Budget Overview Enter Expenses

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
ACTUAL ACTUAL $7,860
Extra income $1,500
Total income $9,600

Income 1 $6,000
PROJECTED Income 2 $1,000 PROJECTED $7,915
Extra income $2,500
Total income $9,500

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
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 Sum - Projected CoSum - Actual Cost Sum - 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

Total Result $7,915 $7,860 $55

 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 ear
the slicer cannot be used.

Right-click PivotTable below and then click Refresh to update

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 $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
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
Description Category Projected Cost Actual Cost Difference Actual Cost Overview
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 Sum - Actual Cost Budget Category Lookup
Children $140 Children
Entertainment $358 Entertainment
Food $1,320 Food
Gifts and Charity $125 Gifts and Charity
Housing $2,702 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 $1,375 Transportation
Total Result $7,860