Budget Overview

Balance
Projected Balance (Projected minus expense ($17,220)
Actual Balance (Actual minus expenses) ($16,417)
Difference (Actual minus projected) $803

Income Expenses
Income 1 $5,800
Income 2 $2,300
ACTUAL ACTUAL $26,017
Extra income $1,500
Total income $9,600

Income 1 $6,000
PROJECTED Income 2 $1,000 PROJECTED $26,720
Extra income $2,500
Total income $9,500

Entertainment;
Children; 0.27%
0.69%
Food; 19.60%
Gifts and Charity;
Total Result; 0.24% Insurance; 1.73%
50.00% Loans;15.01%
Housing; 0.38%
Personal Care;
0.27%
Pets; 0.19%
Transportation;
Savings or
10.66%
Investments;
0.38%
Taxes; 0.58%
Budget Summary
Enter Expenses

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Data
Category Sum - Projected CoSum - Actual Cost Sum - Difference
Food $9,000 $10,200 ($1,200)

Total Result $9,000 $10,200 ($1,200)

Budget Summary
Enter Expenses

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Category
Food

Total Result
Monthly Expenses Budget Report

Description Category Projected Cost Actual Cost Difference Actual Cost Overview
Extracurricular activities Children $40 $40 $0
Medical Children $0
School Supplies Children $0
School Tuition Children $100 $100 $0
Concerts Entertainment $50 $40 $10
Live Theater Entertainment $200 $150 $50
Movies Entertainment $50 $28 $22
Music (CDs, downloads, etc.) Entertainment $50 $30 $20
Sporting Events Entertainment $0 $40 ($40)
Video/DVD (Purchase) Entertainment $20 $50 ($30)
Video/DVD (Rental) Entertainment $30 $20 $10
Dining Out Food $1,000 $1,200 ($200)
Groceries Food $8,000 $9,000 ($1,000)
Charity 1 Gifts and Charity $75 $100 ($25)
Charity 2 Gifts and Charity $25 $25 $0
Gift 1 Gifts and Charity $0
Gift 2 Gifts and Charity $0
Cable/Satellite Housing $100 $100 $0
Electric Housing $6,500 $5,157 $1,343
Gas Housing $300 $400 ($100)
House Cleaning Service Housing $200 $200
Maintenance Housing $200 $150 $50
Mortgage or Rent Housing $1,700 $1,700 $0
Natural gas/oil Housing $0
Online/Internet Service Housing $100 $100 $0
Phone (Cellular) Housing $60 $60 $0
Phone (Home) Housing $35 $39 ($4)
Supplies Housing $40 $55 ($15)
Waste Removal and Recycle Housing $25 $22 $3
Water and Sewer Housing $25 $26 ($1)
Health Insurance $400 $400 $0
Home Insurance $400 $400 $0
Life Insurance $100 $100 $0
Credit Card 1 Loans $200 $200 $0
Credit Card 2 Loans $0
Credit Card 3 Loans $0
Personal Loans $0
Student Loans $0
Clothing Personal Care $150 $140 $10
Dry Cleaning Personal Care $0
Hair/Nails Personal Care $0
Health Club Personal Care $0
Medical Personal Care $0
Food Pets $150 $75 $75
Grooming Pets $20 $25 ($5)
Medical Pets $0
Toys Pets $0
Investment account Savings or Investments $200 $200 $0
Retirement account Savings or Investments $0
Federal Taxes $300 $300 $0
Local Taxes $0
Description Category Projected Cost Actual Cost Difference Actual Cost Overview
State Taxes $0
Bus/Taxi fare Transportation $4,000 $4,000 $0
Fuel Transportation $1,000 $720 $280
Insurance Transportation $300 $300 $0
Licensing Transportation $25 $25 $0
Maintenance Transportation $100 $50 $50
Parking fees Transportation $0
Vehicle payment Transportation $450 $450 $0
Total $26,720 $26,017 $703
PivotTable for Budget Overview chart Lookup List for Budget Details Category
Category Sum - Actual Cost Budget Category Lookup
Children $140 Children
Entertainment $358 Entertainment
Food $10,200 Food
Gifts and Charity $125 Gifts and Charity
Housing $7,809 Housing
Insurance $900 Insurance
Loans $200 Loans
Personal Care $140 Personal Care
Pets $100 Pets
Savings or Investments $200 Savings or Investments
Taxes $300 Taxes
Transportation $5,545 Transportation
Total Result $26,017