9/14/2021

BUDGET PLAN PER 15 DAYS

ITEM BUDGET/COST (PHP) PERCENTAGE

ESTIMATED SALARY PER 15 DAYS 9,500.00 100%

COSTS:
UTILITIES 150.00 1.58%

PHONE/LOAD 200.00 2.11%

FOOD ON SITE 1,800.00 18.95%

GROCERY ON APARTMENT 1,000.00 10.53%
FASHIONS/TSHIRT 1,500.00 15.79%
TRANSPORT/DIESEL CONTRIBUTION 500.00 5.26%

OTHERS (10% OF TOTAL COST

515.00 5.42%
EXCEPT SAVINGS)
SAVINGS 3,000.00 31.58%

OVERALL COST 8,665.00 91.21%

REMAINING/POCKET ALLOWANCE: 835.00 8.79%
A TOTAL OF: 100.00%
ACTUAL COST (PHP) PERCENTAGE

100%

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A TOTAL OF: #DIV/0!
 9/14/2021
BUDGET PLAN PER 15 DAYS
ITEM BUDGET/COST (PHP) PERCENTAGE
ESTIMATED SALARY PER 15 DAYS 8,500.00 100%
COSTS:
UTILITIES 150.00 1.76%
PHONE/LOAD 200.00 2.35%
FOOD/SNACKS 1,800.00 21.18%
GROCERY ON APARTMENT 1,300.00 15.29%
FASHIONS/TSHIRT 1,000.00 11.76%
TRANSPORT/DIESEL CONTRIBUTION 500.00 5.88%
OTHERS (10% OF TOTAL COST 495.00 5.82%
EXCEPT SAVINGS)
GIVEN/DONATED 1,000.00 11.76%
SAVINGS/GIVEN TO 2,000.00 23.53%

OVERALL COST 8,445.00 99.35%

REMAINING/POCKET ALLOWANCE: 55.00 0.65%

A TOTAL OF: 100.00%

Date UTILITIES LOAD/GAME

Tuesday, June 15, 2021

Wednesday, June 16, 2021
Thursday, June 17, 2021 300
Friday, June 18, 2021
Saturday, June 19, 2021
Sunday, June 20, 2021
Monday, June 21, 2021
Tuesday, June 22, 2021
Wednesday, June 23, 2021 50
Thursday, June 24, 2021
Friday, June 25, 2021
Saturday, June 26, 2021 15
Sunday, June 27, 2021
Monday, June 28, 2021
Tuesday, June 29, 2021
Wednesday, June 30, 2021
TOTAL COST PER ITEM 0 365

OVERALL COST
15 DAYS
ACTUAL COST (PHP) PERCENTAGE DIFFERENCE
8,500.00 100%
BUDGET REMAINING

0.00 0.00% 150.00

365.00 4.29% -165.00
1,282.00 15.08% 518.00
1,879.00 22.11% -579.00
800.00 9.41% 200.00
500.00 5.88% 0.00
530.00 6.24% -35.00
2,500.00 29.41%
135.00 1.59% 1,865.00

7,991.00 94.01% 454.00

509.00 5.99%

A TOTAL OF: 100.00%

ACTUAL COST PER DAY

FOOD/SNACKS GROCERY ON APARTMENT FASHIONS/TSHIRT

210
50
1209
28
230
105
123
50
94
30
65
85 670 800

40
75
97
1282 1879 800

7991
 0
EXCESS (-)
REMAINING (+)
100.00%
-82.50%
28.78%
-44.54%
20.00%
0.00%
-7.07%

93.25%

5.38%

OTHERS (10% OF TOTAL

TRANSPORT/ COST GIVEN/DONATED
DIESEL CONTRIBUTION
EXCEPT SAVINGS)
500
30 2000
30

220 500

250

500 530 2500

 SAVINGS
W/ DEDUCTIONS

3000

135
Breakdown
Tuesday, June 15, 2021
ACTUAL EXPENSES
ITEM BUDGET/COST (PHP) PERCENTAGE
ESTIMATED SALARY PER 15 DAYS 8,000.00 100%
COSTS:
UTILITIES 150.00 1.88%
PHONE/LOAD 200.00 2.50%
FOOD ON SITE 1,800.00 22.50%
GROCERY ON APARTMENT 1,000.00 12.50%
FASHIONS/TSHIRT 1,500.00 18.75%
TRANSPORT/DIESEL CONTRIBUTION 500.00 6.25%
OTHERS 515.00 6.44%

OVERALL COST 5,665.00 70.81%

REMAINING/POCKET ALLOWANCE: 2,335.00 29.19%
A TOTAL OF: 100.00%
15, 2021
ENSES DIFFERENCE
ACTUAL COST (PHP) ACTUAL PERCENTAGE BUDGET REMAINING REMAINING IN %
100% 100%

0.00 0.00% 0.00%

100.00 50.00% 100.00 50.00%
120.00 6.67% 1,680.00 93.33%
200.00 20.00% 800.00 80.00%
1,000.00 66.67% 500.00 33.33%
0.00 0.00% 500.00 100.00%
20.00 3.88% 495.00 96.12%

147.22% 452.78%
#DIV/0! #DIV/0!
A TOTAL OF: #DIV/0! A TOTAL OF: #DIV/0!
 9/14/2021
BUDGET PLAN PER 15 DAYS
ITEM BUDGET/COST (PHP) PERCENTAGE ACTUAL COST (PHP)
ESTIMATED SALARY PER 15 DAYS 9,200.00 100% 9,200.00
COSTS:
UTILITIES 0.00 0.00% 0.00
PHONE/LOAD 0.00 0.00% 0.00
FOOD/SNACKS 169.00 1.84% 169.00
GROCERY ON APARTMENT 0.00 0.00% 0.00
FASHIONS/TSHIRT 0.00 0.00% 0.00
TRANSPORT/DIESEL CONTRIBUTION 0.00 0.00% 0.00

OTHERS (10% OF TOTAL COST 0.00 0.00% 0.00

EXCEPT SAVINGS)

GIVEN/DONATED 2,000.00 21.74% 2,000.00

SAVINGS/GIVEN TO 2,000.00 21.74% 2,000.00
OVERALL COST 4,169.00 45.32% 4,169.00
REMAINING/POCKET ALLOWANCE: 5,031.00 54.68% 5,031.00
A TOTAL OF: 100.00% A TOTAL OF:
ACTUAL

Date UTILITIES LOAD/GAME FOOD/SNACKS

Thursday, July 15, 2021 90

Friday, July 16, 2021 51
Saturday, July 17, 2021 28
Sunday, July 18, 2021
Monday, July 19, 2021
Tuesday, July 20, 2021
Wednesday, July 21, 2021
Thursday, July 22, 2021
Friday, July 23, 2021
Saturday, July 24, 2021
Sunday, July 25, 2021
Monday, July 26, 2021
Tuesday, July 27, 2021
Wednesday, July 28, 2021
Thursday, July 29, 2021
Friday, July 30, 2021
TOTAL COST PER ITEM 0 0 169
OVERALL COST
 PERCENTAGE DIFFERENCE 0
100% EXCESS (-)
BUDGET REMAINING
REMAINING (+)
0.00% 0.00 #DIV/0!
0.00% 0.00 #DIV/0!
1.84% 0.00 0.00%
0.00% 0.00 #DIV/0!
0.00% 0.00 #DIV/0!
0.00% 0.00 #DIV/0!

0.00% 0.00 #DIV/0!

21.74%
21.74% 0.00 0.00%
45.32% 0.00 0.00%
54.68%
100.00%
ACTUAL COST PER DAY
TRANSPORT/
OTHERS (10% OF TOTAL COST
GROCERY ON APARTMENT FASHIONS/TSHIRT DIESEL EXCEPT SAVINGS)
CONTRIBUTION

0 0 0 0
4169
 SAVINGS
GIVEN/DONATED W/ DEDUCTIONS

2000 4000

2000 2000