated as a transfer into this fund. Enter the actual bill here when Electricity, Gas or Water is charged.
This is a tracker balance — it shows how much of your weekly utilities provisions is still sitting aside after real bills.
Mark the Utilities expense paid in Pay Week to add to this balance.
Automatically generated from paid Utilities rows in Pay Week.
Enter each Electricity, Gas or Water bill when it arrives. The amount is deducted from the fund balance.
| Date | Utility | Amount | Note / provider |
|---|
Choose when a change starts, then edit the normal small/large pay-week amounts or the detailed bills that feed your fortnight allocations.
These are only the starting amounts for newly created pay weeks. You can still enter the actual wage every week.
| Income source | Small week | Large week | Effective rule |
|---|
Use Small Week and Large Week for fixed items. A manual Budgeted edit in Pay Week remains a one-week override.
| Expense | Category | Small week | Large week | Effective rule |
|---|
These tables mirror your bill sheet. Changing an amount or frequency recalculates the linked larger-week budget automatically.
Your history is protected while future weeks stay easy to update.