Planned Income
$9.0K
Actual: $8.8K
Planned Expenses
$6.0K
Actual: $6.1K
Planned Net
+$3.0K
Projected cash flow
Actual Net
+$2.7K
Real cash flow
CategoryLine ItemPlannedActualVariance
IncomePrimary Salary$8,500.00$8,500.00+$0.00
IncomeSide Income$500.00$300.00$200.00
TOTAL$9,000.00$8,800.00$200.00
Variance = actual − planned (positive = favorable)