Financial List Layout

Prepared by: [YOUR NAME]

Company Financial List

Category	Description	Estimated Amount	Actual Amount	Variance
Revenue	Total income from sales	$500,000	$480,000	-$20,000
Operating Expenses	Salaries, rent, utilities
Marketing	Advertising, promotions
Research & Development	Product innovation and testing
Capital Expenditures	Equipment, infrastructure
Debt Repayment	Loan payments
Miscellaneous	Unexpected expenses
Total Expenses	Sum of all expenses
Net Profit	Revenue - Total Expenses