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{"sheet":"Startup Overview","index":0,"n_rows":42,"n_cols":7,"rows_kept":42}
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[null,"STARTUP OVERVIEW",null,"Budget","Actual","(Under) / Over"]
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[null,null,"Location / Office",{"$f":"Expenses!D29","v":{"v":354910,"d":"$354,910.00"}},{"$f":"Expenses!E29","v":{"v":354910,"d":"$354,910.00"}},0]
[null,null,"Marketing",{"$f":"Expenses!D43","v":{"v":13300,"d":"$13,300.00"}},{"$f":"Expenses!E43","v":{"v":13300,"d":"$13,300.00"}},0]
[null,null,"Labor",{"$f":"Expenses!D52","v":{"v":205000,"d":"$205,000.00"}},{"$f":"Expenses!E52","v":{"v":205000,"d":"$205,000.00"}},0]
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[null,null,"Total Funding",{"$f":"SUM(D15:D17)","v":{"v":600000,"d":"$600,000.00"}},{"$f":"SUM(E15:E17)","v":{"v":620000,"d":"$620,000.00"}},{"v":20000,"d":"$20,000.00"}]
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[null,null,"Investors",{"$f":"D29","v":{"v":80000,"d":"$80,000.00"}},{"$f":"E29","v":{"v":80000,"d":"$80,000.00"}},0]
[null,null,"Loans",{"$f":"D35","v":{"v":500000,"d":"$500,000.00"}},{"$f":"E35","v":{"v":495000,"d":"$495,000.00"}},{"v":-5000,"d":"$(5,000.00)"}]
[null,null,"Additional Funding",{"$f":"D40","v":{"v":20000,"d":"$20,000.00"}},{"$f":"E40","v":{"v":45000,"d":"$45,000.00"}},{"v":25000,"d":"$25,000.00"}]
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[null,null,"Funding Less Expenses",{"$f":"D13-D5","v":{"v":16090,"d":"$16,090.00"}},{"$f":"E13-E5","v":{"v":37140,"d":"$37,140.00"}},{"v":21050,"d":"$21,050.00"}]
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[null,"STARTUP FUNDING",null,"Budget","Actual","(Under) / Over"]
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[null,null,"Investors"]
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[null,null,"Owner 1",{"v":50000,"d":"$50,000.00"},{"v":50000,"d":"$50,000.00"},{"$f":"E25-D25","v":0}]
[null,null,"Owner 2",{"v":30000,"d":"$30,000.00"},{"v":30000,"d":"$30,000.00"},{"$f":"E26-D26","v":0}]
[null,null,"Owner 3",0,0,{"$f":"E27-D27","v":0}]
[null,null,"Other",0,0,{"$f":"E28-D28","v":0}]
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[null,null,"Loans"]
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[null,null,"Bank Loan",{"v":450000,"d":"$450,000.00"},{"v":450000,"d":"$450,000.00"},{"$f":"E32-D32","v":0}]
[null,null,"Non-Bank Loan",{"v":50000,"d":"$50,000.00"},{"v":45000,"d":"$45,000.00"},{"$f":"E33-D33","v":{"v":-5000,"d":"$(5,000.00)"}}]
[null,null,"Other",0,0,{"$f":"E34-D34","v":0}]
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[null,null,"Additional Funding"]
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[null,null,"Grant",{"v":20000,"d":"$20,000.00"},{"v":45000,"d":"$45,000.00"},{"$f":"E38-D38","v":{"v":25000,"d":"$25,000.00"}}]
[null,null,"Other",0,0,{"$f":"E39-D39","v":0}]
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[null,null,"Total Startup Funding",{"$f":"SUM(D29,D35,D40)","v":{"v":600000,"d":"$600,000.00"}},{"$f":"SUM(E29,E35,E40)","v":{"v":620000,"d":"$620,000.00"}},{"$f":"E42-D42","v":{"v":20000,"d":"$20,000.00"}}]

{"sheet":"Expenses","index":1,"n_rows":62,"n_cols":7,"rows_kept":62}
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[null,"STARTUP EXPENSES","Date Due","Budget","Actual","(Under) / Over"]
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[null,"Administrative / General"]
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[null,"Insurance",null,{"v":3400,"d":"$3,400.00"},{"v":3200,"d":"$3,200.00"},{"v":-200,"d":"$(200.00)"}]
[null,"Legal",null,{"v":300,"d":"$300.00"},{"v":450,"d":"$450.00"},{"v":150,"d":"$150.00"}]
[null,"Business Consultant",null,{"v":2500,"d":"$2,500.00"},{"v":2000,"d":"$2,000.00"},{"v":-500,"d":"$(500.00)"}]
[null,"Training",null,{"v":2000,"d":"$2,000.00"},{"v":1500,"d":"$1,500.00"},{"v":-500,"d":"$(500.00)"}]
[null,"Software (General)",null,{"v":500,"d":"$500.00"},{"v":500,"d":"$500.00"},0]
[null,"Other",null,0,0,0]
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[null,"Location / Office"]
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[null,"Space Rental / Lease",null,{"v":50000,"d":"$50,000.00"},{"v":50000,"d":"$50,000.00"},{"$f":"E17-D17","v":0}]
[null,"Utility Costs",null,{"v":2500,"d":"$2,500.00"},{"v":2500,"d":"$2,500.00"},0]
[null,"Telephone Set-Up & Annual Cost",null,{"$f":"50+30*12","v":{"v":410,"d":"$410.00"}},{"v":410,"d":"$410.00"},0]
[null,"Furniture",null,{"v":15000,"d":"$15,000.00"},{"v":15000,"d":"$15,000.00"},0]
[null,"Medical Equipment",null,{"v":150000,"d":"$150,000.00"},{"v":150000,"d":"$150,000.00"},0]
[null,"Hardware",null,{"v":10000,"d":"$10,000.00"},{"v":10000,"d":"$10,000.00"},0]
[null,"Software (CRM, etc)",null,{"v":7000,"d":"$7,000.00"},{"v":7000,"d":"$7,000.00"},0]
[null,"Installation Fees",null,{"v":5000,"d":"$5,000.00"},{"v":5000,"d":"$5,000.00"},0]
[null,"Start Up Inventory (Pharma)",null,{"v":100000,"d":"$100,000.00"},{"v":100000,"d":"$100,000.00"},0]
[null,"Medical Supplies (Gloves, Etc)",null,{"v":5000,"d":"$5,000.00"},{"v":5000,"d":"$5,000.00"},0]
[null,"Miscellaneous",null,{"v":10000,"d":"$10,000.00"},{"v":10000,"d":"$10,000.00"},0]
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[null,"Logo Design",null,{"v":300,"d":"$300.00"},{"v":300,"d":"$300.00"},{"$f":"E32-D32","v":0}]
[null,"Branding / Identity Development",null,{"v":200,"d":"$200.00"},{"v":200,"d":"$200.00"},{"$f":"E33-D33","v":0}]
[null,"Launch Advertising",null,{"v":10000,"d":"$10,000.00"},{"v":10000,"d":"$10,000.00"},{"$f":"E34-D34","v":0}]
[null,"Website",null,{"v":700,"d":"$700.00"},{"v":700,"d":"$700.00"},0]
[null,"Printed Marketing Pieces",null,{"v":500,"d":"$500.00"},{"v":500,"d":"$500.00"},0]
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[null,"Listing Fees",null,{"v":300,"d":"$300.00"},{"v":300,"d":"$300.00"},0]
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[null,"Trade Shows",null,{"v":500,"d":"$500.00"},{"v":500,"d":"$500.00"},0]
[null,"Networking Events",null,{"v":200,"d":"$200.00"},{"v":200,"d":"$200.00"},0]
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[null,"Labor Expenses"]
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[null,"Job-Listing Fees",null,0,0,{"$f":"E46-D46","v":0}]
[null,"Payroll",null,{"v":200000,"d":"$200,000.00"},{"v":200000,"d":"$200,000.00"},0]
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[null,"Other",null,0,0,0]
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[null,"Other"]
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[null,"Other",null,0,0,{"$f":"E58-D58","v":0}]
[null,"Other",null,0,0,{"$f":"E59-D59","v":0}]
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{"sheet":"Profit & Loss","index":2,"n_rows":22,"n_cols":16,"rows_kept":22}
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[null,"REVENUE",{"$f":"DATE(YEAR(TODAY()),1,1)","v":"2019-01-01"},{"$f":"DATE(YEAR(C3),MONTH(C3)+1,1)","v":"2019-02-01"},{"$f":"DATE(YEAR(D3),MONTH(D3)+1,1)","v":"2019-03-01"},"2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","2019-10-01","2019-11-01","2019-12-01","YTD"]
[null,"Estimated Sales",{"v":80000,"d":"$80,000.00"},{"v":80000,"d":"$80,000.00"},{"v":80000,"d":"$80,000.00"},{"v":80000,"d":"$80,000.00"},{"v":80000,"d":"$80,000.00"},{"v":80000,"d":"$80,000.00"},{"v":80000,"d":"$80,000.00"},{"v":80000,"d":"$80,000.00"},{"v":80000,"d":"$80,000.00"},{"v":80000,"d":"$80,000.00"},{"v":80000,"d":"$80,000.00"},{"v":80000,"d":"$80,000.00"},{"$f":"SUM(C4:N4)","v":{"v":960000,"d":"$960,000.00"}}]
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[null,"Service Revenue",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Revenue ",0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Cost of Goods Sold",{"v":1000,"d":"$1,000.00"},{"v":1000,"d":"$1,000.00"},{"v":1000,"d":"$1,000.00"},{"v":1000,"d":"$1,000.00"},{"v":1000,"d":"$1,000.00"},{"v":1000,"d":"$1,000.00"},{"v":1000,"d":"$1,000.00"},{"v":1000,"d":"$1,000.00"},{"v":1000,"d":"$1,000.00"},{"v":1000,"d":"$1,000.00"},{"v":1000,"d":"$1,000.00"},{"v":1000,"d":"$1,000.00"},{"v":12000,"d":"$12,000.00"}]
[null,"Gross Profit",{"$f":"C8-C9","v":{"v":74000,"d":"$74,000.00"}},{"$f":"D8-D9","v":{"v":74000,"d":"$74,000.00"}},{"v":74000,"d":"$74,000.00"},{"v":74000,"d":"$74,000.00"},{"v":74000,"d":"$74,000.00"},{"v":74000,"d":"$74,000.00"},{"v":74000,"d":"$74,000.00"},{"v":74000,"d":"$74,000.00"},{"v":74000,"d":"$74,000.00"},{"v":74000,"d":"$74,000.00"},{"v":74000,"d":"$74,000.00"},{"v":74000,"d":"$74,000.00"},{"v":888000,"d":"$888,000.00"}]
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[null,"Location / Office",{"v":29575,"d":"$29,575.00"},{"v":29575,"d":"$29,575.00"},{"v":29575,"d":"$29,575.00"},{"v":29575,"d":"$29,575.00"},{"v":29575,"d":"$29,575.00"},{"v":29575,"d":"$29,575.00"},{"v":29575,"d":"$29,575.00"},{"v":29575,"d":"$29,575.00"},{"v":29575,"d":"$29,575.00"},{"v":29575,"d":"$29,575.00"},{"v":29575,"d":"$29,575.00"},{"v":29575,"d":"$29,575.00"},{"v":354900,"d":"$354,900.00"}]
[null,"Marketing",{"v":1108,"d":"$1,108.00"},{"v":1108,"d":"$1,108.00"},{"v":1108,"d":"$1,108.00"},{"v":1108,"d":"$1,108.00"},{"v":1108,"d":"$1,108.00"},{"v":1108,"d":"$1,108.00"},{"v":1108,"d":"$1,108.00"},{"v":1108,"d":"$1,108.00"},{"v":1108,"d":"$1,108.00"},{"v":1108,"d":"$1,108.00"},{"v":1108,"d":"$1,108.00"},{"v":1108,"d":"$1,108.00"},{"v":13296,"d":"$13,296.00"}]
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[null,"Income Before Taxes",{"$f":"C10-C18","v":{"v":24821.17,"d":"$24,821.17"}},{"$f":"D10-D18","v":{"v":24821.17,"d":"$24,821.17"}},{"v":24821.17,"d":"$24,821.17"},{"v":24821.17,"d":"$24,821.17"},{"v":24821.17,"d":"$24,821.17"},{"v":24821.17,"d":"$24,821.17"},{"v":24821.17,"d":"$24,821.17"},{"v":24821.17,"d":"$24,821.17"},{"v":24821.17,"d":"$24,821.17"},{"v":24821.17,"d":"$24,821.17"},{"v":24821.17,"d":"$24,821.17"},{"v":24821.17,"d":"$24,821.17"},{"$f":"SUM(C19:N19)","v":{"v":297854.0399999999,"d":"$297,854.04"}}]
[null,"Income Tax Expense",{"$f":"IFERROR(C19*0.15,\"\")","v":{"v":3723.1754999999994,"d":"$3,723.18"}},{"$f":"IFERROR(D19*0.15,\"\")","v":{"v":3723.1754999999994,"d":"$3,723.18"}},{"v":3723.1754999999994,"d":"$3,723.18"},{"v":3723.1754999999994,"d":"$3,723.18"},{"v":3723.1754999999994,"d":"$3,723.18"},{"v":3723.1754999999994,"d":"$3,723.18"},{"v":3723.1754999999994,"d":"$3,723.18"},{"v":3723.1754999999994,"d":"$3,723.18"},{"v":3723.1754999999994,"d":"$3,723.18"},{"v":3723.1754999999994,"d":"$3,723.18"},{"v":3723.1754999999994,"d":"$3,723.18"},{"v":3723.1754999999994,"d":"$3,723.18"},{"v":44678.10599999998,"d":"$44,678.11"}]
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[null,"NET INCOME",{"$f":"C19-C20","v":{"v":21097.9945,"d":"$21,097.99"}},{"$f":"D19-D20","v":{"v":21097.9945,"d":"$21,097.99"}},{"v":21097.9945,"d":"$21,097.99"},{"v":21097.9945,"d":"$21,097.99"},{"v":21097.9945,"d":"$21,097.99"},{"v":21097.9945,"d":"$21,097.99"},{"v":21097.9945,"d":"$21,097.99"},{"v":21097.9945,"d":"$21,097.99"},{"v":21097.9945,"d":"$21,097.99"},{"v":21097.9945,"d":"$21,097.99"},{"v":21097.9945,"d":"$21,097.99"},{"v":21097.9945,"d":"$21,097.99"},{"v":253175.934,"d":"$253,175.93"}]