Holiday Budget

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Holiday Budget

  1. 1. Holiday Budget Planner Item Budget ActualGiftsFamily $ 600.00 $ 715.40Friends $ 500.00 $ 471.50Co-workers $ 450.00 $ 478.00Total $ 1,550.00 $ 1,664.90TravelAirfare $ 900.00 $ 865.00Lodging $ 1,000.00 $ 1,100.00Transportation $ 200.00 $ 140.00Total $ 2,100.00 $ 2,105.00MealsGroceries $ 160.00 $ 147.60Libations $ 100.00 $ 126.00Decorations $ 210.00 $ 200.00Total $ 470.00 $ 473.60EntertainmentDecorations $ 80.00 $ 79.40Clothing $ 150.00 $ 100.00Food and beverages $ 90.00 $ 112.00Total $ 320.00 $ 291.40OtherVideo and photo $ 25.00 $ 25.00Gas $ 50.00 $ 55.00Music $ 20.00 $ 20.00Total $ 95.00 $ 100.00BudgetActualDifference
  2. 2. Difference $ 115.40 $ 28.50 $ 28.00 $ 114.90 $ 35.00 $ 100.00 $ 60.00 $ 5.00 12.40 26.00 10.00 3.60 $ 0.60 $ 50.00 $ 22.00 $ 28.60 $ 0.00 $ 5.00 $ 0.00 $ 5.00 $ 4,535.00 $ 4,634.90 $ 99.90
  3. 3. Holiday Budget Planner Item Budget ActualGiftsFamily $ 500.00 $ 512.50Friends $ 450.00 $ 436.50Co-workers $ 450.00 $ 452.80Total $ 1,400.00 $ 1,401.80TravelAirfare $ 0.00 $ 0.00Lodging $ 500.00 $ 480.00Transportation $ 100.00 $ 90.00Total $ 600.00 $ 570.00MealsGroceries $ 190.00 $ 168.00Libations $ 90.00 $ 105.60Decorations $ 260.00 $ 250.00Total $ 540.00 $ 523.60EntertainmentDecorations $ 88.00 $ 76.80Clothing $ 130.00 $ 131.00Food and beverages $ 110.00 $ 103.00Total $ 328.00 $ 310.80OtherVideo and photo $ 15.00 $ 15.00Gas $ 45.00 $ 47.00Music $ 10.00 $ 10.00Total $ 70.00 $ 72.00BudgetActualDifference
  4. 4. Difference $ 12.50 $ 13.50 $ 2.80 $ 1.80 $ 0.00 $ 20.00 $ 10.00 $ 30.00 $ 22.00 $ 15.60 $ 10.00 $ 16.40 $ 11.20 $ 1.00 $ 7.00 $ 17.20 $ 0.00 $ 2.00 $ 0.00 $ 2.00 $ 2,938.00 $ 2,878.20 $ 59.80

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