|
Variable
Expenditures |
Projected |
Actual |
(+) or (-) |
|
|
Fuel and utilities |
|
Heating |
|
|
|
|
Electricity |
|
|
|
|
Telephone |
|
|
|
|
Water and sewer |
|
|
|
|
Household operation |
|
|
|
|
Transportation |
|
Automobile gas and repairs |
|
|
|
|
Public Transportation |
|
|
|
|
Clothing |
|
Monthly |
|
|
|
|
Extra |
|
|
|
|
|
|
|
|
|
Pocket Money |
|
Monthly |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other variable expenditures |
|
Food and beverages |
|
|
|
|
Personal care (haircuts, etc.) |
|
|
|
|
Recreation, entertainment |
|
|
|
|
Medical / dental |
|
|
|
|
Charity |
|
|
|
|
Special expenses (tuition, alimony, etc.) |
|
|
|
|
Miscellaneous |
|
|
|
|
|
|
|
|
|
SUMMARY
|
|
Fixed expenditures |
|
|
|
|
Total expenditures |
|
|
|
|
Income minus expenditures |
|
|
|
|
Income minus expend. over 12 months |
|
|
|
