Family Name

Family Budget
For the Month of September 2021

Cash Flow Analysis

Projected Actual

$7,000

$6,000

$5,000

$4,000

$3,000

$2,000

$1,000

$0
Monthly Income Monthly Expenses Cash Flow

Projected Actual Variance

### Total Income $5,700 $6,000 $300

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 Projected Actual Variance

### Total Expense $3,603 $3,655 ($52)

Total Cash $2,097 $2,345 $248

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 Monthly Income

Projected Actual Variance

Income 1 $4,000.00 $4,000.00 $0.00

Income 2 $1,400.00 $1,500.00 $100.00

Other Income $300.00 $500.00 $200.00

Total Income $5,700.00 $6,000.00 $300.00

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 Monthly Expenses

Projected Actual Variance

Housing $1,500.00 $1,500.00 $0.00

Groceries $250.00 $280.00 ($30.00)

Telephone $38.00 $38.00 $0.00

Electric / Gas $65.00 $78.00 ($13.00)

Water / Sewer / Trash $25.00 $21.00 $4.00

Cable TV $75.00 $83.00 ($8.00)

Internet $60.00 $60.00 $0.00

Maintenance / Repairs $0.00 $60.00 ($60.00)

Childcare $180.00 $150.00 $30.00

Tuition $250.00 $250.00 $0.00

Pets $75.00 $80.00 ($5.00)

Transportation $280.00 $260.00 $20.00

Personal Care $75.00 $65.00 $10.00

Insurance $255.00 $255.00 $0.00

Credit Cards $100.00 $100.00 $0.00

Loans $0.00 $0.00 $0.00

Taxes $0.00 $0.00 $0.00

Gifts / Charity $150.00 $150.00 $0.00

Savings $225.00 $225.00 $0.00

Other $0.00 $0.00 $0.00

Total $3,603.00 $3,655.00 ($52.00)

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