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This document is a family budget for [Month] [Year]. It shows projected and actual income and expenses. Projected total income was $5,700 while actual was $5,500, resulting in a $200 variance. Projected total expenses were $3,603 while actual expenses were $3,655, with a $52 variance. The largest income variance was $100 more than projected for Income 2. The largest expense variance was $60 more than projected for Maintenance/Repairs. The budget tracked income from sources like employment and expenses across housing, food, utilities, transportation, and savings.

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Corina-Felicia Babos
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79 views2 pages

Book

This document is a family budget for [Month] [Year]. It shows projected and actual income and expenses. Projected total income was $5,700 while actual was $5,500, resulting in a $200 variance. Projected total expenses were $3,603 while actual expenses were $3,655, with a $52 variance. The largest income variance was $100 more than projected for Income 2. The largest expense variance was $60 more than projected for Maintenance/Repairs. The budget tracked income from sources like employment and expenses across housing, food, utilities, transportation, and savings.

Uploaded by

Corina-Felicia Babos
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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[Name]

Family Budget
[Month]
[Year]

Note: Cash flow table is automatically calculated based on your entries in the Monthly Income and Monthly Expense tables below

Cash Flow Projected Actual Variance


Total Income 5,700 5,500 -200
Total Expense 3,603 3,655 -52
Total Cash 2,097 1,845 -252

Monthly Income Projected Actual Variance


Income 1 4,000 4,000 0
Income 2 1,400 1,500 100
Other Income 300 0 -300
Total Income 5,700 5,500 -200

Monthly Expense Projected Actual Variance

Housing 1,500 1,500 0


Groceries 250 280 -30
Telephone 38 38 0
Electric / Gas 65 78 -13
Water / Sewer / Trash 25 21 4
Cable TV 75 83 -8
Internet 60 60 0
Maintenance / Repairs 0 60 -60
Childcare 180 150 30
Tuition 250 250 0
Pets 75 80 -5
Transportation 280 260 20
Personal Care 75 65 10
Insurance 255 255 0

Page 1 of 2
Credit Cards 100 100 0
Loans 0 0 0
Taxes 0 0 0
Gifts / Charity 150 150 0
Savings 225 225 0
Other 0 0 0
Total 3,603 3,655 -52

Page 2 of 2

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