Personal monthly budget

Income 1 BCA
PROJECTED MONTHLY INC Extra income -Rp 4,774,000
Total monthly income Rp -
Income 1 Rp 6,427,000
ACTUAL MONTHLY INCOME Extra income
Total monthly income Rp 6,427,000

TOTAL PROJECTED EXPENS (Combined projected cost) Rp -

TOTAL ACTUAL EXPENSE (Combined actual cost) Rp 6,334,500
TOTAL EXPENSE DIFFERENCE -Rp 6,334,500
PROJECTED BALANCE (Projected income minus expenses) Rp -
ACTUAL BALANCE (Actual income minus expenses) Rp 92,500
BALANCE DIFFERENCE (Actual minus projected) Rp 92,500

HOUSING jected cost Actual cost Difference SAVING jected cost Actual cost Difference
Mortgage or rent Rp 700,000 -Rp 700,000 Ashri Aditiya House Rp 150,000 -Rp 150,000
Haircut Rp 40,000 -Rp 40,000 Emergency Fund Rp 300,000 -Rp 300,000
Laundry (4x/month) Rp 120,000 -Rp 120,000 Saving Money Invesment Rp 3,000,000 -Rp 3,000,000
Rp - Charity Rp 40,000 -Rp 40,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Total Rp - Rp 3,490,000 -Rp 3,490,000
Total Rp - Rp 860,000 -Rp 860,000
FOOD jected cost Actual cost Difference
TRANSPORT jected cost Actual cost Difference Weekday (Monday - Friday) Rp 700,000 -Rp 700,000 35 rb/day
Fuel (10 rb/week) Rp 40,000 -Rp 40,000 Weekend (Saturday - Sunday) Rp 360,000 -Rp 360,000 45 rb/day
Travel Shutlle (Pulang - Pergi) Rp 320,000 -Rp 320,000 Le Mineral (2 galon/month) Rp 40,000 -Rp 40,000
Main/Self Reward Rp 100,000 -Rp 100,000 Sari Roti + Selai Morin (4 bks/week) Rp 103,000 -Rp 103,000
Rp - Pisang Rp 100,000 -Rp 100,000
Rp - Energen (30 pcs) Rp 75,000 -Rp 75,000
Rp - Total Rp - Rp 1,378,000 -Rp 1,378,000
Rp -
Total Rp - Rp 460,000 -Rp 460,000 TAXES jected cost Actual cost Difference
Admin Monthly Mandiri Rp 12,000 -Rp 12,000
PERSONAL CARE jected cost Actual cost Difference Admin Monthly BCA Rp 7,500 -Rp 7,500
Himalaya Rp 35,000 -Rp 35,000 Admin Transfer Rp 1,000 -Rp 1,000
Total Care Rp 36,000 -Rp 36,000 Other Rp -
Emina Rp 25,000 -Rp 25,000 Total Rp - Rp 20,500 -Rp 20,500
Makarizo Rp 30,000 -Rp 30,000
Total Rp - Rp 126,000 -Rp 126,000 Column1 jected cost Actual cost Difference
Rp -
Column1 jected cost Actual cost Difference Rp -
Rp - Rp -
Rp - Total Rp - Rp - Rp -
Rp -
Total Rp - Rp - Rp - Column1 jected cost Actual cost Difference
Rp -
Column1 jected cost Actual cost Difference Rp -
Rp - Rp -
Rp - Total Rp - Rp - Rp -
Rp -
Rp - Column1 jected cost Actual cost Difference
Rp - Rp -
Total Rp - Rp - Rp - Rp -
Rp -
PERSONAL CARE jected cost Actual cost Difference Rp -
Rp - Total Rp - Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Total Rp - Rp - Rp -
Harian Mingguan Bulanan
Makan Senin - Jumat Rp 175,000 Rp 700,000
Siang Rp 15,000
Malam Rp 20,000
Total Rp 35,000
Harian Mingguan Bulanan
Pagi Rp 10,000 Rp 90,000 Rp 360,000
Siang Rp 15,000
Malam Rp 20,000
Total Rp 45,000
Total Pengeluran Makan/Bulan
Rp 1,060,000

Pengeluran Per-Minggu
Rp 265,000