494 B
494 B
| 1 | Category | Planned | Actual | Variance | Status |
|---|---|---|---|---|---|
| 2 | Housing | 1850 | 1850 | =B2-C2 | =IF(D2>=0,"On track","Over") |
| 3 | Groceries | 650 | 612.45 | =B3-C3 | =IF(D3>=0,"On track","Over") |
| 4 | Utilities | 320 | 287.80 | =B4-C4 | =IF(D4>=0,"On track","Over") |
| 5 | Transport | 425 | 468.20 | =B5-C5 | =IF(D5>=0,"On track","Over") |
| 6 | Insurance | 280 | 280 | =B6-C6 | =IF(D6>=0,"On track","Over") |
| 7 | Leisure | 300 | 246.75 | =B7-C7 | =IF(D7>=0,"On track","Over") |
| 8 | Total | =SUM(B2:B7) | =SUM(C2:C7) | =B8-C8 | =IF(D8>=0,"Within budget","Over budget") |