QUARTERLY STUDENT BUDGET ANALYSIS Student Name: Department: Address:
Actual Amount: Expense: Balance
20000 15027 4973
This Quarter
Year-To-Date
Education Expense
Budget
Actual
Variance
Budget
Actual
Variance
Academic Fee Books Other Total
500 600 700 1800
530 620 750 1900
30 20 50 100
1000 1200 1400 3600
1060 1240 1500 3800
60 40 100 200
Hostel Expense
Budget
Actual
Variance
Budget
Actual
Variance
Rent Bill Food Other Total
600 200 300 100 1200
620 250 370 140 1380
20 50 70 40 180
1200 400 600 200 2400
1240 500 740 280 2760
40 100 140 80 360
Personal Spent
Budget
Actual
Variance
Budget
Actual
Variance
Clothing Savings Entertainment Medicine Other Total
600 400 230 100 200 1530
650 480 290 120 189 1729
50 80 60 20 -11 199
1200 800 460 200 400 3060
1300 960 580 240 378 3458
100 160 120 40 -22 398
Grand Total
This Quarter 4530
5009
Year-To-Date 479
9060
10018
958
This Quarter Vs. Year-to-Date 12000 10018 10000
9060
8000 6000
4530
5009
4000 2000
958
479
0 This Quarter
Year-To-Date