Budget Overview

Balance

Projected Balance $1,585 Projected minus expenses

Actual Balance $1,740 Actual minus expenses

Difference $155 Actual minus projected

Income Expenses
Projected Actual Projected
Income 1 $6,000 $5,800 $7,915
Income 2 $1,000 $2,300
Extra income $2,500 $1,500
Total Income $9,500 $9,600

Actual Expenses Breakdown

Total Result
Housing
Transportation
Food
Insurance
Entertainment
Taxes
Savings
Loans
Personal Care
Children
Gifts and Charity
Pets

$0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 $9,000

 Personal Care
Children
Gifts and Charity
Pets

$0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 $9,000

w

Projected minus expenses

Actual
$7,860

$2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 $9,000

$2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 $9,000
Budget Summary
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Data
Category Description Sum - Projected Sum - Actual Co
Children $140 $140
Extracurricular Ac $40 $40
Medical
School Supplies
School Tuition $100 $100

Entertainment $400 $358

Concerts $50 $40
Live Theater $200 $150
Movies $50 $28
Music (CDs, Down $50 $30
Sporting Events $0 $40
Video/Dvd (Purc $20 $50
Video/Dvd (Renta $30 $20

Food $1,100 $1,320

Gifts and Charity $100 $125

Housing $2,830 $2,702

Insurance $900 $900

Loans $200 $200

Personal Care $150 $140

Pets $170 $100

Taxes $300 $300

Transportation $1,425 $1,375

Savings $200 $200

Investment Acco $200 $200
Retirement Account

Total Result $7,915 $7,860

Sum - Difference
$0
$0

$0

$42
$10
$50
$22
$20
($40)
($30)
$10

($220)

($25)

($72)

$0

$0

$10

$70

$0

$50

$0
$0

($145)
Monthly Expenses
Description Category Projected Cost Actual Cost Difference Actual Cost Overview

Extracurricular Activities Children $40 $40 $0

Medical Children

School Supplies Children

School Tuition Children $100 $100 $0

Concerts Entertainment $50 $40 $10

Live Theater Entertainment $200 $150 $50

Movies Entertainment $50 $28 $22

Music (CDs, Downloads, etc.) Entertainment $50 $30 $20

Sporting Events Entertainment $0 $40 ($40)

Video/Dvd (Purchase) Entertainment $20 $50 ($30)

Video/Dvd (Rental) Entertainment $30 $20 $10

Dining Out Food $1,000 $1,200 ($200)

Groceries Food $100 $120 ($20)

Charity 1 Gifts and Charity $75 $100 ($25)

Charity 2 Gifts and Charity $25 $25 $0

Gift 1 Gifts and Charity

Gift 2 Gifts and Charity

Cable/Satellite Housing $100 $100 $0

Electric Housing $45 $50 ($5)

Gas Housing $300 $400 ($100)

House Cleaning Service Housing $200

Maintenance Housing $200 $150 $50

Mortgage Or Rent Housing $1,700 $1,700 $0

Natural Gas/Oil Housing

Online/Internet Service Housing $100 $100 $0

Phone (Cellular) Housing $60 $60 $0

Phone (Home) Housing $35 $39 ($4)

Supplies Housing $40 $55 ($15)

Waste Removal and Recycle Housing $25 $22 $3

Water and Sewer Housing $25 $26 ($1)

Health Insurance $400 $400 $0

Home Insurance $400 $400 $0

Life Insurance $100 $100 $0

Credit Card 1 Loans $200 $200 $0

Credit Card 2 Loans

Credit Card 3 Loans

Personal Loans

Student Loans

Clothing Personal Care $150 $140 $10

Dry Cleaning Personal Care

Monthly Expenses
Description Category Projected Cost Actual Cost Difference Actual Cost Overview

Hair/Nails Personal Care

Health Club Personal Care

Medical Personal Care

Food Pets $150 $75 $75

Grooming Pets $20 $25 ($5)

Medical Pets

Toys Pets

Investment Account Savings $200 $200 $0

Retirement Account Savings

Federal Taxes $300 $300 $0

Local Taxes

State Taxes

Bus/Taxi Fare Transportation $100 $150 ($50)

Fuel Transportation $450 $400 $50

Insurance Transportation $300 $300 $0

Licensing Transportation $25 $25 $0

Maintenance Transportation $100 $50 $50

Parking Fees Transportation

Vehicle Payment Transportation $450 $450 $0

 Additional Data

PivotTable for Budget Chart

Category Sum - Actual Cost

Pets $100
Gifts and Charity $125
Children $140
Personal Care $140
Loans $200
Savings $200
Taxes $300
Entertainment $358
Insurance $900
Food $1,320
Transportation $1,375
Housing $2,702
Total Result $7,860
Category List

To add a category, type below

Children
Entertainment
Food
Gifts and Charity
Housing
Insurance
Loans
Personal Care
Pets
Savings
Taxes
Transportation