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  • September Budget

    Transféré par

    Leydy Perez
    20 vues4 pages
    The document is a monthly budget for September 2020 that shows projected versus actual income and expenses for a family. It shows that total projected income was $7.23 million while actual income was $8.12 million, a positive variance of $890,000. Total projected expenses were $5.98 million but actual expenses were only $3.058 million, resulting in a positive variance of $2.922 million. This led to a projected cash flow of $1.25 million but an actual cash flow of $5.062 million, a positive variance of $3.812 million.

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    The document is a monthly budget for September 2020 that shows projected versus actual income and expenses for a family. It shows that total projected income was $7.23 million while actual income was $8.12 million, a positive variance of $890,000. Total projected expenses were $5.98 million but actual expenses were only $3.058 million, resulting in a positive variance of $2.922 million. This led to a projected cash flow of $1.25 million but an actual cash flow of $5.062 million, a positive variance of $3.812 million.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    20 vues4 pages

    September Budget

    Transféré par

    Leydy Perez
    The document is a monthly budget for September 2020 that shows projected versus actual income and expenses for a family. It shows that total projected income was $7.23 million while actual income was $8.12 million, a positive variance of $890,000. Total projected expenses were $5.98 million but actual expenses were only $3.058 million, resulting in a positive variance of $2.922 million. This led to a projected cash flow of $1.25 million but an actual cash flow of $5.062 million, a positive variance of $3.812 million.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 4

    Monthly budget

    Family Budget
    September
    2020
    Cash Flow Monthly Income Monthly Expense
    $9,000,000
    $8,000,000
    $7,000,000
    $6,000,000
    $5,000,000
    $4,000,000
    $3,000,000
    Projected $2,000,000
    Actual $1,000,000
    $0

    Note: Cash flow table is automatically calculated based on entries from the Monthly Income and Monthly Expense worksheets

    Cash Flow Projected Actual Variance


    Total Income 7,230,000 8,120,000 890,000
    Total Expense 5,980,000 3,058,000 2,922,000
    Total Cash 1,250,000 5,062,000 3,812,000

    Page 1 of 4
    Monthly budget
    Family Budget
    September
    2020

    Monthly Income Projected Actual Variance


    Income Jonathan 3,500,000 4,000,000 500,000
    Income Leydy 2,700,000 3,300,000 600,000
    Other Income Rents 410,000 200,000 -210,000
    Other Income Rents 620,000 620,000 0
    Total Income 7,230,000 8,120,000 890,000

    Page 2 of 4
    Monthly budget
    Family Budget
    September Sobre provision
    2020 Gastos a disminuir

    Monthly Expense Projected Actual Variance


    Electric / Gas 130,000 0 130,000
    Water / Sewer 50,000 0 50,000
    Internet 100,000 0 100,000
    Pets 100,000 110,000 -10,000
    Personal Care 50,000 50,000 0
    Taxes 130,000 130,000 0
    Jonathan´s Parents 100,000 100,000 0
    Providing funds Bike 250,000 250,000 0
    Providing funds Car 300,000 300,000 0
    Providing funds Clothes 0 0 0
    Telephone 45,000 0 45,000
    Transportation 200,000 130,000 70,000
    Gifts / Charity 50,000 0 50,000
    Housing 1,100,000 1,100,000 0
    Groceries 1,200,000 623,000 577,000
    Cable TV NETFLIX 25,000 0 25,000
    Savings 1,000,000 0 1,000,000
    Tithe 620,000 620,000
    leydy´s Parents 250,000 250,000
    Conjunto Admin 185,000 185,000 0
    inprevisto 50,000 35,000 15,000
    Family trip 45,000 45,000 0
    Total 5,980,000 3,058,000 2,922,000

    Page 3 of 4
    SAVINGS DEUDA APTO MDRID 58000000
    11300000 CDT´s DEUDA GERAS 25000000
    1200000 Arriendo
    4000000 Alcancia.
    3800000 Papa
    20000000 AFC**
    25000000 FEDESCO
    4000000

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