{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Ausgaben"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"Ausgaben","index":0,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[0,1,0,2],[1,1,1,2]]}
[null,"KOSTENBUDGET",{"$nulls":3},{"$f":"NOW()","v":"2012-05-25T13:05:32.910"}]
[null,"Firma"]
[]
[null,"Personal","Budget","Tatsächlich","Differenz (€)","Differenz (%)"]
[null,"Büro",null,null,{"$f":"SUM(Table1[Budget]-Table1[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table1[Differenz (€)]/Table1[Budget]),\"\")","v":""}]
[null,"Lager",null,null,{"$f":"SUM(Table1[Budget]-Table1[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table1[Differenz (€)]/Table1[Budget]),\"\")","v":""}]
[null,"Verkaufsberater",null,null,{"$f":"SUM(Table1[Budget]-Table1[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table1[Differenz (€)]/Table1[Budget]),\"\")","v":""}]
[null,"Weiteres",null,null,{"$f":"SUM(Table1[Budget]-Table1[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table1[Differenz (€)]/Table1[Budget]),\"\")","v":""}]
[]
[null,"Betrieblich","Budget","Tatsächlich","Differenz (€)","Differenz (%)"]
[null,"Werbung",null,null,{"$f":"SUM(Table2[Budget]-Table2[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table2[Differenz (€)]/Table2[Budget]),\"\")","v":""}]
[null,"Verbindlichkeiten",null,null,{"$f":"SUM(Table2[Budget]-Table2[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table2[Differenz (€)]/Table2[Budget]),\"\")","v":""}]
[null,"Vorteile",null,null,{"$f":"SUM(Table2[Budget]-Table2[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table2[Differenz (€)]/Table2[Budget]),\"\")","v":""}]
[null,"Material",null,null,{"$f":"SUM(Table2[Budget]-Table2[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table2[Differenz (€)]/Table2[Budget]),\"\")","v":""}]
[null,"Porto",null,null,{"$f":"SUM(Table2[Budget]-Table2[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table2[Differenz (€)]/Table2[Budget]),\"\")","v":""}]
[null,"Miete oder Hypothek",null,null,{"$f":"SUM(Table2[Budget]-Table2[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table2[Differenz (€)]/Table2[Budget]),\"\")","v":""}]
[null,"Verkaufskosten",null,null,{"$f":"SUM(Table2[Budget]-Table2[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table2[Differenz (€)]/Table2[Budget]),\"\")","v":""}]
[null,"Steuern",null,null,{"$f":"SUM(Table2[Budget]-Table2[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table2[Differenz (€)]/Table2[Budget]),\"\")","v":""}]
[null,"Betriebsmittel",null,null,{"$f":"SUM(Table2[Budget]-Table2[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table2[Differenz (€)]/Table2[Budget]),\"\")","v":""}]
[null,"Weiteres",null,null,{"$f":"SUM(Table2[Budget]-Table2[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table2[Differenz (€)]/Table2[Budget]),\"\")","v":""}]
[null,"Versicherung",null,null,{"$f":"SUM(Table2[Budget]-Table2[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table2[Differenz (€)]/Table2[Budget]),\"\")","v":""}]
[null,"Zinssatz",null,null,{"$f":"SUM(Table2[Budget]-Table2[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table2[Differenz (€)]/Table2[Budget]),\"\")","v":""}]
[null,"Telefon",null,null,{"$f":"SUM(Table2[Budget]-Table2[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table2[Differenz (€)]/Table2[Budget]),\"\")","v":""}]
[null,"Wartung und Reparaturen",null,null,{"$f":"SUM(Table2[Budget]-Table2[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table2[Differenz (€)]/Table2[Budget]),\"\")","v":""}]
[null,"Rechtsgebühren",null,null,{"$f":"SUM(Table2[Budget]-Table2[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table2[Differenz (€)]/Table2[Budget]),\"\")","v":""}]
[null,"Wertminderung",null,null,{"$f":"SUM(Table2[Budget]-Table2[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table2[Differenz (€)]/Table2[Budget]),\"\")","v":""}]
[null,"Versand",null,null,{"$f":"SUM(Table2[Budget]-Table2[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table2[Differenz (€)]/Table2[Budget]),\"\")","v":""}]
[null,"Lagerraum",null,null,{"$f":"SUM(Table2[Budget]-Table2[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table2[Differenz (€)]/Table2[Budget]),\"\")","v":""}]
[null,"Weiteres",null,null,{"$f":"SUM(Table2[Budget]-Table2[Tatsächlich])","v":0},{"$f":"IFERROR(SUM(Table2[Differenz (€)]/Table2[Budget]),\"\")","v":""}]
[null,"Gesamtbetrag",{"$f":"SUM(Table1[Budget],Table2[Budget])","v":0},{"$f":"SUM(Table1[Tatsächlich],Table2[Tatsächlich])","v":0},{"$f":"SUM(Table1[Differenz (€)],Table2[Differenz (€)])","v":0},{"$f":"IFERROR(SUM(Table2[[#Totals],[Differenz (€)]]/Table2[[#Totals],[Budget]]),\"\")","v":""}]