PERSONAL MONTHLY BUDGET

Income 1 $8,500.00 PROJECTED BALANCE

PROJECTED $4,420.00
Extra income $160.00 (Projected income minus expenses)
MONTHLY INCOME
Total monthly income $8,660.00 ACTUAL BALANCE
$2,740.00
(Actual income minus expenses)
Income 1 $4,000.00 DIFFERENCE
ACTUAL MONTHLY ($1,680.00)
Extra income $300.00 (Actual minus projected)
INCOME
Total monthly income $4,300.00

HOUSING Projected Cost Actual Cost Difference ENTERTAINMENT Projected Cost Actual Cost Difference
Mortgage or rent $1,290.00 $1,290.00 $0.00 Video/DVD $0.00
Phone $150.00 $130.00 $20.00 CDs $0.00
Electricity $40.00 $35.00 $5.00 Movies $0.00
Gas $40.00 $35.00 $5.00 Concerts $0.00
Water and sewer $10.00 $10.00 $0.00 Sporting events $0.00
Cable $50.00 $50.00 $0.00 Live theater $0.00
Waste removal $10.00 $10.00 $0.00 Other $0.00
Maintenance or repairs $0.00 $0.00 $0.00 Other $0.00
Supplies $0.00 $0.00 $0.00 Other $0.00
Other $0.00 $0.00 $0.00 Subtotal $0.00
Subtotal $30.00
LOANS Projected Cost Actual Cost Difference
TRANSPORTATION Projected Cost Actual Cost Difference Personal $0.00
Vehicle payment $0.00 Student $0.00
Bus/taxi fare $100.00 $100.00 Credit card $0.00
Insurance $0.00 Credit card $0.00
Licensing $0.00 Credit card $0.00
Fuel $0.00 Other $0.00
Maintenance $0.00 Subtotal $0.00
Other $0.00
Subtotal $100.00 TAXES Projected Cost Actual Cost Difference
Federal $200.00 $200.00
INSURANCE Projected Cost Actual Cost Difference State $0.00
Home $0.00 Local $0.00
Health $0.00 Other $0.00
Life $0.00 Subtotal $200.00
Other $0.00
Subtotal $0.00 SAVINGS OR INVESTMENTS Projected Cost Actual Cost Difference
Retirement account $0.00
FOOD Projected Cost Actual Cost Difference Investment account $0.00
Groceries $600.00 $600.00 Other $0.00
Dining out $0.00 Subtotal $0.00
Other $0.00
Subtotal $600.00 PADALA Projected Cost Actual Cost Difference
Batac $640.00 $640.00
PETS Projected Cost Actual Cost Difference Solsona $530.00 $530.00
Food $0.00 Ashton $530.00 $530.00
Medical $0.00 Subtotal $1,700.00
Grooming $0.00
Toys $0.00 LEGAL Projected Cost Actual Cost Difference
Other $0.00 Attorney $0.00
Subtotal $0.00 Alimony $0.00
Payments on lien or judgment $0.00
PERSONAL CARE Projected Cost Actual Cost Difference Other $0.00
Medical $0.00 Subtotal $0.00
Hair/nails $50.00 $50.00
Clothing $0.00
TOTAL PROJECTED COST $4,240.00
Dry cleaning $0.00
Health club $0.00
TOTAL ACTUAL COST $1,560.00
Organization dues or fees $0.00
Other $0.00
TOTAL DIFFERENCE $2,680.00
Subtotal $50.00

Page 1 of 3
 Income 1 $7,700.00 PROJECTED BALANCE
PROJECTED $3,100.00
Extra income $800.00 (Projected income minus expenses)
MONTHLY INCOME
Total monthly income $8,500.00 ACTUAL BALANCE
$6,210.00
(Actual income minus expenses)
Income 1 $7,390.00 DIFFERENCE
ACTUAL MONTHLY $3,110.00
Extra income $4,110.00 (Actual minus projected)
INCOME
Total monthly income $11,500.00

HOUSING Projected Cost Actual Cost Difference ENTERTAINMENT Projected Cost Actual Cost Difference
Mortgage or rent $1,300.00 $1,290.00 $10.00 Video/DVD $0.00
Phone $150.00 $130.00 $20.00 CDs $0.00
Electricity $50.00 $40.00 $10.00 Movies $100.00 $150.00 -$50.00
Gas $40.00 $40.00 $0.00 Concerts $0.00
Water and sewer $50.00 $10.00 $40.00 Sporting events $0.00
Cable $50.00 $50.00 $0.00 Live theater $0.00
Waste removal $10.00 $10.00 $0.00 Other $0.00
Maintenance or repairs $0.00 $0.00 $0.00 Other $0.00
Supplies $0.00 $0.00 $0.00 Other $0.00
Other $0.00 $0.00 $0.00 Subtotal -$50.00
Subtotal $80.00
LOANS Projected Cost Actual Cost Difference
TRANSPORTATION Projected Cost Actual Cost Difference Personal $0.00
Vehicle payment $0.00 Student $0.00
Bus/taxi fare $100.00 $75.00 $25.00 Credit card $0.00
Insurance $0.00 Credit card $0.00
Licensing $0.00 Credit card $0.00
Fuel $0.00 Other $0.00
Maintenance $0.00 Subtotal $0.00
Other $0.00
Subtotal $25.00 TAXES Projected Cost Actual Cost Difference
Federal $200.00 $180.00 $20.00
INSURANCE Projected Cost Actual Cost Difference State $0.00
Home $0.00 Local $0.00
Health $0.00 Other $0.00
Life $0.00 Subtotal $20.00
Other $0.00
Subtotal $0.00 SAVINGS OR INVESTMENTS Projected Cost Actual Cost Difference
Retirement account $0.00
FOOD Projected Cost Actual Cost Difference Investment account $0.00
Groceries $600.00 $500.00 $100.00 Other $0.00
Dining out $200.00 $150.00 $50.00 Subtotal $0.00
Other $200.00 $150.00 $50.00
Subtotal $200.00 PADALA Projected Cost Actual Cost Difference
Batac $680.00 $1,000.00 -$320.00
PETS Projected Cost Actual Cost Difference Solsona $560.00 $650.00 -$90.00
Food $0.00 Ashton $560.00 $515.00 $45.00
Medical $0.00 Subtotal -$365.00
Grooming $0.00
Toys $0.00 OTHERS Projected Cost Actual Cost Difference
Other $0.00 INC $200.00 $200.00
Subtotal $0.00 $0.00
$0.00
PERSONAL CARE Projected Cost Actual Cost Difference Other $0.00
Medical $0.00 Subtotal $200.00
Hair/nails $50.00 $0.00 $50.00
Clothing $300.00 $350.00 -$50.00
TOTAL PROJECTED COST $5,400.00
Dry cleaning $0.00
Health club $0.00
TOTAL ACTUAL COST $5,290.00
Organization dues or fees $0.00
Other $0.00
TOTAL DIFFERENCE $110.00
Subtotal $0.00

Page 2 of 3
 Income 1 $8,300.00 PROJECTED BALANCE
PROJECTED $0.00
Extra income $700.00 (Projected income minus expenses)
MONTHLY INCOME
Total monthly income $9,000.00 ACTUAL BALANCE
$15.71
(Actual income minus expenses)
Income 1 $8,300.00 DIFFERENCE
ACTUAL MONTHLY $15.71
Extra income $700.00 (Actual minus projected)
INCOME
Total monthly income $9,000.00

HOUSING Projected Cost Actual Cost Difference ENTERTAINMENT Projected Cost Actual Cost Difference
Mortgage or rent $1,300.00 $1,300.00 $0.00 Video/DVD $0.00
Phone $150.00 $150.00 $0.00 CDs $0.00
PUB $100.00 $90.00 $10.00 Movies $200.00 $30.00 $170.00
$0.00 Concerts $0.00
$0.00 Sporting events $0.00
Cable $50.00 $50.00 $0.00 Live theater $0.00
$0.00 Other $0.00
Maintenance or repairs $0.00 $0.00 $0.00 Other $0.00
Supplies $0.00 $0.00 $0.00 Other $0.00
Other $0.00 $0.00 $0.00 Subtotal $200.00 $30.00 $170.00
Subtotal $1,600.00 $1,590.00 $10.00
LOANS Projected Cost Actual Cost Difference
TRANSPORTATION Projected Cost Actual Cost Difference Personal $0.00
Vehicle payment $0.00 Student $0.00
Bus/taxi fare $150.00 $150.00 $0.00 Credit card $0.00
Insurance $0.00 Credit card $0.00
Licensing $0.00 Credit card $0.00
Fuel $0.00 Other $0.00
Maintenance $0.00 Subtotal $0.00
Other $0.00
Subtotal $150.00 $150.00 $0.00 TAXES Projected Cost Actual Cost Difference
Federal $400.00 $400.00 $0.00
INSURANCE Projected Cost Actual Cost Difference State $0.00
Home $0.00 Local $0.00
Health $0.00 Other $0.00
Life $0.00 Subtotal $0.00
Other $0.00
Subtotal $0.00 SAVINGS OR INVESTMENTS Projected Cost Actual Cost Difference
Retirement account $2,500.00 $2,500.00 $0.00
FOOD Projected Cost Actual Cost Difference Investment account $650.00 $1,150.00 -$500.00
Groceries $600.00 $600.00 $0.00 Other $0.00
Dining out $200.00 $200.00 $0.00 Subtotal -$500.00
Other $100.00 $100.00 $0.00
Subtotal $900.00 $900.00 $0.00 PADALA Projected Cost Actual Cost Difference
Batac $600.00 $571.43 $28.57
PETS Projected Cost Actual Cost Difference Solsona $600.00 $571.43 $28.57
Food $0.00 Ashton $600.00 $571.43 $28.57
Medical $0.00 Subtotal $1,800.00 $1,714.29 $85.71
Grooming $0.00
Toys $0.00 OTHERS Projected Cost Actual Cost Difference
Other $0.00 INC $200.00 $200.00 $0.00
Subtotal $0.00 $0.00
$0.00
PERSONAL CARE Projected Cost Actual Cost Difference Other $0.00
Medical $0.00 Subtotal $0.00
Hair/nails $100.00 $50.00 $50.00
Clothing $500.00 $300.00 $200.00
TOTAL PROJECTED COST $9,000.00
Dry cleaning $0.00
Health club $0.00
TOTAL ACTUAL COST $8,984.29
Organization dues or fees $0.00
Other $0.00
TOTAL DIFFERENCE $15.71
Subtotal $600.00 $350.00 $250.00

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