FINACIAL LOTWRACY BUDGET PROJECT

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Personalmonthlybudget.xlsx

PERSONAL MONTHLY BUDGET

PERSONAL MONTHLY BUDGET
PROJECTED MONTHLY INCOME Income 1 $2,000.00 PROJECTED BALANCE (Projected income minus expenses) $805.00
Extra income
Total monthly income $2,000.00 ACTUAL BALANCE (Actual income minus expenses) $764.00
ACTUAL MONTHLY INCOME Income 1 $2,000.00 DIFFERENCE (Actual minus projected) ($41.00)
Extra income
Total monthly income $2,000.00
HOUSING Projected Cost Actual Cost Difference ENTERTAINMENT Projected Cost Actual Cost Difference
Mortgage or rent $1,000.00 $1,000.00 $0.00 Video/DVD $0.00
Phone $54.00 $100.00 -$46.00 CDs $0.00
Electricity $44.00 $56.00 -$12.00 Movies $0.00
Gas $22.00 $28.00 -$6.00 Concerts $0.00
Water and sewer $8.00 $8.00 $0.00 Sporting events $0.00
Cable $34.00 $34.00 $0.00 Live theater $0.00
Waste removal $10.00 $10.00 $0.00 Other $0.00
Maintenance or repairs $23.00 $0.00 $23.00 Other $0.00
Supplies $0.00 $0.00 $0.00 Other $0.00
Other $0.00 $0.00 $0.00 Subtotal $0.00
Subtotal -$41.00
LOANS Projected Cost Actual Cost Difference
TRANSPORTATION Projected Cost Actual Cost Difference Personal $0.00
Vehicle payment $0.00 Student $0.00
Bus/taxi fare $0.00 Credit card $0.00
Insurance $0.00 Credit card $0.00
Licensing $0.00 Credit card $0.00
Fuel $0.00 Other $0.00
Maintenance $0.00 Subtotal $0.00
Other $0.00
Subtotal $0.00 TAXES Projected Cost Actual Cost Difference
Federal $0.00
INSURANCE Projected Cost Actual Cost Difference State $0.00
Home $0.00 Local $0.00
Health $0.00 Other $0.00
Life $0.00 Subtotal $0.00
Other $0.00
Subtotal $0.00 SAVINGS OR INVESTMENTS Projected Cost Actual Cost Difference
Retirement account $0.00
FOOD Projected Cost Actual Cost Difference Investment account $0.00
Groceries $0.00 Other $0.00
Dining out $0.00 Subtotal $0.00
Other $0.00
Subtotal $0.00 GIFTS AND DONATIONS Projected Cost Actual Cost Difference
Charity 1 $0.00
PETS Projected Cost Actual Cost Difference Charity 2 $0.00
Food $0.00 Charity 3 $0.00
Medical $0.00 Subtotal $0.00
Grooming $0.00
Toys $0.00 LEGAL Projected Cost Actual Cost Difference
Other $0.00 Attorney $0.00
Subtotal $0.00 Alimony $0.00
Payments on lien or judgment $0.00
PERSONAL CARE Projected Cost Actual Cost Difference Other $0.00
Medical $0.00 Subtotal $0.00
Hair/nails $0.00
Clothing $0.00 TOTAL PROJECTED COST $1,195.00
Dry cleaning $0.00
Health club $0.00 TOTAL ACTUAL COST $1,236.00
Organization dues or fees $0.00
Other $0.00 TOTAL DIFFERENCE ($41.00)
Subtotal $0.00