Budget Overview

Balance

Projected Balance $1,585 Projected minus expenses

Actual Balance $1,740 Actual minus expenses

Difference $155 Actual minus projected

Income Expenses
Projected Actual Projected
Income 1 $6,000 $5,800 $7,915
Income 2 $1,000 $2,300
Extra income $2,500 $1,500
Total Income $9,500 $9,600

Actual Expenses Breakdown

Entertainment;
Children;
2.28% 0.89%
Food; 8.40%

Gifts and Charity;

0.80% Housing; 17.19%

Total Result;
50.00%

Insurance; 5.73%

Loans; 1.27%
Personal
Pets; Care;
0.64%
Savings;
0.89% 1.27%
Taxes; 1.91%
Transportation;
8.75%
 Projected minus expenses

Actual
$7,860

Entertainment;
Children;
2.28% 0.89%
Food; 8.40%

Gifts and Charity;

0.80% Housing; 17.19%

Insurance; 5.73%

Loans; 1.27%
Personal
Pets; Care;
0.64%
Savings;
0.89% 1.27%
Taxes; 1.91%
Transportation;
8.75%
Budget Summary
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Data
Category Description Sum - Projected Sum - Actual Cos
Children $140 $140
Extracurricular Act $40 $40
Medical
School Supplies
School Tuition $100 $100

Entertainment $400 $358

Concerts $50 $40
Live Theater $200 $150
Movies $50 $28
Music (CDs, Downl $50 $30
Sporting Events $0 $40
Video/Dvd (Purch $20 $50
Video/Dvd (Renta $30 $20

Food $1,100 $1,320

Gifts and Charity $100 $125

Housing $2,830 $2,702

Insurance $900 $900

Loans $200 $200

Personal Care $150 $140

Pets $170 $100

Taxes $300 $300

Transportation $1,425 $1,375

Savings $200 $200

Investment Accou $200 $200
Retirement Account

Total Result $7,915 $7,860

Sum - Difference
$0
$0

$0

$42
$10
$50
$22
$20
($40)
($30)
$10

($220)

($25)

($72)

$0

$0

$10

$70

$0

$50

$0
$0

($145)
Monthly Expenses
Description Category Projected Cost Actual Cost Difference Actual Cost Overview

Extracurricular Activities Children $40 $40 $0

Medical Children
School Supplies Children
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 $100 $120 ($20)
Charity 1 Gifts and Charity $75 $100 ($25)
Charity 2 Gifts and Charity $25 $25 $0
Gift 1 Gifts and Charity
Gift 2 Gifts and Charity
Cable/Satellite Housing $100 $100 $0

Electric Housing $45 $50 ($5)

Gas Housing $300 $400 ($100)
House Cleaning Service Housing $200
Maintenance Housing $200 $150 $50
Mortgage Or Rent Housing $1,700 $1,700 $0
Natural Gas/Oil Housing
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
Credit Card 3 Loans
Personal Loans
Student Loans

Clothing Personal Care $150 $140 $10

Dry Cleaning Personal Care
Hair/Nails Personal Care
Health Club Personal Care
Monthly Expenses
Description Category Projected Cost Actual Cost Difference Actual Cost Overview

Medical Personal Care

Food Pets $150 $75 $75
Grooming Pets $20 $25 ($5)
Medical Pets
Toys Pets
Investment Account Savings $200 $200 $0
Retirement Account Savings
Federal Taxes $300 $300 $0
Local Taxes
State Taxes
Bus/Taxi Fare Transportation $100 $150 ($50)
Fuel Transportation $450 $400 $50
Insurance Transportation $300 $300 $0
Licensing Transportation $25 $25 $0
Maintenance Transportation $100 $50 $50
Parking Fees Transportation
Vehicle Payment Transportation $450 $450 $0
 Additional Data

PivotTable for Budget Chart

Category Sum - Actual Cost

Children $140
Entertainment $358
Food $1,320
Gifts and Charity $125
Housing $2,702
Insurance $900
Loans $200
Personal Care $140
Pets $100
Savings $200
Taxes $300
Transportation $1,375
Total Result $7,860
Category List

To add a category, type below

Children
Entertainment
Food
Gifts and Charity
Housing
Insurance
Loans
Personal Care
Pets
Savings
Taxes
Transportation