Budget vs Actual

This Month Last Month Quarter Last Quarter This Year Last 12 Months

01 Mar 2026 – 31 Mar 2026

Income
$4,306.47
Spending
$7,013.74
Net
-$2,707.27
Savings Rate
-62.9%
Income → Expenses → Net Savings

Apartment

$3,157.08 actual · $4,596.02 budget · +$1,438.94 variance
Category Budget Actual Variance Progress
Mortgage $3,721.97 $0.00 +$3,721.97
0%
Mortgage Interest — $2,166.83 —
Strata $489.36 $372.65 +$116.71
76%
Rates $184.25 $83.21 +$101.04
45%
Water $64.55 $0.00 +$64.55
0%
Electricity $135.89 $534.39 -$398.50
393%

Transport

$473.73 actual · $401.18 budget · -$72.55 variance
Category Budget Actual Variance Progress
Rideshare — $59.55 —
Bus $88.57 $0.00 +$88.57
0%
Fuel $51.11 $82.54 -$31.43
161%
Parking — $161.20 —
Car Insurance $129.51 $127.07 +$2.44
98%
Car Service $42.58 $0.00 +$42.58
0%
Car Rego $89.41 $0.00 +$89.41
0%
Tolls — $43.37 —

Personal

$942.01 actual · $1,478.46 budget · +$536.45 variance
Category Budget Actual Variance Progress
Groceries $797.14 $354.25 +$442.89
44%
Food Delivery — $45.39 —
Eating Out $354.29 $294.64 +$59.65
83%
Alcohol — $60.84 —
Entertainment $221.43 $116.11 +$105.32
52%
Clothes $85.16 $0.00 +$85.16
0%
Haircut $20.44 $0.00 +$20.44
0%
Gym — $70.78 —

Hazel

$730.29 actual · $870.39 budget · +$140.10 variance
Category Budget Actual Variance Progress
Childcare $819.29 $560.29 +$258.99
68%
Hazel Savings $51.11 $170.00 -$118.89
332%

Health

$88.13 actual · $267.53 budget · +$179.40 variance
Category Budget Actual Variance Progress
Health Insurance $195.14 $88.13 +$107.01
45%
Dentist $72.38 $0.00 +$72.38
0%

Utilities

$22.78 actual · $119.06 budget · +$96.28 variance
Category Budget Actual Variance Progress
Internet $79.21 $22.78 +$56.43
28%
Phone $39.86 $0.00 +$39.86
0%

Subscriptions

$95.10 actual · $115.81 budget · +$20.71 variance
Category Budget Actual Variance Progress
Subscriptions $115.81 $95.10 +$20.71
82%

Work

$1,156.66 actual ·
Category Budget Actual Variance Progress
Work/API — $1,156.66 —