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