{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["Oversigt over månedsbudget","Indtægter","Personaleudgifter","Driftsudgifter"],"not_rendered":{"charts":1,"defined_names":14},"read":"whole","date_system":"1900"}

{"sheet":"Oversigt over månedsbudget","index":0,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,1,1,3],[1,4,1,5],[8,1,8,4]]}
[null,"FIRMANAVN"]
[null,"MÅNEDSBUDGET",null,null,"Dato"]
[]
[null,"BUDGETTETS SAMLEDE BELØB","ANSLÅET","FAKTISK","FORSKEL"]
[null,"Indtægter",{"$f":"Indtægter[[#Totals],[ANSLÅET]]","v":{"v":63300,"d":"63,300.00"}},{"$f":"Indtægter[[#Totals],[FAKTISK]]","v":{"v":57450,"d":"57,450.00"}},{"$f":"Totaler[[#This Row],[FAKTISK]]-Totaler[[#This Row],[ANSLÅET]]","v":{"v":-5850,"d":"-5,850.00 "}}]
[null,"Udgifter",{"$f":"Driftsudgifter[[#Totals],[ANSLÅET]]+Personaleudgifter[[#Totals],[ANSLÅET]]","v":{"v":54500,"d":"54,500.00"}},{"$f":"Driftsudgifter[[#Totals],[FAKTISK]]+Personaleudgifter[[#Totals],[FAKTISK]]","v":{"v":49630,"d":"49,630.00"}},{"$f":"Totaler[[#This Row],[FAKTISK]]-Totaler[[#This Row],[ANSLÅET]]","v":{"v":-4870,"d":"-4,870.00 "}}]
[null,"Saldo (indtægter minus udgifter)",{"$f":"C5-C6","v":{"v":8800,"d":"8,800.00"}},{"$f":"D5-D6","v":{"v":7820,"d":"7,820.00"}},{"$f":"Totaler[[#Totals],[FAKTISK]]-Totaler[[#Totals],[ANSLÅET]]","v":{"v":-980,"d":"-980.00 "}}]
[]
[null,"Diagrammet over budgetoversigten vises i denne celle. Top 5 over driftsudgifter opdateres automatisk i tabellen Top5Udgifter nedenfor"]
[null,"HVAD ER MINE FEM STØRSTE DRIFTSUDGIFTER?"]
[null,"UDGIFT","BELØB","% AF UDGIFTER","REDUKTION PÅ 15%"]
[null,{"$f":"INDEX(Driftsudgifter[],MATCH(Top5Udgifter[[#This Row],[BELØB]],Driftsudgifter[TOP 5 OVER BELØB],0),1)","v":"Vedligeholdelse og reparationer"},{"$f":"LARGE(Driftsudgifter[TOP 5 OVER BELØB],1)","v":{"v":4600.000024,"d":"4,600.00"}},{"$f":"Top5Udgifter[[#This Row],[BELØB]]/$D$6","v":{"v":0.09268587596211969,"d":"9.3%"}},{"$f":"Top5Udgifter[[#This Row],[BELØB]]*0.15","v":{"v":690.0000036,"d":"690.00"}}]
[null,{"$f":"INDEX(Driftsudgifter[],MATCH(Top5Udgifter[[#This Row],[BELØB]],Driftsudgifter[TOP 5 OVER BELØB],0),1)","v":"Leje eller realkreditlån"},{"$f":"LARGE(Driftsudgifter[TOP 5 OVER BELØB],2)","v":{"v":4500.000015,"d":"4,500.00"}},{"$f":"Top5Udgifter[[#This Row],[BELØB]]/$D$6","v":{"v":0.09067096544428772,"d":"9.1%"}},{"$f":"Top5Udgifter[[#This Row],[BELØB]]*0.15","v":{"v":675.00000225,"d":"675.00"}}]
[null,{"$f":"INDEX(Driftsudgifter[],MATCH(Top5Udgifter[[#This Row],[BELØB]],Driftsudgifter[TOP 5 OVER BELØB],0),1)","v":"Forsyninger"},{"$f":"LARGE(Driftsudgifter[TOP 5 OVER BELØB],3)","v":{"v":4500.00001,"d":"4,500.00"}},{"$f":"Top5Udgifter[[#This Row],[BELØB]]/$D$6","v":{"v":0.0906709653435422,"d":"9.1%"}},{"$f":"Top5Udgifter[[#This Row],[BELØB]]*0.15","v":{"v":675.0000014999999,"d":"675.00"}}]
[null,{"$f":"INDEX(Driftsudgifter[],MATCH(Top5Udgifter[[#This Row],[BELØB]],Driftsudgifter[TOP 5 OVER BELØB],0),1)","v":"Skat"},{"$f":"LARGE(Driftsudgifter[TOP 5 OVER BELØB],4)","v":{"v":3200.000021,"d":"3,200.00"}},{"$f":"Top5Udgifter[[#This Row],[BELØB]]/$D$6","v":{"v":0.06447713119081201,"d":"6.4%"}},{"$f":"Top5Udgifter[[#This Row],[BELØB]]*0.15","v":{"v":480.00000314999994,"d":"480.00"}}]
[null,{"$f":"INDEX(Driftsudgifter[],MATCH(Top5Udgifter[[#This Row],[BELØB]],Driftsudgifter[TOP 5 OVER BELØB],0),1)","v":"Reklamer"},{"$f":"LARGE(Driftsudgifter[TOP 5 OVER BELØB],5)","v":{"v":2500.000018,"d":"2,500.00"}},{"$f":"Top5Udgifter[[#This Row],[BELØB]]/$D$6","v":{"v":0.050372758774934516,"d":"5.0%"}},{"$f":"Top5Udgifter[[#This Row],[BELØB]]*0.15","v":{"v":375.00000270000004,"d":"375.00"}}]
[null,"Total",{"$f":"SUBTOTAL(109,Top5Udgifter[BELØB])","v":{"v":19300.000087999997,"d":"19,300.00"}},{"$f":"SUBTOTAL(109,Top5Udgifter[% AF UDGIFTER])","v":{"v":0.3888776967156961,"d":"38.9%"}},{"$f":"SUBTOTAL(109,Top5Udgifter[REDUKTION PÅ 15%])","v":{"v":2895.0000132,"d":"2,895.00"}}]

{"sheet":"Indtægter","index":1,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,1,1,3]]}
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[null,{"$f":"BUDGET_Titel","v":"MÅNEDSBUDGET"}]
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[null,"INDTÆGTER","ANSLÅET","FAKTISK","TOP 5 OVER BELØB","FORSKEL"]
[null,"Nettoomsætning",{"v":60000,"d":"60,000.00"},{"v":54000,"d":"54,000.00"},{"$f":"Indtægter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Indtægter[[#This Row],[FAKTISK]])","v":{"v":54000.000005,"d":"54,000.00"}},{"$f":"Indtægter[[#This Row],[FAKTISK]]-Indtægter[[#This Row],[ANSLÅET]]","v":{"v":-6000,"d":"-6,000.00 "}}]
[null,"Renteindtægter",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"$f":"Indtægter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Indtægter[[#This Row],[FAKTISK]])","v":{"v":3000.000006,"d":"3,000.00"}},{"$f":"Indtægter[[#This Row],[FAKTISK]]-Indtægter[[#This Row],[ANSLÅET]]","v":{"v":0,"d":"0.00"}}]
[null,"Salg af aktiver (gevinst/tab)",{"v":300,"d":"300.00"},{"v":450,"d":"450.00"},{"$f":"Indtægter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Indtægter[[#This Row],[FAKTISK]])","v":{"v":450.000007,"d":"450.00"}},{"$f":"Indtægter[[#This Row],[FAKTISK]]-Indtægter[[#This Row],[ANSLÅET]]","v":{"v":150,"d":"150.00"}}]
[null,"Samlede indtægter",{"$f":"SUBTOTAL(109,Indtægter[ANSLÅET])","v":{"v":63300,"d":"63,300.00"}},{"$f":"SUBTOTAL(109,Indtægter[FAKTISK])","v":{"v":57450,"d":"57,450.00"}},null,{"$f":"SUBTOTAL(109,Indtægter[FORSKEL])","v":{"v":-5850,"d":"-5,850.00 "}}]

{"sheet":"Personaleudgifter","index":2,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,1,1,3]]}
[null,{"$f":"FIRMANAVN","v":"FIRMANAVN"}]
[null,{"$f":"BUDGET_Titel","v":"MÅNEDSBUDGET"}]
[]
[null,"PERSONALEUDGIFTER","ANSLÅET","FAKTISK","TOP 5 OVER BELØB","FORSKEL"]
[null,"Lønninger",{"v":9500,"d":"9,500.00"},{"v":9600,"d":"9,600.00"},{"$f":"Personaleudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Personaleudgifter[[#This Row],[FAKTISK]])","v":{"v":9600.000005,"d":"9,600.00"}},{"$f":"Personaleudgifter[[#This Row],[ANSLÅET]]-Personaleudgifter[[#This Row],[FAKTISK]]","v":{"v":-100,"d":"-100.00 "}}]
[null,"Personalegoder",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"$f":"Personaleudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Personaleudgifter[[#This Row],[FAKTISK]])","v":{"v":6e-06,"d":"0.00"}},{"$f":"Personaleudgifter[[#This Row],[ANSLÅET]]-Personaleudgifter[[#This Row],[FAKTISK]]","v":{"v":4000,"d":"4,000.00"}}]
[null,"Provision",{"v":5000,"d":"5,000.00"},{"v":4500,"d":"4,500.00"},{"$f":"Personaleudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Personaleudgifter[[#This Row],[FAKTISK]])","v":{"v":4500.000007,"d":"4,500.00"}},{"$f":"Personaleudgifter[[#This Row],[ANSLÅET]]-Personaleudgifter[[#This Row],[FAKTISK]]","v":{"v":500,"d":"500.00"}}]
[null,"Samlede personaleudgifter",{"$f":"SUBTOTAL(109,Personaleudgifter[ANSLÅET])","v":{"v":18500,"d":"18,500.00"}},{"$f":"SUBTOTAL(109,Personaleudgifter[FAKTISK])","v":{"v":14100,"d":"14,100.00"}},null,{"$f":"SUBTOTAL(109,Personaleudgifter[FORSKEL])","v":{"v":4400,"d":"4,400.00"}}]

{"sheet":"Driftsudgifter","index":3,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,1,1,3]]}
[null,{"$f":"FIRMANAVN","v":"FIRMANAVN"}]
[null,{"$f":"BUDGET_Titel","v":"MÅNEDSBUDGET"}]
[]
[null,"DRIFTSUDGIFTER","ANSLÅET","FAKTISK","TOP 5 OVER BELØB","FORSKEL"]
[null,"Afskrivning",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"$f":"Driftsudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Driftsudgifter[[#This Row],[FAKTISK]])","v":{"v":1000.000005,"d":"1,000.00"}},{"$f":"Driftsudgifter[[#This Row],[ANSLÅET]]-Driftsudgifter[[#This Row],[FAKTISK]]","v":{"v":0,"d":"0.00"}}]
[null,"Andet",{"v":1000,"d":"1,000.00"},{"v":750,"d":"750.00"},{"$f":"Driftsudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Driftsudgifter[[#This Row],[FAKTISK]])","v":{"v":750.000006,"d":"750.00"}},{"$f":"Driftsudgifter[[#This Row],[ANSLÅET]]-Driftsudgifter[[#This Row],[FAKTISK]]","v":{"v":250,"d":"250.00"}}]
[null,"El, vand og varme",{"v":1400,"d":"1,400.00"},{"v":1385,"d":"1,385.00"},{"$f":"Driftsudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Driftsudgifter[[#This Row],[FAKTISK]])","v":{"v":1385.000007,"d":"1,385.00"}},{"$f":"Driftsudgifter[[#This Row],[ANSLÅET]]-Driftsudgifter[[#This Row],[FAKTISK]]","v":{"v":15,"d":"15.00"}}]
[null,"Forsendelse og opbevaring",{"v":900,"d":"900.00"},{"v":840,"d":"840.00"},{"$f":"Driftsudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Driftsudgifter[[#This Row],[FAKTISK]])","v":{"v":840.000008,"d":"840.00"}},{"$f":"Driftsudgifter[[#This Row],[ANSLÅET]]-Driftsudgifter[[#This Row],[FAKTISK]]","v":{"v":60,"d":"60.00"}}]
[null,"Forsikring",{"v":1300,"d":"1,300.00"},{"v":1275,"d":"1,275.00"},{"$f":"Driftsudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Driftsudgifter[[#This Row],[FAKTISK]])","v":{"v":1275.000009,"d":"1,275.00"}},{"$f":"Driftsudgifter[[#This Row],[ANSLÅET]]-Driftsudgifter[[#This Row],[FAKTISK]]","v":{"v":25,"d":"25.00"}}]
[null,"Forsyninger",{"v":5000,"d":"5,000.00"},{"v":4500,"d":"4,500.00"},{"$f":"Driftsudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Driftsudgifter[[#This Row],[FAKTISK]])","v":{"v":4500.00001,"d":"4,500.00"}},{"$f":"Driftsudgifter[[#This Row],[ANSLÅET]]-Driftsudgifter[[#This Row],[FAKTISK]]","v":{"v":500,"d":"500.00"}}]
[null,"Juridisk og revision",{"v":1000,"d":"1,000.00"},{"v":800,"d":"800.00"},{"$f":"Driftsudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Driftsudgifter[[#This Row],[FAKTISK]])","v":{"v":800.000011,"d":"800.00"}},{"$f":"Driftsudgifter[[#This Row],[ANSLÅET]]-Driftsudgifter[[#This Row],[FAKTISK]]","v":{"v":200,"d":"200.00"}}]
[null,"Kasserabatter",{"v":1500,"d":"1,500.00"},{"v":2175,"d":"2,175.00"},{"$f":"Driftsudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Driftsudgifter[[#This Row],[FAKTISK]])","v":{"v":2175.000012,"d":"2,175.00"}},{"$f":"Driftsudgifter[[#This Row],[ANSLÅET]]-Driftsudgifter[[#This Row],[FAKTISK]]","v":{"v":-675,"d":"-675.00 "}}]
[null,"Kontingenter og abonnementer",{"v":500,"d":"500.00"},{"v":525,"d":"525.00"},{"$f":"Driftsudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Driftsudgifter[[#This Row],[FAKTISK]])","v":{"v":525.000013,"d":"525.00"}},{"$f":"Driftsudgifter[[#This Row],[ANSLÅET]]-Driftsudgifter[[#This Row],[FAKTISK]]","v":{"v":-25,"d":"-25.00 "}}]
[null,"Kontorforsyninger",{"v":800,"d":"800.00"},{"v":750,"d":"750.00"},{"$f":"Driftsudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Driftsudgifter[[#This Row],[FAKTISK]])","v":{"v":750.000014,"d":"750.00"}},{"$f":"Driftsudgifter[[#This Row],[ANSLÅET]]-Driftsudgifter[[#This Row],[FAKTISK]]","v":{"v":50,"d":"50.00"}}]
[null,"Leje eller realkreditlån",{"v":4100,"d":"4,100.00"},{"v":4500,"d":"4,500.00"},{"$f":"Driftsudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Driftsudgifter[[#This Row],[FAKTISK]])","v":{"v":4500.000015,"d":"4,500.00"}},{"$f":"Driftsudgifter[[#This Row],[ANSLÅET]]-Driftsudgifter[[#This Row],[FAKTISK]]","v":{"v":-400,"d":"-400.00 "}}]
[null,"Leveringsomkostninger",{"v":2000,"d":"2,000.00"},{"v":1500,"d":"1,500.00"},{"$f":"Driftsudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Driftsudgifter[[#This Row],[FAKTISK]])","v":{"v":1500.000016,"d":"1,500.00"}},{"$f":"Driftsudgifter[[#This Row],[ANSLÅET]]-Driftsudgifter[[#This Row],[FAKTISK]]","v":{"v":500,"d":"500.00"}}]
[null,"Porto",{"v":400,"d":"400.00"},{"v":350,"d":"350.00"},{"$f":"Driftsudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Driftsudgifter[[#This Row],[FAKTISK]])","v":{"v":350.000017,"d":"350.00"}},{"$f":"Driftsudgifter[[#This Row],[ANSLÅET]]-Driftsudgifter[[#This Row],[FAKTISK]]","v":{"v":50,"d":"50.00"}}]
[null,"Reklamer",{"v":3000,"d":"3,000.00"},{"v":2500,"d":"2,500.00"},{"$f":"Driftsudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Driftsudgifter[[#This Row],[FAKTISK]])","v":{"v":2500.000018,"d":"2,500.00"}},{"$f":"Driftsudgifter[[#This Row],[ANSLÅET]]-Driftsudgifter[[#This Row],[FAKTISK]]","v":{"v":500,"d":"500.00"}}]
[null,"Renter",{"v":2000,"d":"2,000.00"},{"v":2200,"d":"2,200.00"},{"$f":"Driftsudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Driftsudgifter[[#This Row],[FAKTISK]])","v":{"v":2200.000019,"d":"2,200.00"}},{"$f":"Driftsudgifter[[#This Row],[ANSLÅET]]-Driftsudgifter[[#This Row],[FAKTISK]]","v":{"v":-200,"d":"-200.00 "}}]
[null,"Salgsudgifter",{"v":350,"d":"350.00"},{"v":400,"d":"400.00"},{"$f":"Driftsudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Driftsudgifter[[#This Row],[FAKTISK]])","v":{"v":400.00002,"d":"400.00"}},{"$f":"Driftsudgifter[[#This Row],[ANSLÅET]]-Driftsudgifter[[#This Row],[FAKTISK]]","v":{"v":-50,"d":"-50.00 "}}]
[null,"Skat",{"v":3000,"d":"3,000.00"},{"v":3200,"d":"3,200.00"},{"$f":"Driftsudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Driftsudgifter[[#This Row],[FAKTISK]])","v":{"v":3200.000021,"d":"3,200.00"}},{"$f":"Driftsudgifter[[#This Row],[ANSLÅET]]-Driftsudgifter[[#This Row],[FAKTISK]]","v":{"v":-200,"d":"-200.00 "}}]
[null,"Telefon",{"v":250,"d":"250.00"},{"v":280,"d":"280.00"},{"$f":"Driftsudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Driftsudgifter[[#This Row],[FAKTISK]])","v":{"v":280.000022,"d":"280.00"}},{"$f":"Driftsudgifter[[#This Row],[ANSLÅET]]-Driftsudgifter[[#This Row],[FAKTISK]]","v":{"v":-30,"d":"-30.00 "}}]
[null,"Uerholdelige fordringer",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"$f":"Driftsudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Driftsudgifter[[#This Row],[FAKTISK]])","v":{"v":2000.000023,"d":"2,000.00"}},{"$f":"Driftsudgifter[[#This Row],[ANSLÅET]]-Driftsudgifter[[#This Row],[FAKTISK]]","v":{"v":0,"d":"0.00"}}]
[null,"Vedligeholdelse og reparationer",{"v":4500,"d":"4,500.00"},{"v":4600,"d":"4,600.00"},{"$f":"Driftsudgifter[[#This Row],[FAKTISK]]+(10^-6)*ROW(Driftsudgifter[[#This Row],[FAKTISK]])","v":{"v":4600.000024,"d":"4,600.00"}},{"$f":"Driftsudgifter[[#This Row],[ANSLÅET]]-Driftsudgifter[[#This Row],[FAKTISK]]","v":{"v":-100,"d":"-100.00 "}}]
[null,"Samlede driftsudgifter",{"$f":"SUBTOTAL(109,Driftsudgifter[ANSLÅET])","v":{"v":36000,"d":"36,000.00"}},{"$f":"SUBTOTAL(109,Driftsudgifter[FAKTISK])","v":{"v":35530,"d":"35,530.00"}},null,{"$f":"SUBTOTAL(109,Driftsudgifter[FORSKEL])","v":{"v":470,"d":"470.00"}}]