Budget Overview Enter Expenses

Balance
Projected Balance (Projected minus expenses) Err:508
Actual Balance (Actual minus expenses) Err:508
Difference (Actual minus projected) $155

Income Expenses
Income 1 $5,800
Income 2 $2,300
ACTUAL ACTUAL Err:508
Extra income $1,500
Total income $9,600

Income 1 $6,000
PROJECTED Income 2 $1,000 PROJECTED Err:508
Extra income $2,500
Total income $9,500

Children; 1% Entertainment; 2%
Food; 8%
Gifts and Charity; 1%
Housing; 17%

Total Result; 50% Insurance; 6%

Loans; 1%
Personal Care; 1%
Pets; 1%
Transportation; 9%
Savings or Investments; 1%
Taxes; 2%
 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 CosSum - Actual Cost Sum - Difference
Children $140 $140 #VALUE!

Entertainment $400 $358 #VALUE!

Food $1,100 $1,320 #VALUE!

Gifts and Charity $100 $125 #VALUE!

Housing $2,830 $2,702 #VALUE!

Insurance $900 $900 #VALUE!

Loans $200 $200 #VALUE!

Personal Care $150 $140 #VALUE!

Pets $170 $100 #VALUE!

Savings or Investments $200 $200 #VALUE!

Taxes $300 $300 #VALUE!

Transportation $1,425 $1,375 #VALUE!

Total Result $7,915 $7,860 #VALUE!

 Budget Summary
rs are supported in Excel 2010 orThis
later.shape represents a slicer. Slicers are supported in Excel 2010 or later.

lier version of Excel, or if the workbook

If the shape
was saved
was modified
in Excelin2003
an earlier
or earlier,
version
the 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

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 Err:509
Medical Children Err:509
School Supplies Children Err:509
School Tuition Children $100 $100 Err:509
Concerts Entertainment $50 $40 Err:509
Live Theater Entertainment $200 $150 Err:509
Movies Entertainment $50 $28 Err:509
Music (CDs, downloads, etc.) Entertainment $50 $30 Err:509
Sporting Events Entertainment $0 $40 Err:509
Video/DVD (Purchase) Entertainment $20 $50 Err:509
Video/DVD (Rental) Entertainment $30 $20 Err:509
Dining Out Food $1,000 $1,200 Err:509
Groceries Food $100 $120 Err:509
Charity 1 Gifts and Charity $75 $100 Err:509
Charity 2 Gifts and Charity $25 $25 Err:509
Gift 1 Gifts and Charity Err:509
Gift 2 Gifts and Charity Err:509
Cable/Satellite Housing $100 $100 Err:509
Electric Housing $45 $50 Err:509
Gas Housing $300 $400 Err:509
House Cleaning Service Housing $200 Err:509
Maintenance Housing $200 $150 Err:509
Mortgage or Rent Housing $1,700 $1,700 Err:509
Natural gas/oil Housing Err:509
Online/Internet Service Housing $100 $100 Err:509
Phone (Cellular) Housing $60 $60 Err:509
Phone (Home) Housing $35 $39 Err:509
Supplies Housing $40 $55 Err:509
Waste Removal and Recycle Housing $25 $22 Err:509
Water and Sewer Housing $25 $26 Err:509
Health Insurance $400 $400 Err:509
Home Insurance $400 $400 Err:509
Life Insurance $100 $100 Err:509
Credit Card 1 Loans $200 $200 Err:509
Credit Card 2 Loans Err:509
Credit Card 3 Loans Err:509
Personal Loans Err:509
Student Loans Err:509
Clothing Personal Care $150 $140 Err:509
Dry Cleaning Personal Care Err:509
Hair/Nails Personal Care Err:509
Health Club Personal Care Err:509
Medical Personal Care Err:509
Food Pets $150 $75 Err:509
Grooming Pets $20 $25 Err:509
Medical Pets Err:509
Toys Pets Err:509
Investment account Savings or Investments $200 $200 Err:509
Retirement account Savings or Investments Err:509
Federal Taxes $300 $300 Err:509
Local Taxes Err:509
State Taxes Err:509
Description Category Projected Cost Actual Cost Difference Actual Cost Overview
Bus/Taxi fare Transportation $100 $150 Err:509
Fuel Transportation $450 $400 Err:509
Insurance Transportation $300 $300 Err:509
Licensing Transportation $25 $25 Err:509
Maintenance Transportation $100 $50 Err:509
Parking fees Transportation Err:509
Vehicle payment Transportation $450 $450 Err:509
Total Err:508 Err:508 Err:508
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