Professional Documents
Culture Documents
Groceries
14% £
Household bills
2%
£350.00
Maintenance
8% £200.00
£150.00
£80.00 £100.00
Total
50% Leisure
4%
Budget Actual
Mortgage
16%
Target Spend vs Actual Sp
+£447.0
Holiday
6%
£77.00 ### £340.00 £163.00 £650.00 ###
Household bills Maintenance Leisure Mortgage
£1,630.00
£7,10
£6,750.00
£650.00
£4,000.00 £3,977.00
00
£2,000.00
£1,717.00
£150.00 £1,415.00
£80.00 £100.00 £100.00 £750.00
Target Actual
Budget Actual
+£447.00 +£359.00
£250.00
Holiday
£7,109.00
£6,750.00
£3,977.00
£2,000.00
Income 3 Total
Actual
Actual Income
59.00
Year: 2021 £2,742.00 ### £8,083.00
Car Groceries Household bills
Car
4.97%
Groceries
14.65%
Holiday £1,000
5.44%
£500
£0
January February March A
Car Groc
£77.00 ### £340.00 ### £163.00 ### £650.00 ###
Household bills Maintenance Leisure Mortgage
£45,122.00 £80,196.00
£33,750.00
+£19,445.5
£20,139.00
£20,000.00
Target Income Vs Actual Inc
£14,935.00
£8,150.00
£10,000.00
+£46,446.0
£3,250.00 £3,750.00
£750.00 £400.00 £500.00 £500.00
Household Maintenance Leisure Mortgage Holiday Total Income 1 Income 2 Income 3 Total
bills
Target Year Actual Year
Year Budget Total YTD
y February March April May June July August September October November Decem
+£19,445.50
+£46,446.00