Budget Overview

Balance
Projected Balance Actual Balance Difference (Projected minus expenses) (Actual minus expenses) (Actual minus projected) $1,585 $1,740 $155

Income
ACTUAL Income 1 Income 2 Extra income Total income $5,800 $2,300 $1,500 $9,600

Expenses
ACTUAL $7,860

PROJECTED

Income 1 Income 2 Extra income Total income

$6,000 $1,000 $2,500 $9,500

PROJECTED

$7,915

Insurance 11%

Transportation 17% Other 16%

Pets 1%

Savings or Investments 3%

Personal Care 2% Loans 2%

Taxes 4%

Housing 34%

Food 17%

Entertainment 5%

Gifts and Charity 2% Children 2%

ACTUAL

Extra income

$1,500

ACTUAL

$7,860

ACTUAL

Extra income

$1,500

ACTUAL

$7,860

ACTUAL

Extra income

$1,500

ACTUAL

$7,860

Budget Summary
Hold Ctrl to select multiple categories Children Housing Pets Entertainment Insurance Savings or Investm... Food Loans Taxes Gifts and Charity Personal Care Transportation

Right-click PivotTable below and then click Refresh to update

Category Children Entertainment Food Gifts and Charity Housing Insurance Loans Personal Care Pets Savings or Investments Taxes Transportation Grand Total

Projected Cost $140 $400 $1,100 $100 $2,830 $900 $200 $150 $170 $200 $300 $1,425 $7,915

Actual Cost $140 $358 $1,320 $125 $2,702 $900 $200 $140 $100 $200 $300 $1,375 $7,860

Difference $0 $42 ($220) ($25) $128 $0 $0 $10 $70 $0 $0 $50 $55

Children

$140

$140

$0

Children

$140

$140

$0

Children

$140

$140

$0

Monthly Expenses
Description Extracurricular activities Medical School Supplies School Tuition Concerts Live Theater Movies Music (CDs, downloads, etc.) Sporting Events Video/DVD (Purchase) Video/DVD (Rental) Dining Out Groceries Charity 1 Charity 2 Gift 1 Gift 2 Cable/Satellite Electric Gas House Cleaning Service Maintenance Mortgage or Rent Natural gas/oil Online/Internet Service Phone (Cellular) Phone (Home) Supplies Waste Removal and Recycle Water and Sewer Health Home Life Credit Card 1 Credit Card 2 Credit Card 3 Personal Student Clothing Dry Cleaning Hair/Nails Health Club Medical Food Grooming Medical Category Children Children Children Children Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Entertainment Food Food Gifts and Charity Gifts and Charity Gifts and Charity Gifts and Charity Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Housing Insurance Insurance Insurance Loans Loans Loans Loans Loans Personal Care Personal Care Personal Care Personal Care Personal Care Pets Pets Pets $150 $20 $75 $25 $150 $140 $100 $60 $35 $40 $25 $25 $400 $400 $100 $200 $100 $60 $39 $55 $22 $26 $400 $400 $100 $200 $100 $45 $300 $200 $200 $1,700 $150 $1,700 $100 $50 $400 $100 $50 $200 $50 $50 $0 $20 $30 $1,000 $100 $75 $25 $100 $40 $150 $28 $30 $40 $50 $20 $1,200 $120 $100 $25 Projected Cost $40 Actual Cost $40 Difference $0 $0 $0 $0 $10 $50 $22 $20 ($40) ($30) $10 ($200) ($20) ($25) $0 $0 $0 $0 ($5) ($100) $200 $50 $0 $0 $0 $0 ($4) ($15) $3 ($1) $0 $0 $0 $0 $0 $0 $0 $0 $10 $0 $0 $0 $0 $75 ($5) $0 Actual Cost Overview

Description Toys Investment account Retirement account Federal Local State Bus/Taxi fare Fuel Insurance Licensing Maintenance Parking fees Vehicle payment Total

Category Pets Savings or Investments Savings or Investments Taxes Taxes Taxes Transportation Transportation Transportation Transportation Transportation Transportation Transportation

Projected Cost $200 $300

Actual Cost $200 $300

Difference $0 $0 $0 $0 $0 $0

Actual Cost Overview

$100 $450 $300 $25 $100 $450 $7,915

$150 $400 $300 $25 $50 $450 $7,860

($50) $50 $0 $0 $50 $0 $0 $55

PivotTable for Budget Overview chart Category Children Entertainment Food Gifts and Charity Housing Insurance Loans Personal Care Pets Savings or Investments Taxes Transportation Grand Total Cost 140 358 1320 125 2702 900 200 140 100 200 300 1375 7860

Lookup List for Budget Details Category Budget Category Lookup Children Entertainment Food Gifts and Charity Housing Insurance Loans Personal Care Pets Savings or Investments Taxes Transportation