Expenses Financial Report
Budget vs Actual analysis with variance breakdown
Sun, 19 Apr 2026
Report Filters
Back
Expenses Financial Report
Budget vs Actual analysis with variance — 01 Apr 2026 to 19 Apr 2026
01 Apr 2026 – 19 Apr 2026
Generated 19 Apr 2026, 7:06 PM
Cyber Café
Total Expenses
KES 7,000.00
2 expense records
Period
1 month
01 Apr – 19 Apr 2026
Categories Used
2
of 6 active
Avg per Month
KES 7,000.00
Monthly average
Cash
KES 500.00
1 transactions
M-Pesa
KES 6,500.00
1 transactions
Month Expense Category Actual Amount Records Monthly Share Period Share Running Total Notes / Expense Items
April 2026
Accessories
KES 500.00 1 7.1%
7.1% KES 500.00 Ream Paper
Electricity Bill
KES 500.00
Internet
KES 500.00
Maintenance
KES 500.00
Other
KES 500.00
Rent
KES 6,500.00 1 92.9%
92.9% KES 7,000.00 April 2026 Rent
April 2026 — Subtotal KES 7,000.00 2 100% 100% KES 7,000.00
Grand Total — All Periods KES 7,000.00 2 Avg KES 7,000.00/month KES 7,000.00
# Category Total Spent Records % of Total Distribution
1 Rent KES 6,500.00 1 92.9%
2 Accessories KES 500.00 1 7.1%
Total KES 7,000.00 2 100%
Report Notes

Period: 01 Apr 2026 to 19 Apr 2026

Currency: Kenya Shillings (KES)

Categories: 2 active categories with recorded expenses.

Records: 2 individual expense entries across all months.

Generated: 19 Apr 2026 at 7:06 PM