Eric Hines

Income 1 $0 PROJECTED BALANCE

($73,260)
PROJECTED MONTHLY INCOME Extra income $0 (Projected income minus expenses)
Total monthly income $0 ACTUAL BALANCE
($11,752)
(Actual income minus expenses)
Income 1 $75,000
DIFFERENCE
ACTUAL MONTHLY INCOME Extra income $5,000 $61,508
(Actual minus projected)
Total monthly income $80,000

HOUSING Projected Cost Actual Cost Difference ENTERTAINMENT Projected Cost Actual Cost Difference

Mortgage or rent $1,000 $2,750 ($1,750) Video/DVD $50 $20 $30

Phone $50 $120 ($70) CDs $20 $10 $10
Electricity $200 $2,000 ($1,800) Movies $30 $39 ($9)
Gas $100 $1,000 $900 Concerts $500 $200 $300
Water and sewer $150 $200 ($50) Sporting events $900 $400 $500
Cable $30 $55 ($25) Live theater $0 $0 $0
Waste removal $90 $100 ($10) Other $20 $20 $0
Maintenance or repairs $200 $150 $50 Other $30 $30 $0
Supplies $80 $90 ($10) Other $0 $0 $0
Other $50 $20 $30 Subtotals $1,550 $719 $831
Subtotals $1,950 $6,485 ($2,735)
LOANS Projected Cost Actual Cost Difference

TRANSPORTATION Projected Cost Actual Cost Difference Personal $50 $50 $0

Vehicle payment $10,000 $22,680 ($12,680) Student $2,000 $2,500 ($500)
Bus/taxi fare $0 $0 $0 Credit card $0 $0 $0
Insurance $90 $250 ($160) Credit card $0 $0 $0
Licensing $20 $50 ($30) Credit card $0 $0 $0
Fuel $50 $80 ($30) Other $0 $0 $0
Maintenance $60 $100 ($40) Subtotals $2,050 $2,550 ($500)
Other $0 $0 $0
Subtotals $10,220 $23,160 ($12,940) TAXES Projected Cost Actual Cost Difference

Federal $5,000 $4,000 $1,000

INSURANCE Projected Cost Actual Cost Difference State $2,000 $2,500 ($500)
Home $900 $1,000 ($100) Local $1,000 $900 $100
Health $200 $380 ($180) Other $500 $450 $50
Life $600 $800 ($200) Subtotals $8,500 $7,850 $650
Other $0 $0 $0
Subtotals $1,700 $2,180 ($480) SAVINGS OR INVESTMENTS Projected Cost Actual Cost Difference

Retirement account $15,000 $15,000 $0

FOOD Projected Cost Actual Cost Difference Investment account $20,000 $20,000 $0
Groceries $100 $110 ($10) Other $8,000 $9,000 ($1,000)
Dining out $200 $69 $131 Subtotals $43,000 $44,000 ($1,000)
Other $0 $0 $0
Subtotals $300 $179 $121 GIFTS AND DONATIONS Projected Cost Actual Cost Difference

Charity 1 $200 $230 ($30)

PETS Projected Cost Actual Cost Difference Charity 2 $300 $360 ($60)
Food $150 $56 $94 Charity 3 $100 $180 ($80)
Medical $200 $46 $154 Subtotals $600 $770 ($170)
Grooming $190 $100 $90
Toys $50 $7 $43 LEGAL Projected Cost Actual Cost Difference

Other $0 $0 $0 Attorney $1,500 $2,000 ($500)

Subtotals $590 $209 $381 Alimony $0
Payments on lien or judgment $500 $600 ($100)
PERSONAL CARE Projected Cost Actual Cost Difference Other $0 $0 $0
Medical $100 $250 ($150) Subtotals $2,000 $2,600 ($600)
Hair/nails $0 $0 $0
Clothing $500 $600 ($100)
TOTAL PROJECTED COST $73,260
Dry cleaning $50 $40 $10
Health club $90 $120 ($30)
TOTAL ACTUAL COST $91,752
Organization dues or fees $60 $40 $20
Other $0 $0 $0
TOTAL DIFFERENCE ($16,692)
Subtotals $800 $1,050 ($250)