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  • Monthly Expenses: Actual Expenses Breakdown Pivottable For Budget Chart

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    Dina Rahmalaila
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    - Dina's monthly income is Rp7,500,000 while Zakky's is Rp2,000,000, for a total monthly income of Rp9,500,000. - The expected total monthly expenses were Rp4,950,000 but the actual expenses were Rp3,744,225, resulting in savings of Rp1,205,775. - A breakdown shows actual spending on items like meals and snacks, groceries, gifts, and skincare, with some categories like IELTS course and others savings coming in under budget.

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    Monthly Budget

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    - Dina's monthly income is Rp7,500,000 while Zakky's is Rp2,000,000, for a total monthly income of Rp9,500,000. - The expected total monthly expenses were Rp4,950,000 but the actual expenses were Rp3,744,225, resulting in savings of Rp1,205,775. - A breakdown shows actual spending on items like meals and snacks, groceries, gifts, and skincare, with some categories like IELTS course and others savings coming in under budget.

    Copyright:

    © All Rights Reserved
    Flag for inappropriate content
    10 views3 pages

    Monthly Expenses: Actual Expenses Breakdown Pivottable For Budget Chart

    Uploaded by

    Dina Rahmalaila
    - Dina's monthly income is Rp7,500,000 while Zakky's is Rp2,000,000, for a total monthly income of Rp9,500,000. - The expected total monthly expenses were Rp4,950,000 but the actual expenses were Rp3,744,225, resulting in savings of Rp1,205,775. - A breakdown shows actual spending on items like meals and snacks, groceries, gifts, and skincare, with some categories like IELTS course and others savings coming in under budget.

    Copyright:

    © All Rights Reserved
    Flag for inappropriate content
    of 3

    Monthly Expenses

    Income Expense

    Monthly Income Dina Rp7,500,000 Expected Rp4,950,000

    Zakky Rp2,000,000 Actual Rp3,744,225

    Total Rp9,500,000 Difference Rp1,205,775 Rp1,255,775

    Description Category Type Specify Details Projected Cost Actual Cost Difference Actual Cost Overview 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
    Master Degree Savings Invest Rp430,000 Err:507 Rp0 Rp430,000
    Vacation Savings Invest Rp430,000 Err:507 Rp0 Rp430,000
    House Savings Invest Rp3,440,000 Err:507 Rp0 Rp3,440,000
    Dani's saving Savings Invest Rp200,000 Err:507 Rp0 Rp200,000

    Others Savings Invest Rp1,500,000 Err:507 Rp1,500,000


    Qurban Gifts and Charity Gifts and Charity Rp300,000 Err:507 Rp300,000
    Gifts Gifts and Charity Gifts and Charity Rp500,000 Err:507 -Rp471,000 Rp411,000 Rp360,000 Rp150,000 Rp50,000
    Zakat Gifts and Charity Gifts and Charity Rp210,000 Err:507 Rp210,000
    Movies Entertainment Wants Rp100,000 Err:507 Rp100,000

    Spotify Entertainment Wants Rp20,000 Err:507 Rp20,000


    IELTS Course Education Needs Rp1,500,000 Err:507 Rp0 Rp1,500,000
    Meals and Snacking Foods Wants Rp350,000 Err:507 -Rp33,550 Rp36,000 Rp56,400 Rp65,150 Rp200,000 Rp26,000
    Telkomsel Pascabayar Monthly Bill Needs Rp170,000 Err:507 Rp5,000 Rp165,000
    Groceries Household Shopping Needs Rp550,000 Err:507 Rp269,100 Rp75,000 Rp38,900 Rp13,000 Rp100,000 Rp4,000 Rp50,000

    Health Checkup Health Needs Rp500,000 Err:507 Rp500,000


    Fuel Transportation Needs Rp100,000 Err:507 Rp100,000
    Gojek/Grab Transportation Needs Rp100,000 Err:507 Rp100,000
    Parking Transportation Needs Rp50,000 Err:507 Rp36,000 Rp2,000 Rp6,000 Rp6,000
    Skincare Personal Care Wants Rp500,000 Err:507 Rp70,225 Rp349,775 Rp80,000

    Rp100,000 Rp45,000

    Actual Expenses Breakdown PivotTable for Budget Chart


    50000
    Total Re... Category Sum - Actual Cost 103000
    Transporta... (empty)
    Sav Education #VALUE!
    Personal ... Entertainment #VALUE!
    Monthly ... Foods #VALUE!
    Household Shop... Gifts and Charity #VALUE!
    He Health #VALUE!
    Gifts and Cha... Household Shoppin #VALUE!
    Fo Monthly Bill #VALUE!
    Entertain... Personal Care #VALUE!
    Educa... Savings #VALUE!
    (em Transportation #VALUE!
    Total Result #VALUE!
    Rp0 Rp2 Rp4 Rp6 Rp8
    Additional Data

    Category List

    To add a category, type below


    Savings
    Taxes
    Gifts and Charity
    Insurance
    Loans
    Children
    Education
    Monthly Bill
    Household Shopping
    Foods
    Transportation
    Health
    Vacation
    Personal Care
    Entertainment
    Housing
    Other Expenses
    nal Data

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