About this Template

Use this Personal Monthly Budget worksheet to track your Projected and Actual Monthly
Income and Projected and Actual Cost.

• Enter expenses incurred on various categories in respective tables.

• Projected Balance, Actual Balance, and Difference are auto calculated.

Note:
Additional instructions have been provided in column A in PERSONAL MONTHLY BUDGET worksheet. This text
has been intentionally hidden. To remove text, select column A, then select DELETE. To unhide text, select
column A, then change font colour.
To learn more about tables in the worksheet, press SHIFT and then F10 within a table, select the TABLE option,
and then select ALTERNATIVE TEXT.
 Personal Monthly Budget
Projected Monthly Income Projected Balance
OMR 3,405.000
Income 1 OMR 4,300.000
(Projected income minus expenses)

Extra income OMR 300.000

Actual Balance
OMR 3,064.000
Total monthly income OMR 4,600.000
(Actual income minus expenses)

Difference
-OMR 341.000
(Actual minus projected)
Actual Monthly Income
Income 1 OMR 4,000.000

Extra income OMR 300.000

Total monthly income OMR 4,300.000

Housing Entertainment
Projected Actual Projected Actual
0
Cost Cost Difference 0 Cost Cost

Mortgage or rent OMR 1,000.000 OMR 1,000.000 Video/DVD

Phone OMR 54.000 OMR 100.000 -OMR 46.000 CDs

Electricity OMR 44.000 OMR 56.000 -OMR 12.000 Movies

Petrol OMR 22.000 OMR 28.000 -OMR 6.000 Concerts

Water and sewer OMR 8.000 OMR 8.000 Sporting events

Cable OMR 34.000 OMR 34.000 Live theater

Waste removal OMR 10.000 OMR 10.000 Other

Maintenance or repairs OMR 23.000 OMR 23.000 Other

Supplies Other

Other Subtotal

Subtotal -OMR 41.000

Transportation Loans
Projected Actual Projected Actual
0 Cost Cost Difference 0
Cost Cost

Vehicle payment Personal

Bus/taxi fare Student

Insurance Credit card

Licensing Credit card

Fuel Credit card

Maintenance Other

Other Subtotal

Subtotal

Insurance Taxes
0
Projected Actual Difference 0 Projected Actual
Cost Cost Cost Cost

Home Federal

Health State
 Life Local

Other Other

Subtotal Subtotal

Food Savings or Investments

Projected Actual Projected Actual
0 Cost Cost Difference 0 Cost Cost

Groceries Retirement account

Dining out Investment account

Other Other

Subtotal Subtotal

Pets Gifts and Donations

Projected Actual Projected Actual
0 Cost Cost Difference 0
Cost Cost

Food Charity 1

Medical Charity 2

Grooming Charity 3

Toys Subtotal

Other

Subtotal

Personal Care Legal

Projected Actual Projected Actual
0 Cost Cost Difference LEGAL
Cost Cost

Medical Attorney

Hair/nails Alimony

Clothing Payments on lien or judgment

Dry cleaning Other

Health club Subtotal

Organisation dues or fees

Other

Subtotal

Total Projected Cost

Total Actual Cost

Total Difference
 Difference

Loans
Difference

Taxes
Difference
Savings or Investments
Difference

Gifts and Donations

Difference

Legal
Difference

OMR 1,195.000

OMR 1,236.000

-OMR 41.000
 Personal Monthly Budget (I)
Projected Monthly Income Projected Balance
INR 3,405.00
Income 1 INR 4,300.00
(Projected income minus expenses)

Extra income INR 300.00

Actual Balance
INR 3,064.00
Total monthly income INR 4,600.00
(Actual income minus expenses)

Difference
-INR 341.00
(Actual minus projected)
Actual Monthly Income
Income 1 INR 4,000.00

Extra income INR 300.00

Total monthly income INR 4,300.00

Housing Entertainment
Projected Actual Projected Actual
0
Cost Cost Difference 0 Cost Cost

Mortgage or rent INR 1,000.00 INR 1,000.00 Video/DVD

Phone INR 54.00 INR 100.00 -INR 46.00 CDs

Electricity INR 44.00 INR 56.00 -INR 12.00 Movies

Petrol INR 22.00 INR 28.00 -INR 6.00 Concerts

Water and sewer INR 8.00 INR 8.00 Sporting events

Cable INR 34.00 INR 34.00 Live theater

Waste removal INR 10.00 INR 10.00 Other

Maintenance or repairs INR 23.00 INR 23.00 Other

Supplies Other

Other Subtotal

Subtotal -INR 41.00

Transportation Loans
Projected Actual Projected Actual
0 Cost Cost Difference 0
Cost Cost

Vehicle payment Personal

Bus/taxi fare Student

Insurance Credit card

Licensing Credit card

Fuel Credit card

Maintenance Other

Other Subtotal

Subtotal

Insurance Taxes
0
Projected Actual Difference 0 Projected Actual
Cost Cost Cost Cost

Home Federal

Health State
 Life Local

Other Other

Subtotal Subtotal

Food Savings or Investments

Projected Actual Projected Actual
0 Cost Cost Difference 0 Cost Cost

Groceries Retirement account

Dining out Investment account

Other Other

Subtotal Subtotal

Pets Gifts and Donations

Projected Actual Projected Actual
0 Cost Cost Difference 0
Cost Cost

Food Charity 1

Medical Charity 2

Grooming Charity 3

Toys Subtotal

Other

Subtotal

Personal Care Legal

Projected Actual Projected Actual
0 Cost Cost Difference LEGAL
Cost Cost

Medical Attorney

Hair/nails Alimony

Clothing Payments on lien or judgment

Dry cleaning Other

Health club Subtotal

Organisation dues or fees

Other

Subtotal

Total Projected Cost

Total Actual Cost

Total Difference
 Difference

Loans
Difference

Taxes
Difference
Savings or Investments
Difference

Gifts and Donations

Difference

Legal
Difference

INR 1,195.00

INR 1,236.00

-INR 41.00