Personal Monthly Budget

https://www.vertex42.com/ExcelTemplates/personal-monthly-budget.html © 2008-2014 Vertex42 LLC

INCOME Budget Actual Difference [42]BUDGET SUMMARY Budget Actual Difference

Wages & Tips - Total Income 4,250,000.00 4,250,000.00 0.00
Interest Income 3,850,000.00 3,850,000.00 - Total Expenses 4,766,000.00 4,206,000.00 560,000.00
Dividends - NET (516,000.00) 44,000.00 560,000.00
Gifts Received -
Refunds/Reimbursements -
Transfer from Savings 400,000.00 400,000.00 - DAILY LIVING Budget Actual Difference
Other - Groceries -
Other - Personal Supplies -
Total INCOME 4,250,000.00 4,250,000.00 - Clothing -
Cleaning -
HOME EXPENSES Budget Actual Difference Education/Lessons -
Gosokan 150,000.00 150,000.00 - Dining/Eating Out 500,000.00 250,000.00 250,000.00
Home/Rental Insurance - Salon/Barber -
Electricity - Pet Food -
Gas/Oil - Other -
Water/Sewer/Trash - Total DAILY LIVING 500,000.00 250,000.00 250,000.00
Phone -
Cable/Satellite - ENTERTAINMENT Budget Actual Difference
Internet - Videos/DVDs -
Furnishings/Appliances - Music -
Lawn/Garden - Games -
Maintenance/Supplies - Rentals -
Improvements - Movies/Theater -
Other 0.00 - Concerts/Plays -
Total HOME EXPENSES 150,000.00 150,000.00 - Books -
Hobbies -
TRANSPORTATION Budget Actual Difference Film/Photos -
Vehicle Payments - Sports -
Auto Insurance - Outdoor Recreation 150,000.00 150,000.00 -
Ojek 100,000.00 30,000.00 70,000.00 Toys/Gadgets -
Bus/Taxi/Train Fare 200,000.00 60,000.00 140,000.00 Jahit Baju 125,000.00 125,000.00 -
Repairs - Kondangan 60,000.00 60,000.00 -
Registration/License - Total ENTERTAINMENT 335,000.00 335,000.00 -
Other -
Total TRANSPORTATION 300,000.00 90,000.00 210,000.00 SAVINGS Budget Actual Difference
Emergency Fund 300,000.00 300,000.00 -
HEALTH Budget Actual Difference Transfer to Savings 100,000.00 100,000.00 -
Health Insurance - Retirement (401k, IRA) -
Doctor/Dentist - Investments -
Medicine/Drugs - Education -
Health Club Dues - Other -
Life Insurance - Total SAVINGS 400,000.00 400,000.00 -
Veterinarian/Pet Care -
Other - OBLIGATIONS Budget Actual Difference
Total HEALTH 0.00 0.00 - Kredivo 1,686,000.00 1,686,000.00 -
Koperasi sejahtera 600,000.00 600,000.00 -
CHARITY/GIFTS Budget Actual Difference Koperasi Keluarga 300,000.00 300,000.00 -
Gifts Given - Arisan BTN 250,000.00 250,000.00 -
Charitable Donations - pinjam uang nisa 100,000.00 100,000.00 -
Religious Donations 100,000.00 100,000.00 State/Local Taxes -
Other - Other -
Total CHARITY/GIFTS 100,000.00 0.00 100,000.00 Total OBLIGATIONS 2,936,000.00 2,936,000.00 -

SUBSCRIPTIONS Budget Actual Difference MISCELLANEOUS Budget Actual Difference

Newspaper - Bank Fees 12,000.00 12,000.00 -
Magazines - Postage 15,000.00 15,000.00 -
Dues/Memberships - Other 18,000.00 18,000.00 -
Other - Other -
Total SUBSCRIPTIONS 0.00 0.00 - Total MISCELLANEOUS 45,000.00 45,000.00 -
Personal Monthly Budget
https://www.vertex42.com/ExcelTemplates/personal-monthly-budget.html © 2008-2014 Vertex42 LLC

INCOME Budget Actual Difference [42]BUDGET SUMMARY Budget Actual Difference

Wages & Tips - Total Income 3,850,000.00 0.00 3,850,000.00

Total Expenses 3,750,000.00 0.00 3,750,000.00

Interest Income 3,850,000.00 (3,850,000.00)
Dividends - NET 100,000.00 0.00 (100,000.00)
Gifts Received -
Refunds/Reimbursements -
Transfer from Savings - DAILY LIVING Budget Actual Difference
Other - Groceries -
Other - Personal Supplies -
Total INCOME 3,850,000.00 0.00 (3,850,000.00) Clothing -
Cleaning -
HOME EXPENSES Budget Actual Difference Education/Lessons -
Gosokan 150,000.00 150,000.00 Dining/Eating Out 500,000.00 500,000.00
Home/Rental Insurance - Salon/Barber -
Electricity - Pet Food -
Gas/Oil - Other -
Water/Sewer/Trash - Total DAILY LIVING 500,000.00 0.00 500,000.00
Phone -
Cable/Satellite - ENTERTAINMENT Budget Actual Difference
Internet - Videos/DVDs -
Furnishings/Appliances - Music -
Lawn/Garden - Games -
Maintenance/Supplies - Rentals -
Improvements - Movies/Theater -
Other 0.00 - Concerts/Plays -
Total HOME EXPENSES 150,000.00 0.00 150,000.00 Books -
Hobbies -
TRANSPORTATION Budget Actual Difference Film/Photos -
Vehicle Payments - Sports 200,000.00 200,000.00
Auto Insurance - Outdoor Recreation -
Ojek 100,000.00 100,000.00 Toys/Gadgets -
Bus/Taxi/Train Fare 200,000.00 200,000.00 Jahit Baju -
Repairs - Kondangan -
Registration/License - Total ENTERTAINMENT 200,000.00 0.00 200,000.00
Other -
Total TRANSPORTATION 300,000.00 0.00 300,000.00 SAVINGS Budget Actual Difference
Emergency Fund 100,000.00 100,000.00
HEALTH Budget Actual Difference Transfer to Savings 600,000.00 600,000.00
Health Insurance - Retirement (401k, IRA) -
Doctor/Dentist - Investments -
Medicine/Drugs - Education -
Health Club Dues - Other -
Life Insurance - Total SAVINGS 700,000.00 0.00 700,000.00
Veterinarian/Pet Care -
Other - OBLIGATIONS Budget Actual Difference
Total HEALTH 0.00 0.00 - Kredivo 900,000.00 900,000.00
Koperasi sejahtera 400,000.00 400,000.00
CHARITY/GIFTS Budget Actual Difference Koperasi Keluarga 250,000.00 250,000.00
Gifts Given - Arisan BTN 250,000.00 250,000.00
Charitable Donations - -
Religious Donations 100,000.00 100,000.00 State/Local Taxes -
Other - Other -
Total CHARITY/GIFTS 100,000.00 0.00 100,000.00 Total OBLIGATIONS 1,800,000.00 0.00 1,800,000.00

SUBSCRIPTIONS Budget Actual Difference MISCELLANEOUS Budget Actual Difference

Newspaper - Bank Fees -
Magazines - Postage -
Dues/Memberships - Other -
Other - Other -
Total SUBSCRIPTIONS 0.00 0.00 - Total MISCELLANEOUS 0.00 0.00 -
Personal Monthly Budget
https://www.vertex42.com/ExcelTemplates/personal-monthly-budget.html © 2008-2014 Vertex42 LLC

INCOME Budget Actual Difference [42]BUDGET SUMMARY Budget Actual Difference

Wages & Tips - Total Income 9,600,000.00 0.00 9,600,000.00

Total Expenses 9,550,000.00 0.00 9,550,000.00

Interest Income 3,850,000.00 (3,850,000.00)
Dividends - NET 50,000.00 0.00 (50,000.00)
Gifts Received 5,750,000.00 (5,750,000.00)
Refunds/Reimbursements -
Transfer from Savings - DAILY LIVING Budget Actual Difference
Other - Groceries -
Other - Personal Supplies -
Total INCOME 9,600,000.00 0.00 (9,600,000.00) Clothing -
Cleaning -
HOME EXPENSES Budget Actual Difference Education/Lessons -
Gosokan 150,000.00 150,000.00 Dining/Eating Out 500,000.00 500,000.00
Home/Rental Insurance - Salon/Barber -
Electricity - Pet Food -
Gas/Oil - Other -
Water/Sewer/Trash - Total DAILY LIVING 500,000.00 0.00 500,000.00
Phone -
Cable/Satellite - ENTERTAINMENT Budget Actual Difference
Internet - Videos/DVDs -
Furnishings/Appliances - Music -
Lawn/Garden - Games -
Maintenance/Supplies - Rentals -
Improvements - Movies/Theater -
Other 0.00 - Concerts/Plays -
Total HOME EXPENSES 150,000.00 0.00 150,000.00 Books -
Hobbies 100,000.00 100,000.00
TRANSPORTATION Budget Actual Difference Film/Photos -
Vehicle Payments - Sports 300,000.00 300,000.00
Auto Insurance - Outdoor Recreation -
Ojek 100,000.00 100,000.00 Toys/Gadgets -
Bus/Taxi/Train Fare 200,000.00 200,000.00 beli modem 500,000.00 500,000.00
Repairs - Kondangan -
Registration/License - Total ENTERTAINMENT 900,000.00 0.00 900,000.00
Other -
Total TRANSPORTATION 300,000.00 0.00 300,000.00 SAVINGS Budget Actual Difference
Emergency Fund 100,000 100,000.00
HEALTH Budget Actual Difference Transfer to Savings 500,000.00 500,000.00
Health Insurance - Reksa Dana 400,000.00 400,000.00
Doctor/Dentist - Investments 3,000,000.00 3,000,000.00
Medicine/Drugs - Logam Mulia -
Health Club Dues - Other -
Life Insurance - Total SAVINGS 4,000,000.00 0.00 4,000,000.00
Veterinarian/Pet Care -
Other - OBLIGATIONS Budget Actual Difference
Total HEALTH 0.00 0.00 - Kredivo 900,000.00 900,000.00
Koperasi sejahtera 2,100,000.00 2,100,000.00
CHARITY/GIFTS Budget Actual Difference Koperasi Keluarga 50,000.00 50,000.00
Gifts Given 300,000.00 300,000.00 Arisan BTN 250,000.00 250,000.00
Charitable Donations - -
Religious Donations 100,000.00 100,000.00 State/Local Taxes -
Other - Other -
Total CHARITY/GIFTS 400,000.00 0.00 400,000.00 Total OBLIGATIONS 3,300,000.00 0.00 3,300,000.00

SUBSCRIPTIONS Budget Actual Difference MISCELLANEOUS Budget Actual Difference

Newspaper - Bank Fees -
Magazines - Postage -
Dues/Memberships - Other -
Other - Other -
Total SUBSCRIPTIONS 0.00 0.00 - Total MISCELLANEOUS 0.00 0.00 -
Personal Monthly Budget
https://www.vertex42.com/ExcelTemplates/personal-monthly-budget.html © 2008-2014 Vertex42 LLC

INCOME Budget Actual Difference [42]BUDGET SUMMARY Budget Actual Difference

Wages & Tips - Total Income 5,050,000.00 0.00 5,050,000.00

Total Expenses 4,912,000.00 0.00 4,912,000.00

Interest Income 3,850,000.00 (3,850,000.00)
Dividends - NET 138,000.00 0.00 (138,000.00)
Gifts Received -
Refunds/Reimbursements 1,200,000.00 (1,200,000.00)
Transfer from Savings - DAILY LIVING Budget Actual Difference
Arisan - Groceries -
Other - Personal Supplies -
Total INCOME 5,050,000.00 0.00 (5,050,000.00) Clothing -
Cleaning -
HOME EXPENSES Budget Actual Difference Education/Lessons -
Gosokan 150,000.00 150,000.00 Dining/Eating Out 500,000.00 500,000.00
Home/Rental Insurance - Salon/Barber -
Electricity - Pet Food -
Gas/Oil - Other -
Water/Sewer/Trash - Total DAILY LIVING 500,000.00 0.00 500,000.00
Phone -
Cable/Satellite - ENTERTAINMENT Budget Actual Difference
Internet - Videos/DVDs -
Furnishings/Appliances - Music -
Lawn/Garden - Games -
Maintenance/Supplies - Rentals -
Improvements - Movies/Theater 100,000.00 100,000.00
Other 0.00 - Concerts/Plays 100,000.00 100,000.00
Total HOME EXPENSES 150,000.00 0.00 150,000.00 Books -
Hobbies 100,000.00 100,000.00
TRANSPORTATION Budget Actual Difference Film/Photos -
Vehicle Payments - Sports -
Auto Insurance - Outdoor Recreation -
Ojek 100,000.00 100,000.00 Toys/Gadgets -
Bus/Taxi/Train Fare 200,000.00 200,000.00 Jahit Baju -
Repairs - Kondangan 200,000.00 200,000.00
Registration/License - Total ENTERTAINMENT 500,000.00 0.00 500,000.00
Other -
Total TRANSPORTATION 300,000.00 0.00 300,000.00 SAVINGS Budget Actual Difference
Emergency Fund 500,000.00 500,000.00
HEALTH Budget Actual Difference Transfer to Savings 500,000.00 500,000.00
Health Insurance - Reksa Dana 700,000.00 700,000.00
Doctor/Dentist - Investments -
Medicine/Drugs - Logam Mulia 100,000.00 100,000.00
Health Club Dues - Other -
Life Insurance - Total SAVINGS 1,800,000.00 0.00 1,800,000.00
Veterinarian/Pet Care -
Other - OBLIGATIONS Budget Actual Difference
Total HEALTH 0.00 0.00 - Kredivo 900,000.00 900,000.00
Koperasi sejahtera 100,000.00 100,000.00
CHARITY/GIFTS Budget Actual Difference Koperasi Keluarga -
Gifts Given 300,000.00 300,000.00 Arisan BTN 250,000.00 250,000.00
Charitable Donations - -
Religious Donations 100,000.00 100,000.00 State/Local Taxes -
Other - Other -
Total CHARITY/GIFTS 400,000.00 0.00 400,000.00 Total OBLIGATIONS 1,250,000.00 0.00 1,250,000.00

SUBSCRIPTIONS Budget Actual Difference MISCELLANEOUS Budget Actual Difference

Newspaper - Bank Fees 12,000.00 12,000.00
Magazines - Postage -
Dues/Memberships - Other -
Other - Other -
Total SUBSCRIPTIONS 0.00 0.00 - Total MISCELLANEOUS 12,000.00 0.00 12,000.00
Personal Monthly Budget
https://www.vertex42.com/ExcelTemplates/personal-monthly-budget.html © 2008-2014 Vertex42 LLC

INCOME Budget Actual Difference [42]BUDGET SUMMARY Budget Actual Difference

Wages & Tips - Total Income 3,850,000.00 0.00 3,850,000.00

Total Expenses 3,812,000.00 0.00 3,812,000.00

Interest Income 3,850,000.00 (3,850,000.00)
Dividends - NET 38,000.00 0.00 (38,000.00)
Gifts Received -
Refunds/Reimbursements -
Transfer from Savings - DAILY LIVING Budget Actual Difference
Other - Groceries -
Other - Personal Supplies -
Total INCOME 3,850,000.00 0.00 (3,850,000.00) Clothing -
Cleaning -
HOME EXPENSES Budget Actual Difference Education/Lessons -
Gosokan 150,000.00 150,000.00 Dining/Eating Out 500,000.00 500,000.00
Home/Rental Insurance - Salon/Barber -
Electricity - Pet Food -
Gas/Oil - Other -
Water/Sewer/Trash - Total DAILY LIVING 500,000.00 0.00 500,000.00
Phone -
Cable/Satellite - ENTERTAINMENT Budget Actual Difference
Internet - Videos/DVDs -
Furnishings/Appliances - Music -
Lawn/Garden - Games -
Maintenance/Supplies - Rentals -
Improvements - Movies/Theater -
Other 0.00 - Concerts/Plays -
Total HOME EXPENSES 150,000.00 0.00 150,000.00 Books -
Hobbies 100,000.00 100,000.00
TRANSPORTATION Budget Actual Difference Film/Photos -
Vehicle Payments - Sports -
Auto Insurance - Outdoor Recreation -
Ojek 100,000.00 100,000.00 Toys/Gadgets -
Bus/Taxi/Train Fare 200,000.00 200,000.00 Clothes 100,000.00 100,000.00
Repairs - Kondangan -
Registration/License - Total ENTERTAINMENT 200,000.00 0.00 200,000.00
Other -
Total TRANSPORTATION 300,000.00 0.00 300,000.00 SAVINGS Budget Actual Difference
Emergency Fund 500,000.00 500,000.00
HEALTH Budget Actual Difference Transfer to Savings 500,000.00 500,000.00
Health Insurance - Reksa Dana -
Doctor/Dentist - Investments -
Medicine/Drugs - Logam Mulia 100,000.00 100,000.00
Health Club Dues - Other -
Life Insurance - Total SAVINGS 1,100,000.00 0.00 1,100,000.00
Veterinarian/Pet Care -
Other - OBLIGATIONS Budget Actual Difference
Total HEALTH 0.00 0.00 - Kredivo 900,000.00 900,000.00
Koperasi sejahtera 100,000.00 100,000.00
CHARITY/GIFTS Budget Actual Difference Koperasi Keluarga -
Gifts Given (Mama dan Bapak) 200,000.00 200,000.00 Arisan BTN 250,000.00 250,000.00
Charitable Donations - -
Religious Donations 100,000.00 100,000.00 State/Local Taxes -
Other - Other -
Total CHARITY/GIFTS 300,000.00 0.00 300,000.00 Total OBLIGATIONS 1,250,000.00 0.00 1,250,000.00

SUBSCRIPTIONS Budget Actual Difference MISCELLANEOUS Budget Actual Difference

Newspaper - Bank Fees 12,000.00 12,000.00
Magazines - Postage -
Dues/Memberships - Other -
Other - Other -
Total SUBSCRIPTIONS 0.00 0.00 - Total MISCELLANEOUS 12,000.00 0.00 12,000.00
Personal Monthly Budget
https://www.vertex42.com/ExcelTemplates/personal-monthly-budget.html © 2008-2014 Vertex42 LLC

INCOME Budget Actual Difference [42]BUDGET SUMMARY Budget Actual Difference

Wages & Tips - Total Income 3,850,000.00 0.00 3,850,000.00

Total Expenses 3,462,000.00 0.00 3,462,000.00

Interest Income 3,850,000.00 (3,850,000.00)
Dividends - NET 388,000.00 0.00 (388,000.00)
Gifts Received -
Refunds/Reimbursements -
Transfer from Savings - DAILY LIVING Budget Actual Difference
Other - Groceries -
Other - Personal Supplies -
Total INCOME 3,850,000.00 0.00 (3,850,000.00) Clothing -
Cleaning -
HOME EXPENSES Budget Actual Difference Education/Lessons -
Gosokan 150,000.00 150,000.00 Dining/Eating Out 500,000.00 500,000.00
Home/Rental Insurance - Salon/Barber -
Electricity - Pet Food -
Gas/Oil - Other -
Water/Sewer/Trash - Total DAILY LIVING 500,000.00 0.00 500,000.00
Phone -
Cable/Satellite - ENTERTAINMENT Budget Actual Difference
Internet - Videos/DVDs -
Furnishings/Appliances - Music -
Lawn/Garden - Games -
Maintenance/Supplies - Rentals -
Improvements - Movies/Theater 100,000.00 100,000.00
Other 0.00 - Concerts/Plays -
Total HOME EXPENSES 150,000.00 0.00 150,000.00 Books -
Hobbies 100,000.00 100,000.00
TRANSPORTATION Budget Actual Difference Film/Photos -
Vehicle Payments - Sports -
Auto Insurance - Outdoor Recreation -
Ojek 100,000.00 100,000.00 Toys/Gadgets -
Bus/Taxi/Train Fare 200,000.00 200,000.00 Jahit Baju -
Repairs - Kondangan -
Registration/License - Total ENTERTAINMENT 200,000.00 0.00 200,000.00
Other -
Total TRANSPORTATION 300,000.00 0.00 300,000.00 SAVINGS Budget Actual Difference
Emergency Fund -
HEALTH Budget Actual Difference Transfer to Savings 500,000.00 500,000.00
Health Insurance - Retirement (401k, IRA) -
Doctor/Dentist - Investments -
Medicine/Drugs - Education -
Health Club Dues - Other -
Life Insurance - Total SAVINGS 500,000.00 0.00 500,000.00
Veterinarian/Pet Care -
Other - OBLIGATIONS Budget Actual Difference
Total HEALTH 0.00 0.00 - Kredivo 900,000.00 900,000.00
Koperasi sejahtera 100,000.00 100,000.00
CHARITY/GIFTS Budget Actual Difference Koperasi Keluarga 100,000.00 100,000.00
Gifts Given (Mama dan Bapak) 200,000.00 200,000.00 Arisan BTN 250,000.00 250,000.00
Ulang Tahun Nissa 150,000.00 150,000.00 -
Religious Donations 100,000.00 100,000.00 State/Local Taxes -
Other - Other -
Total CHARITY/GIFTS 450,000.00 0.00 450,000.00 Total OBLIGATIONS 1,350,000.00 0.00 1,350,000.00

SUBSCRIPTIONS Budget Actual Difference MISCELLANEOUS Budget Actual Difference

Newspaper - Bank Fees 12,000.00 12,000.00
Magazines - Postage -
Dues/Memberships - Other -
Other - Other -
Total SUBSCRIPTIONS 0.00 0.00 - Total MISCELLANEOUS 12,000.00 0.00 12,000.00
Personal Monthly Budget
https://www.vertex42.com/ExcelTemplates/personal-monthly-budget.html © 2008-2014 Vertex42 LLC

INCOME Budget Actual Difference [42]BUDGET SUMMARY Budget Actual Difference

Wages & Tips - Total Income 3,850,000.00 0.00 3,850,000.00

Total Expenses 3,762,000.00 0.00 3,762,000.00

Interest Income 3,850,000.00 (3,850,000.00)
Dividends - NET 88,000.00 0.00 (88,000.00)
Gifts Received -
Refunds/Reimbursements -
Transfer from Savings - DAILY LIVING Budget Actual Difference
Other - Groceries -
Other - Personal Supplies -
Total INCOME 3,850,000.00 0.00 (3,850,000.00) Clothing -
Cleaning -
HOME EXPENSES Budget Actual Difference Education/Lessons -
Gosokan 150,000.00 150,000.00 Dining/Eating Out 500,000.00 500,000.00
Home/Rental Insurance - Salon/Barber -
Electricity - Pet Food -
Gas/Oil - Other -
Water/Sewer/Trash - Total DAILY LIVING 500,000.00 0.00 500,000.00
Phone -
Cable/Satellite - ENTERTAINMENT Budget Actual Difference
Internet - Videos/DVDs -
Furnishings/Appliances - Music -
Lawn/Garden - Games -
Maintenance/Supplies - Rentals -
Improvements - Movies/Theater 100,000.00 100,000.00
Other 0.00 - Concerts/Plays -
Total HOME EXPENSES 150,000.00 0.00 150,000.00 Books -
Hobbies 100,000.00 100,000.00
TRANSPORTATION Budget Actual Difference Film/Photos -
Vehicle Payments - Sports -
Auto Insurance - Outdoor Recreation -
Ojek 100,000.00 100,000.00 Toys/Gadgets -
Bus/Taxi/Train Fare 200,000.00 200,000.00 Jahit Baju -
Repairs - Kondangan -
Registration/License - Total ENTERTAINMENT 200,000.00 0.00 200,000.00
Other -
Total TRANSPORTATION 300,000.00 0.00 300,000.00 SAVINGS Budget Actual Difference
Emergency Fund 300,000.00 300,000.00
HEALTH Budget Actual Difference Transfer to Savings 500,000.00 500,000.00
Health Insurance - Retirement (401k, IRA) -
Doctor/Dentist - Investments -
Medicine/Drugs - Education -
Health Club Dues - Other -
Life Insurance - Total SAVINGS 800,000.00 0.00 800,000.00
Veterinarian/Pet Care -
Other - OBLIGATIONS Budget Actual Difference
Total HEALTH 0.00 0.00 - Kredivo 900,000.00 900,000.00
Koperasi sejahtera 100,000.00 100,000.00
CHARITY/GIFTS Budget Actual Difference Koperasi Keluarga 100,000.00 100,000.00
Gifts Given (Mama dan Bapak) 200,000.00 200,000.00 Arisan BTN 250,000.00 250,000.00
Ulang Tahun Mama 150,000.00 150,000.00 -
Religious Donations 100,000.00 100,000.00 State/Local Taxes -
Other - Other -
Total CHARITY/GIFTS 450,000.00 0.00 450,000.00 Total OBLIGATIONS 1,350,000.00 0.00 1,350,000.00

SUBSCRIPTIONS Budget Actual Difference MISCELLANEOUS Budget Actual Difference

Newspaper - Bank Fees 12,000.00 12,000.00
Magazines - Postage -
Dues/Memberships - Other -
Other - Other -
Total SUBSCRIPTIONS 0.00 0.00 - Total MISCELLANEOUS 12,000.00 0.00 12,000.00
Personal Monthly Budget
https://www.vertex42.com/ExcelTemplates/personal-monthly-budget.html © 2008-2014 Vertex42 LLC

INCOME Budget Actual Difference [42]BUDGET SUMMARY Budget Actual Difference

Wages & Tips - Total Income 3,850,000.00 0.00 3,850,000.00

Total Expenses 3,762,000.00 0.00 3,762,000.00

Interest Income 3,850,000.00 (3,850,000.00)
Dividends - NET 88,000.00 0.00 (88,000.00)
Gifts Received -
Refunds/Reimbursements -
Transfer from Savings - DAILY LIVING Budget Actual Difference
Other - Groceries -
Other - Personal Supplies -
Total INCOME 3,850,000.00 0.00 (3,850,000.00) Clothing -
Cleaning -
HOME EXPENSES Budget Actual Difference Education/Lessons -
Gosokan 150,000.00 150,000.00 Dining/Eating Out 500,000.00 500,000.00
Home/Rental Insurance - Salon/Barber -
Electricity - Pet Food -
Gas/Oil - Other -
Water/Sewer/Trash - Total DAILY LIVING 500,000.00 0.00 500,000.00
Phone -
Cable/Satellite - ENTERTAINMENT Budget Actual Difference
Internet - Videos/DVDs -
Furnishings/Appliances - Music -
Lawn/Garden - Games -
Maintenance/Supplies - Rentals -
Improvements - Movies/Theater -
Other 0.00 - Concerts/Plays -
Total HOME EXPENSES 150,000.00 0.00 150,000.00 Books -
Hobbies -
TRANSPORTATION Budget Actual Difference Film/Photos -
Vehicle Payments - Sports 500,000.00 500,000.00
Auto Insurance - Outdoor Recreation -
Ojek 100,000.00 100,000.00 Toys/Gadgets -
Bus/Taxi/Train Fare 200,000.00 200,000.00 Jahit Baju -
Repairs - Kondangan -
Registration/License - Total ENTERTAINMENT 500,000.00 0.00 500,000.00
Other -
Total TRANSPORTATION 300,000.00 0.00 300,000.00 SAVINGS Budget Actual Difference
Emergency Fund 500,000.00 500,000.00
HEALTH Budget Actual Difference Transfer to Savings 500,000.00 500,000.00
Health Insurance - Retirement (401k, IRA) -
Doctor/Dentist - Investments 300,000.00 300,000.00
Medicine/Drugs - Education -
Health Club Dues - Other -
Life Insurance - Total SAVINGS 1,300,000.00 0.00 1,300,000.00
Veterinarian/Pet Care -
Other - OBLIGATIONS Budget Actual Difference
Total HEALTH 0.00 0.00 - Kredivo 100,000.00 100,000.00
Koperasi sejahtera 100,000.00 100,000.00
CHARITY/GIFTS Budget Actual Difference Koperasi Keluarga 100,000.00 100,000.00
Gifts Given (Mama dan Bapak) 200,000.00 200,000.00 Arisan BTN 250,000.00 250,000.00
Ulang Tahun Bapak 150,000.00 150,000.00 -
Religious Donations 100,000.00 100,000.00 State/Local Taxes -
Other - Other -
Total CHARITY/GIFTS 450,000.00 0.00 450,000.00 Total OBLIGATIONS 550,000.00 0.00 550,000.00

SUBSCRIPTIONS Budget Actual Difference MISCELLANEOUS Budget Actual Difference

Newspaper - Bank Fees 12,000.00 12,000.00
Magazines - Postage -
Dues/Memberships - Other -
Other - Other -
Total SUBSCRIPTIONS 0.00 0.00 - Total MISCELLANEOUS 12,000.00 0.00 12,000.00
Personal Monthly Budget
https://www.vertex42.com/ExcelTemplates/personal-monthly-budget.html © 2008-2014 Vertex42 LLC

INCOME Budget Actual Difference [42]BUDGET SUMMARY Budget Actual Difference

Wages & Tips - Total Income 3,850,000.00 0.00 3,850,000.00

Total Expenses 3,812,000.00 0.00 3,812,000.00

Interest Income 3,850,000.00 (3,850,000.00)
Dividends - NET 38,000.00 0.00 (38,000.00)
Gifts Received -
Refunds/Reimbursements -
Transfer from Savings - DAILY LIVING Budget Actual Difference
Other - Groceries -
Other - Personal Supplies -
Total INCOME 3,850,000.00 0.00 (3,850,000.00) Clothing -
Cleaning -
HOME EXPENSES Budget Actual Difference Education/Lessons -
Gosokan 150,000.00 150,000.00 Dining/Eating Out 500,000.00 500,000.00
Home/Rental Insurance - Salon/Barber -
Electricity - Pet Food -
Gas/Oil - Other -
Water/Sewer/Trash - Total DAILY LIVING 500,000.00 0.00 500,000.00
Phone -
Cable/Satellite - ENTERTAINMENT Budget Actual Difference
Internet - Videos/DVDs -
Furnishings/Appliances - Music -
Lawn/Garden - Games -
Maintenance/Supplies - Rentals -
Improvements - Movies/Theater 200,000.00 200,000.00
Other 0.00 - Concerts/Plays -
Total HOME EXPENSES 150,000.00 0.00 150,000.00 Books -
Hobbies -
TRANSPORTATION Budget Actual Difference Film/Photos -
Vehicle Payments - Sports -
Auto Insurance - Outdoor Recreation -
Ojek 100,000.00 100,000.00 Toys/Gadgets -
Bus/Taxi/Train Fare 200,000.00 200,000.00 Clothes 200,000.00 200,000.00
Repairs - Kondangan -
Registration/License - Total ENTERTAINMENT 400,000.00 0.00 400,000.00
Other -
Total TRANSPORTATION 300,000.00 0.00 300,000.00 SAVINGS Budget Actual Difference
Emergency Fund 200,000.00 200,000.00
HEALTH Budget Actual Difference Transfer to Savings 500,000.00 500,000.00
Health Insurance - Reksa dana 300,000.00 300,000.00
Doctor/Dentist - Investments -
Medicine/Drugs - logam mulia -
Health Club Dues - koperasi 100,000.00 100,000.00
Life Insurance - Total SAVINGS 1,100,000.00 0.00 1,100,000.00
Veterinarian/Pet Care -
Other - OBLIGATIONS Budget Actual Difference
Total HEALTH 0.00 0.00 - Kredivo 100,000.00 100,000.00
Koperasi sejahtera 100,000.00 100,000.00
CHARITY/GIFTS Budget Actual Difference Koperasi Keluarga 100,000.00 100,000.00
Gifts Given (Mama dan Bapak) 200,000.00 200,000.00 Arisan BTN 250,000.00 250,000.00
Ulang Tahun Aku 500,000.00 500,000.00 -
Religious Donations 100,000.00 100,000.00 State/Local Taxes -
Other - Other -
Total CHARITY/GIFTS 800,000.00 0.00 800,000.00 Total OBLIGATIONS 550,000.00 0.00 550,000.00

SUBSCRIPTIONS Budget Actual Difference MISCELLANEOUS Budget Actual Difference

Newspaper - Bank Fees 12,000.00 12,000.00
Magazines - Postage -
Dues/Memberships - Other -
Other - Other -
Total SUBSCRIPTIONS 0.00 0.00 - Total MISCELLANEOUS 12,000.00 0.00 12,000.00
Personal Monthly Budget
https://www.vertex42.com/ExcelTemplates/personal-monthly-budget.html © 2008-2014 Vertex42 LLC

INCOME Budget Actual Difference [42]BUDGET SUMMARY Budget Actual Difference

Wages & Tips - Total Income 3,850,000.00 0.00 3,850,000.00

Total Expenses 2,962,000.00 0.00 2,962,000.00

Interest Income 3,850,000.00 (3,850,000.00)
Dividends - NET 888,000.00 0.00 (888,000.00)
Gifts Received -
Refunds/Reimbursements -
Transfer from Savings - DAILY LIVING Budget Actual Difference
Other - Groceries -
Other - Personal Supplies -
Total INCOME 3,850,000.00 0.00 (3,850,000.00) Clothing -
Cleaning -
HOME EXPENSES Budget Actual Difference Education/Lessons -
Gosokan 150,000.00 150,000.00 Dining/Eating Out 500,000.00 500,000.00
Home/Rental Insurance - Salon/Barber -
Electricity - Pet Food -
Gas/Oil - Other -
Water/Sewer/Trash - Total DAILY LIVING 500,000.00 0.00 500,000.00
Phone -
Cable/Satellite - ENTERTAINMENT Budget Actual Difference
Internet - Videos/DVDs -
Furnishings/Appliances - Music -
Lawn/Garden - Games -
Maintenance/Supplies - Rentals -
Improvements - Movies/Theater 200,000.00 200,000.00
Other 0.00 - Concerts/Plays -
Total HOME EXPENSES 150,000.00 0.00 150,000.00 Books -
Hobbies -
TRANSPORTATION Budget Actual Difference Film/Photos -
Vehicle Payments - Sports -
Auto Insurance - Outdoor Recreation -
Ojek 100,000.00 100,000.00 Toys/Gadgets -
Bus/Taxi/Train Fare 200,000.00 200,000.00 Clothes 200,000.00 200,000.00
Repairs - Kondangan -
Registration/License - Total ENTERTAINMENT 400,000.00 0.00 400,000.00
Other -
Total TRANSPORTATION 300,000.00 0.00 300,000.00 SAVINGS Budget Actual Difference
Emergency Fund 200,000.00 200,000.00
HEALTH Budget Actual Difference Transfer to Savings 500,000.00 500,000.00
Health Insurance - Reksa Dana 200,000.00 200,000.00
Doctor/Dentist - Investments -
Medicine/Drugs - Education -
Health Club Dues - Other -
Life Insurance - Total SAVINGS 900,000.00 0.00 900,000.00
Veterinarian/Pet Care -
Other - OBLIGATIONS Budget Actual Difference
Total HEALTH 0.00 0.00 - Kredivo 100,000.00 100,000.00
Koperasi sejahtera 200,000.00 200,000.00
CHARITY/GIFTS Budget Actual Difference Koperasi Keluarga 100,000.00 100,000.00
Gifts Given (Mama dan Bapak) 200,000.00 200,000.00 Arisan BTN -
- -
Religious Donations 100,000.00 100,000.00 State/Local Taxes -
Other - Other -
Total CHARITY/GIFTS 300,000.00 0.00 300,000.00 Total OBLIGATIONS 400,000.00 0.00 400,000.00

SUBSCRIPTIONS Budget Actual Difference MISCELLANEOUS Budget Actual Difference

Newspaper - Bank Fees 12,000.00 12,000.00
Magazines - Postage -
Dues/Memberships - Other -
Other - Other -
Total SUBSCRIPTIONS 0.00 0.00 - Total MISCELLANEOUS 12,000.00 0.00 12,000.00
Personal Monthly Budget
https://www.vertex42.com/ExcelTemplates/personal-monthly-budget.html © 2008-2014 Vertex42 LLC

INCOME Budget Actual Difference [42]BUDGET SUMMARY Budget Actual Difference

Wages & Tips - Total Income 3,850,000.00 0.00 3,850,000.00

Total Expenses 3,762,000.00 0.00 3,762,000.00

Interest Income 3,850,000.00 (3,850,000.00)
Dividends - NET 88,000.00 0.00 (88,000.00)
Gifts Received -
Refunds/Reimbursements -
Transfer from Savings - DAILY LIVING Budget Actual Difference
Other - Groceries -
Other - Personal Supplies -
Total INCOME 3,850,000.00 0.00 (3,850,000.00) Clothing -
Cleaning -
HOME EXPENSES Budget Actual Difference Education/Lessons -
Gosokan 150,000.00 150,000.00 Dining/Eating Out 500,000.00 500,000.00
Home/Rental Insurance - Salon/Barber -
Electricity - Pet Food -
Gas/Oil - Other -
Water/Sewer/Trash - Total DAILY LIVING 500,000.00 0.00 500,000.00
Phone -
Cable/Satellite - ENTERTAINMENT Budget Actual Difference
Internet - Videos/DVDs -
Furnishings/Appliances - Music -
Lawn/Garden - Games -
Maintenance/Supplies - Rentals -
Improvements - Movies/Theater 200,000.00 200,000.00
Other 0.00 - Concerts/Plays -
Total HOME EXPENSES 150,000.00 0.00 150,000.00 Books -
Hobbies -
TRANSPORTATION Budget Actual Difference Film/Photos -
Vehicle Payments - Sports -
Auto Insurance - Outdoor Recreation -
Ojek 100,000.00 100,000.00 Toys/Gadgets -
Bus/Taxi/Train Fare 200,000.00 200,000.00 Clothes 200,000.00 200,000.00
Repairs - Kondangan -
Registration/License - Total ENTERTAINMENT 400,000.00 0.00 400,000.00
Other -
Total TRANSPORTATION 300,000.00 0.00 300,000.00 SAVINGS Budget Actual Difference
Emergency Fund 400,000.00 400,000.00
HEALTH Budget Actual Difference Transfer to Savings 500,000.00 500,000.00
Health Insurance - Retirement (401k, IRA) -
Doctor/Dentist - Investments 800,000.00 800,000.00
Medicine/Drugs - Education -
Health Club Dues - Other -
Life Insurance - Total SAVINGS 1,700,000.00 0.00 1,700,000.00
Veterinarian/Pet Care -
Other - OBLIGATIONS Budget Actual Difference
Total HEALTH 0.00 0.00 - Kredivo 100,000.00 100,000.00
Koperasi sejahtera 200,000.00 200,000.00
CHARITY/GIFTS Budget Actual Difference Koperasi Keluarga 100,000.00 100,000.00
Gifts Given (Mama dan Bapak) 200,000.00 200,000.00 Arisan BTN -
- -
Religious Donations 100,000.00 100,000.00 State/Local Taxes -
Other - Other -
Total CHARITY/GIFTS 300,000.00 0.00 300,000.00 Total OBLIGATIONS 400,000.00 0.00 400,000.00

SUBSCRIPTIONS Budget Actual Difference MISCELLANEOUS Budget Actual Difference

Newspaper - Bank Fees 12,000.00 12,000.00
Magazines - Postage -
Dues/Memberships - Other -
Other - Other -
Total SUBSCRIPTIONS 0.00 0.00 - Total MISCELLANEOUS 12,000.00 0.00 12,000.00
Personal Monthly Budget
https://www.vertex42.com/ExcelTemplates/personal-monthly-budget.html © 2008-2014 Vertex42 LLC

INCOME Budget Actual Difference [42]BUDGET SUMMARY Budget Actual Difference

Wages & Tips - Total Income 3,850,000.00 0.00 3,850,000.00

Total Expenses 3,762,000.00 0.00 3,762,000.00

Interest Income 3,850,000.00 (3,850,000.00)
Dividends - NET 88,000.00 0.00 (88,000.00)
Gifts Received -
Refunds/Reimbursements -
Transfer from Savings - DAILY LIVING Budget Actual Difference
Other - Groceries -
Other - Personal Supplies -
Total INCOME 3,850,000.00 0.00 (3,850,000.00) Clothing -
Cleaning -
HOME EXPENSES Budget Actual Difference Education/Lessons -
Gosokan 150,000.00 150,000.00 Dining/Eating Out 500,000.00 500,000.00
Home/Rental Insurance - Salon/Barber -
Electricity - Pet Food -
Gas/Oil - Other -
Water/Sewer/Trash - Total DAILY LIVING 500,000.00 0.00 500,000.00
Phone -
Cable/Satellite - ENTERTAINMENT Budget Actual Difference
Internet - Videos/DVDs -
Furnishings/Appliances - Music -
Lawn/Garden - Games -
Maintenance/Supplies - Rentals -
Improvements - Movies/Theater 200,000.00 200,000.00
Other 0.00 - Concerts/Plays -
Total HOME EXPENSES 150,000.00 0.00 150,000.00 Books -
Hobbies -
TRANSPORTATION Budget Actual Difference Film/Photos -
Vehicle Payments - Sports -
Auto Insurance - Outdoor Recreation -
Ojek 100,000.00 100,000.00 Toys/Gadgets -
Bus/Taxi/Train Fare 200,000.00 200,000.00 Clothes 200,000.00 200,000.00
Repairs - Kondangan -
Registration/License - Total ENTERTAINMENT 400,000.00 0.00 400,000.00
Other -
Total TRANSPORTATION 300,000.00 0.00 300,000.00 SAVINGS Budget Actual Difference
Emergency Fund 400,000.00 400,000.00
HEALTH Budget Actual Difference Transfer to Savings 500,000.00 500,000.00
Health Insurance - Retirement (401k, IRA) -
Doctor/Dentist - Investments 800,000.00 800,000.00
Medicine/Drugs - Logam mulia 100,000.00 100,000.00
Health Club Dues - Other -
Life Insurance - Total SAVINGS 1,800,000.00 0.00 1,800,000.00
Veterinarian/Pet Care -
Other - OBLIGATIONS Budget Actual Difference
Total HEALTH 0.00 0.00 - Kredivo 100,000.00 100,000.00
Koperasi sejahtera 100,000.00 100,000.00
CHARITY/GIFTS Budget Actual Difference Koperasi Keluarga 100,000.00 100,000.00
Gifts Given (Mama dan Bapak) 200,000.00 200,000.00 Arisan BTN -
- -
Religious Donations 100,000.00 100,000.00 State/Local Taxes -
Other - Other -
Total CHARITY/GIFTS 300,000.00 0.00 300,000.00 Total OBLIGATIONS 300,000.00 0.00 300,000.00

SUBSCRIPTIONS Budget Actual Difference MISCELLANEOUS Budget Actual Difference

Newspaper - Bank Fees 12,000.00 12,000.00
Magazines - Postage -
Dues/Memberships - Other -
Other - Other -
Total SUBSCRIPTIONS 0.00 0.00 - Total MISCELLANEOUS 12,000.00 0.00 12,000.00
Personal Monthly Budget
https://www.vertex42.com/ExcelTemplates/personal-monthly-budget.html © 2008-2014 Vertex42 LLC

INCOME Budget Actual Difference [42]BUDGET SUMMARY Budget Actual Difference

Wages & Tips - Total Income 9,850,000.00 0.00 9,850,000.00

Total Expenses 9,750,000.00 0.00 9,750,000.00

Interest Income 3,850,000.00 (3,850,000.00)
Dividends - NET 100,000.00 0.00 (100,000.00)
Gifts Received -
Refunds/Reimbursements 6,000,000.00 (6,000,000.00)
Transfer from Savings - DAILY LIVING Budget Actual Difference
Other - Groceries -
Other - Personal Supplies -
Total INCOME 9,850,000.00 0.00 (9,850,000.00) Clothing -
Cleaning -
HOME EXPENSES Budget Actual Difference Education/Lessons -
Gosokan 150,000.00 150,000.00 Dining/Eating Out 500,000.00 500,000.00
Home/Rental Insurance - Salon/Barber -
Electricity - Pet Food -
Gas/Oil - Other -
Water/Sewer/Trash - Total DAILY LIVING 500,000.00 0.00 500,000.00
Phone -
Cable/Satellite - ENTERTAINMENT Budget Actual Difference
Internet - Videos/DVDs -
Furnishings/Appliances - Music -
Lawn/Garden - Games -
Maintenance/Supplies - Rentals -
Improvements - Movies/Theater 200,000.00 200,000.00
Other 0.00 - Concerts/Plays -
Total HOME EXPENSES 150,000.00 0.00 150,000.00 Books -
Hobbies -
TRANSPORTATION Budget Actual Difference Film/Photos -
Vehicle Payments - Sports -
Auto Insurance - Outdoor Recreation 2,500,000.00 2,500,000.00
Ojek 100,000.00 100,000.00 Toys/Gadgets -
Bus/Taxi/Train Fare 200,000.00 200,000.00 Clothes 200,000.00 200,000.00
Repairs - Kondangan -
Registration/License - Total ENTERTAINMENT 2,900,000.00 0.00 2,900,000.00
Other -
Total TRANSPORTATION 300,000.00 0.00 300,000.00 SAVINGS Budget Actual Difference
Emergency Fund 400,000.00 400,000.00
HEALTH Budget Actual Difference Transfer to Savings 500,000.00 500,000.00
Health Insurance - Reksa dana 3,000,000.00 3,000,000.00
Doctor/Dentist - Investments 1,000,000.00 1,000,000.00
Medicine/Drugs - Logam mulia 100,000.00 100,000.00
Health Club Dues - Other -
Life Insurance - Total SAVINGS 5,000,000.00 0.00 5,000,000.00
Veterinarian/Pet Care -
Other - OBLIGATIONS Budget Actual Difference
Total HEALTH 0.00 0.00 - Kredivo 100,000.00 100,000.00
Koperasi sejahtera 100,000.00 100,000.00
CHARITY/GIFTS Budget Actual Difference Koperasi Keluarga 100,000.00 100,000.00
Gifts Given (Mama dan Bapak) 500,000.00 500,000.00 Arisan BTN -
- -
Religious Donations 100,000.00 100,000.00 State/Local Taxes -
Other - Other -
Total CHARITY/GIFTS 600,000.00 0.00 600,000.00 Total OBLIGATIONS 300,000.00 0.00 300,000.00

SUBSCRIPTIONS Budget Actual Difference MISCELLANEOUS Budget Actual Difference

Newspaper - Bank Fees -
Magazines - Postage -
Dues/Memberships - Other -
Other - Other -
Total SUBSCRIPTIONS 0.00 0.00 - Total MISCELLANEOUS 0.00 0.00 -
Personal Monthly Budget
https://www.vertex42.com/ExcelTemplates/personal-monthly-budget.html © 2008-2014 Vertex42 LLC

INCOME Budget Actual Difference [42]BUDGET SUMMARY Budget Actual Difference

Wages & Tips - Total Income 3,900,000.00 0.00 3,900,000.00

Total Expenses 1,850,000.00 0.00 1,850,000.00

Interest Income 3,900,000.00 (3,900,000.00)
Dividends - NET 2,050,000.00 0.00 (2,050,000.00)
Gifts Received -
Refunds/Reimbursements -
Transfer from Savings - DAILY LIVING Budget Actual Difference
Other - Groceries -
Other - Personal Supplies -
Total INCOME 3,900,000.00 0.00 (3,900,000.00) Clothing -
Cleaning -
HOME EXPENSES Budget Actual Difference Education/Lessons -
Gosokan 150,000.00 150,000.00 Dining/Eating Out 500,000.00 500,000.00
Home/Rental Insurance - Salon/Barber -
Electricity - Pet Food -
Gas/Oil - Other -
Water/Sewer/Trash - Total DAILY LIVING 500,000.00 0.00 500,000.00
Phone -
Cable/Satellite - ENTERTAINMENT Budget Actual Difference
Internet - Videos/DVDs -
Furnishings/Appliances - Music -
Lawn/Garden - Games -
Maintenance/Supplies - Rentals -
Improvements - Movies/Theater -
Other 0.00 - Concerts/Plays -
Total HOME EXPENSES 150,000.00 0.00 150,000.00 Books -
Hobbies -
TRANSPORTATION Budget Actual Difference Film/Photos -
Vehicle Payments - Sports -
Auto Insurance - Outdoor Recreation -
Ojek 100,000.00 100,000.00 Toys/Gadgets -
Bus/Taxi/Train Fare 200,000.00 200,000.00 Clothes -
Repairs - Kondangan -
Registration/License - Total ENTERTAINMENT 0.00 0.00 -
Other -
Total TRANSPORTATION 300,000.00 0.00 300,000.00 SAVINGS Budget Actual Difference
Emergency Fund -
HEALTH Budget Actual Difference Transfer to Savings -
Health Insurance - Reksa dana -
Doctor/Dentist - Investments -
Medicine/Drugs - Logam mulia -
Health Club Dues - Other -
Life Insurance - Total SAVINGS 0.00 0.00 -
Veterinarian/Pet Care -
Other - OBLIGATIONS Budget Actual Difference
Total HEALTH 0.00 0.00 - Kredivo -
Koperasi sejahtera 50,000.00 50,000.00
CHARITY/GIFTS Budget Actual Difference Koperasi Keluarga 50,000.00 50,000.00
Gifts Given (Mama dan Bapak) 200,000.00 200,000.00 Arisan BTN 500,000.00 500,000.00
- -
Religious Donations 100,000.00 100,000.00 State/Local Taxes -
Other - Other -
Total CHARITY/GIFTS 300,000.00 0.00 300,000.00 Total OBLIGATIONS 600,000.00 0.00 600,000.00

SUBSCRIPTIONS Budget Actual Difference MISCELLANEOUS Budget Actual Difference

Newspaper - Bank Fees -
Magazines - Postage -
Dues/Memberships - Other -
Other - Other -
Total SUBSCRIPTIONS 0.00 0.00 - Total MISCELLANEOUS 0.00 0.00 -
HELP
https://www.vertex42.com/ExcelTemplates/personal-monthly-budget.html © 2014 Vertex42 LLC

Intro
The purpose of this template is to help you define a monthly budget
and compare your budget to your actual income and expenses.

This worksheet uses a separate Excel Table for each major Budget
category. This allows you to insert and delete sub-categories easily.

Step 1 Update Budget Categories

You can modify the sub-categories within each table, but if you
remove an entire major category, then you will need to modify the
formulas in the Budget Summary table.

Step 2 Enter Budget Amounts

Enter values in the Budget column within each table.

If you are not sure how to set up your budget, read the article "How to
Make a Budget with a Spreadsheet" listed below.

Step 3 Enter Actual Amounts

You can either update the worksheet throughout the month, or wait
until the end of the month to enter the actual income and expenses.

Difference Column
The cells in the Difference column use conditional formatting to make
negative numbers red. If you spend more than you budgeted, the
Difference between the Projected and Actual values will be negative,
and if your Actual income is less than your Projected income, the
Difference will be a negative number.

Budget Summary
The Monthly Budget Summary table totals up all your income and
expenses and calculates the Net as Income minus Expenses. If your
Net is negative, that means you have overspent your monthly budget.

Taking the Next Step

This worksheet is a simple way to create a monthly budget, but when
you are ready to move on to a more advanced budgeting tool, try our
Money Management Template listed below.

REFERENCES & RESOURCES

TEMPLATE Vertex42.com: Money Management Template

 TIPS Vertex42.com: Spreadsheet Tips Workbook

ARTICLE Vertex42.com: How to Make a Budget with a Spreadsheet

ARTICLE Vertex42.com: Budgeting Tips

Personal Monthly Budget
By Vertex42.com
https://www.vertex42.com/ExcelTemplates/personal-monthly-budget.html

© 2008-2014 Vertex42 LLC

This spreadsheet, including all worksheets and associated content is a

copyrighted work under the United States and other copyright laws.

Do not submit copies or modifications of this template to any website or

online template gallery.

Please review the following license agreement to learn how you may or
may not use this template. Thank you.

https://www.vertex42.com/licensing/EULA_privateuse.html

Do not delete this worksheet