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

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

    Uploaded by

    Ratiu Eva
    22 views6 pages
    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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    Sample Spreadsheet(1)

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    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.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    22 views6 pages

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

    Uploaded by

    Ratiu Eva
    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.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    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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