{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["Muutuvad kulud","Püsikulud"],"not_rendered":{"defined_names":7},"read":"whole","date_system":"1900"}

{"sheet":"Muutuvad kulud","index":0,"n_rows":7,"n_cols":4,"rows_kept":7,"merged":[[0,1,0,2]]}
[null,"KASUMISSE JÕUDMISE  ANALÜÜS",null," "]
[null,"MUUTUVAD KULUD","KULU PROTSENT"," "]
[null,"Müüdud kaupade kulu",{"v":0.25,"d":"25.0%"}]
[null,"Laoseis",{"v":0.12,"d":"12.0%"}]
[null,"Tooraine",{"v":0.05,"d":"5.0%"}]
[null,"Otsene töö (sh palgamaksud)",{"v":0.3,"d":"30.0%"}]
[null,"Kokku",{"$f":"SUBTOTAL(109,MuutuvadKulud[KULU PROTSENT])","v":{"v":0.72,"d":"72.0%"}}]

{"sheet":"Püsikulud","index":1,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[0,1,0,2],[20,1,20,2]]}
[null,"KASUMISSE JÕUDMISE  ANALÜÜS",null," "]
[null,"PÜSIKULUD","KULUD"]
[null,"Palgad (sh palgamaksud)",{"v":100000,"d":"100,000 €"}]
[null,"Varustus",{"v":10000,"d":"10,000 €"}]
[null,"Remont ja hooldus",{"v":1000,"d":"1,000 €"}]
[null,"Reklaam",{"v":15000,"d":"15,000 €"}]
[null,"Auto, kohaletoimetamine ja reisimine"]
[null,"Raamatupidamine ja õigusabi"]
[null,"Üür",{"v":20000,"d":"20,000 €"}]
[null,"Telefon"]
[null,"Kommunaalid",{"v":5000,"d":"5,000 €"}]
[null,"Kindlustus",{"v":2000,"d":"2,000 €"}]
[null,"Maksud (kinnisvara jne)"]
[null,"Intress"]
[null,"Amortisatsioon"]
[null,"Muu (täpsustada)"]
[null,"Muud kulud",{"v":5000,"d":"5,000 €"}]
[null,"Võlamakse põhiosa"]
[null,"Väljamakse omanikule",{"v":50000,"d":"50,000 €"}]
[null,"Kokku",{"$f":"SUBTOTAL(109,PüsiKulud[KULUD])","v":{"v":208000,"d":"208,000 €"}}]
[]
[null,"KASUMISSE JÕUDMISEKS VAJALIK MÜÜK",{"$f":"SUM(PüsiKulud[])/(1-SUM(MuutuvadKulud[]))","v":{"v":742857.1428571428,"d":"742,857 €"}}]