BUD GE T CH A N GE S W I T H I N 5

Y E A RS
ACTUAL SUMMARY

2021 VS. 2025

300,000.00

0%
1%
0%
1%6%
0%
4%

225,000.00
150,000.00

Stationary
furniture
Utilities

office Equipment
premises
Insurance

2021

Books

Cleaner

Tolietries

Insurance

Utilities

Tea/coffee

premises

furniture

computers

office Equipment

Wages
computers
Tea/coffee

0.00

Stationary

87%

Wages

75,000.00

2025

S U M M A R Y B Y C AT E G O R Y
Category

2021

2025

Difference

Wages

50,000.00

227,000.00

(177,000.00)

Stationary

10,000.00

10,000.00

0.00

office Equipment

1,900.00

600.00

1,300.00

computers

3,000.00

1,200.00

1,800.00

furniture

10,000.00

2,000.00

8,000.00

premises

10,000.00

16,000.00

(6,000.00)

500.00

600.00

(100.00)

Utilities

2,300.00

2,300.00

0.00

Insurance

1,300.00

1,300.00

0.00

Tolietries

500.00

600.00

(100.00)

1,300.00

1,300.00

0.00

0.00

500.00

(500.00)

90,800.00

263,400.00

(172,600.00)

Tea/coffee

Cleaner
Books
Total

TRA N S ACT I O NS
HOW TO USE: Enter your information into the Transactions table below. Choose a category for !
each transaction, then check the Budget sheet to see how each category compares with your budget.

Date

Description

Category

Amount

11/1/14

Groceries

Food

155.00

11/1/14

Rug

Home

250.00

11/2/14

Flight

Travel

350.00

11/2/14

Gas

Auto

90.00

11/2/14

Movie Tickets

Entertainment

32.00

11/2/14

Dinner Out

Food

50.75

11/18/14

Medicine

Medical

35.00

11/21/14

Shoes

Personal Items

80.00

11/22/14

Gift

Other

60.00

11/23/14

Telephone

Utilities

100.00