| Category | Budget | Actual | Variance | Usage |
|---|---|---|---|---|
| Rent | 1,000.00 | 0.00 | 1,000.00 |
|
| Salary | 3,000.00 | 0.00 | 3,000.00 |
|
| Fuel | 500.00 | 25.00 | 475.00 |
|
| Utilities | 400.00 | 0.00 | 400.00 |
|
| Marketing | 600.00 | 0.00 | 600.00 |
|
| TOTAL | 5,500.00 | 25.00 | 5,475.00 |
Example categories: Rent, Salary, Fuel, Utilities, Marketing