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Expected

Jan. actual

Feb. actual

March actual

April actual

May actual

June actual

Budget
actual income

$11

11

11

11

11

11

11

actual income

1,817

1,903

1,727

1,903

1,903

1,903

1,903

9.59

10.55

9.98

10

10.8

17.07

17.07

Income
One Time Surplus
Food

-200
300

300

330

300

330

900

900

Telephone

40

58

40

40

40

50

50

Utilities

75

75

75

75

85

85

85

425

425

425

425

475

475

475

Gas

150

150

142.5

150

165

165

165

Insurance

110

235

110

165

165

165

165

Entertainment

70

205

70

70

70

120

120

clothes

35

85

35

35

35

235

235

12.5

12.5

42

12.5

12.5

12.5

12.5

50

50

50

50

50

50

50

1267.5

1395.5

1319.5

1322.5

1427.5

2257.5

2257.5

185.7

312.6

374.7

574.6

669.5

-65.6

-800.7

Rent
Automobile

Medical Bills
Savings
Total Expense
Balance

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