Budget Overview

Balance
Projected Balance
Actual Balance
Difference

(Projected minus expenses)

(Actual minus expenses)
(Actual minus projected)

Income
ACTUAL

PROJECTED

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$100

Expenses
Income 1
Income 2
Extra income
Total income

$5,800
$2,300
$1,500
$9,600

Income 1
Income 2
Extra income
Total income

$6,000
$1,000
$2,500
$9,500

ACTUAL

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PROJECTED

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Budget Summary
Enter Expenses

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Category
Personal Care

Data
Sum - Projected CosSum - Actual Cost

Sum - Difference
#VALUE!

Taxes

#VALUE!

Transportation

#VALUE!

Total Result

#VALUE!

Budget Summary
Enter Expenses

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If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2003 o
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Category
Personal Care
Taxes
Transportation
Total Result

Monthly Expenses

Budget Report

Description

Category

Extracurricular activities

Children

Projected Cost

Actual Cost

Difference
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Medical

Children

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School Supplies

Children

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School Tuition

Children

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Concerts

Entertainment

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Live Theater

Entertainment

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Movies

Entertainment

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Music (CDs, downloads, etc.)

Entertainment

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Sporting Events

Entertainment

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Video/DVD (Purchase)

Entertainment

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Video/DVD (Rental)

Entertainment

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Dining Out

Food

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Groceries

Food

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Charity 1

Gifts and Charity

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Charity 2

Gifts and Charity

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Gift 1

Gifts and Charity

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Gift 2

Gifts and Charity

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Cable/Satellite

Housing

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Electric

Housing

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Gas

Housing

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House Cleaning Service

Housing

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Maintenance

Housing

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Mortgage or Rent

Housing

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Natural gas/oil

Housing

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Online/Internet Service

Housing

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Phone (Cellular)

Housing

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Phone (Home)

Housing

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Supplies

Housing

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Waste Removal and Recycle

Housing

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Water and Sewer

Housing

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Health

Insurance

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Home

Insurance

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Life

Insurance

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Credit Card 1

Loans

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Credit Card 2

Loans

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Credit Card 3

Loans

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Personal

Loans

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Student

Loans

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Clothing

Personal Care

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Dry Cleaning

Personal Care

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Hair/Nails

Personal Care

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Health Club

Personal Care

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Medical

Personal Care

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Food

Pets

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Grooming

Pets

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Medical

Pets

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Toys

Pets

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Investment account

Savings or Investments

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Retirement account

Savings or Investments

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Federal

Taxes

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Local

Taxes

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State

Taxes

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Actual Cost Overview

Description

Category

Bus/Taxi fare

Transportation

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Fuel

Transportation

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Insurance

Transportation

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Licensing

Transportation

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Maintenance

Transportation

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Parking fees

Transportation

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Vehicle payment

Transportation

Total

Projected Cost

Actual Cost

Difference

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Actual Cost Overview

PivotTable for Budget Overview chart

Lookup List for Budget Details Category

Category

Budget Category Lookup

Sum - Actual Cost

Children

Children

Entertainment

Entertainment

Food

Food

Gifts and Charity

Gifts and Charity

Housing

Housing

Insurance

Insurance

Loans

Loans

Personal Care

Personal Care

Pets

Pets

Savings or Investments

Savings or Investments

Taxes

Taxes

Transportation

Transportation

Total Result