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  • Budget Vs Actuals Custom Chart

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    Amr M. Amin
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    The document compares the expense plan to actual expenses across 7 categories for an unknown period. Housing and food expenses were under budget by 22% and over budget by 33% respectively. Utilities, travel, education and entertainment expenses were all under budget by 75-87%. Health expenses were close to budget at 3% under.

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    Budget vs actuals custom chart

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    The document compares the expense plan to actual expenses across 7 categories for an unknown period. Housing and food expenses were under budget by 22% and over budget by 33% respectively. Utilities, travel, education and entertainment expenses were all under budget by 75-87%. Health expenses were close to budget at 3% under.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views4 pages

    Budget Vs Actuals Custom Chart

    Uploaded by

    Amr M. Amin
    The document compares the expense plan to actual expenses across 7 categories for an unknown period. Housing and food expenses were under budget by 22% and over budget by 33% respectively. Utilities, travel, education and entertainment expenses were all under budget by 75-87%. Health expenses were close to budget at 3% under.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Expense Plan Actual % Achieved

    Housing 2550 2000 78%


    Utilities 1520 380 25%
    Food 1500 2000 133%
    Travel 3100 575 19%
    Education 1450 575 40%
    Health 1550 1500 97%
    Entertainment 1500 100 7%

    Budget vs Actuals

    Housing Utilities Food Travel Education Health Entertainment


    % Bottom % Max Bottom Level Remaining
    83.4% 110% 21.6% 26.6%
    30.0% 110% 75.0% 80.0%
    138.3% 110% -33.3% -28.3%
    23.5% 110% 81.5% 86.5%
    44.7% 110% 60.3% 65.3%
    101.8% 110% 3.2% 8.2%
    11.7% 110% 93.3% 98.3%

    ainment
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