Budget Overview

Balance
Projected Balance (Projected minus expenses) $1,585
Actual Balance (Actual minus expenses) $1,740
Difference (Actual minus projected) $155
Income Expenses
Income 1 $5,800
Income 2 $2,300
Extra income $1,500
Total income $9,600
Income 1 $6,000
Income 2 $1,000
Extra income $2,500
Total income $9,500
ACTUAL ACTUAL $7,860
PROJECTED $7,915 PROJECTED
Children
2%
Entertainment
5%
Food
17%
Gifts and Charity
2%
Housing
34%
Insurance
11%
Loans
2%
Personal Care
2%
Pets
1%
Savings or
Investments
3%
Taxes
4%
Transportation
17%
Other
16%
Extra income $1,500
ACTUAL ACTUAL $7,860
Extra income $1,500
ACTUAL ACTUAL $7,860
Extra income $1,500
ACTUAL ACTUAL $7,860
Budget Summary
Right-click PivotTable below and then click Refresh to update
Category Projected Cost Actual Cost Difference
Children $140 $140 $0
Entertainment $400 $358 $42
Food $1,100 $1,320 ($220)
Gifts and Charity $100 $125 ($25)
Housing $2,830 $2,702 $128
Insurance $900 $900 $0
Loans $200 $200 $0
Personal Care $150 $140 $10
Pets $170 $100 $70
Savings or Investments $200 $200 $0
Taxes $300 $300 $0
Transportation $1,425 $1,375 $50
Grand Total $7,915 $7,860 $55
Hold Ctrl to select multiple categories
Children Entertainment Food Gifts and Charity
Housing Insurance Loans Personal Care
Pets Savings or Investm... Taxes Transportation
Children $140 $140 $0
Children $140 $140 $0
Children $140 $140 $0
Monthly Expenses
Description Category Projected Cost Actual Cost Difference Actual Cost Overview
Extracurricular activities Children $40 $40 $0
Medical Children $0
School Supplies Children $0
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 $0
Gift 2 Gifts and Charity $0
Cable/Satellite Housing $100 $100 $0
Electric Housing $45 $50 ($5)
Gas Housing $300 $400 ($100)
House Cleaning Service Housing $200 $200
Maintenance Housing $200 $150 $50
Mortgage or Rent Housing $1,700 $1,700 $0
Natural gas/oil Housing $0
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 $0
Credit Card 3 Loans $0
Personal Loans $0
Student Loans $0
Clothing Personal Care $150 $140 $10
Dry Cleaning Personal Care $0
Hair/Nails Personal Care $0
Health Club Personal Care $0
Medical Personal Care $0
Food Pets $150 $75 $75
Grooming Pets $20 $25 ($5)
Medical Pets $0
Description Category Projected Cost Actual Cost Difference Actual Cost Overview
Toys Pets $0
Investment account Savings or Investments $200 $200 $0
Retirement account Savings or Investments $0
Federal Taxes $300 $300 $0
Local Taxes $0
State Taxes $0
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 $0
Vehicle payment Transportation $450 $450 $0
Total $7,915 $7,860 $55
PivotTable for Budget Overview chart Lookup List for Budget Details Category
Category Cost Budget Category Lookup
Children 140 Children
Entertainment 358 Entertainment
Food 1320 Food
Gifts and Charity 125 Gifts and Charity
Housing 2702 Housing
Insurance 900 Insurance
Loans 200 Loans
Personal Care 140 Personal Care
Pets 100 Pets
Savings or Investments 200 Savings or Investments
Taxes 300 Taxes
Transportation 1375 Transportation
Grand Total 7860