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[null,"Προϋπολογισμός εξόδων",{"$nulls":3},"ΗΛΙΟΤΕΧΝΙΚΗ Α.Ε.Τ.Β.Ε.Ε., 2013"]
[]
[]
[null," ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ ΠΡΟΣΩΠΙΚΟΥ"]
{"$rows_empty":7}
[null,"ΚΑΤΑΣΤΑΣΗ","ΠΡΟΣΩΠΙΚΟ","ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ","ΠΡΑΓΜΑΤΙΚΑ","ΔΙΑΦΟΡΑ (€)","ΔΙΑΦΟΡΑ (%)"]
[null,{"$f":"IFERROR(tblPersonnelExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblPersonnelExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":{"v":1.13,"d":"$1.13"}},"Γραφείο",{"v":500,"d":"500.00 €"},{"v":565,"d":"565.00 €"},{"$f":"tblPersonnelExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblPersonnelExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":-65,"d":"-65.00 €"}},{"$f":"IFERROR(tblPersonnelExpenses[ΔΙΑΦΟΡΑ (€)]/tblPersonnelExpenses[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ],\"\")","v":{"v":-0.13,"d":"-13%"}}]
[null,{"$f":"IFERROR(tblPersonnelExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblPersonnelExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":{"v":1.2,"d":"$1.20"}},"Κατάστημα",{"v":125,"d":"125.00 €"},{"v":150,"d":"150.00 €"},{"$f":"tblPersonnelExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblPersonnelExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":-25,"d":"-25.00 €"}},{"$f":"IFERROR(tblPersonnelExpenses[ΔΙΑΦΟΡΑ (€)]/tblPersonnelExpenses[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ],\"\")","v":{"v":-0.2,"d":"-20%"}}]
[null,{"$f":"IFERROR(tblPersonnelExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblPersonnelExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":{"v":1,"d":"$1.00"}},"Πωλητές",{"v":100,"d":"100.00 €"},{"v":100,"d":"100.00 €"},{"$f":"tblPersonnelExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblPersonnelExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(tblPersonnelExpenses[ΔΙΑΦΟΡΑ (€)]/tblPersonnelExpenses[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ],\"\")","v":{"v":0,"d":"0%"}}]
[null,{"$f":"IFERROR(tblPersonnelExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblPersonnelExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":{"v":0.9,"d":"$0.90"}},"Άλλο",{"v":100,"d":"100.00 €"},{"v":90,"d":"90.00 €"},{"$f":"tblPersonnelExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblPersonnelExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":10,"d":"10.00 €"}},{"$f":"IFERROR(tblPersonnelExpenses[ΔΙΑΦΟΡΑ (€)]/tblPersonnelExpenses[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ],\"\")","v":{"v":0.1,"d":"10%"}}]
[]
[]
[null," ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ ΛΕΙΤΟΥΡΓΙΚΩΝ"]
{"$rows_empty":7}
[null,"ΚΑΤΑΣΤΑΣΗ","ΛΕΙΤΟΥΡΓΙΚΑ","ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ","ΠΡΑΓΜΑΤΙΚΑ","ΔΙΑΦΟΡΑ (€)","ΔΙΑΦΟΡΑ (%)"]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":{"v":0.98,"d":"$0.98"}},"Διαφήμιση",{"v":250,"d":"250.00 €"},{"v":245,"d":"245.00 €"},{"$f":"tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":5,"d":"5.00 €"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΔΙΑΦΟΡΑ (€)]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":{"v":0.02,"d":"2%"}}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":{"v":1.2,"d":"$1.20"}},"Χρέη",{"v":125,"d":"125.00 €"},{"v":150,"d":"150.00 €"},{"$f":"tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":-25,"d":"-25.00 €"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΔΙΑΦΟΡΑ (€)]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":{"v":-0.2,"d":"-20%"}}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":{"v":1,"d":"$1.00"}},"Παροχές",{"v":100,"d":"100.00 €"},{"v":100,"d":"100.00 €"},{"$f":"tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΔΙΑΦΟΡΑ (€)]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":{"v":0,"d":"0%"}}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":{"v":0.9,"d":"$0.90"}},"Προμήθειες",{"v":100,"d":"100.00 €"},{"v":90,"d":"90.00 €"},{"$f":"tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":10,"d":"10.00 €"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΔΙΑΦΟΡΑ (€)]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":{"v":0.1,"d":"10%"}}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""},"Ταχυδρομικά",null,null,{"$f":"tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΔΙΑΦΟΡΑ (€)]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""},"Ενοίκιο ή στεγαστικό",null,null,{"$f":"tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΔΙΑΦΟΡΑ (€)]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""},"Έξοδα πωλήσεων",null,null,{"$f":"tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΔΙΑΦΟΡΑ (€)]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""},"Φόροι",null,null,{"$f":"tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΔΙΑΦΟΡΑ (€)]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""},"Υπηρεσίες κοινής ωφελείας",null,null,{"$f":"tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΔΙΑΦΟΡΑ (€)]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""},"Άλλο",null,null,{"$f":"tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΔΙΑΦΟΡΑ (€)]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""},"Ασφάλιση",null,null,{"$f":"tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΔΙΑΦΟΡΑ (€)]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""},"Τόκος",null,null,{"$f":"tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΔΙΑΦΟΡΑ (€)]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""},"Τηλέφωνο",null,null,{"$f":"tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΔΙΑΦΟΡΑ (€)]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""},"Συντήρηση και επισκευές",null,null,{"$f":"tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΔΙΑΦΟΡΑ (€)]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""},"Νομικά έξοδα",null,null,{"$f":"tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΔΙΑΦΟΡΑ (€)]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""},"Απόσβεση",null,null,{"$f":"tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΔΙΑΦΟΡΑ (€)]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""},"Αποστολή",null,null,{"$f":"tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΔΙΑΦΟΡΑ (€)]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""},"Αποθήκευση",null,null,{"$f":"tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΔΙΑΦΟΡΑ (€)]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""},"Άλλο",null,null,{"$f":"tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]-tblOperatingExpenses[[#This Row],[ΠΡΑΓΜΑΤΙΚΑ]]","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(tblOperatingExpenses[[#This Row],[ΔΙΑΦΟΡΑ (€)]]/tblOperatingExpenses[[#This Row],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]],\"\")","v":""}]
[null,null,"Σύνολο εξόδων",{"$f":"SUBTOTAL(109,tblOperatingExpenses[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ],tblPersonnelExpenses[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ])","v":{"v":1400,"d":"1,400.00 €"}},{"$f":"SUBTOTAL(109,tblOperatingExpenses[ΠΡΑΓΜΑΤΙΚΑ],tblPersonnelExpenses[ΠΡΑΓΜΑΤΙΚΑ])","v":{"v":1490,"d":"1,490.00 €"}},{"$f":"SUBTOTAL(109,tblOperatingExpenses[ΔΙΑΦΟΡΑ (€)],tblPersonnelExpenses[ΔΙΑΦΟΡΑ (€)])","v":{"v":-90,"d":"-90.00 €"}},{"$f":"IFERROR(SUM(tblOperatingExpenses[[#Totals],[ΔΙΑΦΟΡΑ (€)]]/tblOperatingExpenses[[#Totals],[ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ]]),\"\")","v":{"v":-0.06428571428571428,"d":"-6%"}}]