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{"sheet":"Udgiftsbudget","index":0,"n_rows":47,"n_cols":7,"rows_kept":47,"merged":[[0,1,0,4],[0,5,0,6],[16,1,16,6],[47,1,47,6]]}
[null,"Udgiftsbudget",{"$nulls":3},"CONTOSO, 2013"]
[]
[]
[null," PERSONALEBUDGET"]
{"$rows_empty":7}
[null,"STATUS","PERSONALE","BUDGET","FAKTISK","DIFFERENCE (DKK)","DIFFERENCE (%)"]
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[]
[]
[null," DRIFTSBUDGET"]
{"$rows_empty":7}
[null,"STATUS","DRIFT","BUDGET","FAKTISK","DIFFERENCE (DKK)","DIFFERENCE (%)"]
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[null,{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[FAKTISK]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":{"v":1.2,"d":"$1.20"}},"Gæld",{"v":125,"d":"kr. 125.00"},{"v":150,"d":"kr. 150.00"},{"$f":"tblDriftsudgifter[[#This Row],[BUDGET]]-tblDriftsudgifter[[#This Row],[FAKTISK]]","v":{"v":-25,"d":"-kr. 25.00"}},{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[DIFFERENCE (DKK)]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":{"v":-0.2,"d":"-20%"}}]
[null,{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[FAKTISK]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":{"v":1,"d":"$1.00"}},"Fordele",{"v":100,"d":"kr. 100.00"},{"v":100,"d":"kr. 100.00"},{"$f":"tblDriftsudgifter[[#This Row],[BUDGET]]-tblDriftsudgifter[[#This Row],[FAKTISK]]","v":{"v":0,"d":"kr. 0.00"}},{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[DIFFERENCE (DKK)]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":{"v":0,"d":"0%"}}]
[null,{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[FAKTISK]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":{"v":0.9,"d":"$0.90"}},"Forsyninger",{"v":100,"d":"kr. 100.00"},{"v":90,"d":"kr. 90.00"},{"$f":"tblDriftsudgifter[[#This Row],[BUDGET]]-tblDriftsudgifter[[#This Row],[FAKTISK]]","v":{"v":10,"d":"kr. 10.00"}},{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[DIFFERENCE (DKK)]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":{"v":0.1,"d":"10%"}}]
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[null,{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[FAKTISK]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""},"Leje eller huslån",null,null,{"$f":"tblDriftsudgifter[[#This Row],[BUDGET]]-tblDriftsudgifter[[#This Row],[FAKTISK]]","v":{"v":0,"d":"kr. 0.00"}},{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[DIFFERENCE (DKK)]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[FAKTISK]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""},"Salgsudgifter",null,null,{"$f":"tblDriftsudgifter[[#This Row],[BUDGET]]-tblDriftsudgifter[[#This Row],[FAKTISK]]","v":{"v":0,"d":"kr. 0.00"}},{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[DIFFERENCE (DKK)]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[FAKTISK]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""},"Moms",null,null,{"$f":"tblDriftsudgifter[[#This Row],[BUDGET]]-tblDriftsudgifter[[#This Row],[FAKTISK]]","v":{"v":0,"d":"kr. 0.00"}},{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[DIFFERENCE (DKK)]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[FAKTISK]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""},"Forsyninger",null,null,{"$f":"tblDriftsudgifter[[#This Row],[BUDGET]]-tblDriftsudgifter[[#This Row],[FAKTISK]]","v":{"v":0,"d":"kr. 0.00"}},{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[DIFFERENCE (DKK)]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[FAKTISK]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""},"Andet",null,null,{"$f":"tblDriftsudgifter[[#This Row],[BUDGET]]-tblDriftsudgifter[[#This Row],[FAKTISK]]","v":{"v":0,"d":"kr. 0.00"}},{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[DIFFERENCE (DKK)]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[FAKTISK]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""},"Forsikring",null,null,{"$f":"tblDriftsudgifter[[#This Row],[BUDGET]]-tblDriftsudgifter[[#This Row],[FAKTISK]]","v":{"v":0,"d":"kr. 0.00"}},{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[DIFFERENCE (DKK)]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[FAKTISK]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""},"Rente",null,null,{"$f":"tblDriftsudgifter[[#This Row],[BUDGET]]-tblDriftsudgifter[[#This Row],[FAKTISK]]","v":{"v":0,"d":"kr. 0.00"}},{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[DIFFERENCE (DKK)]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[FAKTISK]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""},"Telefon",null,null,{"$f":"tblDriftsudgifter[[#This Row],[BUDGET]]-tblDriftsudgifter[[#This Row],[FAKTISK]]","v":{"v":0,"d":"kr. 0.00"}},{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[DIFFERENCE (DKK)]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[FAKTISK]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""},"Vedligeholdelse og reparationer",null,null,{"$f":"tblDriftsudgifter[[#This Row],[BUDGET]]-tblDriftsudgifter[[#This Row],[FAKTISK]]","v":{"v":0,"d":"kr. 0.00"}},{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[DIFFERENCE (DKK)]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[FAKTISK]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""},"Advokatsalær",null,null,{"$f":"tblDriftsudgifter[[#This Row],[BUDGET]]-tblDriftsudgifter[[#This Row],[FAKTISK]]","v":{"v":0,"d":"kr. 0.00"}},{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[DIFFERENCE (DKK)]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[FAKTISK]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""},"Afskrivning",null,null,{"$f":"tblDriftsudgifter[[#This Row],[BUDGET]]-tblDriftsudgifter[[#This Row],[FAKTISK]]","v":{"v":0,"d":"kr. 0.00"}},{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[DIFFERENCE (DKK)]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[FAKTISK]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""},"Forsendelse",null,null,{"$f":"tblDriftsudgifter[[#This Row],[BUDGET]]-tblDriftsudgifter[[#This Row],[FAKTISK]]","v":{"v":0,"d":"kr. 0.00"}},{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[DIFFERENCE (DKK)]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[FAKTISK]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""},"Opbevaring",null,null,{"$f":"tblDriftsudgifter[[#This Row],[BUDGET]]-tblDriftsudgifter[[#This Row],[FAKTISK]]","v":{"v":0,"d":"kr. 0.00"}},{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[DIFFERENCE (DKK)]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[FAKTISK]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""},"Andet",null,null,{"$f":"tblDriftsudgifter[[#This Row],[BUDGET]]-tblDriftsudgifter[[#This Row],[FAKTISK]]","v":{"v":0,"d":"kr. 0.00"}},{"$f":"IFERROR(tblDriftsudgifter[[#This Row],[DIFFERENCE (DKK)]]/tblDriftsudgifter[[#This Row],[BUDGET]],\"\")","v":""}]
[null,null,"Samlede udgifter",{"$f":"SUBTOTAL(109,tblDriftsudgifter[BUDGET],tblPersonligeUdgifter[BUDGET])","v":{"v":1400,"d":"kr. 1,400.00"}},{"$f":"SUBTOTAL(109,tblDriftsudgifter[FAKTISK],tblPersonligeUdgifter[FAKTISK])","v":{"v":1490,"d":"kr. 1,490.00"}},{"$f":"SUBTOTAL(109,tblDriftsudgifter[DIFFERENCE (DKK)],tblPersonligeUdgifter[DIFFERENCE (DKK)])","v":{"v":-90,"d":"-kr. 90.00"}},{"$f":"IFERROR(SUM(tblDriftsudgifter[[#Totals],[DIFFERENCE (DKK)]]/tblDriftsudgifter[[#Totals],[BUDGET]]),\"\")","v":{"v":-0.06428571428571428,"d":"-6%"}}]