proposed budget report in gnucash
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Budget Txn AmountsRegular Txn AmountsClosing Txn AmountBudget BalanceRunning BalanceEnvelope contents = E - FDescription
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Jan.-1850.0050.000.0050.00Allocate $50/monthFALSE
is randomly TRUE/FALSE; true = add closing txns
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Feb.-1850.00100.000.00100.00
towards budget, aiming to
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Mar.-1850.00150.000.00150.00
spend $300 every 6 months
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Apr.-1850.00200.000.00200.00
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May-1850.00250.000.00250.00
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Jun.-1850.00300.00300.00300.000.00
Spend $300 as planned
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Jul.-1850.000.00350.00300.0050.00
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Aug.-1850.00400.00300.00100.00
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Sep.-1850.00450.00300.00150.00
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Oct.-1850.00500.00300.00200.00
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Nov.-1850.00550.00300.00250.00
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Dec.-1850.00400.00600.00700.00-100.00
Spend $400. Overspent!
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Jan.-1950.00650.00700.00-50.00= Budget deficit
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Feb.-1950.00700.00700.000.00
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Mar.-1950.00750.00700.0050.00
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Apr.-1950.00800.00700.00100.00
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May-1950.00850.00700.00150.00
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Jun.-1950.00200.00900.00900.000.00Underspend this one
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Jul.-1950.000.00950.00900.0050.00to avoid a deficit
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Aug.-1950.001000.00900.00100.00
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Sep.-1950.001050.00900.00150.00
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Oct.-1950.001100.00900.00200.00
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Nov.-1950.001150.00900.00250.00
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Dec.-1950.00300.001200.001200.000.00
Back to regular spending
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Jan.-2050.001250.001200.0050.00
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Feb.-2050.001300.001200.00100.00
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Mar.-2050.001350.001200.00150.00
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Apr.-2050.001400.001200.00200.00
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May-2050.001450.001200.00250.00
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Jun.-2050.00150.001500.001350.00150.00Spend less this time
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Jul.-2050.000.001550.001350.00200.00
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Aug.-2050.001600.001350.00250.00
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Sep.-2050.00150.001650.001500.00150.00And spend again
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Oct.-2050.001700.001500.00200.00
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Nov.-2050.001750.001500.00250.00
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Dec.-2050.00300.001800.001800.000.00
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