Expenses Financial Report
Budget vs Actual analysis with variance breakdown
Sun, 04 Oct 2026
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Expenses Financial Report
Budget vs Actual analysis with variance — 01 Oct 2026 to 04 Oct 2026
01 Oct 2026 – 04 Oct 2026
Generated 04 Oct 2026, 10:22 AM
Cyber Café
Total Expenses
KES 133.00
2 expense records
Period
1 month
01 Oct – 04 Oct 2026
Categories Used
2
of 8 active
Avg per Month
KES 133.00
Monthly average
M-Pesa
KES 133.00
2 transactions
Month Expense Category Actual Amount Records Monthly Share Period Share Running Total Notes / Expense Items
October 2026
Accessories
— — — — KES 0.00 —
Electricity Bill
KES 100.00 1 75.2%
75.2% KES 100.00 utility-bills
Internet
— — — — KES 100.00 —
Lunch
KES 33.00 1 24.8%
24.8% KES 133.00 lunch
Maintenance
— — — — KES 133.00 —
Other
— — — — KES 133.00 —
Permit
— — — — KES 133.00 —
Rent
— — — — KES 133.00 —
October 2026 — Subtotal KES 133.00 2 100% 100% KES 133.00
Grand Total — All Periods KES 133.00 2 Avg KES 133.00/month KES 133.00
# Category Total Spent Records % of Total Distribution
1 Electricity Bill KES 100.00 1 75.2%
2 Lunch KES 33.00 1 24.8%
Total KES 133.00 2 100%
Report Notes

Period: 01 Oct 2026 to 04 Oct 2026

Currency: Kenya Shillings (KES)

Categories: 2 active categories with recorded expenses.

Records: 2 individual expense entries across all months.

Generated: 04 Oct 2026 at 10:22 AM