Expenses Financial Report
Budget vs Actual analysis with variance breakdown
Mon, 29 Jun 2026
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Expenses Financial Report
Budget vs Actual analysis with variance — 01 Jun 2026 to 29 Jun 2026
01 Jun 2026 – 29 Jun 2026
Generated 29 Jun 2026, 9:07 PM
Cyber Café
Total Expenses
KES 5,299.00
22 expense records
Period
1 month
01 Jun – 29 Jun 2026
Categories Used
4
of 8 active
Avg per Month
KES 5,299.00
Monthly average
Unknown
KES 51.00
1 transactions
Cash
KES 4,589.00
11 transactions
M-Pesa
KES 659.00
10 transactions
Month Expense Category Actual Amount Records Monthly Share Period Share Running Total Notes / Expense Items
June 2026
Accessories
KES 500.00 1 9.4%
9.4% KES 500.00 ream
Electricity Bill
KES 311.00 6 5.9%
5.9% KES 811.00 KPLC; lunch; token; Token; token; token
Internet
KES 811.00
Lunch
KES 988.00 14 18.6%
18.6% KES 1,799.00 lunch; Lunch; lunch; lunch; lunch; Lunch; lunch; lunch; lunch; lunch; Lunch; Lunch; lunch; lunch
Maintenance
KES 1,799.00
Other
KES 1,799.00
Permit
KES 1,799.00
Rent
KES 3,500.00 1 66.1%
66.1% KES 5,299.00 Rent
June 2026 — Subtotal KES 5,299.00 22 100% 100% KES 5,299.00
Grand Total — All Periods KES 5,299.00 22 Avg KES 5,299.00/month KES 5,299.00
# Category Total Spent Records % of Total Distribution
1 Rent KES 3,500.00 1 66.1%
2 Lunch KES 988.00 14 18.6%
3 Accessories KES 500.00 1 9.4%
4 Electricity Bill KES 311.00 6 5.9%
Total KES 5,299.00 22 100%
Report Notes

Period: 01 Jun 2026 to 29 Jun 2026

Currency: Kenya Shillings (KES)

Categories: 4 active categories with recorded expenses.

Records: 22 individual expense entries across all months.

Generated: 29 Jun 2026 at 9:07 PM