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HOW TO USE: Enter your budget for each category in the Summary By
Category table. Enter transactions on the Transactions sheet to see how your
spending compares to your budget.

8% 13%
15%
26%
8%
25%

25%
10%
6%

15% 4%
20% 8%
17%

SUMMARY BY CATEGORY

Category Budget Actual Difference


Choral Music $300.00 $155.00 $145.00
Handbells $150.00 $38.50 $111.50
Children's Choir $200.00 $25.25 $174.75
Instrument Maintenance $400.00 $105.00 $295.00
Guest Musician $300.00 $50.00 $250.00
Substitute $500.00 $150.00 $350.00
Supplies $150.00 $78.00 $72.00
Total $2,000.00 $601.75 $1,398.25

ACTUAL SUMMARY

200

160

120 Choral Music


Handbells
Children's Choir
80 Instrument Maintenance
Guest Musician
40 Substitute
Supplies
0

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HOW TO USE: Enter your budget for each category in the Summary By
Category table. Enter transactions on the Transactions sheet to see how
your spending compares to your budget.

Date Description Category Amount


1/5/2015 two new handbell pieces Handbells $38.50
1/23/2015 guest musician (saxophone) Guest Musician $50.00
2/15/2015 three new anthems (adult choir) Choral Music $155.00
2/22/2015 extra copies - children's choir musicaChildren's Choir $25.25
3/30/2015 piano tuning Instrument Mainten $105.00
4/10/2015 10 new choir folders Supplies $78.00
4/18/2015 substitute for Sunday Substitute $150.00

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