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1. Holiday Budget Planner
Item Budget Actual
Gifts
Family $ 600.00 $ 715.40
Friends $ 500.00 $ 471.50
Co-workers $ 450.00 $ 478.00
Total $ 1,550.00 $ 1,664.90
Travel
Airfare $ 900.00 $ 865.00
Lodging $ 1,000.00 $ 1,100.00
Transportation $ 200.00 $ 140.00
Total $ 2,100.00 $ 2,105.00
Meals
Groceries $ 160.00 $ 147.60
Libations $ 100.00 $ 126.00
Decorations $ 210.00 $ 200.00
Total $ 470.00 $ 473.60
Entertainment
Decorations $ 80.00 $ 79.40
Clothing $ 150.00 $ 100.00
Food and beverages $ 90.00 $ 112.00
Total $ 320.00 $ 291.40
Other
Video and photo $ 25.00 $ 25.00
Gas $ 50.00 $ 55.00
Music $ 20.00 $ 20.00
Total $ 95.00 $ 100.00
Budget
Actual
Difference

2. Difference
$ 115.40
$ 28.50
$ 28.00
$ 114.90
$ 35.00
$ 100.00
$ 60.00
$ 5.00
12.40
26.00
10.00
3.60
$ 0.60
$ 50.00
$ 22.00
$ 28.60
$ 0.00
$ 5.00
$ 0.00
$ 5.00
$ 4,535.00
$ 4,634.90
$ 99.90

3. Holiday Budget Planner
Item Budget Actual
Gifts
Family $ 500.00 $ 512.50
Friends $ 450.00 $ 436.50
Co-workers $ 450.00 $ 452.80
Total $ 1,400.00 $ 1,401.80
Travel
Airfare $ 0.00 $ 0.00
Lodging $ 500.00 $ 480.00
Transportation $ 100.00 $ 90.00
Total $ 600.00 $ 570.00
Meals
Groceries $ 190.00 $ 168.00
Libations $ 90.00 $ 105.60
Decorations $ 260.00 $ 250.00
Total $ 540.00 $ 523.60
Entertainment
Decorations $ 88.00 $ 76.80
Clothing $ 130.00 $ 131.00
Food and beverages $ 110.00 $ 103.00
Total $ 328.00 $ 310.80
Other
Video and photo $ 15.00 $ 15.00
Gas $ 45.00 $ 47.00
Music $ 10.00 $ 10.00
Total $ 70.00 $ 72.00
Budget
Actual
Difference

4. Difference
$ 12.50
$ 13.50
$ 2.80
$ 1.80
$ 0.00
$ 20.00
$ 10.00
$ 30.00
$ 22.00
$ 15.60
$ 10.00
$ 16.40
$ 11.20
$ 1.00
$ 7.00
$ 17.20
$ 0.00
$ 2.00
$ 0.00
$ 2.00
$ 2,938.00
$ 2,878.20
$ 59.80