Professional Documents
Culture Documents
Balance
Projected Balance (Projected minus expenses ($3,999)
Actual Balance (Actual minus expenses) $34
Difference (Actual minus projected) $4,033
Income Expenses
Income 1 $3,972
Income 2 $0
ACTUAL ACTUAL $3,948
Extra income $10
Total income $3,982
Income 1 $0
PROJECTED Income 2 $0 PROJECTED $0
Extra income $0
Total income $0
Children; 6.21%
Food; 5.07%
Housing; 10.13%
Data
Category Sum - Projected CoSum - Actual Cost Sum - Difference
Savings or Investments $510 $498 $12
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Category
Savings or Investments
Total Result
Monthly Expenses Budget Report
Description Category Projected Cost Actual Cost Difference Actual Cost Overview
sewa rumah Housing $800 $800 $0
kereta Loans $527 $527 $0
ptptn Loans $262 $262 $0
pinjaman rhb Loans $360 $360 $0
honor Loans $100 $100 $0
washing machine Loans $100 $100 $0
takaful pendidikan Savings or Investments $200 $198 $2
bil elektrik Taxes $60 $55 $5
bil air Taxes $60 $56 $4
pampers Children $160 $140 $20
susu Children $160 $150 $10
bahan makan Food $400 $400 $0
takaful simpanan Savings or Investments $310 $300 $10
saving roadtax Insurance $200 $200 $0
bil umobile Taxes $100 $100 $0
pengasuh Children $200 $200 $0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Description Category Projected Cost Actual Cost Difference Actual Cost Overview
$0
$0
$0
$0
$0
$0
$0
$0
Total $3,999 $3,948 $51
PivotTable for Budget Overview chart Lookup List for Budget Details Category
Category Sum - Actual Cost Budget Category Lookup
Children $490 Children
Food $400 Entertainment
Housing $800 Food
Insurance $200 Gifts and Charity
Loans $1,349 Housing
Savings or Investments $498 Insurance
Taxes $211 Loans
(empty) Personal Care
Total Result $3,948 Pets
Savings or Investments
Taxes
Transportation