Ruiz Family Budget

Total Total Total

Summary Projected Monthly Income Source
Projected Cost Actual Cost Difference

₱ 30,800.00 ₱ - ₱ 30,800.00 Income 1 ₱ 13,000.00

Income 2 ₱ 11,000.00

Extra income ₱ 1,000.00

Housing Total monthly income ₱ 25,000.00

Projected Actual
Housing Difference
Cost Cost

Pag-ibig Housing Loan ₱ 4,100.00 ₱ - ₱ 4,100.00 Actual Monthly Income Source

Second mortgage or rent ₱ - ₱ - ₱ - Income 1 ₱ 13,000.00

Phone ₱ 1,500.00 ₱ - ₱ 1,500.00 Income 2 ₱ 11,000.00

Electricity ₱ 3,500.00 ₱ - ₱ 3,500.00 Extra income ₱ 1,000.00

Gas ₱ 250.00 ₱ - ₱ 250.00 Total monthly income ₱ 25,000.00

Water ₱ 300.00 ₱ - ₱ 300.00

Internet ₱ 900.00 ₱ - ₱ 900.00 Balance

Waste removal ₱ - ₱ - ₱ - Projected balance -₱ 5,800.00

Maintenance or repairs ₱ - ₱ - ₱ - Actual balance ₱ 25,000.00

Supplies ₱ - ₱ - ₱ - Difference ₱ 30,800.00

Other ₱ - ₱ - ₱ -

Total ₱ 10,550.00 ₱ - ₱ 10,550.00

Transportation Loans

Projected Actual Projected Actual

Column1 Difference Loans Difference
Cost Cost Cost Cost

Lucio Work Fare ₱ 2,600.00 ₱ 2,600.00 Personal ₱ -

Ministry Fare ₱ 960.00 ₱ 960.00 Student ₱ -

John Lloyd School Fare ₱ 400.00 ₱ 400.00 Credit card ₱ -

Church Fare ₱ 1,000.00 ₱ 1,000.00 Credit card ₱ -

Licensing ₱ - Credit card ₱ -

Fuel ₱ - Other ₱ -

Maintenance ₱ - Total ₱ - ₱ - ₱ -

Other ₱ -

Total ₱ 4,960.00 ₱ - ₱ 4,960.00

Insurance Entertainment

Projected Actual Projected Actual

Insurance Difference Entertainment Difference
Cost Cost Cost Cost

Home ₱ - Video/DVD ₱ -

Health ₱ - CDs ₱ -

Life ₱ - Movies ₱ -

Other ₱ - Concerts ₱ -

Total ₱ - ₱ - ₱ - Sporting events ₱ -

Live theater ₱ -

Other ₱ -

Total ₱ - ₱ - ₱ -

Food Taxes

Projected Actual Projected Actual

Column1 Difference Taxes Difference
Cost Cost Cost Cost

Groceries ₱ 5,840.00 ₱ 5,840.00 Federal ₱ -

Lucio Food ₱ 1,800.00 ₱ 1,800.00 State ₱ -

Other ₱ - Local ₱ -

Total ₱ 7,640.00 ₱ - ₱ 7,640.00 Other ₱ -

Total ₱ - ₱ - ₱ -

Children Personal Care

Projected Actual Projected Actual

Children Difference Personal Care Difference
Cost Cost Cost Cost
Medical ₱ - Medical ₱ -

Clothing ₱ - Hair/nails ₱ -

School tuition ₱ 2,500.00 ₱ 2,500.00 Clothing ₱ 250.00 ₱ 250.00

School supplies ₱ - ₱ - Dry cleaning ₱ -

Organization dues/fees ₱ - Health club ₱ -

Lunch money ₱ 1,500.00 ₱ 1,500.00 Organization dues/fees ₱ -

Child care ₱ - Other ₱ -

Toys/games ₱ - Total ₱ 250.00 ₱ - ₱ 250.00

Other ₱ -

Total ₱ 4,000.00 ₱ - ₱ 4,000.00

Legal Pets

Projected Actual Projected Actual

Legal Difference Pets Difference
Cost Cost Cost Cost

Attorney ₱ - Food ₱ -

Alimony ₱ - Medical ₱ -

Payments ₱ - Grooming ₱ -

Other ₱ - Toys ₱ -

Total ₱ - ₱ - ₱ - Other ₱ -

Total ₱ - ₱ - ₱ -

Savings/Investments Gifts and Donations

Projected Actual Projected Actual

Savings/Investments Difference Gifts and Donations Difference
Cost Cost Cost Cost

Retirement account ₱ 500.00 ₱ 500.00 Tithes ₱ 2,400.00 ₱ 2,400.00

Investment account ₱ 250.00 ₱ 250.00 Charity 2 ₱ - ₱ -

College ₱ 250.00 ₱ 250.00 Charity 3 ₱ - ₱ -

Other ₱ - Total ₱ 2,400.00 ₱ - ₱ 2,400.00

Total ₱ 1,000.00 ₱ - ₱ 1,000.00

Page 2 of 15
 Ruiz Family B
Total Total Total
Summary
Projected Cost Actual Cost Difference
₱ 16,175.00 ₱ 15.00 ₱ 16,160.00

Housing
Projected Actual
Housing Difference
Cost Cost
Pag-ibig Housing Loan ₱ - ₱ - ₱ -
Second mortgage or rent ₱ - ₱ - ₱ -
Phone ₱ - ₱ - ₱ -
Electricity ₱ 3,500.00 ₱ - ₱ 3,500.00
Gas ₱ 125.00 ₱ - ₱ 125.00
Water ₱ 300.00 ₱ - ₱ 300.00
Internet ₱ - ₱ - ₱ -
Waste removal ₱ - ₱ - ₱ -
Maintenance or repairs ₱ - ₱ 15.00 -₱ 15.00
Supplies ₱ - ₱ - ₱ -
Other ₱ - ₱ - ₱ -
Total ₱ 3,925.00 ₱ 15.00 ₱ 3,910.00

Transportation
Projected Actual
Column1 Difference
Cost Cost
Lucio Work Fare ₱ 1,300.00 ₱ 1,300.00
Ministry Fare ₱ 480.00 ₱ 480.00
John Lloyd School Fare ₱ 200.00 ₱ 200.00
Church Fare ₱ 500.00 ₱ 500.00
Licensing ₱ -
Fuel ₱ -
Maintenance ₱ -
Other ₱ -
Total ₱ 2,480.00 ₱ - ₱ 2,480.00

Insurance
Projected Actual
Insurance Difference
Cost Cost
Home ₱ -
Health ₱ -
Life ₱ -
Other ₱ -
Total ₱ - ₱ - ₱ -
Food
Projected Actual
Column1 Difference
Cost Cost
Groceries ₱ 2,920.00 ₱ 2,920.00
Lucio Food ₱ 900.00 ₱ 900.00
Other ₱ -
Total ₱ 3,820.00 ₱ - ₱ 3,820.00

Children
Projected Actual
Children Difference
Cost Cost
Medical ₱ -
Clothing ₱ -
School tuition ₱ 2,500.00 ₱ 2,500.00
School supplies ₱ - ₱ -
Organization dues/fees ₱ -
Lunch money ₱ 1,500.00 ₱ 1,500.00
Child care ₱ -
Toys/games ₱ -
Other ₱ -
Total ₱ 4,000.00 ₱ - ₱ 4,000.00

Legal
Projected Actual
Legal Difference
Cost Cost
Attorney ₱ -
Alimony ₱ -
Payments ₱ -
Other ₱ -
Total ₱ - ₱ - ₱ -

Savings/Investments
Projected Actual
Savings/Investments Difference
Cost Cost
Retirement account ₱ 250.00 ₱ 250.00
Investment account ₱ 125.00 ₱ 125.00
College ₱ 125.00 ₱ 125.00
Other ₱ -
Total ₱ 500.00 ₱ - ₱ 500.00
Family Budget
Projected Monthly Income Source
Income 1 ₱ 12,000.00
Income 2 ₱ 1,000.00
Extra income ₱ -
Total monthly income ₱ 13,000.00

Actual Monthly Income Source

Income 1 ₱ 12,000.00
Income 2 ₱ 1,000.00
Extra income ₱ -
Total monthly income ₱ 13,000.00

Balance
Projected balance -₱ 17,800.00
Actual balance ₱ 12,985.00
Difference ₱ 30,785.00

Loans
Projected Actual
Loans
Cost Cost
Personal
Student
Credit card
Credit card
Credit card
Other
Total ₱ - ₱ -

Entertainment
Projected Actual
Entertainment
Cost Cost
Video/DVD
CDs
Movies
Concerts
Sporting events
Live theater
Other
Total ₱ - ₱ -
Taxes
Projected Actual
Taxes
Cost Cost
Federal
State
Local
Other
Total ₱ - ₱ -

Personal Care
Projected Actual
Personal Care
Cost Cost
Medical
Hair/nails
Clothing ₱ 250.00
Dry cleaning
Health club
Organization dues/fees
Other
Total ₱ 250.00 ₱ -

Pets
Projected Actual
Pets
Cost Cost
Food
Medical
Grooming
Toys
Other
Total ₱ - ₱ -

Gifts and Donations

Projected Actual
Gifts and Donations
Cost Cost
Tithes ₱ 1,200.00
Charity 2 ₱ -
Charity 3 ₱ -
Total ₱ 1,200.00 ₱ -
 Difference
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -

Difference
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -
 Difference
₱ -
₱ -
₱ -
₱ -
₱ -

Difference
₱ -
₱ -
₱ 250.00
₱ -
₱ -
₱ -
₱ -
₱ 250.00

Difference
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -

Difference
₱ 1,200.00
₱ -
₱ -
₱ 1,200.00
 Ruiz Family B
Total Total Total
Summary
Projected Cost Actual Cost Difference
₱ 16,475.00 ₱ 15.00 ₱ 16,460.00

Housing
Projected Actual
Housing Difference
Cost Cost
Pag-ibig Housing Loan ₱ 4,200.00 ₱ - ₱ 4,200.00
Second mortgage or rent ₱ - ₱ - ₱ -
Phone ₱ 1,500.00 ₱ - ₱ 1,500.00
Electricity ₱ - ₱ - ₱ -
Gas ₱ 125.00 ₱ - ₱ 125.00
Water ₱ - ₱ - ₱ -
Internet ₱ 900.00 ₱ - ₱ 900.00
Waste removal ₱ - ₱ - ₱ -
Maintenance or repairs ₱ - ₱ 15.00 -₱ 15.00
Supplies ₱ - ₱ - ₱ -
Other ₱ - ₱ - ₱ -
Total ₱ 6,725.00 ₱ 15.00 ₱ 6,710.00

Transportation
Projected Actual
Column1 Difference
Cost Cost
Lucio Work Fare ₱ 1,300.00 ₱ 1,300.00
Ministry Fare ₱ 480.00 ₱ 480.00
John Lloyd School Fare ₱ 200.00 ₱ 200.00
Church Fare ₱ 500.00 ₱ 500.00
Licensing ₱ -
Fuel ₱ -
Maintenance ₱ -
Other ₱ -
Total ₱ 2,480.00 ₱ - ₱ 2,480.00

Insurance
Projected Actual
Insurance Difference
Cost Cost
Home ₱ -
Health ₱ -
Life ₱ -
Other ₱ -
Total ₱ - ₱ - ₱ -
Food
Projected Actual
Column1 Difference
Cost Cost
Groceries ₱ 2,920.00 ₱ 2,920.00
Lucio Food ₱ 900.00 ₱ 900.00
Other ₱ -
Total ₱ 3,820.00 ₱ - ₱ 3,820.00

Children
Projected Actual
Children Difference
Cost Cost
Medical ₱ -
Clothing ₱ -
School tuition ₱ - ₱ -
School supplies ₱ - ₱ -
Organization dues/fees ₱ -
Lunch money ₱ 1,500.00 ₱ 1,500.00
Child care ₱ -
Toys/games ₱ -
Other ₱ -
Total ₱ 1,500.00 ₱ - ₱ 1,500.00

Legal
Projected Actual
Legal Difference
Cost Cost
Attorney ₱ -
Alimony ₱ -
Payments ₱ -
Other ₱ -
Total ₱ - ₱ - ₱ -

Savings/Investments
Projected Actual
Savings/Investments Difference
Cost Cost
Retirement account ₱ 250.00 ₱ 250.00
Investment account ₱ 125.00 ₱ 125.00
College ₱ 125.00 ₱ 125.00
Other ₱ -
Total ₱ 500.00 ₱ - ₱ 500.00
Family Budget
Projected Monthly Income Source
Income 1 ₱ 13,000.00
Income 2 ₱ 11,000.00
Extra income ₱ 1,000.00
Total monthly income ₱ 25,000.00

Actual Monthly Income Source

Income 1 ₱ 13,000.00
Income 2 ₱ 11,000.00
Extra income ₱ 1,000.00
Total monthly income ₱ 25,000.00

Balance
Projected balance -₱ 5,800.00
Actual balance ₱ 24,985.00
Difference ₱ 30,785.00

Loans
Projected Actual
Loans
Cost Cost
Personal
Student
Credit card
Credit card
Credit card
Other
Total ₱ - ₱ -

Entertainment
Projected Actual
Entertainment
Cost Cost
Video/DVD
CDs
Movies
Concerts
Sporting events
Live theater
Other
Total ₱ - ₱ -
Taxes
Projected Actual
Taxes
Cost Cost
Federal
State
Local
Other
Total ₱ - ₱ -

Personal Care
Projected Actual
Personal Care
Cost Cost
Medical
Hair/nails
Clothing ₱ 250.00
Dry cleaning
Health club
Organization dues/fees
Other
Total ₱ 250.00 ₱ -

Pets
Projected Actual
Pets
Cost Cost
Food
Medical
Grooming
Toys
Other
Total ₱ - ₱ -

Gifts and Donations

Projected Actual
Gifts and Donations
Cost Cost
Tithes ₱ 1,200.00
Charity 2 ₱ -
Charity 3 ₱ -
Total ₱ 1,200.00 ₱ -
 Difference
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -

Difference
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -
 Difference
₱ -
₱ -
₱ -
₱ -
₱ -

Difference
₱ -
₱ -
₱ 250.00
₱ -
₱ -
₱ -
₱ -
₱ 250.00

Difference
₱ -
₱ -
₱ -
₱ -
₱ -
₱ -

Difference
₱ 1,200.00
₱ -
₱ -
₱ 1,200.00
1st (13000) last(11000)
6300 6700
3000 3000
3000 3000
12300 12700