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© All Rights Reserved
Available Formats
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0 ratings0% found this document useful (0 votes)
6 views24 pagesPersonal Budget Juni
Personal Budget Juni
Uploaded by
HeruMuhammadyes
Copyright:
© All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online from Scribd
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Personal Monthly Budget
Income 1 Rp 5,300,000
PROJECTED MONTHLY INCOME Extra income Rp 150,000
Total monthly income Rp 5,450,000
Income 1 Rp 5,200,000
ACTUAL MONTHLY INCOME Extra income Rp 1,500,000
Total monthly income Rp 6,700,000
HOUSING Projected Cost Actual Cost Difference
Mortgage or rent Err:509
Phone Rp 200,000 Rp 50,000 Err:509
Electricity Rp 100,000 Err:509
Gas Err:509
Water and sewer Err:509
Cable Err:509
Waste removal Err:509
Maintenance or repairs Err:509
Supplies Err:509
Other Rp 2,150,000 Rp 600,000 Err:509
Total Err:508 Err:508 Rp 1,800,000
TRANSPORTATION Projected Cost Actual Cost Difference
Vehicle payment Err:509
Bus/taxi fare Err:509
Insurance Err:509
Licensing Err:509
Fuel Err:509
Maintenance Rp 100,000 Rp 90,000 Err:509
Other Err:509
Total Err:508 Err:508 Rp 10,000
INSURANCE Projected Cost Actual Cost Difference
Home Err:509
Health Err:509
Life Rp 250,000 Rp 240,300 Err:509
Other Err:509
Total Err:508 Err:508 Rp 9,700
FOOD Projected Cost Actual Cost Difference
Lunch Rp 1,200,000 Rp 455,000 Err:509
Dining out Err:509
Other Err:509
Total Err:508 Err:508 Rp 745,000
PETS Projected Cost Actual Cost Difference
Food Err:509
Medical Err:509
Grooming Err:509
Toys Err:509
Other Err:509
Total Err:508 Err:508 Rp -
PERSONAL CARE Projected Cost Actual Cost Difference
Medical Err:509
Hair/nails Rp 50,000 Err:509
Clothing Rp 200,000 Err:509
Laundry Err:509
Health club Err:509
Soap / Detergent Rp 200,000 Rp 320,000 Err:509
Other Err:509
Total Err:508 Err:508 Rp 130,000
PROJECTED BALANCE (Projected income minus expenses) Rp 1,000,000
ACTUAL BALANCE (Actual income minus expenses) Rp 4,944,700
DIFFERENCE (Actual minus projected) Rp 3,944,700
ENTERTAINMENT Projected Cost Actual Cost Difference
Video/DVD Err:509
CDs Err:509
Movies Err:509
Concerts Err:509
Sporting events Err:509
Live theater Err:509
Other Err:509
Other Err:509
Other Err:509
Total Err:508 Err:508 Rp -
LOANS Projected Cost Actual Cost Difference
Personal Err:509
Student Err:509
Credit card Err:509
Credit card Err:509
Credit card Err:509
Other Err:509
Total Err:508 Err:508 Rp -
TAXES Projected Cost Actual Cost Difference
Federal Err:509
State Err:509
Local Err:509
Other Err:509
Total Err:508 Err:508 Rp -
SAVINGS OR INVESTMENTS Projected Cost Actual Cost Difference
Retirement account Err:509
Investment account Err:509
Other Err:509
Total Err:508 Err:508 Rp -
GIFTS AND DONATIONS Projected Cost Actual Cost Difference
Charity 1 Err:509
Charity 2 Err:509
Charity 3 Err:509
Total Err:508 Err:508 Rp -
LEGAL Projected Cost Actual Cost Difference
Attorney Err:509
Alimony Err:509
Payments on lien or judgment Err:509
Other Err:509
Total Err:508 Err:508 Rp -
TOTAL PROJECTED COST Rp 4,450,000
TOTAL ACTUAL COST Rp 1,755,300
TOTAL DIFFERENCE Rp 2,694,700
Personal Monthly Budget
Income 1 Rp 5,300,000
PROJECTED MONTHLY INCOME Extra income Rp 150,000
Total monthly income Rp 5,450,000
Income 1
ACTUAL MONTHLY INCOME Extra income
Total monthly income Rp -
HOUSING Projected Cost Actual Cost Difference
Mortgage or rent Err:509
Phone Rp 250,000 Err:509
Electricity Rp 100,000 Err:509
Gas Err:509
Water and sewer Err:509
Cable Err:509
Waste removal Err:509
Maintenance or repairs Err:509
Supplies Err:509
Other Rp 1,800,000 Err:509
Total Err:508 Err:508 Rp 2,150,000
TRANSPORTATION Projected Cost Actual Cost Difference
Vehicle payment Err:509
Bus/taxi fare Err:509
Insurance Err:509
Licensing Err:509
Fuel Err:509
Maintenance Rp 100,000 Err:509
Other Err:509
Total Err:508 Err:508 Rp 100,000
INSURANCE Projected Cost Actual Cost Difference
Home Err:509
Health Err:509
Life Rp 250,000 Err:509
Other Err:509
Total Err:508 Err:508 Rp 250,000
FOOD Projected Cost Actual Cost Difference
Lunch Rp 1,200,000 Err:509
Dining out Err:509
Other Err:509
Total Err:508 Err:508 Rp 1,200,000
PETS Projected Cost Actual Cost Difference
Food Err:509
Medical Err:509
Grooming Err:509
Toys Err:509
Other Err:509
Total Err:508 Err:508 Rp -
PERSONAL CARE Projected Cost Actual Cost Difference
Medical Err:509
Hair/nails Rp 50,000 Err:509
Clothing Rp 200,000 Err:509
Laundry Rp 50,000 Err:509
Health club Err:509
Soap / Detergent Rp 200,000 Err:509
Other Err:509
Total Err:508 Err:508 Rp 500,000
PROJECTED BALANCE (Projected income minus expenses) Rp 1,250,000
ACTUAL BALANCE (Actual income minus expenses) Rp -
DIFFERENCE (Actual minus projected) Rp (1,250,000)
ENTERTAINMENT Projected Cost Actual Cost Difference
Video/DVD Err:509
CDs Err:509
Movies Err:509
Concerts Err:509
Sporting events Err:509
Live theater Err:509
Other Err:509
Other Err:509
Other Err:509
Total Err:508 Err:508 Rp -
LOANS Projected Cost Actual Cost Difference
Personal Err:509
Student Err:509
Credit card Err:509
Credit card Err:509
Credit card Err:509
Other Err:509
Total Err:508 Err:508 Rp -
TAXES Projected Cost Actual Cost Difference
Federal Err:509
State Err:509
Local Err:509
Other Err:509
Total Err:508 Err:508 Rp -
SAVINGS OR INVESTMENTS Projected Cost Actual Cost Difference
Retirement account Err:509
Investment account Err:509
Other Err:509
Total Err:508 Err:508 Rp -
GIFTS AND DONATIONS Projected Cost Actual Cost Difference
Charity 1 Err:509
Charity 2 Err:509
Charity 3 Err:509
Total Err:508 Err:508 Rp -
LEGAL Projected Cost Actual Cost Difference
Attorney Err:509
Alimony Err:509
Payments on lien or judgment Err:509
Other Err:509
Total Err:508 Err:508 Rp -
TOTAL PROJECTED COST Rp 4,200,000
TOTAL ACTUAL COST Rp -
TOTAL DIFFERENCE Rp 4,200,000
Personal Monthly Budget
Income 1 Rp 5,300,000
PROJECTED MONTHLY INCOME Extra income Rp 150,000
Total monthly income Rp 5,450,000
Income 1
ACTUAL MONTHLY INCOME Extra income
Total monthly income Rp -
HOUSING Projected Cost Actual Cost Difference
Mortgage or rent Err:509
Phone Rp 250,000 Err:509
Electricity Rp 100,000 Err:509
Gas Err:509
Water and sewer Err:509
Cable Err:509
Waste removal Err:509
Maintenance or repairs Err:509
Supplies Err:509
Other Rp 1,800,000 Err:509
Total Err:508 Err:508 Rp 2,150,000
TRANSPORTATION Projected Cost Actual Cost Difference
Vehicle payment Err:509
Bus/taxi fare Err:509
Insurance Err:509
Licensing Err:509
Fuel Err:509
Maintenance Rp 100,000 Err:509
Other Err:509
Total Err:508 Err:508 Rp 100,000
INSURANCE Projected Cost Actual Cost Difference
Home Err:509
Health Err:509
Life Rp 250,000 Err:509
Other Err:509
Total Err:508 Err:508 Rp 250,000
FOOD Projected Cost Actual Cost Difference
Lunch Rp 1,200,000 Err:509
Dining out Err:509
Other Err:509
Total Err:508 Err:508 Rp 1,200,000
PETS Projected Cost Actual Cost Difference
Food Err:509
Medical Err:509
Grooming Err:509
Toys Err:509
Other Err:509
Total Err:508 Err:508 Rp -
PERSONAL CARE Projected Cost Actual Cost Difference
Medical Err:509
Hair/nails Rp 50,000 Err:509
Clothing Rp 200,000 Err:509
Laundry Rp 50,000 Err:509
Health club Err:509
Soap / Detergent Rp 200,000 Err:509
Other Err:509
Total Err:508 Err:508 Rp 500,000
PROJECTED BALANCE (Projected income minus expenses) Rp 1,250,000
ACTUAL BALANCE (Actual income minus expenses) Rp -
DIFFERENCE (Actual minus projected) Rp (1,250,000)
ENTERTAINMENT Projected Cost Actual Cost Difference
Video/DVD Err:509
CDs Err:509
Movies Err:509
Concerts Err:509
Sporting events Err:509
Live theater Err:509
Other Err:509
Other Err:509
Other Err:509
Total Err:508 Err:508 Rp -
LOANS Projected Cost Actual Cost Difference
Personal Err:509
Student Err:509
Credit card Err:509
Credit card Err:509
Credit card Err:509
Other Err:509
Total Err:508 Err:508 Rp -
TAXES Projected Cost Actual Cost Difference
Federal Err:509
State Err:509
Local Err:509
Other Err:509
Total Err:508 Err:508 Rp -
SAVINGS OR INVESTMENTS Projected Cost Actual Cost Difference
Retirement account Err:509
Investment account Err:509
Other Err:509
Total Err:508 Err:508 Rp -
GIFTS AND DONATIONS Projected Cost Actual Cost Difference
Charity 1 Err:509
Charity 2 Err:509
Charity 3 Err:509
Total Err:508 Err:508 Rp -
LEGAL Projected Cost Actual Cost Difference
Attorney Err:509
Alimony Err:509
Payments on lien or judgment Err:509
Other Err:509
Total Err:508 Err:508 Rp -
TOTAL PROJECTED COST Rp 4,200,000
TOTAL ACTUAL COST Rp -
TOTAL DIFFERENCE Rp 4,200,000
Personal Monthly Budget
Income 1 Rp 5,300,000
PROJECTED MONTHLY INCOME Extra income Rp 150,000
Total monthly income Rp 5,450,000
Income 1
ACTUAL MONTHLY INCOME Extra income
Total monthly income Rp -
HOUSING Projected Cost Actual Cost Difference
Mortgage or rent Err:509
Phone Rp 250,000 Err:509
Electricity Rp 100,000 Err:509
Gas Err:509
Water and sewer Err:509
Cable Err:509
Waste removal Err:509
Maintenance or repairs Err:509
Supplies Err:509
Other Rp 1,800,000 Err:509
Total Err:508 Err:508 Rp 2,150,000
TRANSPORTATION Projected Cost Actual Cost Difference
Vehicle payment Err:509
Bus/taxi fare Err:509
Insurance Err:509
Licensing Err:509
Fuel Err:509
Maintenance Rp 100,000 Err:509
Other Err:509
Total Err:508 Err:508 Rp 100,000
INSURANCE Projected Cost Actual Cost Difference
Home Err:509
Health Err:509
Life Rp 250,000 Err:509
Other Err:509
Total Err:508 Err:508 Rp 250,000
FOOD Projected Cost Actual Cost Difference
Lunch Rp 1,200,000 Err:509
Dining out Err:509
Other Err:509
Total Err:508 Err:508 Rp 1,200,000
PETS Projected Cost Actual Cost Difference
Food Err:509
Medical Err:509
Grooming Err:509
Toys Err:509
Other Err:509
Total Err:508 Err:508 Rp -
PERSONAL CARE Projected Cost Actual Cost Difference
Medical Err:509
Hair/nails Rp 50,000 Err:509
Clothing Rp 200,000 Err:509
Laundry Rp 50,000 Err:509
Health club Err:509
Soap / Detergent Rp 200,000 Err:509
Other Err:509
Total Err:508 Err:508 Rp 500,000
PROJECTED BALANCE (Projected income minus expenses) Rp 1,250,000
ACTUAL BALANCE (Actual income minus expenses) Rp -
DIFFERENCE (Actual minus projected) Rp (1,250,000)
ENTERTAINMENT Projected Cost Actual Cost Difference
Video/DVD Err:509
CDs Err:509
Movies Err:509
Concerts Err:509
Sporting events Err:509
Live theater Err:509
Other Err:509
Other Err:509
Other Err:509
Total Err:508 Err:508 Rp -
LOANS Projected Cost Actual Cost Difference
Personal Err:509
Student Err:509
Credit card Err:509
Credit card Err:509
Credit card Err:509
Other Err:509
Total Err:508 Err:508 Rp -
TAXES Projected Cost Actual Cost Difference
Federal Err:509
State Err:509
Local Err:509
Other Err:509
Total Err:508 Err:508 Rp -
SAVINGS OR INVESTMENTS Projected Cost Actual Cost Difference
Retirement account Err:509
Investment account Err:509
Other Err:509
Total Err:508 Err:508 Rp -
GIFTS AND DONATIONS Projected Cost Actual Cost Difference
Charity 1 Err:509
Charity 2 Err:509
Charity 3 Err:509
Total Err:508 Err:508 Rp -
LEGAL Projected Cost Actual Cost Difference
Attorney Err:509
Alimony Err:509
Payments on lien or judgment Err:509
Other Err:509
Total Err:508 Err:508 Rp -
TOTAL PROJECTED COST Rp 4,200,000
TOTAL ACTUAL COST Rp -
TOTAL DIFFERENCE Rp 4,200,000
Personal Monthly Budget
Income 1 Rp 5,300,000
PROJECTED MONTHLY INCOME Extra income Rp 150,000
Total monthly income Rp 5,450,000
Income 1
ACTUAL MONTHLY INCOME Extra income
Total monthly income Rp -
HOUSING Projected Cost Actual Cost Difference
Mortgage or rent Err:509
Phone Rp 250,000 Err:509
Electricity Rp 100,000 Err:509
Gas Err:509
Water and sewer Err:509
Cable Err:509
Waste removal Err:509
Maintenance or repairs Err:509
Supplies Err:509
Other Rp 1,800,000 Err:509
Total Err:508 Err:508 Rp 2,150,000
TRANSPORTATION Projected Cost Actual Cost Difference
Vehicle payment Err:509
Bus/taxi fare Err:509
Insurance Err:509
Licensing Err:509
Fuel Err:509
Maintenance Rp 100,000 Err:509
Other Err:509
Total Err:508 Err:508 Rp 100,000
INSURANCE Projected Cost Actual Cost Difference
Home Err:509
Health Err:509
Life Rp 250,000 Err:509
Other Err:509
Total Err:508 Err:508 Rp 250,000
FOOD Projected Cost Actual Cost Difference
Lunch Rp 1,200,000 Err:509
Dining out Err:509
Other Err:509
Total Err:508 Err:508 Rp 1,200,000
PETS Projected Cost Actual Cost Difference
Food Err:509
Medical Err:509
Grooming Err:509
Toys Err:509
Other Err:509
Total Err:508 Err:508 Rp -
PERSONAL CARE Projected Cost Actual Cost Difference
Medical Err:509
Hair/nails Rp 50,000 Err:509
Clothing Rp 200,000 Err:509
Laundry Rp 50,000 Err:509
Health club Err:509
Soap / Detergent Rp 200,000 Err:509
Other Err:509
Total Err:508 Err:508 Rp 500,000
PROJECTED BALANCE (Projected income minus expenses) Rp 1,250,000
ACTUAL BALANCE (Actual income minus expenses) Rp -
DIFFERENCE (Actual minus projected) Rp (1,250,000)
ENTERTAINMENT Projected Cost Actual Cost Difference
Video/DVD Err:509
CDs Err:509
Movies Err:509
Concerts Err:509
Sporting events Err:509
Live theater Err:509
Other Err:509
Other Err:509
Other Err:509
Total Err:508 Err:508 Rp -
LOANS Projected Cost Actual Cost Difference
Personal Err:509
Student Err:509
Credit card Err:509
Credit card Err:509
Credit card Err:509
Other Err:509
Total Err:508 Err:508 Rp -
TAXES Projected Cost Actual Cost Difference
Federal Err:509
State Err:509
Local Err:509
Other Err:509
Total Err:508 Err:508 Rp -
SAVINGS OR INVESTMENTS Projected Cost Actual Cost Difference
Retirement account Err:509
Investment account Err:509
Other Err:509
Total Err:508 Err:508 Rp -
GIFTS AND DONATIONS Projected Cost Actual Cost Difference
Charity 1 Err:509
Charity 2 Err:509
Charity 3 Err:509
Total Err:508 Err:508 Rp -
LEGAL Projected Cost Actual Cost Difference
Attorney Err:509
Alimony Err:509
Payments on lien or judgment Err:509
Other Err:509
Total Err:508 Err:508 Rp -
TOTAL PROJECTED COST Rp 4,200,000
TOTAL ACTUAL COST Rp -
TOTAL DIFFERENCE Rp 4,200,000
Personal Monthly Budget
Income 1 Rp 5,300,000
PROJECTED MONTHLY INCOME Extra income Rp 150,000
Total monthly income Rp 5,450,000
Income 1
ACTUAL MONTHLY INCOME Extra income
Total monthly income Rp -
HOUSING Projected Cost Actual Cost Difference
Mortgage or rent Err:509
Phone Rp 250,000 Err:509
Electricity Rp 100,000 Err:509
Gas Err:509
Water and sewer Err:509
Cable Err:509
Waste removal Err:509
Maintenance or repairs Err:509
Supplies Err:509
Other Rp 1,800,000 Err:509
Total Err:508 Err:508 Rp 2,150,000
TRANSPORTATION Projected Cost Actual Cost Difference
Vehicle payment Err:509
Bus/taxi fare Err:509
Insurance Err:509
Licensing Err:509
Fuel Err:509
Maintenance Rp 100,000 Err:509
Other Err:509
Total Err:508 Err:508 Rp 100,000
INSURANCE Projected Cost Actual Cost Difference
Home Err:509
Health Err:509
Life Rp 250,000 Err:509
Other Err:509
Total Err:508 Err:508 Rp 250,000
FOOD Projected Cost Actual Cost Difference
Lunch Rp 1,200,000 Err:509
Dining out Err:509
Other Err:509
Total Err:508 Err:508 Rp 1,200,000
PETS Projected Cost Actual Cost Difference
Food Err:509
Medical Err:509
Grooming Err:509
Toys Err:509
Other Err:509
Total Err:508 Err:508 Rp -
PERSONAL CARE Projected Cost Actual Cost Difference
Medical Err:509
Hair/nails Rp 50,000 Err:509
Clothing Rp 200,000 Err:509
Laundry Rp 50,000 Err:509
Health club Err:509
Soap / Detergent Rp 200,000 Err:509
Other Err:509
Total Err:508 Err:508 Rp 500,000
PROJECTED BALANCE (Projected income minus expenses) Rp 1,250,000
ACTUAL BALANCE (Actual income minus expenses) Rp -
DIFFERENCE (Actual minus projected) Rp (1,250,000)
ENTERTAINMENT Projected Cost Actual Cost Difference
Video/DVD Err:509
CDs Err:509
Movies Err:509
Concerts Err:509
Sporting events Err:509
Live theater Err:509
Other Err:509
Other Err:509
Other Err:509
Total Err:508 Err:508 Rp -
LOANS Projected Cost Actual Cost Difference
Personal Err:509
Student Err:509
Credit card Err:509
Credit card Err:509
Credit card Err:509
Other Err:509
Total Err:508 Err:508 Rp -
TAXES Projected Cost Actual Cost Difference
Federal Err:509
State Err:509
Local Err:509
Other Err:509
Total Err:508 Err:508 Rp -
SAVINGS OR INVESTMENTS Projected Cost Actual Cost Difference
Retirement account Err:509
Investment account Err:509
Other Err:509
Total Err:508 Err:508 Rp -
GIFTS AND DONATIONS Projected Cost Actual Cost Difference
Charity 1 Err:509
Charity 2 Err:509
Charity 3 Err:509
Total Err:508 Err:508 Rp -
LEGAL Projected Cost Actual Cost Difference
Attorney Err:509
Alimony Err:509
Payments on lien or judgment Err:509
Other Err:509
Total Err:508 Err:508 Rp -
TOTAL PROJECTED COST Rp 4,200,000
TOTAL ACTUAL COST Rp -
TOTAL DIFFERENCE Rp 4,200,000
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