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FAMILY MONTHLY

6,000 5,000 4,000 3,000 2,000 1,000 0 TOTAL INCOME TOTAL EXPENSE TOTAL CASH FLOW

Budget Planner
March 2011

PROJECTED ACTUAL

Cash Flow

Cash Flow
Total Income Total Expense TOTAL CASH FLOW

Projected
5,600 1,195 4,405

Actual
4,700 737 3,963

Variance
-900 458 -442

Monthly Income

Monthly Income
Income 1 Income 2 Extra income Other TOTAL INCOME

Projected
4,000 1,300 300

Actual
3,000 1,400 300

Variance
-1,000 100 0 0

5,600

4,700

-900

Monthly Expenses

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

Projected
1,000 0 54 44 22 8 34 10 23 0 0 1,195

Actual
500 0 100 56 28 8 34 10 0 0 0 736

Variance
500 0 -46 -12 -6 0 0 0 23 0 0 459

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Transportation
Vehicle 1 payment Vehicle 2 payment Bus/taxi fare Insurance Licensing Fuel Maintenance Other SUBTOTAL

Projected

Actual
1

Variance
-1 0 0 0 0 0 0 0

-1

Insurance
Home Health Life Other SUBTOTAL

Projected

Actual

Variance
0 0 0 0

Food
Groceries Dining out Other SUBTOTAL

Projected

Actual

Variance
0 0 0

Children
Medical Clothing School tuition School supplies Organization dues or fees Lunch money Child care Toys/games Other SUBTOTAL

Projected

Actual

Variance
0 0 0 0 0 0 0 0 0

Pets

Projected

Actual

Variance

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Food Medical Grooming Toys Other SUBTOTAL 0 0

0 0 0 0 0 0

Personal Care
Medical Hair/nails Clothing Dry cleaning Health club Organization dues or fees Other SUBTOTAL

Projected

Actual

Variance
0 0 0 0 0 0 0

Entertainment
Video/DVD CDs Movies Concerts Sporting events Live theater Other SUBTOTAL

Projected

Actual

Variance
0 0 0 0 0 0 0

Loans
Personal Student Credit card Credit card Credit card Other SUBTOTAL

Projected

Actual

Variance
0 0 0 0 0 0

Taxes

Projected

Actual

Variance

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Federal State Local Other SUBTOTAL 0 0

0 0 0 0 0

Savings or Investments
Retirement account Investment account College Other SUBTOTAL

Projected

Actual

Variance
0 0 0 0

Gifts and Donations


Charity 1 Charity 2 Charity 3 SUBTOTAL

Projected

Actual

Variance
0 0 0

Legal
Attorney Alimony Payments on lien or judgment Other SUBTOTAL

Projected

Actual

Variance
0 0 0 0

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