{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["Start","Kanal Marketing Budget"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"Start","index":0,"n_rows":7,"n_cols":2,"rows_kept":7}
[null,"OM DENNE SKABELON"]
[null,"Brug denne skabelon til at oprette et Kanal Marketing Budget."]
[null,"Angiv det forventede salg for hver måned og andre oplysninger i tabeller."]
[null,"Samlede beløb beregnes automatisk, og minidiagrammer opdateres."]
[null,"Bemærk! "]
[null,"Der er yderligere vejledning at finde i kolonne A i regnearket KANAL MARKETING BUDGET. Denne tekst er skjult med vilje. Du kan fjerne tekst ved at markere kolonne A og derefter vælge Slet. For ikke længere at skjule tekst skal du markere kolonne A og derefter ændre skriftfarven."]
[null,"Hvis du vil vide mere om tabeller, skal du trykke på Skift og derefter F10, mens du er i en tabel, vælge indstillingen Tabel og derefter vælge Alternativ tekst."]

{"sheet":"Kanal Marketing Budget","index":1,"n_rows":67,"n_cols":17,"rows_kept":67,"merged":[[0,1,0,19]]}
["Opret et budget for kanalmarketing på dette regneark. Titlen på dette regneark vises i cellen til højre. Der vises nyttig vejledning i cellerne i denne kolonne. Pil ned for at starte. Titlen på dette regneark vises i cellen til højre.","KANAL MARKETING BUDGET"]
["Mærkaterne Takst og Måneder er i denne række, fra celle C2 til O2, og mærkaten Total i celle Q2."," ","Takst","Måned 1","Måned 2","Måned 3","Måned 4","Måned 5","Måned 6","Måned 7","Måned 8","Måned 9","Måned 10","Måned 11","Måned 12",null,"Total"]
["Mærkaten Forventet Samlet Salgsbeløb er i cellen til højre.  Angiv forventet salg for hver måned i cellerne D3 til O3. Total beløb beregnes automatisk i celle Q3.","FORVENTET SAMLET SALGSBELØB kr. (000)"," ",750,200,500,{"v":1500,"d":"1,500"},{"v":1200,"d":"1,200"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1800,"d":"1,800"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},null,{"$f":"SUM(D3:O3)","v":{"v":16950,"d":"16,950"}}]
["Angiv oplysninger i tabellen Medarbejdere med start i cellen til højre. Samlet beløb for medarbejdere pr. måned beregnes automatisk i slutningen af tabellen og den årlige Total i celle Q9. Minidiagram opdateres i celle S9. Den næste vejledning er i celle A10.","Personalepunkter","Takst","Måned 1","Måned 2","Måned 3","Måned 4","Måned 5","Måned 6","Måned 7","Måned 8","Måned 9","Måned 10","Måned 11","Måned 12"]
[null,"MEDARBEJDERE (% AF SAMLET SALG)",null,{"$f":"D11+D33+D41+D48","v":{"v":1.1,"d":"110%"}},{"v":1.1,"d":"110%"},{"v":1.1,"d":"110%"},{"v":1.1,"d":"110%"},{"v":1.1,"d":"110%"},{"v":1.1,"d":"110%"},{"v":1.1,"d":"110%"},{"v":1.1,"d":"110%"},{"v":0.8500000000000001,"d":"85%"},{"v":0.8500000000000001,"d":"85%"},{"v":0.8500000000000001,"d":"85%"},{"v":0.8500000000000001,"d":"85%"}]
[null,"HR – antal medarbejdere",5,{"$f":"+$C$6","v":5},5,5,5,5,5,5,5,5,5,5,5]
[null,"HR – omkostninger",null,{"$f":"$C$6*D6","v":{"v":25,"d":"25.00"}},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},null,{"$f":"SUM('Kanal Marketing Budget'!$D7:$O7)","v":{"v":300,"d":"300.00"}}]
[null,"Provision",{"v":1E-3,"d":"0.10%"},{"$f":"D3*$C$8","v":0.75},{"v":0.2,"d":"0.20"},{"v":0.5,"d":"0.50"},{"v":1.5,"d":"1.50"},{"v":1.2,"d":"1.20"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.8,"d":"1.80"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,{"$f":"SUM('Kanal Marketing Budget'!$D8:$O8)","v":{"v":16.950000000000003,"d":"16.95"}}]
[null,"Samlet beløb for medarbejdere kr. (000)",null,{"$f":"SUM(D7:D8)","v":25.75},{"$f":"SUM(E7:E8)","v":{"v":25.2,"d":"25.20"}},{"v":25.5,"d":"25.50"},{"v":26.5,"d":"26.50"},{"v":26.2,"d":"26.20"},{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"},{"v":26.8,"d":"26.80"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},null,{"$f":"SUM(Q7:Q8)","v":316.95}]
["Angiv oplysninger i tabellen Direkte Marketing med srart i cellen til højre. Samlet beløb for telemarketing pr. måned beregnes automatisk i slutningen af tabellen og den årlige Total er i Q17. Minidiagram opdateres i celle S17. Den næste vejledning er i celle A18.","Elementer for direkte marketing","Takst","Måned 1","Måned 2","Måned 3","Måned 4","Måned 5","Måned 6","Måned 7","Måned 8","Måned 9","Måned 10","Måned 11","Måned 12"]
[null,"DIREKTE MARKETING (% AF TOTALT SALG)",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0.75,"d":"75%"},{"v":0.4,"d":"40%"},{"v":0.33,"d":"33%"},{"v":0.25,"d":"25%"},{"v":0.2,"d":"20%"},{"v":0.1,"d":"10%"},{"v":0.05,"d":"5%"},{"v":0.05,"d":"5%"},{"v":0.05,"d":"5%"},{"v":0.05,"d":"5%"}]
[null,"Telemarketing (% af direkte salg)",null,{"v":1,"d":"100%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"}]
[null,"HR – antal medarbejdere",3,{"$f":"$C$13*D12","v":3},1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,null,{"$f":"SUM('Kanal Marketing Budget'!$D13:$O13)","v":{"v":19.5,"d":"19.50"}}]
[null,"Infrastruktursupport",null,25,10,25,10,25,10,25,10,25,10,25,10,null,{"$f":"SUM('Kanal Marketing Budget'!$D14:$O14)","v":{"v":210,"d":"210.00"}}]
[null,"Provision",{"v":1E-3,"d":"0.10%"},{"$f":"$C$15*D3*D11*D12","v":0.75},{"v":0.1,"d":"0.10"},{"v":0.1875,"d":"0.19"},{"v":0.30000000000000004,"d":"0.30"},{"v":0.198,"d":"0.20"},{"v":0.1875,"d":"0.19"},{"v":0.15000000000000002,"d":"0.15"},{"v":0.09000000000000001,"d":"0.09"},0.05,0.05,0.05,0.05,null,{"$f":"SUM('Kanal Marketing Budget'!$D15:$O15)","v":{"v":2.163,"d":"2.16"}}]
[null,"Kursus",null,25,10,25,10,25,10,25,10,25,10,25,10,null,{"$f":"SUM('Kanal Marketing Budget'!$D16:$O16)","v":{"v":210,"d":"210.00"}}]
[null,"Samlet beløb for telemarketing kr. (000)",null,{"$f":"SUM(D13:D16)","v":53.75},{"$f":"SUM(E13:E16)","v":{"v":21.6,"d":"21.60"}},{"$f":"SUM(F13:F16)","v":{"v":51.6875,"d":"51.69"}},{"v":21.8,"d":"21.80"},{"v":51.698,"d":"51.70"},{"v":21.6875,"d":"21.69"},51.65,21.59,51.55,21.55,51.55,21.55,null,{"$f":"SUM(Q13:Q16)","v":{"v":441.663,"d":"441.66"}}]
["Angiv oplysninger i tabellen Internetmarketing med start i cellen til højre. Samlet beløb for internetmarketing pr. måned beregnes automatisk i slutningen af tabellen og den årlige Total er i Q24. Minidiagram opdateres i celle S24. Den næste vejledning er i celle A25.","Elementer for internetmarketing","Takst","Måned 1","Måned 2","Måned 3","Måned 4","Måned 5","Måned 6","Måned 7","Måned 8","Måned 9","Måned 10","Måned 11","Måned 12"]
[null,"Internetmarketing (% af direkte salg)",null,{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"}]
[null,"HR – antal medarbejdere",1,{"$f":"$C$20*D19","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,null,{"$f":"SUM('Kanal Marketing Budget'!$D20:$O20)","v":{"v":3,"d":"3.00"}}]
[null,"Webstedsudvikling (engangsomkostning)",null,500,{"$nulls":12},{"$f":"SUM('Kanal Marketing Budget'!$D21:$O21)","v":{"v":500,"d":"500.00"}}]
[null,"Hosting",null,10,10,10,10,10,10,10,10,10,10,10,10,null,{"$f":"SUM('Kanal Marketing Budget'!$D22:$O22)","v":{"v":120,"d":"120.00"}}]
[null,"Support og vedligeholdelse",null,25,{"$nulls":9},25,null,null,{"$f":"SUM('Kanal Marketing Budget'!$D23:$O23)","v":{"v":50,"d":"50.00"}}]
[null,"Samlet beløb for internetmarketing kr. (000)",null,{"$f":"SUM(D20:D23)","v":535.25},{"$f":"SUM(E20:E23)","v":10.25},10.25,10.25,10.25,10.25,10.25,10.25,10.25,10.25,35.25,10.25,null,{"$f":"SUM(Q20:Q23)","v":{"v":673,"d":"673.00"}}]
["Angiv oplysninger i tabellen Direct mail med start i cellen til højre. Samlet beløb for direct mail pr. måned beregnes automatisk i slutningen af tabellen og den årlige Total i celle Q30. Den næste vejledning er i celle A31."," Direct mail-punkter","Takst","Måned 1","Måned 2","Måned 3","Måned 4","Måned 5","Måned 6","Måned 7","Måned 8","Måned 9","Måned 10","Måned 11","Måned 12"]
[null,"Direct mail (% af direkte salg)"]
[null,"HR – omkostninger",{"$nulls":14},{"$f":"SUM('Kanal Marketing Budget'!$D27:$O27)","v":{"v":0,"d":"0.00"}}]
[null,"Materiale",null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"SUM('Kanal Marketing Budget'!$D28:$O28)","v":{"v":12000,"d":"12,000.00"}}]
[null,"Porto",null,250,250,250,250,250,250,250,250,250,250,250,250,null,{"$f":"SUM('Kanal Marketing Budget'!$D29:$O29)","v":{"v":3000,"d":"3,000.00"}}]
[null,"Samlet beløb for direct mail kr. (000)",null,{"$f":"SUM(D27:D29)","v":{"v":1250,"d":"1,250.00"}},{"$f":"SUM(E27:E29)","v":{"v":1250,"d":"1,250.00"}},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},null,{"$f":"SUM(Q27:Q29)","v":{"v":15000,"d":"15,000.00"}}]
["Samlet beløb for direkte marketing beregnes automatisk i denne række, fra celle D31 til O31, og den årlige total i celle Q31. Minidiagram opdateres i celle S31.","Samlet beløb for direkte marketing kr. (000)",null,{"$f":"SUM(DirectMail[[#Totals],[Måned 1]],Internetmarketing[[#Totals],[Måned 1]],DirekteMarketing[[#Totals],[Måned 1]])","v":{"v":1839,"d":"1,839.00"}},{"$f":"SUM(DirectMail[[#Totals],[Måned 2]],Internetmarketing[[#Totals],[Måned 2]],DirekteMarketing[[#Totals],[Måned 2]])","v":{"v":1281.85,"d":"1,281.85"}},{"$f":"SUM(DirectMail[[#Totals],[Måned 3]],Internetmarketing[[#Totals],[Måned 3]],DirekteMarketing[[#Totals],[Måned 3]])","v":{"v":1311.9375,"d":"1,311.94"}},{"$f":"SUM(DirectMail[[#Totals],[Måned 4]],Internetmarketing[[#Totals],[Måned 4]],DirekteMarketing[[#Totals],[Måned 4]])","v":{"v":1282.05,"d":"1,282.05"}},{"$f":"SUM(DirectMail[[#Totals],[Måned 5]],Internetmarketing[[#Totals],[Måned 5]],DirekteMarketing[[#Totals],[Måned 5]])","v":{"v":1311.948,"d":"1,311.95"}},{"$f":"SUM(DirectMail[[#Totals],[Måned 6]],Internetmarketing[[#Totals],[Måned 6]],DirekteMarketing[[#Totals],[Måned 6]])","v":{"v":1281.9375,"d":"1,281.94"}},{"$f":"SUM(DirectMail[[#Totals],[Måned 7]],Internetmarketing[[#Totals],[Måned 7]],DirekteMarketing[[#Totals],[Måned 7]])","v":{"v":1311.9,"d":"1,311.90"}},{"$f":"SUM(DirectMail[[#Totals],[Måned 8]],Internetmarketing[[#Totals],[Måned 8]],DirekteMarketing[[#Totals],[Måned 8]])","v":{"v":1281.84,"d":"1,281.84"}},{"$f":"SUM(DirectMail[[#Totals],[Måned 9]],Internetmarketing[[#Totals],[Måned 9]],DirekteMarketing[[#Totals],[Måned 9]])","v":{"v":1311.8,"d":"1,311.80"}},{"$f":"SUM(DirectMail[[#Totals],[Måned 10]],Internetmarketing[[#Totals],[Måned 10]],DirekteMarketing[[#Totals],[Måned 10]])","v":{"v":1281.8,"d":"1,281.80"}},{"$f":"SUM(DirectMail[[#Totals],[Måned 11]],Internetmarketing[[#Totals],[Måned 11]],DirekteMarketing[[#Totals],[Måned 11]])","v":{"v":1336.8,"d":"1,336.80"}},{"$f":"SUM(DirectMail[[#Totals],[Måned 12]],Internetmarketing[[#Totals],[Måned 12]],DirekteMarketing[[#Totals],[Måned 12]])","v":{"v":1281.8,"d":"1,281.80"}},null,{"$f":"SUM(Q30,Q24,Q17,Q9)","v":{"v":16431.613,"d":"16,431.61"}}]
["Angiv oplysninger i tabellen Agent og mægler med start i cellen til højre. Samlet beløb for agent og mægler pr. måned beregnes automatisk i slutningen af tabellen og den årlige Total i celle Q39. Minidiagram opdateres i celle S39. Den næste vejledning er i celle A40.","Agent-/mæglerpunkter","Takst","Måned 1","Måned 2","Måned 3","Måned 4","Måned 5","Måned 6","Måned 7","Måned 8","Måned 9","Måned 10","Måned 11","Måned 12"]
[null,"AGENT/MÆGLER (% AF SAMLET SALG)",null,{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"}]
[null,"Kommunikation",null,50,50,50,50,50,50,50,50,50,50,50,50,null,{"$f":"SUM('Kanal Marketing Budget'!$D34:$O34)","v":{"v":600,"d":"600.00"}}]
[null,"Kursus",null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,{"$f":"SUM('Kanal Marketing Budget'!$D35:$O35)","v":{"v":3000,"d":"3,000.00"}}]
[null,"Salgsfremstød",null,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},null,{"$f":"SUM('Kanal Marketing Budget'!$D36:$O36)","v":{"v":7200,"d":"7,200.00"}}]
[null,"Rabatter",{"v":0.1,"d":"10.00%"},{"$f":"D3*D33*$C$37","v":{"v":7.5,"d":"7.50"}},{"v":2,"d":"2.00"},{"v":5,"d":"5.00"},{"v":15,"d":"15.00"},{"v":12,"d":"12.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":18,"d":"18.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"$f":"SUM('Kanal Marketing Budget'!$D37:$O37)","v":{"v":169.5,"d":"169.50"}}]
[null,"Provision (% af agentens salg)",{"v":0.1,"d":"10.00%"},{"$f":"D3*D33*$C$38","v":{"v":7.5,"d":"7.50"}},{"v":2,"d":"2.00"},{"v":5,"d":"5.00"},{"v":15,"d":"15.00"},{"v":12,"d":"12.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":18,"d":"18.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"$f":"SUM('Kanal Marketing Budget'!$D38:$O38)","v":{"v":169.5,"d":"169.50"}}]
[null,"Samlet beløb for agent/mægler kr. (000)",null,{"$f":"SUM(D34:D38)","v":{"v":915,"d":"915.00"}},{"$f":"SUM(E34:E38)","v":{"v":904,"d":"904.00"}},{"v":910,"d":"910.00"},{"v":930,"d":"930.00"},{"v":924,"d":"924.00"},{"v":930,"d":"930.00"},{"v":930,"d":"930.00"},{"v":936,"d":"936.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},null,{"$f":"SUM(Q34:Q38)","v":{"v":11139,"d":"11,139.00"}}]
["Angiv oplysninger i tabellen Distributører med start i cellen til højre. Samlet beløb for distributør pr. måned beregnes automatisk i slutningen af tabellen og den årlige Total i celle Q46. Minidiagram opdateres i celle S46. Den næste vejledning er i celle A47.","Distributørpunkter","Takst","Måned 1","Måned 2","Måned 3","Måned 4","Måned 5","Måned 6","Måned 7","Måned 8","Måned 9","Måned 10","Måned 11","Måned 12"]
[null,"DISTRIBUTØRER (% AF SAMLET SALG)",null,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0.15,"d":"15%"},{"v":0.2,"d":"20%"},{"v":0.4,"d":"40%"},{"v":0.4,"d":"40%"},{"v":0.4,"d":"40%"},{"v":0.4,"d":"40%"},{"v":0.4,"d":"40%"}]
[null,"Kommunikation",null,50,50,50,50,50,50,50,50,50,50,50,50,null,{"$f":"SUM('Kanal Marketing Budget'!$D42:$O42)","v":{"v":600,"d":"600.00"}}]
[null,"Kursus",null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,{"$f":"SUM(Distributører[[#This Row],[Måned 1]:[Måned 12]])","v":{"v":3000,"d":"3,000.00"}}]
[null,"Salgsfremstød",null,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},null,{"$f":"SUM(Distributører[[#This Row],[Måned 1]:[Måned 12]])","v":{"v":7200,"d":"7,200.00"}}]
[null,"Provision/rabatter (% af distributørs salg)",{"v":0.15,"d":"15.00%"},{"$f":"D3*D41*$C$45","v":0},0,0,0,0,33.75,45,108,120,120,120,120,null,{"$f":"SUM(Distributører[[#This Row],[Måned 1]:[Måned 12]])","v":666.75}]
[null,"Samlet beløb for distributør kr. (000)",null,{"$f":"SUM(D42:D45)","v":{"v":900,"d":"900.00"}},{"$f":"SUM(E42:E45)","v":{"v":900,"d":"900.00"}},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},933.75,{"v":945,"d":"945.00"},{"v":1008,"d":"1,008.00"},{"v":1020,"d":"1,020.00"},{"v":1020,"d":"1,020.00"},{"v":1020,"d":"1,020.00"},{"v":1020,"d":"1,020.00"},null,{"$f":"SUM(Q42:Q45)","v":{"v":11466.75,"d":"11,466.75"}}]
["Angiv oplysninger i tabellen Forhandler med start i cellen til højre. Samlet beløb for forhandler pr. måned beregnes automatisk i slutningen af tabellen og den årlige Total i celle Q53. Minidiagram opdateres i celle S53. Den næste vejledning er i celle A54.","Forhandlerpunkter","Takst","Måned 1","Måned 2","Måned 3","Måned 4","Måned 5","Måned 6","Måned 7","Måned 8","Måned 9","Måned 10","Måned 11","Måned 12"]
[null,"FORHANDLER (% AF SAMLET SALG)",null,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0.25,"d":"25%"},{"v":0.6,"d":"60%"},{"v":0.67,"d":"67%"},{"v":0.6,"d":"60%"},{"v":0.6,"d":"60%"},{"v":0.5,"d":"50%"},{"v":0.3,"d":"30%"},{"v":0.3,"d":"30%"},{"v":0.3,"d":"30%"},{"v":0.3,"d":"30%"}]
[null,"Kommunikation",null,50,50,50,50,50,50,50,50,50,50,50,50]
[null,"Kursus",null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,{"$f":"SUM('Kanal Marketing Budget'!$D49:$O49)","v":{"v":600,"d":"600.00"}}]
[null,"Salgsfremstød",null,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},null,{"$f":"SUM('Kanal Marketing Budget'!$D50:$O50)","v":{"v":3000,"d":"3,000.00"}}]
[null,"Kommission/rabatter (% af detailsalg)",{"v":0.1,"d":"10.00%"},{"$f":"D3*D48*$C$52","v":0},0,12.5,90,80.4,90,90,90,60,60,60,60,null,{"$f":"SUM('Kanal Marketing Budget'!$D52:$O52)","v":{"v":692.9,"d":"692.90"}}]
[null,"Samlet beløb for forhandler kr. (000)",null,{"$f":"SUM(D49:D52)","v":{"v":900,"d":"900.00"}},{"$f":"SUM(E49:E52)","v":{"v":900,"d":"900.00"}},{"v":912.5,"d":"912.50"},{"v":990,"d":"990.00"},{"v":980.4,"d":"980.40"},{"v":990,"d":"990.00"},{"v":990,"d":"990.00"},{"v":990,"d":"990.00"},{"v":960,"d":"960.00"},{"v":960,"d":"960.00"},{"v":960,"d":"960.00"},{"v":960,"d":"960.00"},null,{"$f":"SUM(Q50:Q52)","v":{"v":4292.9,"d":"4,292.90"}}]
["Angiv oplysninger i tabellen Kundeerhvervelse og -fastholdelse med start i cellen til højre. Samlet beløb for kundeerhvervelse og -fastholdelse pr. måned beregnes automatisk i slutningen af tabellen og den årlige Total i celle Q59. Minidiagram opdateres i celle S59. Den næste vejledning er i celle A60.","Elementer for kundeerhvervelse og -fastholdelse","Takst","Måned 1","Måned 2","Måned 3","Måned 4","Måned 5","Måned 6","Måned 7","Måned 8","Måned 9","Måned 10","Måned 11","Måned 12"]
[null,"KUNDEERHVERVELSE OG -FASTHOLDELSE"]
[null,"HR",null,50,50,50,50,50,50,50,50,50,50,50,50,null,{"$f":"SUM('Kanal Marketing Budget'!$D56:$O56)","v":{"v":600,"d":"600.00"}}]
[null,"Kommunikation",null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,{"$f":"SUM('Kanal Marketing Budget'!$D57:$O57)","v":{"v":3000,"d":"3,000.00"}}]
[null,"Salgsfremstød/kuponer",null,600,600,600,600,600,600,600,600,600,600,600,600,null,{"$f":"SUM('Kanal Marketing Budget'!$D58:$O58)","v":{"v":7200,"d":"7,200.00"}}]
[null,"Samlet beløb for kundeerhvervelse og -fastholdelse kr. (000)",null,{"$f":"SUM(D56:D58)","v":{"v":900,"d":"900.00"}},{"$f":"SUM(E56:E58)","v":{"v":900,"d":"900.00"}},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},null,{"$f":"SUM(Q56:Q58)","v":{"v":10800,"d":"10,800.00"}}]
["Angiv oplysninger i tabellen Andre udgifter med start i cellen til højre. Samlet beløb for andre udgifter pr. måned beregnes automatisk i slutningen af tabellen og den årlige Total i celle Q65. Minidiagram opdateres i celle S65. Den næste vejledning er i celle A67.","Elementer for andre udgifter ","Takst","Måned 1","Måned 2","Måned 3","Måned 4","Måned 5","Måned 6","Måned 7","Måned 8","Måned 9","Måned 10","Måned 11","Måned 12"]
[null,"ANDRE UDGIFTER"]
[null,"Rejser",null,50,50,50,50,50,50,50,50,50,50,50,50,null,{"$f":"SUM('Kanal Marketing Budget'!$D62:$O62)","v":{"v":600,"d":"600.00"}}]
[null,"Infrastruktur (computer, telefon osv.)",null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,{"$f":"SUM('Kanal Marketing Budget'!$D63:$O63)","v":{"v":3000,"d":"3,000.00"}}]
[null,"Kanalsupport",null,600,600,600,600,600,600,600,600,600,600,600,600,null,{"$f":"SUM('Kanal Marketing Budget'!$D64:$O64)","v":{"v":7200,"d":"7,200.00"}}]
[null,"Samlet beløb for andre udgifter kr. (000)",null,{"$f":"SUM(D62:D64)","v":{"v":900,"d":"900.00"}},{"$f":"SUM(E62:E64)","v":{"v":900,"d":"900.00"}},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},null,{"$f":"SUM(Q62:Q64)","v":{"v":10800,"d":"10,800.00"}}]
[]
["Samlet Marketing Budget beregnes automatisk pr. måned i denne række, fra celle D67 til O67,og den årlige total i celle Q67. Minidiagram opdateres i celle S67.","SAMLET MARKETING BUDGET:",null,{"$f":"SUM(AndreUdgifter[[#Totals],[Måned 1]],Forbrugererhvervelse_og__fastholdelse[[#Totals],[Måned 1]],Forhandler[[#Totals],[Måned 1]],Distributører[[#Totals],[Måned 1]],AgentOgMægler[[#Totals],[Måned 1]],D31)","v":{"v":6354,"d":"6,354.00"}},{"$f":"SUM(AndreUdgifter[[#Totals],[Måned 2]],Forbrugererhvervelse_og__fastholdelse[[#Totals],[Måned 2]],Forhandler[[#Totals],[Måned 2]],Distributører[[#Totals],[Måned 2]],AgentOgMægler[[#Totals],[Måned 2]],E31)","v":{"v":5785.85,"d":"5,785.85"}},{"$f":"SUM(AndreUdgifter[[#Totals],[Måned 3]],Forbrugererhvervelse_og__fastholdelse[[#Totals],[Måned 3]],Forhandler[[#Totals],[Måned 3]],Distributører[[#Totals],[Måned 3]],AgentOgMægler[[#Totals],[Måned 3]],F31)","v":{"v":5834.4375,"d":"5,834.44"}},{"$f":"SUM(AndreUdgifter[[#Totals],[Måned 4]],Forbrugererhvervelse_og__fastholdelse[[#Totals],[Måned 4]],Forhandler[[#Totals],[Måned 4]],Distributører[[#Totals],[Måned 4]],AgentOgMægler[[#Totals],[Måned 4]],G31)","v":{"v":5902.05,"d":"5,902.05"}},{"$f":"SUM(AndreUdgifter[[#Totals],[Måned 5]],Forbrugererhvervelse_og__fastholdelse[[#Totals],[Måned 5]],Forhandler[[#Totals],[Måned 5]],Distributører[[#Totals],[Måned 5]],AgentOgMægler[[#Totals],[Måned 5]],H31)","v":{"v":5916.348,"d":"5,916.35"}},{"$f":"SUM(AndreUdgifter[[#Totals],[Måned 6]],Forbrugererhvervelse_og__fastholdelse[[#Totals],[Måned 6]],Forhandler[[#Totals],[Måned 6]],Distributører[[#Totals],[Måned 6]],AgentOgMægler[[#Totals],[Måned 6]],I31)","v":{"v":5935.6875,"d":"5,935.69"}},{"$f":"SUM(AndreUdgifter[[#Totals],[Måned 7]],Forbrugererhvervelse_og__fastholdelse[[#Totals],[Måned 7]],Forhandler[[#Totals],[Måned 7]],Distributører[[#Totals],[Måned 7]],AgentOgMægler[[#Totals],[Måned 7]],J31)","v":{"v":5976.9,"d":"5,976.90"}},{"$f":"SUM(AndreUdgifter[[#Totals],[Måned 8]],Forbrugererhvervelse_og__fastholdelse[[#Totals],[Måned 8]],Forhandler[[#Totals],[Måned 8]],Distributører[[#Totals],[Måned 8]],AgentOgMægler[[#Totals],[Måned 8]],K31)","v":{"v":6015.84,"d":"6,015.84"}},{"$f":"SUM(AndreUdgifter[[#Totals],[Måned 9]],Forbrugererhvervelse_og__fastholdelse[[#Totals],[Måned 9]],Forhandler[[#Totals],[Måned 9]],Distributører[[#Totals],[Måned 9]],AgentOgMægler[[#Totals],[Måned 9]],L31)","v":{"v":6031.8,"d":"6,031.80"}},{"$f":"SUM(AndreUdgifter[[#Totals],[Måned 10]],Forbrugererhvervelse_og__fastholdelse[[#Totals],[Måned 10]],Forhandler[[#Totals],[Måned 10]],Distributører[[#Totals],[Måned 10]],AgentOgMægler[[#Totals],[Måned 10]],M31)","v":{"v":6001.8,"d":"6,001.80"}},{"$f":"SUM(AndreUdgifter[[#Totals],[Måned 11]],Forbrugererhvervelse_og__fastholdelse[[#Totals],[Måned 11]],Forhandler[[#Totals],[Måned 11]],Distributører[[#Totals],[Måned 11]],AgentOgMægler[[#Totals],[Måned 11]],N31)","v":{"v":6056.8,"d":"6,056.80"}},{"$f":"SUM(AndreUdgifter[[#Totals],[Måned 12]],Forbrugererhvervelse_og__fastholdelse[[#Totals],[Måned 12]],Forhandler[[#Totals],[Måned 12]],Distributører[[#Totals],[Måned 12]],AgentOgMægler[[#Totals],[Måned 12]],O31)","v":{"v":6001.8,"d":"6,001.80"}},null,{"$f":"SUM(D67:O67)","v":{"v":71813.31300000001,"d":"71,813.31"}}]