Sufwaan Afzal

Budget Plan for Holiday HOLIDAY BUDGET $750.00 ACTUAL SPENT $820.00 DIFFERENCE (over/under budget) ($70.00) Gifts Item Holiday Meals Budget Actual Difference Family $500.00 $495.00 $5.00 Friends $250.00 $325.00 -$75.00 Item Budget Actual Difference Groceries $0.00 Libations $0.00 $0.00 Co-workers Teachers, nannies, babysitters, etc. $0.00 $0.00 Decorations Other (tab in last column of this row to add row) Charitable donations Other (tab in last column of this row to add row) $0.00 Total $0.00 $0.00 $0.00 $0.00 Budget Actual Difference $0.00 Total $750.00 $820.00 -$70.00 Packaging Item Entertainment Budget Actual Difference Item Gift wrap $0.00 Party help (bartender, caterer, cleaners, etc.) $0.00 Tags $0.00 Decorations $0.00 Supplies (ribbon, tape, etc.) $0.00 Food and beverages $0.00 Boxes $0.00 Clothing $0.00 Postage Other (tab in last column of this row to add row) $0.00 $0.00 $0.00 Tickets Dinners out $0.00 Other (tab in last column of this row to add row) $0.00 Total $0.00 $0.00 $0.00 Total Travel Item $0.00 $0.00 $0.00 Budget Actual Difference Miscellaneous Budget Actual Difference Item Airfare $0.00 Holiday photos $0.00 Lodging Transportation $0.00 $0.00 $0.00 Gas Other (tab in last column of this row to add row) Other (tab in last column of this row to add row) $0.00 Total Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00