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Dami 2023 Budget

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Items Budgeted May Actual May Variances Items Budgeted June

Rent €480.00 €480.00 €0.00 Rent €480.00


Bills €15.00 €23.24 (€8.24) Bills €15.00
Contribution Contribution
(Nigeria) €125.00 €120.00 €5.00 (Nigeria) €125.00
Family €65.00 €65.00 €0.00 Family €65.00
Subscriptions €40.00 €10.99 €29.01 Subscriptions €40.00
Personal €200.00 €191.95 €8.05 Personal €200.00
Internet €20.00 €25.00 (€5.00) Internet €20.00
Groceries €200.00 €30.69 €169.31 Groceries €200.00
Transport €50.00 €50.00 €0.00 Transport €50.00
Tithe €240.44 €294.86 (€54.42) Tithe €240.44
Loan €73.52 €0.00 €73.52 Loan €73.52
Savings (300) €300.00 €0.00 €300.00 Savings (300) €300.00
Gift €50.00 €30.40 €19.60 Gift €50.00

Total
Expenses €1,858.96 €1,322.13 €536.83 Total Expenses €1,858.96
Income €2,404.37 €2,948.62 (€544.25) Income €2,404.37
Savings €545.41 €1,626.49 (€1,081.08) Savings €545.41
Actual June Variances
€480.00 €0.00
€0.00 €15.00

€0.00 €125.00
€0.00 €65.00
€0.00 €40.00
€0.00 €200.00
€0.00 €20.00
€0.00 €200.00
€89.22 €39.22
€0.00 €240.44
€0.00 €73.52
€0.00 €300.00
€0.00 €50.00

€892.23 €966.73
€2,404.37
-€892.23 €1,437.64
Items Amount Date Cummulative Amount
Starting Amount €4,050.00 Friday, May 26, 2023
Transfer in €2,000.00 Friday, May 26, 2023 €6,050.00
Withdraw €6,050.00
Transfer Out -€600.00 Saturday 27 May 2023 €5,450.00
Transfer in €150.00 €5,600.00
€5,600.00
€5,600.00
€5,600.00
€5,600.00
€5,600.00

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