Budget vs Actuals Dashboard

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Budget vs. Actual Dashboard
Budgeted Income & Expenses 2022

Figures in USD January February March April May June July August
Income:
Base Salary 2,200 2,200 2,200 3,000 3,000 3,000 3,000 3,000
Bonus 500 550 500 500 500 500 500 500
Side Hustle 100 130 169 220 286 371 483 627
Total Income 2,800 2,880 2,869 3,720 3,786 3,871 3,983 4,127

Expenses:
Rent 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120
Utilities 112 112 112 112 112 112 112 112
Transport 55 55 55 55 55 55 55 55
Groceries 550 550 550 550 550 550 550 550
Leisure 400 400 400 400 400 400 400 400
Other 100 100 100 100 100 100 100 100
Total Expenses 2,337 2,337 2,337 2,337 2,337 2,337 2,337 2,337

Savings 463 543 532 1,383 1,449 1,534 1,646 1,790

Cumulative Savings 463 1,006 1,538 2,921 4,369 5,904 7,549 9,340
September October November December

3,000 3,000 3,000 3,000

500 500 500 500
816 1,060 1,379 1,792
4,316 4,560 4,879 5,292

1,120 1,120 1,120 1,120

112 112 112 112
55 55 55 55
550 550 550 550
400 400 400 400
100 100 100 100
2,337 2,337 2,337 2,337

1,979 2,223 2,542 2,955

11,318 13,542 16,084 19,039
Actual Income & Expenses 2022

Date Month Category Description Amount Categories

01-Jan January Rent Apartment split with friend 1,120 Base Salary
01-Jan January Utilities Higher month than usual 140 Bonus
01-Jan January Transport Metro card 55 Side Hustle
08-Jan January Groceries Walmart shopping 449 Rent
11-Jan January Leisure Hotel in NYC 245 Utilities
12-Jan January Leisure Dinner with friends (invited my partner) 168 Transport
12-Jan January Leisure Drake concert 149 Groceries
14-Jan January Other Bought new clothes 249 Leisure
31-Jan January Bonus Commissions from each sale 458 Other
31-Jan January Base Salary 9-5 job 3,000
31-Jan January Side Hustle Startup idea $ 184
01-Feb February Rent Apartment split with friend 1,120
01-Feb February Utilities Average month 105
01-Feb February Transport Metro card 55
08-Feb February Groceries Walmart shopping 305
11-Feb February Leisure Drinks out 28
12-Feb February Leisure Date night 99
12-Feb February Leisure Tennis x2 67
14-Feb February Other Snacks 18
28-Feb February Bonus Commissions from each sale 305
28-Feb February Base Salary 9-5 job 3,000
28-Feb February Side Hustle Startup idea $ 228
01-Mar March Rent Apartment split with friend 1,120
01-Mar March Utilities Average month 110
01-Mar March Transport Metro card 55
08-Mar March Groceries Walmart shopping 208
11-Mar March Leisure Lunch out x4 188
12-Mar March Leisure Dinner with friends x2 168
12-Mar March Leisure Exercise 49
14-Mar March Other Bought new clothes 199
28-Mar March Bonus Commissions from each sale 598
28-Mar March Base Salary 9-5 job 3,000
28-Mar March Side Hustle Startup idea $ 59
01-Apr April Rent Apartment split with friend 1,120
01-Apr April Utilities Higher month than usual 140
01-Apr April Transport Metro card 55
08-Apr April Groceries Walmart shopping 449
11-Apr April Leisure Travel back home 245
12-Apr April Leisure Dinner with friends (invited my partner) 168
12-Apr April Leisure Disco & drinks 49
14-Apr April Other Bought new clothes 249
28-Apr April Bonus Commissions from each sale 669
28-Apr April Base Salary 9-5 job 3,000
28-Apr April Side Hustle Startup idea $ 258
01-May May Rent Apartment split with friend 1,120
01-May May Utilities Higher month than usual 155
01-May May Transport Metro card 55
08-May May Groceries Walmart shopping 449
11-May May Leisure Hotel in NYC 245
12-May May Leisure Dinner with friends (invited my partner) 168
12-May May Leisure NBA game 233
14-May May Other Bought new clothes 249
28-May May Bonus Commissions from each sale 708
28-May May Base Salary 9-5 job 3,000
28-May May Side Hustle Startup idea $ 366
Budget vs. Actual Dashboard
Current Month -> March

Figures in USD Budget Actual Var. Abs. Var. % Budget vs. Actual Income
Income: Budget Actual
Base Salary 2,200 3,000 800 36.4% 3500
Bonus 500 598 98 19.6% 2700
Side Hustle 169 59 (110) (65.1%) 1900
Total Income 2,869 3,657 788 27.5% 1100
300
Expenses: -500 Base Salary Bonus Side Hustle
Rent 1,120 1,120 -- --
Utilities 112 110 2 1.8%
Transport 55 55 -- -- Actual Expenses Breakdown
Groceries 550 208 342 164.4%
Leisure 400 405 (5) (1.2%) 199
Other 100 199 (99) (49.7%)
Total Expenses 2,337 2,097 240 11.4% 405

1,120
Savings 532 1,560 1,028 193.2% 208

55
110