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  • Household Monthly Budget1

    Enviado por

    Carlos E. Soeiro
    26 visualizações1 página
    The document compares projected monthly costs to actual costs across multiple expense categories for housing, transportation, entertainment, and more. It found that the total projected cost was £4,241 but the actual cost was £4,334, resulting in an overage of £93. Most categories were close to or equal to projections, but maintenance/repairs and public transportation were £13 and £20 over budget respectively. Income was also higher than projected. A chart at the end visualizes the monthly expenses by category.

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    The document compares projected monthly costs to actual costs across multiple expense categories for housing, transportation, entertainment, and more. It found that the total projected cost was £4,241 but the actual cost was £4,334, resulting in an overage of £93. Most categories were close to or equal to projections, but maintenance/repairs and public transportation were £13 and £20 over budget respectively. Income was also higher than projected. A chart at the end visualizes the monthly expenses by category.

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato XLS, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    26 visualizações1 página

    Household Monthly Budget1

    Enviado por

    Carlos E. Soeiro
    The document compares projected monthly costs to actual costs across multiple expense categories for housing, transportation, entertainment, and more. It found that the total projected cost was £4,241 but the actual cost was £4,334, resulting in an overage of £93. Most categories were close to or equal to projections, but maintenance/repairs and public transportation were £13 and £20 over budget respectively. Income was also higher than projected. A chart at the end visualizes the monthly expenses by category.

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato XLS, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 1

    Total Projected Cost

    4,241.00

    Total Actual Cost


    4,334.00

    Total Difference
    -93.00

    Housing
    Second mortgage or rent
    Supplies
    Other
    Water and sewer
    Waste removal
    Maintenance or repairs
    Gas
    Cable
    Phone
    Electricity
    Mortgage or rent
    Total

    Projected Cost
    0.00
    0.00
    0.00
    8.00
    10.00
    23.00
    22.00
    34.00
    120.00
    44.00
    1,100.00
    1,361.00

    Actual Cost
    0.00
    0.00
    0.00
    8.00
    10.00
    23.00
    35.00
    34.00
    120.00
    44.00
    1,100.00
    1,374.00

    Difference
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    -13.00
    0.00
    0.00
    0.00
    -13.00

    Actual balance
    Difference

    Transportation
    Vehicle 1 payment
    Vehicle 2 payment
    Public transport
    Petrol
    Insurance
    Maintenance
    Licensing
    Other
    Total

    Projected Cost
    350.00
    200.00
    100.00
    60.00
    50.00
    20.00

    Actual Cost
    350.00
    200.00
    100.00
    60.00
    50.00
    0.00

    Entertainment
    Video/DVD
    CDs
    Cinema
    Concerts
    Sporting events
    Theatre
    Other
    Total

    Projected Cost

    780.00

    760.00

    Difference
    0.00
    0.00
    0.00
    0.00
    0.00
    20.00
    0.00
    0.00
    20.00

    Gifts and Donations


    Charity 1
    Charity 2
    Charity 3
    Total

    Projected Cost

    Pets
    Food
    Medical
    Grooming
    Toys
    Other
    Total

    Projected Cost

    Personal Care
    Medical
    Hair/nails
    Clothing
    Dry cleaning
    Gym membership
    Social club
    Other
    Total

    Projected Cost

    Projected Cost

    Difference
    0.00
    0.00
    0.00
    0.00
    0.00

    Loans
    Personal
    Student
    Credit card
    Credit card
    Credit card
    Other
    Total

    Difference
    0.00
    0.00
    0.00
    0.00
    0.00

    Taxes
    Inland Revenue
    National Insurance
    Council
    Other
    Total

    Projected Cost

    Insurance
    Home
    Health
    Life
    Other
    Total

    Projected Cost

    Actual Cost

    50.00

    50.00

    50.00

    50.00

    Food
    Groceries
    Dining out
    Other
    Total

    Projected Cost
    200.00
    500.00

    Actual Cost
    300.00
    200.00

    700.00

    500.00

    Children
    Medical
    Clothing
    School tuition
    School supplies
    Club fees
    Lunch money
    Child care
    Toys/games
    Other
    Total

    Projected Cost

    Legal
    Solicitor
    Alimony
    Payments
    Other
    Total

    Projected Cost

    Savings/Investments
    Pensions
    Investment account
    University
    Other
    Total

    Projected Cost

    Actual Cost

    200.00

    200.00

    200.00

    200.00

    100.00

    100.00

    500.00

    500.00

    0.00

    0.00

    Actual Cost

    0.00
    Actual Cost

    0.00

    0.00

    Difference
    0.00
    0.00
    0.00
    0.00
    0.00
    Difference
    -100.00
    300.00
    0.00
    200.00
    Difference
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    Projected Monthly Income


    Income 1
    Income 2
    Extra income
    Total monthly income

    1,500.00
    $1,200
    300.00
    3,000.00

    Actual Monthly Income


    Income 1
    Income 2
    Extra income
    Total monthly income

    4,000.00
    $1,200
    300.00
    5,500.00

    Projected balance

    Water and sewer


    Waste removal
    Maintenance or repairs
    Gas
    Cable
    Phone
    Electricity
    Mortgage or rent
    Vehicle 1 payment
    Vehicle 2 payment
    Public transport
    Petrol
    Maintenance
    Licensing
    Groceries
    Dining out

    MONTHLY
    EXPENSES

    -1,241.00
    $1,166
    $2,407

    Actual Cost

    50.00
    300.00

    50.00
    300.00

    100.00

    100.00

    450.00

    0.00

    0.00

    100.00

    100.00

    300.00

    300.00

    0.00

    450.00
    Actual Cost

    0.00
    Actual Cost

    0.00
    Actual Cost

    400.00

    400.00
    Actual Cost
    300.00

    300.00
    Actual Cost

    0.00

    Difference
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    Difference
    0.00
    0.00
    0.00
    0.00
    Difference
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    Difference
    0.00
    0.00
    -300.00
    0.00
    0.00
    0.00
    0.00
    -300.00
    Difference
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    Difference
    0.00
    0.00
    0.00
    0.00
    0.00

    EXPENSES
    BY
    1300
    CATEGORY
    housing

    savings

    personal care

    housing
    transport
    insurance
    food
    children
    entertainment
    gifts
    pets
    personal care
    savings

    pets
    gifts
    entertainment

    children
    food
    insurance

    800
    transport 500
    insurance 700
    500
    food
    children 500
    400
    entertainment
    800
    gifts
    200
    pets
    500
    personal care

    transport

    savings

    housing
    0

    200

    400

    600

    800

    1000

    1200

    1400

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