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{"sheet":"Kulud","index":0,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[0,1,0,2],[1,1,1,2]]}
[null,"KULUEELARVE",{"$nulls":3},{"$f":"NOW()","v":"2012-07-26T15:05:21.580"}]
[null,"Ettevõtte nimi"]
[]
[null,"Personal","Eelarve","Tegelik","Vahe (kr)","Vahe (%)"]
[null,"Kontor",null,null,{"$f":"SUM(Table1[Eelarve]-Table1[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table1[Vahe (kr)]/Table1[Eelarve]),\"\")","v":""}]
[null,"Kauplus",null,null,{"$f":"SUM(Table1[Eelarve]-Table1[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table1[Vahe (kr)]/Table1[Eelarve]),\"\")","v":""}]
[null,"Müügiagendid",null,null,{"$f":"SUM(Table1[Eelarve]-Table1[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table1[Vahe (kr)]/Table1[Eelarve]),\"\")","v":""}]
[null,"Muu",null,null,{"$f":"SUM(Table1[Eelarve]-Table1[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table1[Vahe (kr)]/Table1[Eelarve]),\"\")","v":""}]
[]
[null,"Tegevus","Eelarve","Tegelik","Vahe (kr)","Vahe (%)"]
[null,"Reklaam",null,null,{"$f":"SUM(Table2[Eelarve]-Table2[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table2[Vahe (kr)]/Table2[Eelarve]),\"\")","v":""}]
[null,"Võlad",null,null,{"$f":"SUM(Table2[Eelarve]-Table2[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table2[Vahe (kr)]/Table2[Eelarve]),\"\")","v":""}]
[null,"Soodustused",null,null,{"$f":"SUM(Table2[Eelarve]-Table2[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table2[Vahe (kr)]/Table2[Eelarve]),\"\")","v":""}]
[null,"Vahendid",null,null,{"$f":"SUM(Table2[Eelarve]-Table2[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table2[Vahe (kr)]/Table2[Eelarve]),\"\")","v":""}]
[null,"Postikulud",null,null,{"$f":"SUM(Table2[Eelarve]-Table2[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table2[Vahe (kr)]/Table2[Eelarve]),\"\")","v":""}]
[null,"Rent või hüpoteek",null,null,{"$f":"SUM(Table2[Eelarve]-Table2[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table2[Vahe (kr)]/Table2[Eelarve]),\"\")","v":""}]
[null,"Müügikulud",null,null,{"$f":"SUM(Table2[Eelarve]-Table2[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table2[Vahe (kr)]/Table2[Eelarve]),\"\")","v":""}]
[null,"Maksud",null,null,{"$f":"SUM(Table2[Eelarve]-Table2[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table2[Vahe (kr)]/Table2[Eelarve]),\"\")","v":""}]
[null,"Kommunaalkulud",null,null,{"$f":"SUM(Table2[Eelarve]-Table2[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table2[Vahe (kr)]/Table2[Eelarve]),\"\")","v":""}]
[null,"Muu",null,null,{"$f":"SUM(Table2[Eelarve]-Table2[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table2[Vahe (kr)]/Table2[Eelarve]),\"\")","v":""}]
[null,"Kindlustus",null,null,{"$f":"SUM(Table2[Eelarve]-Table2[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table2[Vahe (kr)]/Table2[Eelarve]),\"\")","v":""}]
[null,"Intress",null,null,{"$f":"SUM(Table2[Eelarve]-Table2[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table2[Vahe (kr)]/Table2[Eelarve]),\"\")","v":""}]
[null,"Telefon",null,null,{"$f":"SUM(Table2[Eelarve]-Table2[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table2[Vahe (kr)]/Table2[Eelarve]),\"\")","v":""}]
[null,"Hooldus ja remont",null,null,{"$f":"SUM(Table2[Eelarve]-Table2[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table2[Vahe (kr)]/Table2[Eelarve]),\"\")","v":""}]
[null,"Õiguskulud",null,null,{"$f":"SUM(Table2[Eelarve]-Table2[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table2[Vahe (kr)]/Table2[Eelarve]),\"\")","v":""}]
[null,"Amortisatsioon",null,null,{"$f":"SUM(Table2[Eelarve]-Table2[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table2[Vahe (kr)]/Table2[Eelarve]),\"\")","v":""}]
[null,"Veokulud",null,null,{"$f":"SUM(Table2[Eelarve]-Table2[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table2[Vahe (kr)]/Table2[Eelarve]),\"\")","v":""}]
[null,"Ladustamine",null,null,{"$f":"SUM(Table2[Eelarve]-Table2[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table2[Vahe (kr)]/Table2[Eelarve]),\"\")","v":""}]
[null,"Muu",null,null,{"$f":"SUM(Table2[Eelarve]-Table2[Tegelik])","v":0},{"$f":"IFERROR(SUM(Table2[Vahe (kr)]/Table2[Eelarve]),\"\")","v":""}]
[null,"Kulud kokku",{"$f":"SUM(Table1[Eelarve],Table2[Eelarve])","v":0},{"$f":"SUM(Table1[Tegelik],Table2[Tegelik])","v":0},{"$f":"SUM(Table1[Vahe (kr)],Table2[Vahe (kr)])","v":0},{"$f":"IFERROR(SUM(Table2[[#Totals],[Vahe (kr)]]/Table2[[#Totals],[Eelarve]]),\"\")","v":""}]