Holiday Budget Planner

Item

Budget

Actual

Gifts
Family
Friends
Co-workers
Total

$ 600.00
$ 500.00
$ 450.00
$ 1,550.00

$ 715.40
$ 471.50
$ 478.00
$ 1,664.90

Travel
Airfare
Lodging
Transportation
Total

$ 900.00
$ 1,000.00
$ 200.00
$ 2,100.00

$ 865.00
$ 1,100.00
$ 140.00
$ 2,105.00

Meals
Groceries
Libations
Decorations
Total

$ 160.00
$ 100.00
$ 210.00
$ 470.00

$ 147.60
$ 126.00
$ 200.00
$ 473.60

Entertainment
Decorations
Clothing
Food and beverages
Total

$ 80.00
$ 150.00
$ 90.00
$ 320.00

$ 79.40
$ 100.00
$ 112.00
$ 291.40

$ 25.00
$ 50.00
$ 20.00
$ 95.00

$ 25.00
$ 55.00
$ 20.00
$ 100.00

Other
Video and photo
Gas
Music
Total
Budget
Actual
Difference

Difference

$ 115.40
$ 28.50
$ 28.00
$ 114.90

$ 35.00
$ 100.00
$ 60.00
$ 5.00

12.40
26.00
10.00
3.60

$ 0.60
$ 50.00
$ 22.00
$ 28.60

$ 0.00
$ 5.00
$ 0.00
$ 5.00
$ 4,535.00
$ 4,634.90
$ 99.90

Holiday Budget Planner

Item

Budget

Actual

$ 500.00
$ 450.00
$ 450.00
$ 1,400.00

$ 512.50
$ 436.50
$ 452.80
$ 1,401.80

Travel
Airfare
Lodging
Transportation
Total

$ 0.00
$ 500.00
$ 100.00
$ 600.00

$ 0.00
$ 480.00
$ 90.00
$ 570.00

Meals
Groceries
Libations
Decorations
Total

$ 190.00
$ 90.00
$ 260.00
$ 540.00

$ 168.00
$ 105.60
$ 250.00
$ 523.60

Entertainment
Decorations
Clothing
Food and beverages
Total

$ 88.00
$ 130.00
$ 110.00
$ 328.00

$ 76.80
$ 131.00
$ 103.00
$ 310.80

$ 15.00
$ 45.00
$ 10.00
$ 70.00

$ 15.00
$ 47.00
$ 10.00
$ 72.00

Gifts
Family
Friends
Co-workers
Total

Other
Video and photo
Gas
Music
Total
Budget
Actual
Difference

Difference

$ 12.50
$ 13.50
$ 2.80
$ 1.80

$ 0.00
$ 20.00
$ 10.00
$ 30.00

$ 22.00
$ 15.60
$ 10.00
$ 16.40

$ 11.20
$ 1.00
$ 7.00
$ 17.20

$ 0.00
$ 2.00
$ 0.00
$ 2.00
$ 2,938.00
$ 2,878.20
$ 59.80