Budget Analysis
Enter budgeted and actual amounts for each category.
Total variance
$0
Budget: $0 · Actual: $0
Total budgeted
$0
Total actual
$0
Variance
$0
Variance %
0%
Worked example
With the default inputs shown below, this calculator returns the following results:
| Input | Value |
|---|---|
| Housing — budget / actual ($) | $1,500 |
| Food — budget / actual ($) | $600 |
| Transport — budget / actual ($) | $400 |
| Entertainment — budget / actual ($) | $400 |
| Other — budget / actual ($) | $600 |
| Result | Value |
|---|---|
| Total variance | $150 |
| Total budgeted | $3,500 |
| Total actual | $3,650 |
| Variance | $150 |
| Variance % | -4.3% |
Values shown are produced by this page in your browser; change any input to update them.
How to use the Budget Analysis
- Housing — budget / actual ($) — default $1,500
- Food — budget / actual ($) — default $600
- Transport — budget / actual ($) — default $400
- Entertainment — budget / actual ($) — default $400
- Other — budget / actual ($) — default $600
- Press Calculate to update the results instantly.