1. Budget Blitz
2. Content descriptions (report items, etc)
3. source strings
4. review

Actual expenses

Planned expenses

Actual revenues

Planned revenues

Balance at this moment

Current month expenses

Last month expenses for the same number of the current month days

Last month expenses

Current month revenues

Last month revenues for the same number of the current month days

Last month revenues

New recurring transaction

Planned balance

Portfolio's currency and planning horizon days

Planned expenses

Planned eliminable expenses (transfers)

Actual expenses for the same past period

Planned revenues

Planned eliminable revenues (transfers)

Actual revenues for the same past period

Expenses, actual - plan

Revenues, actual - plan

The value of the transaction

The total value of the transactions account after one is committed. Negative values display with red text color.

Total recurring expenses

Total recurring revenues

Opening balance

Expenses

Revenues

Actual revenues and actual expenses

Planned revenues and planned expenses

Closing balance

Difference between revenues and expenses

I owe

Owe me

End of period planned balance

Play

New transaction

Schedule displays not only planned, but the actual operation, if they are in the selected period. For example, you can see not only how much expenditure is scheduled for this week, but how much expenses has already been paid. The report can be generated daily, weekly, and monthly.

Report is used for the identifying deviations between planned and actual spendings or revenues.

Report is based on transactions containing categories with Summary option and also both Expenses and Revenues options. The report calculates totals and turnovers of that transactions

Report is based on planned and actual transactions containing categories with Summary option and also either Expenses or Revenues option. The report calculates totals of planned transactions minus totals of actual transactions.

Report shows totals on the beginning and the end of the period and values of expenses and revenues for the period. The report skips transactions whose categories have neither Expenses nor Revenues options.

Failed to receive rules of notifications import. Possible reasons are rules exchange is not allowed in settings or there is no network connection or remote server is not accessible

No relevant rules? Send to the developer examples of notifications about write-offs, credits and transfers.

The app uses granted access only for the import notifications from banks, payment systems or other financial institutes.