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Net Income $1,675 $1,260 $415: Income & Expenses Actual Budget Difference

The document summarizes income and expenses for a budget. Actual total income of $4,850 was higher than the budgeted amount of $4,600, while actual total expenses of $3,175 were lower than the budgeted $3,340. This resulted in a higher than budgeted net income of $1,675 compared to the budgeted $1,260. Rent was the highest expense, accounting for 46.77% of total expenses.

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84 views6 pages

Net Income $1,675 $1,260 $415: Income & Expenses Actual Budget Difference

The document summarizes income and expenses for a budget. Actual total income of $4,850 was higher than the budgeted amount of $4,600, while actual total expenses of $3,175 were lower than the budgeted $3,340. This resulted in a higher than budgeted net income of $1,675 compared to the budgeted $1,260. Rent was the highest expense, accounting for 46.77% of total expenses.

Uploaded by

Ratiu Eva
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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Summary

Income & Expenses Actual Budget Difference


Total Income $4,850 $4,600 $250
Total Expenses $3,175 $3,340 $165
NET INCOME $1,675 $1,260 $415

Total Expenses and Income


Actual Budget

$0 $1,000 $2,000 $3,000 $4,000 $5,000

Current Budget
Income Actual Budget Difference
Income 1 $2,900 $2,800 $100
Income 2 $1,800 $1,800 $0
Other Income $150 $0 $150
TOTAL INCOME $4,850 $4,600 $250

Expenses Actual Budget Difference


Rent $1,485 $1,485 $0
Utilities $685 $600 -$85
Transportation $225 $240 $15
Groceries $210 $240 $30
Phone $215 $215 $0
Restaurants $110 $100 -$10
Personal $180 $400 $220
Other $65 $60 -$5
TOTAL EXPENSES $3,175 $3,340 $165

Expense Summary

Other,
Personal, 2.05%
5.67%
Restaurants,
3.46%
Phone, 6.77%

Groceries, 6.61%
Rent, 46.77%
Transportation,
Other,
Personal, 2.05%
5.67%
Restaurants,
3.46%
Phone, 6.77%

Groceries, 6.61%
Rent, 46.77%
Transportation,
7.09%

Utilities, 21.57%
Income and Expenses This Year
This Year Last Year

Month Income Expenses Net Income Income Expenses


Jan $3,902.00 $3,201.00 $701.00 $4,102.00 $3,016.00
Feb $4,151.00 $3,835.00 $316.00 $3,925.00 $3,451.00
Mar $3,923.00 $3,943.00 -$20.00 $3,923.00 $3,850.00
Apr $4,028.00 $3,914.00 $114.00 $3,933.00 $3,269.00
May $3,933.00 $4,120.00 -$187.00 $3,955.00 $3,463.00
Jun $4,101.00 $3,822.00 $279.00 $4,002.00 $3,989.00
Jul $4,153.00 $3,714.00 $439.00 $3,964.00 $3,081.00
Aug $0.00 $3,904.00 $4,060.00
Sep $0.00 $4,165.00 $3,453.00
Oct $0.00 $4,120.00 $4,087.00
Nov $0.00 $4,081.00 $4,146.00
Dec $0.00 $3,983.00 $3,121.00
TOTALS $28,191.00 $26,549.00 $1,642.00 $48,057.00 $42,986.00

Monthly Net Income


This Year Last Year

$1,000.00

$800.00

$600.00

$400.00

$200.00

$0.00
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

-$200.00

Expenses for This Year

$4,120.00
$3,943.00$3,914.00
$3,835.00 $3,822.00
$3,714.00

$3,201.00
$4,120.00
$3,943.00$3,914.00
$3,835.00 $3,822.00
$3,714.00

$3,201.00
Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec
Last Year

Net Income
$1,086.00
$474.00
$73.00
$664.00
$492.00
$13.00
$883.00
-$156.00
$712.00
$33.00
-$65.00
$862.00
$5,071.00

$1,000.00

$800.00

$600.00

$400.00

$200.00

$0.00
Nov Dec

-$200.00
Dec
Nov

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