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    AYK1 Data Version 1

    Uploaded by

    Jack Frost
    The document is a personal monthly budget that tracks projected versus actual income and expenses across multiple categories. It shows that the individual projected $4,300 in monthly income but actually earned $4,000, and projected spending less than actual spending, resulting in a negative difference between projected and actual balances. Key expense categories like housing, transportation, and food were close to projected costs while others like phone, electricity, and dining out exceeded projections.

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    AYK1 Data Version 1

    Uploaded by

    Jack Frost
    39 views6 pages
    The document is a personal monthly budget that tracks projected versus actual income and expenses across multiple categories. It shows that the individual projected $4,300 in monthly income but actually earned $4,000, and projected spending less than actual spending, resulting in a negative difference between projected and actual balances. Key expense categories like housing, transportation, and food were close to projected costs while others like phone, electricity, and dining out exceeded projections.

    Original Description:

    Excel Database Organization

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    The document is a personal monthly budget that tracks projected versus actual income and expenses across multiple categories. It shows that the individual projected $4,300 in monthly income but actually earned $4,000, and projected spending less than actual spending, resulting in a negative difference between projected and actual balances. Key expense categories like housing, transportation, and food were close to projected costs while others like phone, electricity, and dining out exceeded projections.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    39 views6 pages

    AYK1 Data Version 1

    Uploaded by

    Jack Frost
    The document is a personal monthly budget that tracks projected versus actual income and expenses across multiple categories. It shows that the individual projected $4,300 in monthly income but actually earned $4,000, and projected spending less than actual spending, resulting in a negative difference between projected and actual balances. Key expense categories like housing, transportation, and food were close to projected costs while others like phone, electricity, and dining out exceeded projections.

    Copyright:

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

    Apply Your Knowledge

    Project 1 - Financial Destiny


    Input boxes in tan
    Output boxes in yellow
    Given data in blue
    Answers in red

    edge

    Personal Monthly Budget


    PROJECTED MONTHLY INCOME Income 1

    $4,300

    Extra income

    $300

    Total monthly income


    ACTUAL MONTHLY INCOME

    Income 1

    $4,000

    Extra income

    $300

    Total monthly income


    HOUSING

    Mortgage or rent

    Projected Cost

    Actual Cost

    $1,000

    $1,000

    Phone

    $54

    $100

    Electricity

    $44

    $56

    Gas

    $22

    $28

    $8

    $8

    Cable

    $34

    $34

    Waste removal

    $10

    $10

    Maintenance or repairs

    $23

    $0

    Supplies

    $27

    $15

    Other

    $50

    $33

    Water and sewer

    Difference

    Subtotals
    TRANSPORTATION

    Vehicle payment
    Bus/taxi fare
    Insurance
    Licensing
    Fuel
    Maintenance
    Other

    Projected Cost

    Actual Cost

    $350

    $350

    $0

    $0

    $35

    $35

    $0

    $0

    $100

    $186

    $50

    $0

    $0

    $0

    Difference

    Subtotals
    INSURANCE

    Home

    Projected Cost

    Actual Cost

    $120

    $120

    Health

    $50

    $50

    Life

    $42

    $42

    $0

    $0

    Other

    Difference

    Subtotals
    FOOD

    Projected Cost Actual Cost

    Groceries

    $350

    $310

    Dining out

    $100

    $145

    $50

    $40

    Other

    Difference

    Subtotals
    PETS

    Projected Cost Actual Cost

    Food

    $30

    $25

    Medical

    $0

    $0

    Grooming

    $0

    $0

    $15

    $20

    $0

    $0

    Toys
    Other

    Difference

    Subtotals
    PERSONAL CARE

    Medical

    Projected Cost Actual Cost

    $50

    $0

    $0

    $0

    $50

    $100

    $0

    $0

    Health club

    $75

    $75

    Organization dues or fees

    $15

    $15

    $0

    $0

    Hair/nails
    Clothing
    Dry cleaning

    Other
    Subtotals

    Difference

    Budget
    PROJECTED BALANCE (Projected income minus expenses)
    ACTUAL BALANCE (Actual income minus expenses)
    DIFFERENCE (Actual income minus projected income)

    ENTERTAINMENT

    Projected Cost

    Actual Cost

    Video/DVD

    $20

    CDs

    $20

    $0

    Movies

    $40

    $20

    Concerts

    $0

    $0

    Sporting events

    $0

    $0

    Live theater

    $0

    $0

    Other

    $0

    $0

    Other

    $0

    $0

    Other

    $0

    $0

    Difference

    $23

    Subtotals
    LOANS

    Personal

    Projected Cost

    Actual Cost

    $0

    $0

    $250

    $250

    Credit card

    $75

    $75

    Credit card

    $20

    $20

    Credit card

    $0

    $0

    Other

    $0

    $0

    Student

    Difference

    Subtotals
    TAXES

    Projected Cost

    Actual Cost

    Federal

    $0

    $0

    State

    $0

    $0

    Local

    $0

    $0

    Other

    $0

    $0

    Subtotals

    Difference

    SAVINGS OR INVESTMENTS

    Projected Cost

    Actual Cost

    Difference

    Retirement account

    $0

    $0

    Investment account

    $0

    $0

    Other

    $0

    $0

    Subtotals
    GIFTS AND DONATIONS

    Projected Cost

    Actual Cost

    Difference

    Charity 1

    $0

    $0

    Charity 2

    $0

    $0

    Charity 3

    $0

    $0

    Subtotals
    LEGAL

    Projected Cost

    Actual Cost

    Difference

    Attorney

    $0

    $100

    Alimony

    $0

    $0

    Payments on lien or judgment

    $0

    $0

    Other

    $0

    $0

    Subtotals
    TOTAL PROJECTED COST
    TOTAL ACTUAL COST
    TOTAL DIFFERENCE

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