BUDGET SP

SUMMARY TABLE

NO. DESCRIPTION ACTUAL BUDGET

1 TOTAL INCOME PHP 10,000.00 PHP 10,500.00

2 TOTAL EXPENSE PHP 2,430.00 PHP 2,960.00

TOTALS: PHP 12,430.00 PHP 13,460.00

INCOME

NO. DESCRIPTIONS ACTUAL BUDGET

01 Job PHP 10,000.00 PHP 10,500.00

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DGET SPREADSHEET
ACTUAL BUDGET DIFFERENCE
$500.00
DIFFERENCE

PHP 500.00 $10,000.00

$10,500.00
PHP 530.00

PHP 1,030.00

EXPENSE

DIFFERENCE NO. DESCRIPTIONS ACTUAL

PHP 500.00 01 Rent PHP 400.00

02 Car PHP 100.00

03 Phone Bill PHP 110.00

04 TNB PHP 230.00

05 SADA PHP 10.00

06 IW PHP 10.00

07 ASTRO PHP 130.00

08 Groceries PHP 700.00

09 Pets PHP 300.00

10 JEE PHP 100.00

11 Fuel PHP 180.00

12 Personal PHP 160.00

ERENCE

$10,000.00

BUDGET DIFFERENCE

PHP 450.00 PHP 50.00

PHP 200.00 PHP 100.00

PHP 120.00 PHP 10.00

PHP 250.00 PHP 20.00

PHP 30.00 PHP 20.00

PHP 25.00 PHP 15.00

PHP 135.00 PHP 5.00

PHP 900.00 PHP 200.00

PHP 300.00 PHP -

PHP 150.00 PHP 50.00

PHP 200.00 PHP 20.00

PHP 200.00 PHP 40.00

 BUDGET SP
SUMMARY TABLE

NO. DESCRIPTION ACTUAL BUDGET

1 TOTAL INCOME PHP 19,770.00 PHP 47,770.00

2 TOTAL EXPENSE PHP 21,364.49 PHP 26,364.49

TOTALS: PHP 41,134.49 PHP 74,134.49

INCOME

NO. DESCRIPTIONS ACTUAL BUDGET

01 Job PHP 17,770.00 PHP 17,770.00

02 PERA PHP 2,000.00 PHP 2,000.00

03 CNA PHP - PHP 18,000.00

04 SRI PHP - PHP 5,000.00

05 PEI PHP - PHP 5,000.00

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DGET SPREADSHEET
ACTUAL ; PHP
DIFFERENCE ; PHP
19,770.00 ; 21%
DIFFERENCE 28,000.00 ; 29%

PHP 28,000.00

PHP 5,000.00

PHP 33,000.00
BUDGET ; PHP 47,770.00 ; 50

EXPENSE

DIFFERENCE NO. DESCRIPTIONS ACTUAL

PHP - 01 Car (Mama) PHP 10,000.00

PHP - 02 Loan (LBP) PHP 6,489.79

PHP 18,000.00 03 PAG-IBIG (Contribution) PHP 500.00

PHP 5,000.00 04 SSS (Contribution) PHP 920.00

PHP 5,000.00 05 PAG-IBIG (MP2) PHP 1,500.00

06 GSIS (Contribution) PHP 1,599.30

07 PhilHealth (Contribution) PHP 355.40

08 Credit Card (Food, Fuel, ect.) PHP -

 ACTUAL ; PHP
19,770.00 ; 21%

UDGET ; PHP 47,770.00 ; 50%

BUDGET DIFFERENCE

PHP 10,000.00 PHP -

PHP 6,489.79 PHP -

PHP 500.00 PHP -

PHP 920.00 PHP -

PHP 1,500.00 PHP -

PHP 1,599.30 PHP -

PHP 355.40 PHP -

PHP 5,000.00 PHP 5,000.00