Expense Forecasting - Template
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ExpensePercent2017 Budget2016 Budget
Monthly Budget
% 20162016AVGJanuaryFebruaryMarchAprilMayJuneJulyAugust
September
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minafi.com$39,625.00$44,725.00$3,914.13
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Home43.60%$17,500.00$19,500.00$1,396.5959.74%$11,649.94$1,294.44$1,266.66$1,266.66$1,266.66$1,266.66$1,266.66$1,516.66$1,266.66$1,266.66$1,266.66
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HOA Fees1.12%$500.00$500.00$41.6750.00%$250.00$27.78$0.00$0.00$0.00$0.00$0.00$250.00$0.00$0.00$0.00
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Mortgage, Insurance, Taxes26.83%$12,000.00$12,000.00$1,000.0075.00%$9,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00
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Home Maintenance8.94%$2,000.00$4,000.00$83.3318.75%$749.97$83.33$83.33$83.33$83.33$83.33$83.33$83.33$83.33$83.33$83.33
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Home Improvements2.24%$1,000.00$1,000.00$83.3375.00%$749.97$83.33$83.33$83.33$83.33$83.33$83.33$83.33$83.33$83.33$83.33
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Home Utilities2.24%$1,000.00$1,000.00$100.0090.00%$900.00$100.00$100.00$100.00$100.00$100.00$100.00$100.00$100.00$100.00$100.00
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Internet Bill2.24%$1,000.00$1,000.00$88.2679.43%$794.34$88.26$88.26$88.26$88.26$88.26$88.26$88.26$88.26$88.26$88.26
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Transportation13.92%$2,225.00$6,225.00$597.2186.34%$5,374.89$597.21$597.21$597.21$597.21$597.21$597.21$597.21$597.21$597.21$597.21
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Gas1.57%$500.00$700.00$60.0077.14%$540.00$60.00$60.00$60.00$60.00$60.00$60.00$60.00$60.00$60.00$60.00
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Tolls1.57%$500.00$700.00$60.0077.14%$540.00$60.00$60.00$60.00$60.00$60.00$60.00$60.00$60.00$60.00$60.00
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Car Insurance2.68%$1,200.00$1,200.00$100.0075.00%$900.00$100.00$100.00$100.00$100.00$100.00$100.00$100.00$100.00$100.00$100.00
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Car Misc0.06%$25.00$25.00$4.21151.56%$37.89$4.21$4.21$4.21$4.21$4.21$4.21$4.21$4.21$4.21$4.21
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Car Payment8.05%$0.00$3,600.00$373.0093.25%$3,357.00$373.00$373.00$373.00$373.00$373.00$373.00$373.00$373.00$373.00$373.00
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Entertainment3.80%$1,700.00$1,700.00$176.0093.18%$1,584.00$176.00$176.00$176.00$176.00$176.00$176.00$176.00$176.00$176.00$176.00
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Subscriptions1.12%$500.00$500.00$51.0091.80%$459.00$51.00$51.00$51.00$51.00$51.00$51.00$51.00$51.00$51.00$51.00
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Concerts & Performances1.34%$600.00$600.00$50.0075.00%$450.00$50.00$50.00$50.00$50.00$50.00$50.00$50.00$50.00$50.00$50.00
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Recreation1.34%$600.00$600.00$75.00112.50%$675.00$75.00$75.00$75.00$75.00$75.00$75.00$75.00$75.00$75.00$75.00
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Travel & Luxuries13.42%$7,000.00$6,000.00$750.0075.00%$4,500.03$500.00$2,166.67$166.67$166.67$166.67$166.67$1,166.67$166.67$166.67$166.67
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Luxuries4.47%$2,000.00$2,000.00$166.6775.00%$1,500.03$166.67$166.67$166.67$166.67$166.67$166.67$166.67$166.67$166.67$166.67
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Travel8.94%$5,000.00$4,000.00$583.3375.00%$3,000.00$333.33$2,000.00$0.00$0.00$0.00$0.00$1,000.00$0.00$0.00$0.00
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Food12.74%$5,700.00$5,700.00$515.0085.70%$4,885.00$542.78$515.00$765.00$515.00$515.00$515.00$515.00$515.00$515.00$515.00
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Groceries6.71%$3,000.00$3,000.00$250.0075.00%$2,250.00$250.00$250.00$250.00$250.00$250.00$250.00$250.00$250.00$250.00$250.00
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Dining Out5.59%$2,500.00$2,500.00$250.00100.00%$2,500.00$277.78$250.00$500.00$250.00$250.00$250.00$250.00$250.00$250.00$250.00
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Coffee0.45%$200.00$200.00$15.0067.50%$135.00$15.00$15.00$15.00$15.00$15.00$15.00$15.00$15.00$15.00$15.00
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Education and Career4.02%$1,800.00$1,800.00$134.0870.65%$1,271.74$141.30$134.08$134.08$184.09$134.08$134.08$134.08$149.09$134.08$134.08
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Books and Education1.12%$500.00$500.00$40.0072.00%$360.00$40.00$40.00$40.00$40.00$40.00$40.00$40.00$40.00$40.00$40.00
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Cell Phone Bill2.24%$1,000.00$1,000.00$84.0975.68%$756.81$84.09$84.09$84.09$84.09$84.09$84.09$84.09$84.09$84.09$84.09
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Websites, Software & Subscriptions
0.67%$300.00$300.00$9.9951.64%$154.93$17.21$9.99$9.99$60.00$9.99$9.99$9.99$25.00$9.99$9.99
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Personal Care5.14%$2,300.00$2,300.00$224.4255.43%$1,275.00$141.67$300.00$0.00$0.00$25.00$0.00$600.00$250.00$0.00$100.00
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Medical, Dental, Personal0.67%$300.00$300.00$41.6741.67%$125.00$13.89$100.00$0.00$0.00$25.00$0.00$0.00$0.00$0.00$0.00
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Clothes1.12%$500.00$500.00$62.5080.00%$400.00$44.44$200.00$0.00$0.00$0.00$0.00$100.00$0.00$0.00$100.00
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Fitness3.35%$1,500.00$1,500.00$120.2550.00%$750.00$83.33$0.00$0.00$0.00$0.00$0.00$500.00$250.00$0.00$0.00
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General3.35%$1,400.00$1,500.00$120.8341.66%$624.97$69.44$33.33$33.33$33.33$33.33$58.33$33.33$333.33$33.33$33.33
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Gifts2.24%$1,000.00$1,000.00$83.3330.00%$300.00$33.33$0.00$0.00$0.00$0.00$0.00$0.00$300.00$0.00$0.00
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Pets0.89%$400.00$400.00$33.3374.99%$299.97$33.33$33.33$33.33$33.33$33.33$33.33$33.33$33.33$33.33$33.33
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Other0.22%$0.00$100.00$4.1725.00%$25.00$2.78$0.00$0.00$0.00$0.00$25.00$0.00$0.00$0.00$0.00
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2016
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