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BUDGET PLAN
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Name:
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Family Members:
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Budgeted Amount:$15,000.00
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Budgeted Date:
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Income DetailsEstimateActualVariance
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Salaries/Wages$5,000.00$4,670.00$330.00
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Compensation $3,500.00$3,340.00$160.00
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Interest Earn$1,600.00$1,560.00$40.00
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Rents Income$2,500.00$2,370.00$130.00
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Previous Saving$6,000.00$5,620.00$380.00
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Other$5,000.00$3,600.00$1,400.00
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Total Income$23,600.00$21,160.00$2,440.00
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Expenses DetailsEstimateActualVariance
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Savings$2,000.00$3,000.00-$1,000.00
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Utilities$500.00$510.00-$10.00
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Electricity $650.00$655.00-$5.00
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Water bills$300.00$200.00$100.00
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Groceries$500.00$300.00$200.00
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Wearing and Tearing$100.00$200.00-$100.00
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Car Maintenance$200.00$150.00$50.00
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Fuel$500.00$550.00-$50.00
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Vehicle Insurance$85.00$90.00-$5.00
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Children Needs$100.00$95.00$5.00
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Nanny Fee$95.00$95.00$0.00
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Children Fee$500.00$650.00-$150.00
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Repairs/Improvement$120.00$119.00$1.00
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Medical $200.00$365.00-$165.00
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Gas$150.00$120.00$30.00
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Travel $200.00$220.00-$20.00
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Health Insurance$200.00$200.00$0.00
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Credit Card Payments$600.00$560.00$40.00
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Shopping$400.00$320.00$80.00
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Holidays/Vacation$1,500.00$1,520.00-$20.00
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Picnic$150.00$180.00-$30.00
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Clothing$50.00$40.00$10.00
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Entertainment$500.00$620.00-$120.00
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Laundry$100.00$150.00-$50.00
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HouseKeeping$450.00$400.00$50.00
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Labor$3,000.00$2,900.00$100.00
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Other$200.00$250.00-$50.00
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Total Expense$13,350.00$14,459.00-$1,109.00
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Net Budget Variance$541.00
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Net Budget Variance$0.00
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Net Balance$6,701.00
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Great Achievement
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