Holiday Budget Holiday Budget Planner

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Holiday Budget Holiday Budget Planner Powered By Docstoc
					                            Holiday Budget Planner
                     Item                  Budget       Actual       Difference

Gifts
Family                                       $ 600.00     $ 715.40     $ 115.40
Friends                                      $ 500.00     $ 471.50      $ 28.50
Co-workers                                   $ 450.00     $ 478.00      $ 28.00
Total                                      $ 1,550.00   $ 1,664.90     $ 114.90

Travel
Airfare                                      $ 900.00     $ 865.00      $ 35.00
Lodging                                    $ 1,000.00   $ 1,100.00     $ 100.00
Transportation                               $ 200.00     $ 140.00      $ 60.00
Total                                      $ 2,100.00   $ 2,105.00        $ 5.00

Meals
Groceries                                   $ 160.00     $ 147.60         12.40
Libations                                   $ 100.00     $ 126.00         26.00
Decorations                                 $ 210.00     $ 200.00         10.00
Total                                       $ 470.00     $ 473.60          3.60

Entertainment
Decorations                                  $ 80.00      $ 79.40         $ 0.60
Clothing                                    $ 150.00     $ 100.00        $ 50.00
Food and beverages                           $ 90.00     $ 112.00        $ 22.00
Total                                       $ 320.00     $ 291.40        $ 28.60

Other
Video and photo                              $ 25.00      $ 25.00         $ 0.00
Gas                                          $ 50.00      $ 55.00         $ 5.00
Music                                        $ 20.00      $ 20.00         $ 0.00
Total                                        $ 95.00     $ 100.00         $ 5.00

Budget                                                                $ 4,535.00
Actual                                                                $ 4,634.90
Difference                                                               $ 99.90
                            Holiday Budget Planner
                     Item                  Budget       Actual       Difference

Gifts
Family                                       $ 500.00     $ 512.50       $ 12.50
Friends                                      $ 450.00     $ 436.50       $ 13.50
Co-workers                                   $ 450.00     $ 452.80        $ 2.80
Total                                      $ 1,400.00   $ 1,401.80        $ 1.80

Travel
Airfare                                        $ 0.00       $ 0.00        $ 0.00
Lodging                                     $ 500.00     $ 480.00        $ 20.00
Transportation                              $ 100.00      $ 90.00        $ 10.00
Total                                       $ 600.00     $ 570.00        $ 30.00

Meals
Groceries                                   $ 190.00     $ 168.00        $ 22.00
Libations                                    $ 90.00     $ 105.60        $ 15.60
Decorations                                 $ 260.00     $ 250.00        $ 10.00
Total                                       $ 540.00     $ 523.60        $ 16.40

Entertainment
Decorations                                  $ 88.00      $ 76.80        $ 11.20
Clothing                                    $ 130.00     $ 131.00         $ 1.00
Food and beverages                          $ 110.00     $ 103.00         $ 7.00
Total                                       $ 328.00     $ 310.80        $ 17.20

Other
Video and photo                              $ 15.00      $ 15.00         $ 0.00
Gas                                          $ 45.00      $ 47.00         $ 2.00
Music                                        $ 10.00      $ 10.00         $ 0.00
Total                                        $ 70.00      $ 72.00         $ 2.00

Budget                                                                $ 2,938.00
Actual                                                                $ 2,878.20
Difference                                                               $ 59.80

				
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