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  • Classified Budget Setting

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    izleena.abskl
    8 views6 pages
    The document contains a monthly budget breakdown with categories for diet, clothes, snacks, telephone and others, along with allocated amounts. It also lists the total budget of $3,120 for the year broken down into monthly installments for letters A through E. An expense record shows expenditures against the budget for the first five days of the month with a remaining budget of $2,140.

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    The document contains a monthly budget breakdown with categories for diet, clothes, snacks, telephone and others, along with allocated amounts. It also lists the total budget of $3,120 for the year broken down into monthly installments for letters A through E. An expense record shows expenditures against the budget for the first five days of the month with a remaining budget of $2,140.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    8 views6 pages

    Classified Budget Setting

    Uploaded by

    izleena.abskl
    The document contains a monthly budget breakdown with categories for diet, clothes, snacks, telephone and others, along with allocated amounts. It also lists the total budget of $3,120 for the year broken down into monthly installments for letters A through E. An expense record shows expenditures against the budget for the first five days of the month with a remaining budget of $2,140.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Classified Budget Setting

    Diet $ 1,000.00

    Clothes $ 300.00

    Snack $ 200.00

    Tel $ 120.00

    Others $ 500.00

    AA $ 200.00

    8 Month
    BB

    CC

    DD
    $

    $
    200.00

    200.00

    200.00

    2021 Year EE $ 200.00


    Budget Results

    Budget Aggregates

    $3,120.00

    Days of the Month

    31

    Daily Amount

    $100.65
    Expense Record
    Date Payment Cataloge Note

    1 $100.00 Diet

    2 $200.00 Clothes

    2 $100.00 Snack

    2 $100.00 Tel

    3 $150.00 Others

    3 $100.00 AA

    4 $30.00 BB

    5 $50.00 CC

    5 $50.00 DD

    5 $100.00 EE
    8
    Overall Budget $3,120.00

    Total Expenditure $980.00

    31
    Budget/Expenditure %

    250

    200

    150

    100

    50

    0
    Diet Clothes Snack Tel Others AA
    Cataloge Progress Bar Budget Percentage ###
    ###
    Diet 100 1000 10 %

    Clothes 200 300 67 %

    Snack 100 200 50 %

    Tel 100 120 83 %

    Others 150 500 30 %

    AA 100 200 50 %

    BB 30 200 15 %

    CC 50 200 25 %

    DD 50 200 25 %

    EE 100 200 50 %

    2021/8/1

    Others AA BB CC DD EE

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