Budget Analysis
Enter budgeted and actual amounts for each category.
Total variance
$0
Budget: $0 · Actual: $0
Total budgeted
$0
Total actual
$0
Variance
$0
Variance %
0%
Categories over budget
0
Categories under budget
0
Worked example
With the default inputs shown below, this calculator returns the following results:
| Input | Value |
|---|---|
| Housing β budgeted ($) | $1,500 |
| Housing β actual ($) | $1,500 |
| Food β budgeted ($) | $600 |
| Food β actual ($) | $750 |
| Transport β budgeted ($) | $400 |
| Transport β actual ($) | $350 |
| Utilities β budgeted ($) | $300 |
| Utilities β actual ($) | $320 |
| Result | Value |
|---|---|
| Total variance | $170 |
| Total budgeted | $3,500 |
| Total actual | $3,670 |
| Variance | $170 |
| Variance % | -4.9% |
| Categories over budget | 3 |
Values shown are produced by this page in your browser; change any input to update them.
How to use the Budget Analysis
- Housing β budgeted ($) β default $1,500
- Housing β actual ($) β default $1,500
- Food β budgeted ($) β default $600
- Food β actual ($) β default $750
- Transport β budgeted ($) β default $400
- Transport β actual ($) β default $350
- Utilities β budgeted ($) β default $300
- Utilities β actual ($) β default $320
- Entertainment β budgeted ($) β default $400
- Entertainment β actual ($) β default $500
- Other β budgeted ($) β default $300
- Other β actual ($) β default $250
- Press Calculate to update the results instantly.