

        ======================= CCI Home Budget ========================


        5.0 Budget Activity
        -------------------

        5.1 Category Totals
        -------------------

        To view Category Totals,  select  <1> from  the Budget  Activity
        Menu.  The  current totals and percentages for category credits,
        debits and balances are displayed.  The totals are based  on the
        last budget analysis.  The entry  items used  to define the last
        analysis and the date of the last  analysis  are also displayed.
        All percentages  are based  on each  categories'  1st  summation
        category credit total.  The category  budget  amounts  displayed
        are the sum of budget amounts for paychecks 1 and 2.


        Category Totals options:

        <1>  Page             Select to display the next 12 categories.

        <2>  Page Back        Select   to  display   the   previous   12
                              cateories.

        <3>  Print            Select to  obtain  a printout  of category
                              totals.

        <SB> Act'y Menu       Select to return to Budget Activity Menu.





























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        ======================= CCI Home Budget ========================


        5.2 Transaction Totals
        ----------------------

        To view Transaction Totals,  select <2> from the Budget Activity
        Menu.  The current subtotals, totals and percentages for credits
        and  debits are  displayed.  The totals  are based  on  the last
        budget  analysis.  The  entry  items  used to  define  the  last
        analysis and the date of the last analysis are also displayed.


        Transaction Totals options:

        <1>  Print            Select to obtain a printout of transaction
                              totals.

        <SB> Act'y Menu       Select to return to Budget Activity Menu.








































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        ======================= CCI Home Budget ========================


        5.3 Account Totals
        ------------------

        To view  Account Totals,  select  <3> from the  Budget  Activity
        Menu.  The  current totals  and percentages  for account  total,
        outstanding   credits,  outstanding   debits  and   balance  are
        displayed.  The totals are based  on the  last budget  analysis.
        The  entry items used to define  the last analysis and  the date
        of the last analysis are also displayed.


        Account Total is determined as follows:

            Total = Outstanding Credits - Outstanding Debit + Balance

        Example:

        Outstanding Credits  + $1000  Outstanding paycheck deposit
        Outstanding Debits   - $3000  Outstanding checks and withdrawals
        Balance              + $2600  Last statement balance
                             -------
        Total                $   600  Total in account if all credits or
                                      debits were to clear account



        Account Totals options:

        <1>  Print            Select to  obtain  a printout  of  account
                              totals.

        <SB> Act'y Menu       Select to return to Budget Activity Menu.
























        ============================= 29 ===============================






        ======================= CCI Home Budget ========================


        5.4 Budget Analysis
        -------------------

        To compute Category, Transaction and Account Totals,  select <4>
        from the Budget Activity Menu.   The entry items  used to define
        the  last  analysis  and  the  date  of the  last  analysis  are
        displayed.  Totals may be  computed by analyzing  all entries or
        any  portion thereof.  Only those entries  that have items which
        fall  within  and  match  the  entry  item  ranges  and  strings
        specified  will be included in the totals.  Any  combination  of
        entry item ranges and strings may be used to analyze entries and
        compute totals (see 4.2 Sort Entries).

        During the budget  analysis, the first  entry of each  month and
        the first outstanding  credit and  debit entries are determined.
        Only entries within  the specified entry range are analyzed.  If
        any first entry falls outside of the  entry range it will not be
        included as the first entry.


        Budget Analysis options:

        <1>  Edit             Select to specify item ranges and  strings
                              that  defined   which   entries   will  be
                              included in totals.

        <2>  Analyze          Select to  compute  category,  transaction
                              and account totals.

        <3>  Clear Items      Select  to  clear  all  item   ranges  and
                              strings.  The entry  range is  set  to one
                              and the last entry.   Selecting  <3> Clear
                              Items  then  <2>  Analyze  would   compute
                              totals that are based on all entries.

        <SB> Act'y Menu       Select to return to Budget Activity Menu.




















        ============================= 30 ===============================






        ======================= CCI Home Budget ========================


        5.5 Monthly Analysis and Totals
        -------------------------------

        To compute monthly credit and debit totals,  select <5> from the
        Budget Activity Menu.  The entry items  used to define  the last
        analysis are displayed.  Totals may be computed by analyzing all
        entries or  any portion thereof.  Only  those  entries that have
        items which fall  within  and match  the entry  item ranges  and
        strings   specified   will  be  included  in  the  totals.   Any
        combination  of entry  item  ranges and  strings may be  used to
        analyze  entries  and  compute  totals  (see  4.2 Sort Entries).
        Matching entries that are less than the first entry are included
        in the  initial totals  (see 6.8  Change Entry Limits).  Monthly
        totals are  cumulative.  Totals for several  analyses specifying
        different entry item ranges and strings may be computed.


        Monthly Analysis options:

        <1>  Edit             Select to specify item ranges and  strings
                              that  define which entries will be include
                              in totals.

        <2>  Analyze          Select  to  analyze  entries  and  compute
                              monthly credit and debit totals.

        <3>  Clear Items      Select  to  clear  all  item   ranges  and
                              strings.  The  entry  range is  set to the
                              first and last entry (see 6.8 Change Entry
                              Limits).

        <4>  Clear Totals     Select to set all monthly totals to zero.

        <SB> Act'y Menu       Select to return to Budget Activity Menu.






















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        ======================= CCI Home Budget ========================


        5.5 Monthly Analysis and Totals (continued)
        -------------------------------

        To view current monthly credit and debit totals, select <6> from
        the Budget Activity Menu.  The number, total  and percentage for
        credits and debits are displayed for each month.


        Monthly Totals options:

        <1>  Print            Select  to obtain  a printout  of  monthly
                              totals.

        <SB> Act'y Menu       Select  to  return to  the Budget Activity
                              Menu.









































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