Name

Family Budget
May
2020
Cash Flow Monthly Income Monthly Expense
$6,000

$5,000

$4,000

$3,000

$2,000
Projected $1,000
Actual
$0

Note: Cash flow table is automatically calculated based on entries from the Monthly Income and Monthly Expense worksheets

Cash Flow Projected Actual Variance

Total Income 5,700 5,500 -200
Total Expense 3,603 3,655 -52
Total Cash 2,097 1,845 -252

Page 1 of 4
Name
Family Budget
May
2020

Monthly Income Projected Actual Variance

Income 1 4,000 4,000 0
Income 2 1,400 1,500 100
Other Income 300 0 -300
Total Income 5,700 5,500 -200

Page 2 of 4
Name
Family Budget
May
2020

Monthly Expense Projected Actual Variance

Housing 1,500 1,500 0
Groceries 250 280 -30
Telephone 38 38 0
Electric / Gas 65 78 -13
Water / Sewer / Trash 25 21 4
Cable TV 75 83 -8
Internet 60 60 0
Maintenance / Repairs 0 60 -60
Childcare 180 150 30
Tuition 250 250 0
Pets 75 80 -5
Transportation 280 260 20
Personal Care 75 65 10
Insurance 255 255 0
Credit Cards 100 100 0
Loans 0 0 0
Taxes 0 0 0
Gifts / Charity 150 150 0
Savings 225 225 0
Other 0 0 0
Total 3,603 3,655 -52

Page 3 of 4
CHART DATA
Projected Actual
Cash Flow 2097 1845
Monthly Income 5700 5500
Monthly Expense 3603 3655