You are on page 1of 6

Budget Overview

Balance
Projected Balance (Projected minus expenses ($3,999)
Actual Balance (Actual minus expenses) $34
Difference (Actual minus projected) $4,033

Income Expenses
Income 1 $3,972
Income 2 $0
ACTUAL ACTUAL $3,948
Extra income $10
Total income $3,982

Income 1 $0
PROJECTED Income 2 $0 PROJECTED $0
Extra income $0
Total income $0

Children; 6.21%
Food; 5.07%
Housing; 10.13%

Total Result; Insurance; 2.53%


50.00%
Loans; 17.08%
Savings or
Taxes; 2.67% Investments;
6.31%
Budget Summary
Enter Expenses

This shape represents a slicer. Slicers are supported

If the shape was modified in an earlier version of Ex


the slicer cannot be used.

Right-click PivotTable below and then click Refresh to update

Data
Category Sum - Projected CoSum - Actual Cost Sum - Difference
Savings or Investments $510 $498 $12

Total Result $510 $498 $12


Budget Summary
Enter Expenses

This shape represents a slicer. Slicers are supported in Excel 2010 or later.

If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2003 o
the slicer cannot be used.

Right-click PivotTable below and then click Refresh to update

Category
Savings or Investments

Total Result
Monthly Expenses Budget Report

Description Category Projected Cost Actual Cost Difference Actual Cost Overview
sewa rumah Housing $800 $800 $0
kereta Loans $527 $527 $0
ptptn Loans $262 $262 $0
pinjaman rhb Loans $360 $360 $0
honor Loans $100 $100 $0
washing machine Loans $100 $100 $0
takaful pendidikan Savings or Investments $200 $198 $2
bil elektrik Taxes $60 $55 $5
bil air Taxes $60 $56 $4
pampers Children $160 $140 $20
susu Children $160 $150 $10
bahan makan Food $400 $400 $0
takaful simpanan Savings or Investments $310 $300 $10
saving roadtax Insurance $200 $200 $0
bil umobile Taxes $100 $100 $0
pengasuh Children $200 $200 $0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Description Category Projected Cost Actual Cost Difference Actual Cost Overview
$0
$0
$0
$0
$0
$0
$0
$0
Total $3,999 $3,948 $51
PivotTable for Budget Overview chart Lookup List for Budget Details Category
Category Sum - Actual Cost Budget Category Lookup
Children $490 Children
Food $400 Entertainment
Housing $800 Food
Insurance $200 Gifts and Charity
Loans $1,349 Housing
Savings or Investments $498 Insurance
Taxes $211 Loans
(empty) Personal Care
Total Result $3,948 Pets
Savings or Investments
Taxes
Transportation