Professional Documents
Culture Documents
<Date>
Budget
Actual
Variance
Income
Salary 1 (Take Home Pay)
Salary 2 (Take Home Pay)
<Other Income>
<Other Income>
Total Income
3,750.00 $
2,750.00
6,500.00 $
3,750.00 $
2,750.00
6,500.00 $
1,000.00 $
850.00
250.00
100.00
75.00
75.00
200.00
1,000.00
3,550.00 $
1,000.00 $
850.00
250.00
100.00
75.00
75.00
200.00
1,000.00
3,550.00 $
400.00 $
75.00
100.00
75.00
750.00
400.00
50.00
75.00
75.00
2,000.00 $
378.00 $
73.55
103.25
76.99
770.56
384.00
36.54
104.23
70.59
1,997.71 $
22.00
1.45
(3.25)
(1.99)
(20.56)
16.00
13.46
(29.23)
4.41
2.29
150.00 $
50.00
150.00
100.00
450.00 $
6,000.00 $
204.89 $
42.33
175.85
105.00
528.07 $
(54.89)
7.67
(25.85)
(5.00)
(78.07)
6,075.78 $
(75.78)
424.22
(75.78)
Expenses
Fixed Costs
Mortgage / Rent Expense
Car / Lease Payment(s)
Loan Payment(s)
Insurance - Car
Insurance - Homeowner's
Insurance - Life
Charitable Contributions
Childcare
<Other Fixed Cost>
<Other Fixed Cost>
Total Fixed Costs
Semi Variable Costs
Electric / Gas Expense
Telephone Expense
Cable / Satellite Television Expense
Internet Expense
Food (Dining Out & Groceries)
Gasoline
Pet Supplies
Medical / Healthcare
Personal Care
<Other Semi Variable Costs>
<Other Semi Variable Costs>
Total Semi Variable Costs
Highly Variable Costs
Entertainment
Gifts
Clothing
Miscellaneous
<Other Highly Variable Costs>
<Other Highly Variable Costs>
Total Highly Variable Costs
Total Expenses
Net Income
Designed by:
www.PracticalSpreadsheets.com
$
$
$
$
$
$
$
500.00