Budget & Actuals
Airfare paid and lodging gifted. Tracking the CAD 9,151.62 remaining family budget.
Planned$9,151.62
Actual$0.00
Variance$9,151.62
Vs. cash budget$0.00unallocated
| Category | Basis | Planned | Actual | Variance | Progress | Status | |
|---|---|---|---|---|---|---|---|
| Local transportationAssumes Gangnam home base. ICN?Gangnam limousine bus... | Family total (Gangnam base) | $1,200.00 | $1,200.00 | ||||
| Food and groceriesMeals, snacks, market food, apartment breakfast supplies | Family total | $2,700.00 | $2,700.00 | ||||
| Attractions and activitiesPalaces, museums, workshop, amusement park, performance | Family total | $1,400.00 | $1,400.00 | ||||
| ConnectivityeSIM, SIM, pocket Wi-Fi, or roaming | Two phones / family | $250.00 | $250.00 | ||||
| InsuranceTD coverage baseline; enter supplemental policy only if purchased | Family total | $0.00 | $0.00 | ||||
| Shopping and giftsSet a hard family ceiling | Family total | $1,200.00 | $1,200.00 | ||||
| Advance purchasesAdapters, power bank, health kit, rain gear | Family total | $400.00 | $400.00 | ||||
| Cash / ATM feesExchange spread and ATM fees, not cash withdrawn | Family total | $150.00 | $150.00 | ||||
| ContingencyUnallocated buffer; reduce only for a specific decision.... | Family total | $1,851.62 | $1,851.62 | ||||
| Total | $9,151.62 | $0.00 | $9,151.62 | ||||