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{"sheet":"Sheet1","index":0,"n_rows":48,"n_cols":6,"rows_kept":48,"merged":[[1,1,1,5],[2,1,2,5],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[28,1,28,2],[29,1,29,2],[30,1,30,2],[31,1,31,2],[32,1,32,2],[33,1,33,2],[34,1,34,2],[35,1,35,2],[36,1,36,2],[37,1,37,2],[38,1,38,2],[39,1,39,2],[40,1,40,2],[41,1,41,2],[42,1,42,2],[43,1,43,2],[44,1,44,2],[45,1,45,2],[46,1,46,2],[47,1,47,2]]}
[]
[null,"Household Monthly Budget"]
[null,"<Date>"]
[{"$nulls":3},"Budget","Actual","Variance"]
[]
[null,"Income"]
[null,"Salary 1 (Take Home Pay)",null,{"v":3750,"d":"$3,750.00"},{"v":3750,"d":"$3,750.00"},{"$f":"D7-E7","v":0}]
[null,"Salary 2 (Take Home Pay)",null,{"v":2750,"d":"2,750.00"},{"v":2750,"d":"2,750.00"},{"$f":"D8-E8","v":0}]
[null,"<Other Income>",null,0,0,{"$f":"D9-E9","v":0}]
[null,"<Other Income>",null,0,0,{"$f":"D10-E10","v":0}]
[null,"Total Income",null,{"$f":"SUM(D7:D10)","v":{"v":6500,"d":"$6,500.00"}},{"$f":"SUM(E7:E10)","v":{"v":6500,"d":"$6,500.00"}},{"$f":"SUM(F7:F10)","v":0}]
[]
[null,"Expenses"]
[null,"Fixed Costs"]
[null,"Mortgage / Rent Expense",null,{"v":1000,"d":"$1,000.00"},{"v":1000,"d":"$1,000.00"},{"$f":"D15-E15","v":0}]
[null,"Car / Lease Payment(s)",null,{"v":850,"d":"850.00"},{"v":850,"d":"850.00"},0]
[null,"Loan Payment(s)",null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},0]
[null,"Insurance - Car",null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0]
[null,"Insurance - Homeowner's ",null,{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},0]
[null,"Insurance - Life",null,{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},0]
[null,"Charitable Contributions",null,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},0]
[null,"Childcare","Childcare",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0]
[null,"<Other Fixed Cost>",null,0,0,0]
[null,"<Other Fixed Cost>",null,0,0,0]
[null,"Total Fixed Costs",null,{"$f":"SUM(D14:D24)","v":{"v":3550,"d":"$3,550.00"}},{"$f":"SUM(E14:E24)","v":{"v":3550,"d":"$3,550.00"}},{"$f":"SUM(F15:F24)","v":0}]
[null,"Semi Variable Costs"]
[null,"Electric / Gas Expense",null,{"v":400,"d":"$400.00"},{"v":378,"d":"$378.00"},{"$f":"D27-E27","v":{"v":22,"d":"$22.00"}}]
[null,"Telephone Expense",null,{"v":75,"d":"75.00"},73.55,{"v":1.4500000000000028,"d":"1.45"}]
[null,"Cable / Satellite Television Expense",null,{"v":100,"d":"100.00"},103.25,{"v":-3.25,"d":"(3.25)"}]
[null,"Internet Expense",null,{"v":75,"d":"75.00"},76.99,{"v":-1.9899999999999949,"d":"(1.99)"}]
[null,"Food (Dining Out & Groceries)",null,{"v":750,"d":"750.00"},770.56,{"v":-20.559999999999945,"d":"(20.56)"}]
[null,"Gasoline",null,{"v":400,"d":"400.00"},{"v":384,"d":"384.00"},{"v":16,"d":"16.00"}]
[null,"Pet Supplies",null,{"v":50,"d":"50.00"},36.54,13.46]
[null,"Medical / Healthcare","Childcare",{"v":75,"d":"75.00"},104.23,{"v":-29.230000000000004,"d":"(29.23)"}]
[null,"Personal Care",null,{"v":75,"d":"75.00"},70.59,{"v":4.409999999999997,"d":"4.41"}]
[null,"<Other Semi Variable Costs>",null,0,0,0]
[null,"<Other Semi Variable Costs>",null,0,0,0]
[null,"Total Semi Variable Costs",null,{"$f":"SUM(D27:D37)","v":{"v":2000,"d":"$2,000.00"}},{"$f":"SUM(E27:E37)","v":{"v":1997.7099999999998,"d":"$1,997.71"}},{"$f":"SUM(F27:F37)","v":{"v":2.290000000000056,"d":"$2.29"}}]
[null,"Highly Variable Costs"]
[null,"Entertainment",null,{"v":150,"d":"$150.00"},{"v":204.89,"d":"$204.89"},{"$f":"D40-E40","v":{"v":-54.889999999999986,"d":"$(54.89)"}}]
[null,"Gifts",null,{"v":50,"d":"50.00"},42.33,{"v":7.670000000000002,"d":"7.67"}]
[null,"Clothing","Clothing",{"v":150,"d":"150.00"},175.85,{"v":-25.849999999999994,"d":"(25.85)"}]
[null,"Miscellaneous",null,{"v":100,"d":"100.00"},{"v":105,"d":"105.00"},{"v":-5,"d":"(5.00)"}]
[null,"<Other Highly Variable Costs>",null,0,0,0]
[null,"<Other Highly Variable Costs>",null,0,0,0]
[null,"Total Highly Variable Costs",null,{"$f":"SUM(D40:D45)","v":{"v":450,"d":"$450.00"}},{"$f":"SUM(E40:E45)","v":{"v":528.0699999999999,"d":"$528.07"}},{"$f":"SUM(F40:F45)","v":{"v":-78.06999999999998,"d":"$(78.07)"}}]
[null,"Total Expenses",null,{"$f":"D46+D38+D25","v":{"v":6000,"d":"$6,000.00"}},{"$f":"E46+E38+E25","v":{"v":6075.78,"d":"$6,075.78"}},{"$f":"F46+F38+F25","v":{"v":-75.77999999999992,"d":"$(75.78)"}}]
[null,"Net Income",null,{"$f":"D11-D47","v":{"v":500,"d":"$500.00"}},{"$f":"E11-E47","v":{"v":424.22000000000025,"d":"$424.22"}},{"$f":"F11+F47","v":{"v":-75.77999999999992,"d":"$(75.78)"}}]