lrangel

Income 1 $4,000 PROJECTED BALANCE

($22,780)
PROJECTED MONTHLY INCOME Extra income $100 (Projected income minus expenses)
Total monthly income $4,100 ACTUAL BALANCE
$1,079
(Actual income minus expenses)
Income 1 $13,866
DIFFERENCE
ACTUAL MONTHLY INCOME Extra income $0 $23,859
(Actual minus projected)
Total monthly income $13,866

HOUSING Projected Cost Actual Cost Difference ENTERTAINMENT Projected Cost Actual Cost Difference

Mortgage or rent $700 $3,995 ($3,295) Video/DVD $50 $100 ($50)

Phone $50 $30 $20 CDs $20 $50 ($30)
Electricity $120 $30 $90 Movies $100 $50 $50
Gas $70 $10 $60 Concerts $1,000 $200 $800
Water and sewer $100 $0 $100 Sporting events $580 $469 $111
Cable $40 $30 $10 Live theater $40 $100 ($60)
Waste removal $70 $0 $70 Other $100 $100
Maintenance or repairs $100 $0 $100 Other $100 $100
Supplies $300 $0 $300 Other $100 $100
Other $500 $0 $500 Subtotals $2,090 $969 $1,121
Subtotals $2,050 $4,095 ($2,045)
LOANS Projected Cost Actual Cost Difference

TRANSPORTATION Projected Cost Actual Cost Difference Personal $1,000 $1,000 $0

Vehicle payment $300 $350 ($50) Student $1,000 $300 $700
Bus/taxi fare $10 $10 Credit card $0 $0
Insurance $50 $43 $7 Credit card $0 $0
Licensing $50 $50 $0 Credit card $0 $0
Fuel $400 $100 $300 Other $0 $0
Maintenance $300 $500 ($200) Subtotals $2,000 $1,300 $700
Other $100 $100
Subtotals $1,210 $1,043 $167 TAXES Projected Cost Actual Cost Difference

Federal $100 $100 $0

INSURANCE Projected Cost Actual Cost Difference State $200 $249 ($49)
Home $50 $50 $0 Local $300 $100 $200
Health $50 $50 $0 Other $100 $100
Life $100 $500 ($400) Subtotals $700 $449 $251
Other $100 $100
Subtotals $300 $600 ($300) SAVINGS OR INVESTMENTS Projected Cost Actual Cost Difference

Retirement account $10,000 $500 $9,500

FOOD Projected Cost Actual Cost Difference Investment account $5,000 $675 $4,325
Groceries $120 $134 ($14) Other $100 $100
Dining out $100 $200 ($100) Subtotals $15,100 $1,175 $13,925
Other $100 $100
Subtotals $320 $334 ($14) GIFTS AND DONATIONS Projected Cost Actual Cost Difference

Charity 1 $100 $400 ($300)

PETS Projected Cost Actual Cost Difference Charity 2 $100 $500 ($400)
Food $50 $50 Charity 3 $100 $450 ($350)
Medical $100 $100 Subtotals $300 $1,350 ($1,050)
Grooming $50 $50
Toys $20 $20 LEGAL Projected Cost Actual Cost Difference

Other $10 $10 Attorney $100 $30 $70

Subtotals $230 $0 $230 Alimony $200 $45 $155
Payments on lien or judgment $1,000 $57 $943
PERSONAL CARE Projected Cost Actual Cost Difference Other $100 $100
Medical $200 $500 ($300) Subtotals $1,400 $132 $1,268
Hair/nails $30 $30
Clothing $100 $200 ($100)
TOTAL PROJECTED COST $26,880
Dry cleaning $100 $100 $0
Health club $150 $290 ($140)
TOTAL ACTUAL COST $12,787
Organization dues or fees $500 $250 $250
Other $100 $100
TOTAL DIFFERENCE $14,093
Subtotals $1,180 $1,340 ($160)