Personal Monthly Budget

Income 1 $1,620,000 TOTAL PROJECTED EXPENSE (Projected income minus expenses) $1,727,990
PROJECTED MONTHLY INCOME Extra income $0 TOTAL ACTUAL EXPENSE (Actual income minus expenses) $1,363,140
Total monthly income $1,620,000 Total Expense Difference $364,850
Income 1 $1,620,000 PROJECTED BALANCE (Projected income minus expenses) ($107,990)
ACTUAL MONTHLY INCOME Extra income $0 ACTUAL BALANCE (Actual income minus expenses) $256,860
Total monthly income $1,620,000 BALANCE DIFFERENCE (Actual minus projected) $364,850

HOUSING Projected Cost Actual Cost Difference ENTERTAINMENT Projected Cost Actual Cost Difference
Mortgage or rent $380,000 $380,000 $0 Video/DVD $0 $0 $0
Phone $32,990 $32,990 $0 CDs $0
Electricity $40,000 $25,150 $14,850 Movies $0
Gas $50,000 $25,000 $25,000 Concerts $0
Water and sewer $30,000 $17,000 $13,000 Sporting events $0
Cable $45,000 $45,000 $0 Live theater $0
Waste removal $0 $0 $0 Other $0
Maintenance or repairs $200,000 $0 $200,000 Other $0
Supplies $250,000 $200,000 $50,000 Other $0
Cigarrettes $150,000 $150,000 $0 Total $0 $0 $0
Total $1,177,990 $875,140 $302,850
LOANS Projected Cost Actual Cost Difference
TRANSPORTATION Projected Cost Actual Cost Difference Personal $300,000 $300,000 $0
Vehicle payment $0 $0 $0 Student $150,000 $113,000 $37,000
Bus/taxi fare $0 Credit card $100,000 $75,000 $25,000
Insurance $0 Credit card $0 $0 $0
Licensing $0 Credit card $0 $0 $0
Fuel $0 Other $0 $0 $0
Maintenance $0 Total $550,000 $488,000 $62,000
Other $0
Total $0 $0 $0 TAXES Projected Cost Actual Cost Difference
Federal $0
INSURANCE Projected Cost Actual Cost Difference State $0
Home $0 Local $0
Health $0 Other $0
Life $0 Total $0 $0 $0
Other $0
Total $0 $0 $0 SAVINGS OR INVESTMENTS Projected Cost Actual Cost Difference
Retirement account $0
FOOD Projected Cost Actual Cost Difference Investment account $0
Groceries $0 Other $0
Dining out $0 Total $0 $0 $0
Other $0
Total $0 $0 $0 GIFTS AND DONATIONS Projected Cost Actual Cost Difference
Charity 1 $0
PETS Projected Cost Actual Cost Difference Charity 2 $0
Food $0 Charity 3 $0
Medical $0 Total $0 $0 $0
Grooming $0
Toys $0 LEGAL Projected Cost Actual Cost Difference
Other $0 Attorney $0
Total $0 $0 $0 Alimony $0
Payments on lien or judgment $0
PERSONAL CARE Projected Cost Actual Cost Difference Other $0
Medical $0 Total $0 $0 $0
Hair/nails $0
Clothing $0
Dry cleaning $0
Health club $0
Organization dues or fees $0
Other $0
Total $0 $0 $0

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