| | | Budget Performance | Change Time Period
|
| Expenses
vs.
Budget | |  | | |
| | Cash
Flow vs.
Budget | |  | | |
| Highlights| The
largest differences
between your Budget and Actual are: | | Entertainment, down 95.49% | | Automobile
Expenses, up
$34.96 | | Salary
& Wages, up
8.85% | | Your
actual
spending is 57.73% ($52.34) over budget. |
|
|
| | | Budget | Actual | $ Difference | Budget Percent |
|---|
| | Income | | | | |
|---|
| | Investment
Income | - | - | - | - | | | Other Income | - | - | - | - | | | Salary & Wages | $7,269.17 | - | -$7,269.17 | - | | | Total Income | $7,269.17 | $0.00 | -$7,269.17 | 0.00% | | | | | | | |
|---|
| | Expense | | | | |
|---|
| | Uncategorized | - | - | - | - |  | Automobile Expenses | $150.00 | $54.57 | $95.43 | 36.38% | | | Clothing | $300.00 | - | $300.00 | - |  | Entertainment | $400.00 | $166.20 | $233.80 | 41.55% | | | Gifts | - | - | - | - | | | Groceries | $125.00 | $51.25 | $73.75 | 41.00% | | | Household | - | - | - | - |  | Insurance | $100.00 | - | $100.00 | - |  | Loans | $225.00 | $225.19 | -$0.19 | 100.08% |  | Phone | $150.00 | $101.41 | $48.59 | 67.61% | | | Rent | $1,945.00 | - | $1,945.00 | - |  | Taxes | - | - | - | - |  | Utilities | - | $14.55 | -$14.55 | - | | | Total
Expenses | $3,995.00 | $1,890.04 | $2,104.96 | 47.31% | | | Cash
Flow | $3,274.17 | -$1,890.04 | -$5,164.21 | -57.73% |
|
|