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HOUSEHOLD MONTHLY BUDGET

Total Projected Cost Total Actual Cost Total Difference Projected Monthly Income
Rp - Rp 2,736,000.00 Rp (2,736,000.00) Income 1
Income 2
Rp
Rp
-
-
MONTHLY EXPENSES Water and sewer
Waste removal
Housing Projected Cost Actual Cost Difference Extra income Rp -
Second mortgage Maintenance or repairs
Rp - Rp - Err:509 Total monthly income Rp -
or rent Gas
Supplies Rp - Rp - Err:509 Cable
Other Rp - Rp - Err:509 Actual Monthly Income Phone
Water and sewer Rp - Rp - Err:509 Income 1 Rp 2,500,000.00 Electricity
Waste removal Rp - Rp - Err:509 Income 2 Rp 385,000.00 Mortgage or rent
Maintenance or Vehicle 1 payment
Rp - Rp - Err:509 Extra income Rp -
repairs Vehicle 2 payment
Gas Rp - Rp - Err:509 Total monthly income Rp 2,885,000.00
Cable Rp - Rp - Err:509 Bus/taxi fare
Projected balance Fuel
Phone Rp - Rp 25,000.00 Err:509 Rp -
Maintenance
Electricity Rp - Rp 75,000.00 Err:509 Actual balance Rp 149,000.00 Licensing
Mortgage or rent Rp - Rp - Err:509 Difference Rp 149,000.00 Groceries
Total Err:508 Err:508 Rp (100,000.00) Dining out

Transportation Projected Cost Actual Cost Difference Entertainment Projected Cost Actual Cost Difference
Vehicle 1 payment Rp - Rp - Err:509 Video/DVD Err:509 savings
Vehicle 2 payment Rp - Rp - Err:509 CDs Err:509
EXPENSES
personal care
Bus/taxi fare Rp - Rp - Err:509 Movies Rp - Rp - Err:509 BY
Fuel Rp 400,000.00 Err:509 Concerts Rp - Rp - Err:509 pets housing Rp CATEGORY
1,300.00
Insurance Rp - Rp - Err:509 Sporting events Rp 40,000.00 Err:509 gifts transportation Rp 800.00
Maintenance Rp 100,000.00 Err:509 Live theater Rp - Rp - Err:509 insurance Rp 500.00
Licensing Err:509 Other Err:509 entertainment food Rp 700.00
Other Err:509 Total Err:508 Err:508 Rp (40,000.00) children children Rp 500.00
Total Err:508 Err:508 Rp (500,000.00) entertainment Rp 500.00
Gifts and Donations Projected Cost Actual Cost Difference food gifts Rp 400.00 Column Q
Insurance Projected Cost Actual Cost Difference Charity 1 Rp 30,000.00 Err:509 insurance pets Rp 800.00
Home Err:509 Charity 2 Err:509 personal care Rp 200.00
Health Rp - Rp 116,000.00 Err:509 Charity 3 Err:509 transportation savings Rp 500.00
Life Err:509 Total Err:508 Err:508 Rp (30,000.00) housing
Other Err:509
Total Err:508 Err:508 Rp (116,000.00) Pets Projected Cost Actual Cost Difference -
Rp 0
Food Err:509 20 0
Rp 40 0
Rp 60 0
Food Projected Cost Actual Cost Difference Medical Err:509 Rp 80 00 0
Rp 1,
0
20 00
Groceries Rp - Rp 900,000.00 Err:509 Grooming Err:509
Rp 1, 4
Rp 1,
Dining out Rp - Rp - Err:509 Toys Err:509 Rp
Other Err:509 Other Err:509
Total Err:508 Err:508 Rp (900,000.00) Total Err:508 Err:508 Rp -

Children Projected Cost Actual Cost Difference Personal Care Projected Cost Actual Cost Difference
Medical Err:509 Medical Err:509
Clothing Rp - Rp - Err:509 Hair/nails Err:509
School tuition Err:509 Clothing Err:509
School supplies Rp - Rp - Err:509 Boarding House Rp 450,000.00 Err:509
Organization dues
Err:509 Health club Err:509
or fees Organization
Lunch money Rp - Rp - Err:509 Err:509
dues/fees
Child care Err:509 Other Err:509
Toys/games Err:509 Total Err:508 Err:508 Rp (450,000.00)
Other Err:509
Total Err:508 Err:508 Rp - Loans Projected Cost Actual Cost Difference
Personal Err:509
Legal Projected Cost Actual Cost Difference Student Brother Rp 400,000.00 Err:509
Attorney Err:509 Family Gift Rp 200,000.00 Err:509
Alimony Err:509 Credit card Err:509
Payments Err:509 Credit card Err:509
Other Err:509 Other Err:509
Total Err:508 Err:508 Rp - Total Err:508 Err:508 Rp (600,000.00)

Savings/Investment Projected Cost Actual Cost Difference Taxes Projected Cost Actual Cost Difference
sRetirement Err:509 Federal Err:509
account
Investment
Err:509 State Err:509
account
College Err:509 Local Err:509
Other Err:509 Other Err:509
Total Err:508 Err:508 Rp - Total Err:508 Err:508 Rp -