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  • Family Budget Cash Flow and Income/Expense Projections

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    The document is a family budget for October 2022 that shows projected versus actual income and expenses. It summarizes that total projected income was £5,700 but actual income was £5,500, resulting in a £200 variance. Total projected expenses were £3,603 while actual expenses were £3,655, resulting in a £52 variance. After accounting for income and expenses, total projected cash was £2,097 but actual cash was £1,845, resulting in a £252 variance.

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    The document is a family budget for October 2022 that shows projected versus actual income and expenses. It summarizes that total projected income was £5,700 but actual income was £5,500, resulting in a £200 variance. Total projected expenses were £3,603 while actual expenses were £3,655, resulting in a £52 variance. After accounting for income and expenses, total projected cash was £2,097 but actual cash was £1,845, resulting in a £252 variance.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views3 pages

    Family Budget Cash Flow and Income/Expense Projections

    Uploaded by

    Alok
    The document is a family budget for October 2022 that shows projected versus actual income and expenses. It summarizes that total projected income was £5,700 but actual income was £5,500, resulting in a £200 variance. Total projected expenses were £3,603 while actual expenses were £3,655, resulting in a £52 variance. After accounting for income and expenses, total projected cash was £2,097 but actual cash was £1,845, resulting in a £252 variance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    Name

    Family Budget
    October
    2022
    Cash Flow Monthly Income Monthly Expense
    £6,000

    £5,000

    £4,000

    £3,000

    £2,000
    Projected £1,000
    Actual
    £0

    Note: Cash Flow table is automatically calculated based on entries from the Monthly Income and Monthly Expense worksheets

    Cash Flow Projected Actual Variance


    Total Income 5,700 5,500 -200
    Total Expense 3,603 3,655 -52
    Total Cash 2,097 1,845 -252
    Name
    Family Budget
    October
    2022

    Monthly Income Projected Actual Variance


    Income 1 4,000 4,000 0
    Income 2 1,400 1,500 100
    Other Income 300 0 -300
    Total Income 5,700 5,500 -200

    Page 2 of 3
    Name
    Family Budget
    October
    2022

    Monthly Expense Projected Actual Variance


    Housing 1,500 1,500 0
    Groceries 250 280 -30
    Telephone 38 38 0
    Electric / Gas 65 78 -13
    Water / Sewage / Waste Disposal 25 21 4
    Cable TV 75 83 -8
    Internet 60 60 0
    Maintenance / Repairs 0 60 -60
    Childcare 180 150 30
    Tuition 250 250 0
    Pets 75 80 -5
    Transport 280 260 20
    Personal Care 75 65 10
    Insurance 255 255 0
    Credit Cards 100 100 0
    Loans 0 0 0
    Taxes 0 0 0
    Gifts / Charity 150 150 0
    Savings 225 225 0
    Other 0 0 0
    Total 3,603 3,655 -52

    Page 3 of 3

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