Description

Category
Extracurricular Children
Medical
Children
School SuppliesChildren
School Tuition Children

Projected Cost

Actual Cost

Difference

40

40

100

100

0
0
0
0

Actual Cost Overview

40
0
0
100

Budget Overview

Enter Expenses

Balance
Projected Balance
Actual Balance
Difference

(Projected minus expenses)

(Actual minus expenses)
(Actual minus projected)

Income
ACTUAL

Bank

Err:508
Err:508
###

Expenses
Gaji
mobil
nopol
bca

Rp
Rp
Rp
Rp

24,367,233
10,000,000
300,000
17,500,000

asuransi
Total income

Rp
Rp

3,918,653
56,085,886

utangan
bank bca
bank permata
deposito
Total income

Rp
Rp
Rp
Rp
Rp

1,700,000
37,216,000
411,000
45,000,000
84,327,000

Children; 0%

Food; 0%
Housing; 26%

Total Result; 50%

Loans; 15%
Transportation; 1%

Taxes; 7%

ACTUAL

Err:508

PROJECTED

Err:508

ren; 0%

Enter Expenses

Food; 0%
Housing; 26%

50%

ortation; 1%

Loans; 15%
Taxes; 7%

Budget Summary
This shape represents a slicer. Slicers are supported in Excel 2010 or later.
If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2003 or earlier, the
slicer cannot be used.

Right-click PivotTable below and then click Refresh to update

Data
Category
Children

Sum - Projected CoSum - Actual Cost Sum - Difference

Rp
87,000
###
#VALUE!

Entertainment
Food

#VALUE!
Rp

100,000

###

Gifts and Charity

#VALUE!
#VALUE!

Housing

Rp

11,007,900 Rp

21,552,650

#VALUE!

Loans

Rp

10,433,307 Rp

12,649,307

#VALUE!

Personal Care

#VALUE!

Savings or Investments

#VALUE!

Transportation

Rp

2,199,000 Rp

Total Result

Rp 23,827,207

999,000

#VALUE!

Rp 35,387,957

#VALUE!

Rp
Rp
Rp

20,713,929
23,877,000
(3,163,071)

Budget Summary

cers are supported in Excel 2010 This

or later.
shape represents a slicer. Slicers are supported in Excel 2010 or later.

arlier version of Excel, or if the workbook

If the shape
was
was
saved
modified
in Excel
in an
2003
earlier
or earlier,
versionthe
of Excel, or if the workbook was saved in Excel 2003 or ear
slicer cannot be used.

Right-click PivotTable below and then click Refresh to update

Category
Children
Entertainment
Food
Gifts and Charity
Housing
Loans
Personal Care
Savings or Investments
Transportation
Total Result

Monthly Expenses

Budget Report

Description

Category

Projected Cost

Actual Cost

gaji kim

Housing

Rp

1,400,000

Rp

1,400,000

Err:509

first media

Housing

Rp

207,900

Rp

207,900

Err:509

Phone (Cellular)

Housing

Rp

800,000

Rp

747,550

Err:509

Laundry

Housing

Rp

76,000

Err:509

Aksesories

Housing

Rp

2,600,000

Err:509

baju

Housing

Rp

768,900

Err:509

others

Housing

Rp

7,152,300

Err:509

family

Housing

Rp

1,000,000

Rp

1,000,000

Err:509

Home

Housing

Rp

7,600,000

Rp

7,600,000

Err:509

hsbc card

Loans

Rp

270,140

Rp

270,140

Err:509

permata

Loans

Rp

2,216,000

Err:509

bca card

Loans

Rp

735,167

Rp

735,167

Err:509

citibank card

Loans

Rp

3,428,000

Rp

3,428,000

Err:509

kpr

Loans

Rp

6,000,000

Rp

6,000,000

Err:509

Medical

Children

Rp

87,000

Rp

87,000

Err:509

Toys

Children

perpuluhan

Taxes

Rp

5,608,589

Rp

5,608,589

Bus/Taxi fare

Transportation

Fuel

Transportation

Rp

1,600,000

Rp

400,000

Err:509

Insurance

Transportation

Rp

500,000

Rp

500,000

Err:509

gopay

Food

Rp

100,000

Rp

100,000

Err:509

bolt

Transportation

Rp

99,000

Rp

99,000

Err:509

TOL

Transportation

Total

Difference

Actual Cost Overview

Err:509
Err:509
Err:509

Err:509
Err:508

Err:508
Err:509

Err:508

Column1

utang nebin 700000

Description
Category
Extracurricular Children
Medical
Children
School SuppliesChildren
School Tuition Children

Projected Cost

Actual Cost

Difference

40

40

100

100

0
0
0
0

Actual Cost Overview

40
0
0
100

Description
Student
Personal
Credit Card 3
Credit Card 2
Credit Card 1

Category
Loans
Loans
Loans
Loans
Loans

Projected Cost
Rp

Rp

Actual Cost

6,000,000

Difference
Rp
Rp6,000,000 Rp
Rp
Rp
Rp2,200,000 Rp (2,200,000)

Actual Cost Overview

Rp
Rp
Rp
Rp
Rp
200

PivotTable for Budget Overview chart

Lookup List for Budget Details Category

Category

Budget Category Lookup

Children

Sum - Actual Cost

Rp

87,000

Entertainment
Food

Children
Entertainment

Rp

100,000

Gifts and Charity

Food
Gifts and Charity

Housing

Rp 21,552,650

Housing

Loans

Rp 12,649,307

Insurance

Personal Care

Loans

Savings or Investments

Personal Care

Taxes

Rp

5,608,589

Transportation

Rp

999,000

Total Result

###

Pets
Savings or Investments
Taxes
Transportation