Budget Overview

Balance
Projected Balance (Projected minus expenses) PHP 1,585.00
Actual Balance (Actual minus expenses) PHP 1,740.00
Difference (Actual minus projected) PHP 155.00

Income Expenses
Income 1 PHP 5,800.00
Income 2 PHP 2,300.00
ACTUAL ACTUAL PHP 7,860.00
Extra income PHP 1,500.00
Total income PHP 9,600.00

Income 1 PHP 6,000.00

PROJECTED Income 2 PHP 1,000.00 PROJECTED PHP 7,915.00
Extra income PHP 2,500.00
Total income PHP 9,500.00

Entertainment;
Children; 0.89%
2.28% Food; 8.40%
Gifts and Charity;
0.80%
Housing; 17.19%
Total Result; Insurance; 5.73%
50.00% Loans; 1.27%
Personal Care;
0.89%
Transportation; Pets; 0.64%
8.75% Savings or
Investments;
1.27%
Taxes; 1.91%
Budget Summary
Enter Expenses

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Data
Category Sum - Projected CoSum - Actual Cost Sum - Difference
Children PHP 140.00 PHP 140.00 PHP -

Entertainment PHP 400.00 PHP 358.00 PHP 42.00

Food PHP 1,100.00 PHP 1,320.00 PHP (220.00)

Gifts and Charity PHP 100.00 PHP 125.00 PHP (25.00)

Housing PHP 2,830.00 PHP 2,702.00 PHP 128.00

Insurance PHP 900.00 PHP 900.00 PHP -

Loans PHP 200.00 PHP 200.00 PHP -

Personal Care PHP 150.00 PHP 140.00 PHP 10.00

Pets PHP 170.00 PHP 100.00 PHP 70.00

Savings or Investments PHP 200.00 PHP 200.00 PHP -

Taxes PHP 300.00 PHP 300.00 PHP -

Transportation PHP 1,425.00 PHP 1,375.00 PHP 50.00

Total Result PHP 7,915.00 PHP 7,860.00 PHP 55.00

 Budget Summary
Enter Expenses

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Category
Children

Entertainment

Food

Gifts and Charity

Housing

Insurance

Loans

Personal Care

Pets

Savings or Investments

Taxes

Transportation

Total Result
Monthly Expenses Budget Report

Description Category Projected Cost Actual Cost Difference Actual Cost Overview
Extracurricular activities Children PHP 40.00 PHP 40.00 PHP -
Medical Children PHP -
School Supplies Children PHP -
School Tuition Children PHP 100.00 PHP 100.00 PHP -
Concerts Entertainment PHP 50.00 PHP 40.00 PHP 10.00
Live Theater Entertainment PHP 200.00 PHP 150.00 PHP 50.00
Movies Entertainment PHP 50.00 PHP 28.00 PHP 22.00
Music (CDs, downloads, etc.) Entertainment PHP 50.00 PHP 30.00 PHP 20.00
Sporting Events Entertainment PHP - PHP 40.00 PHP (40.00)
Video/DVD (Purchase) Entertainment PHP 20.00 PHP 50.00 PHP (30.00)
Video/DVD (Rental) Entertainment PHP 30.00 PHP 20.00 PHP 10.00
Dining Out Food PHP 1,000.00 PHP 1,200.00 PHP (200.00)
Groceries Food PHP 100.00 PHP 120.00 PHP (20.00)
Charity 1 Gifts and Charity PHP 75.00 PHP 100.00 PHP (25.00)
Charity 2 Gifts and Charity PHP 25.00 PHP 25.00 PHP -
Gift 1 Gifts and Charity PHP -
Gift 2 Gifts and Charity PHP -
Cable/Satellite Housing PHP 100.00 PHP 100.00 PHP -
Electric Housing PHP 45.00 PHP 50.00 PHP (5.00)
Gas Housing PHP 300.00 PHP 400.00 PHP (100.00)
House Cleaning Service Housing PHP 200.00 PHP 200.00
Maintenance Housing PHP 200.00 PHP 150.00 PHP 50.00
Mortgage or Rent Housing PHP 1,700.00 PHP 1,700.00 PHP -
Natural gas/oil Housing PHP -
Online/Internet Service Housing PHP 100.00 PHP 100.00 PHP -
Phone (Cellular) Housing PHP 60.00 PHP 60.00 PHP -
Phone (Home) Housing PHP 35.00 PHP 39.00 PHP (4.00)
Supplies Housing PHP 40.00 PHP 55.00 PHP (15.00)
Waste Removal and Recycle Housing PHP 25.00 PHP 22.00 PHP 3.00
Water and Sewer Housing PHP 25.00 PHP 26.00 PHP (1.00)
Health Insurance PHP 400.00 PHP 400.00 PHP -
Home Insurance PHP 400.00 PHP 400.00 PHP -
Life Insurance PHP 100.00 PHP 100.00 PHP -
Credit Card 1 Loans PHP 200.00 PHP 200.00 PHP -
Credit Card 2 Loans PHP -
Credit Card 3 Loans PHP -
Personal Loans PHP -
Student Loans PHP -
Clothing Personal Care PHP 150.00 PHP 140.00 PHP 10.00
Dry Cleaning Personal Care PHP -
Hair/Nails Personal Care PHP -
Health Club Personal Care PHP -
Medical Personal Care PHP -
Food Pets PHP 150.00 PHP 75.00 PHP 75.00
Grooming Pets PHP 20.00 PHP 25.00 PHP (5.00)
Medical Pets PHP -
Toys Pets PHP -
Investment account Savings or Investments PHP 200.00 PHP 200.00 PHP -
Retirement account Savings or Investments PHP -
Federal Taxes PHP 300.00 PHP 300.00 PHP -
Local Taxes PHP -
Description Category Projected Cost Actual Cost Difference Actual Cost Overview
State Taxes PHP -
Bus/Taxi fare Transportation PHP 100.00 PHP 150.00 PHP (50.00)
Fuel Transportation PHP 450.00 PHP 400.00 PHP 50.00
Insurance Transportation PHP 300.00 PHP 300.00 PHP -
Licensing Transportation PHP 25.00 PHP 25.00 PHP -
Maintenance Transportation PHP 100.00 PHP 50.00 PHP 50.00
Parking fees Transportation PHP -
Vehicle payment Transportation PHP 450.00 PHP 450.00 PHP -
Total PHP 7,915.00 PHP 7,860.00 PHP 55.00
PivotTable for Budget Overview chart Lookup List for Budget Details Category
Category Sum - Actual Cost Budget Category Lookup
Children PHP 140.00 Children
Entertainment PHP 358.00 Entertainment
Food PHP 1,320.00 Food
Gifts and Charity PHP 125.00 Gifts and Charity
Housing PHP 2,702.00 Housing
Insurance PHP 900.00 Insurance
Loans PHP 200.00 Loans
Personal Care PHP 140.00 Personal Care
Pets PHP 100.00 Pets
Savings or Investments PHP 200.00 Savings or Investments
Taxes PHP 300.00 Taxes
Transportation PHP 1,375.00 Transportation
Total Result PHP 7,860.00