| A | B | C | D | E | |
| 1 | ITEM | PLANNED | ACTUAL | DIFF | NOTE |
| 2 | Rent | 1200 | 1200 | 0 | Due 1st |
| 3 | Groceries | 450 | 512 | -62 | Over by 14% |
| 4 | Netflix | 15.99 | 15.99 | 0 | |
| 5 | Transport | 90 | 74 | 16 | Bus pass |
| 6 | Phone | 35 | 35 | 0 | |
| 7 | Gym | 40 | 40 | 0 | Annual in Jan |
| 8 | Savings | 300 | 300 | 0 | Auto-transfer |
| 9 | Total | 2130.99 | 2176.99 | -46 | =SUM(B2:B8) |