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Total Budget:
Actuals:
Variance:
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Budget Summary
Total Budget: $22,000.00
$22,000.00
Actuals: $11,450.00
$11,450.00
Variance: $10,550.00
$10,550.00
Category- Actuals v. Budget
Totals by month
Category
Month
Budgeted
Actual
Delta
Architecture
March
$100
$300.00
-$200.00
$1,000
$1,400.00
-$400.00
$400
$350.00
$50.00
$1,500
Sum
$2,050.00
Sum
-$550.00
Sum
Interior Design
February
$500
$500.00
$0.00
$3,200
$2,500.00
$700.00
$1,500
$1,800.00
-$300.00
$5,200
Sum
$4,800.00
Sum
$400.00
Sum
Foundation
February
$900
$1,000.00
-$100.00
$2,000
$2,200.00
-$200.00
$1,500
$1,400.00
$100.00
$4,400
Sum
$4,600.00
Sum
-$200.00
Sum
$11,100
Sum
$11,450.00
Sum
-$350.00
Sum
Spending by month
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