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  • Family Monthly Budget Planner

    Diunggah oleh

    astephenraj
    126 tayangan4 halaman
    This document summarizes a family's monthly budget for March 2011. It shows that total projected income was $5,600 and actual income was $4,700, resulting in a $900 income variance. Total projected expenses were $1,195 and actual expenses were $737, resulting in a $458 positive expense variance. The overall projected cash flow was $4,405 and the actual cash flow was $3,963, resulting in a $442 negative cash flow variance.

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    Planner

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    This document summarizes a family's monthly budget for March 2011. It shows that total projected income was $5,600 and actual income was $4,700, resulting in a $900 income variance. Total projected expenses were $1,195 and actual expenses were $737, resulting in a $458 positive expense variance. The overall projected cash flow was $4,405 and the actual cash flow was $3,963, resulting in a $442 negative cash flow variance.

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    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    126 tayangan4 halaman

    Family Monthly Budget Planner

    Diunggah oleh

    astephenraj
    This document summarizes a family's monthly budget for March 2011. It shows that total projected income was $5,600 and actual income was $4,700, resulting in a $900 income variance. Total projected expenses were $1,195 and actual expenses were $737, resulting in a $458 positive expense variance. The overall projected cash flow was $4,405 and the actual cash flow was $3,963, resulting in a $442 negative cash flow variance.

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    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 4

    Cash Flow Projected Actual Variance

    Total Income 5,600 4,700 -900


    Total Expense 1,195 737 458
    TOTAL CASH FLOW 4,405 3,963 -442
    Monthly Income Projected Actual Variance
    Income 1 4,000 3,000 -1,000
    Income 2 1,300 1,400 100
    Extra income 300 300 0
    Other 0
    TOTAL INCOME 5,600 4,700 -900
    Housing Expense Projected Actual Variance
    Mortgage or rent 1,000 500 500
    Second mortgage or rent 0 0 0
    Phone 54 100 -46
    Electricity 44 56 -12
    Gas 22 28 -6
    Water and sewer 8 8 0
    Cable 34 34 0
    Waste removal 10 10 0
    Maintenance or repairs 23 0 23
    Supplies 0 0 0
    Other 0 0 0
    SUBTOTAL 1,195 736 459
    0
    1,000
    2,000
    3,000
    4,000
    5,000
    6,000
    TOTAL INCOME TOTAL EXPENSE TOTAL CASH FLOW
    PROJECTED
    ACTUAL
    Cash
    Flow
    Monthly
    Income
    Monthly
    Expenses
    FAMILY MONTHLY
    Budget
    Planner
    March 2011
    Page 1 of 4
    Transportation Projected Actual Variance
    Vehicle 1 payment 1 -1
    Vehicle 2 payment 0
    Bus/taxi fare 0
    Insurance 0
    Licensing 0
    Fuel 0
    Maintenance 0
    Other 0
    SUBTOTAL 0 1 -1
    Insurance Projected Actual Variance
    Home 0
    Health 0
    Life 0
    Other 0
    SUBTOTAL 0 0 0
    Food Projected Actual Variance
    Groceries 0
    Dining out 0
    Other 0
    SUBTOTAL 0 0 0
    Children Projected Actual Variance
    Medical 0
    Clothing 0
    School tuition 0
    School supplies 0
    Organization dues or fees 0
    Lunch money 0
    Child care 0
    Toys/games 0
    Other 0
    SUBTOTAL 0 0 0
    Pets Projected Actual Variance
    Page 2 of 4
    Food 0
    Medical 0
    Grooming 0
    Toys 0
    Other 0
    SUBTOTAL 0 0 0
    Personal Care Projected Actual Variance
    Medical 0
    Hair/nails 0
    Clothing 0
    Dry cleaning 0
    Health club 0
    Organization dues or fees 0
    Other 0
    SUBTOTAL 0 0 0
    Entertainment Projected Actual Variance
    Video/DVD 0
    CDs 0
    Movies 0
    Concerts 0
    Sporting events 0
    Live theater 0
    Other 0
    SUBTOTAL 0 0 0
    Loans Projected Actual Variance
    Personal 0
    Student 0
    Credit card 0
    Credit card 0
    Credit card 0
    Other 0
    SUBTOTAL 0 0 0
    Taxes Projected Actual Variance
    Page 3 of 4
    Federal 0
    State 0
    Local 0
    Other 0
    SUBTOTAL 0 0 0
    Savings or Investments Projected Actual Variance
    Retirement account 0
    Investment account 0
    College 0
    Other 0
    SUBTOTAL 0 0 0
    Gifts and Donations Projected Actual Variance
    Charity 1 0
    Charity 2 0
    Charity 3 0
    SUBTOTAL 0 0 0
    Legal Projected Actual Variance
    Attorney 0
    Alimony 0
    Payments on lien or judgment 0
    Other 0
    SUBTOTAL 0 0 0
    Page 4 of 4

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