Holiday Expenses Worksheet
Holiday Expenses Worksheet Projected Actual Cost Cost $ $
Difference $
0.00
Music
Children
$
$
$
0.00
Holiday Parties
GIFTS Spouse/Partner
ENTERTAINMENT
Projected Actual Cost Cost $ $
Difference $
0.00
$
$
$
0.00
Family
$
$
$
0.00
Invitations
$
$
$
0.00
Friends
$
$
$
0.00
Party Clothes
$
$
$
0.00
Office
$
$
$
0.00
Holiday Activities
$
$
$
0.00
Pets
$
$
$
0.00
Holiday Shows/Events
$
$
$
0.00
Wrapping Supplies
$
$
$
0.00
Party Supplies
$
$
$
0.00
Mailing Expenses
$
$
$
0.00
Other
$
$
$
0.00
Other
$
$
$
0.00
Other
$
$
$
0.00
Other
$
$
$
0.00
Subtotals
$
$
0.00
Subtotals
$
$
$
0.00
FOOD
0.00
Projected Cost
0.00
Actual Cost
TRAVEL Difference
0.00
$
Projected Cost
0.00
Actual Cost
Difference
Transportation/Flight Costs $
$
$
0.00
Hotel/Car Rental
$
$
$
0.00
0.00
Dining Out
$
$
$
$
0.00
0.00
Pet Boarding
$
$
$
$
$
0.00
0.00
Other
$
$
$
$
$
$
0.00
0.00
Other
$
$
$
$
$
$
0.00
Other
0.00
Subtotals
$
$
$
$
$
$
0.00
Other
0.00
Subtotals
$
$
0.00
Baking Ingredients
$
$
$
0.00
Holiday Meals
$
$
$
Eating Out
$
$
Liquor
$
Other
DÉCOR
0.00
$
Projected Cost
0.00
Actual Cost
Difference
0.00
0.00
HOLIDAY CARDS
Projected Cost
Actual Cost
Cards/Postcards
$
$
$
0.00
Postage
$
$
$
0.00
Photograph Reproduction $
$
$
0.00
Difference
Tree
$
$
$
0.00
Outdoor/Indoor Lights
$
$
$
0.00
Ornaments/Garland
$
$
$
Other
$
$
$
0.00
0.00
Candles
$
$
$
Subtotals
$
$
$
0.00
0.00
Subtotals
$
$
0.00
FOOD
0.00
$
Projected Cost
0.00
Actual Cost
Difference
MISCELLANEOUS
0.00
Projected Cost
0.00
Actual Cost
Difference
Camera/Prints
$
$
$
0.00
Groceries
$
$
$
Tips for Service People
$
$
$
0.00
0.00
Dining Out
$
$
$
Babysitting
$
$
$
0.00
0.00
Other
$
$
$
Other
$
$
$
0.00
0.00
Subtotals
$
$
Subtotals
$
$
0.00
0.00
GIFTS AND DONATIONS
0.00
$
Projected Cost
0.00
Actual Cost
Difference
Charity 1
$
$
$
0.00
Charity 2
$
$
$
0.00
Charity 3
$
$
$
0.00
Subtotals
$
$
0.00
0.00
$
0.00
0.00
$
0.00
TOTAL PROJECTED COST
$
0.00
TOTAL ACTUAL COST
$
0.00
TOTAL DIFFERENCE
$
0.00
Difference $
0.00
Music
Children
$
$
$
0.00
Holiday Parties
GIFTS Spouse/Partner
ENTERTAINMENT
Projected Actual Cost Cost $ $
Difference $
0.00
$
$
$
0.00
Family
$
$
$
0.00
Invitations
$
$
$
0.00
Friends
$
$
$
0.00
Party Clothes
$
$
$
0.00
Office
$
$
$
0.00
Holiday Activities
$
$
$
0.00
Pets
$
$
$
0.00
Holiday Shows/Events
$
$
$
0.00
Wrapping Supplies
$
$
$
0.00
Party Supplies
$
$
$
0.00
Mailing Expenses
$
$
$
0.00
Other
$
$
$
0.00
Other
$
$
$
0.00
Other
$
$
$
0.00
Other
$
$
$
0.00
Subtotals
$
$
0.00
Subtotals
$
$
$
0.00
FOOD
0.00
Projected Cost
0.00
Actual Cost
TRAVEL Difference
0.00
$
Projected Cost
0.00
Actual Cost
Difference
Transportation/Flight Costs $
$
$
0.00
Hotel/Car Rental
$
$
$
0.00
0.00
Dining Out
$
$
$
$
0.00
0.00
Pet Boarding
$
$
$
$
$
0.00
0.00
Other
$
$
$
$
$
$
0.00
0.00
Other
$
$
$
$
$
$
0.00
Other
0.00
Subtotals
$
$
$
$
$
$
0.00
Other
0.00
Subtotals
$
$
0.00
Baking Ingredients
$
$
$
0.00
Holiday Meals
$
$
$
Eating Out
$
$
Liquor
$
Other
DÉCOR
0.00
$
Projected Cost
0.00
Actual Cost
Difference
0.00
0.00
HOLIDAY CARDS
Projected Cost
Actual Cost
Cards/Postcards
$
$
$
0.00
Postage
$
$
$
0.00
Photograph Reproduction $
$
$
0.00
Difference
Tree
$
$
$
0.00
Outdoor/Indoor Lights
$
$
$
0.00
Ornaments/Garland
$
$
$
Other
$
$
$
0.00
0.00
Candles
$
$
$
Subtotals
$
$
$
0.00
0.00
Subtotals
$
$
0.00
FOOD
0.00
$
Projected Cost
0.00
Actual Cost
Difference
MISCELLANEOUS
0.00
Projected Cost
0.00
Actual Cost
Difference
Camera/Prints
$
$
$
0.00
Groceries
$
$
$
Tips for Service People
$
$
$
0.00
0.00
Dining Out
$
$
$
Babysitting
$
$
$
0.00
0.00
Other
$
$
$
Other
$
$
$
0.00
0.00
Subtotals
$
$
Subtotals
$
$
0.00
0.00
GIFTS AND DONATIONS
0.00
$
Projected Cost
0.00
Actual Cost
Difference
Charity 1
$
$
$
0.00
Charity 2
$
$
$
0.00
Charity 3
$
$
$
0.00
Subtotals
$
$
0.00
0.00
$
0.00
0.00
$
0.00
TOTAL PROJECTED COST
$
0.00
TOTAL ACTUAL COST
$
0.00
TOTAL DIFFERENCE
$
0.00
