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[null,"MENSUEL SAISIE DE DONNÉES"]
[{"$nulls":11},"TOTAUX",null,null,"PRÉVISIONS"]
[]
[null,"DATE","SOCIÉTÉ","MONTANT","PLANIFIÉ","COÛT","CHIFFRE D’AFFAIRES","MOIS","TRIMESTRE","ANNEE","NUM MOIS (MASQUER)","MOIS ","TRIMESTRE ","ANNUEL ","MOIS  ","TRIMESTRE  ","ANNEE  "]
[null,{"$f":"40657+(365*2)","v":"2013-04-23"},"A. Datum Corporation",{"v":6400,"d":"6,400.00 €"},{"v":6200,"d":"6,200.00 €"},{"v":4450,"d":"4,450.00 €"},{"$f":"tblData[[#This Row],[MONTANT]]-tblData[[#This Row],[COÛT]]","v":{"v":1950,"d":"1,950.00 €"}},{"$f":"DATE(YEAR('Saisie des données'!$B6),MONTH('Saisie des données'!$B6),1)","v":"2013-04-01"},{"$f":"LOOKUP(MONTH('Saisie des données'!$H6),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":2,"d":"Trimestre 2"}},{"$f":"YEAR('Saisie des données'!$B6)","v":2013},{"$f":"MONTH(tblData[[#This Row],[DATE]])","v":4},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&EOMONTH(tblData[[#This Row],[DATE]],-1)+1,tblData[DATE],\"<=\"&EOMONTH(tblData[[#This Row],[DATE]],0))","v":{"v":14600,"d":"14,600.00 €"}},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31),tblData[TRIMESTRE],tblData[TRIMESTRE])","v":{"v":50800,"d":"50,800.00 €"}},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31))","v":{"v":143800,"d":"143,800.00 €"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[DATE]])=12,13,MONTH(tblData[[#This Row],[DATE]])+1)),\"\")","v":{"v":14600,"d":"14,600.00 €"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[TRIMESTRE]=4,5,tblData[TRIMESTRE]+1)),\"\")","v":{"v":50800,"d":"50,800.00 €"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[ANNEE]]+1),\"\")","v":{"v":143800,"d":"143,800.00 €"}}]
[null,{"$f":"40659+(365*2)","v":"2013-04-25"},"Contoso Pharmaceuticals",{"v":8200,"d":"8,200.00 €"},{"v":8000,"d":"8,000.00 €"},{"v":6400,"d":"6,400.00 €"},{"$f":"tblData[[#This Row],[MONTANT]]-tblData[[#This Row],[COÛT]]","v":{"v":1800,"d":"1,800.00 €"}},{"$f":"DATE(YEAR('Saisie des données'!$B7),MONTH('Saisie des données'!$B7),1)","v":"2013-04-01"},{"$f":"LOOKUP(MONTH('Saisie des données'!$H7),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":2,"d":"Trimestre 2"}},{"$f":"YEAR('Saisie des données'!$B7)","v":2013},{"$f":"MONTH(tblData[[#This Row],[DATE]])","v":4},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&EOMONTH(tblData[[#This Row],[DATE]],-1)+1,tblData[DATE],\"<=\"&EOMONTH(tblData[[#This Row],[DATE]],0))","v":{"v":14600,"d":"14,600.00 €"}},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31),tblData[TRIMESTRE],tblData[TRIMESTRE])","v":{"v":50800,"d":"50,800.00 €"}},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31))","v":{"v":143800,"d":"143,800.00 €"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[DATE]])=12,13,MONTH(tblData[[#This Row],[DATE]])+1)),\"\")","v":{"v":14600,"d":"14,600.00 €"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[TRIMESTRE]=4,5,tblData[TRIMESTRE]+1)),\"\")","v":{"v":50800,"d":"50,800.00 €"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[ANNEE]]+1),\"\")","v":{"v":143800,"d":"143,800.00 €"}}]
[null,{"$f":"40671+(365*2)","v":"2013-05-07"},"Consolidated Messenger",{"v":4400,"d":"4,400.00 €"},{"v":4200,"d":"4,200.00 €"},{"v":2600,"d":"2,600.00 €"},{"$f":"tblData[[#This Row],[MONTANT]]-tblData[[#This Row],[COÛT]]","v":{"v":1800,"d":"1,800.00 €"}},{"$f":"DATE(YEAR('Saisie des données'!$B8),MONTH('Saisie des données'!$B8),1)","v":"2013-05-01"},{"$f":"LOOKUP(MONTH('Saisie des données'!$H8),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":2,"d":"Trimestre 2"}},{"$f":"YEAR('Saisie des données'!$B8)","v":2013},{"$f":"MONTH(tblData[[#This Row],[DATE]])","v":5},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&EOMONTH(tblData[[#This Row],[DATE]],-1)+1,tblData[DATE],\"<=\"&EOMONTH(tblData[[#This Row],[DATE]],0))","v":{"v":21800,"d":"21,800.00 €"}},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31),tblData[TRIMESTRE],tblData[TRIMESTRE])","v":{"v":50800,"d":"50,800.00 €"}},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31))","v":{"v":143800,"d":"143,800.00 €"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[DATE]])=12,13,MONTH(tblData[[#This Row],[DATE]])+1)),\"\")","v":{"v":28999.999999999996,"d":"29,000.00 €"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[TRIMESTRE]=4,5,tblData[TRIMESTRE]+1)),\"\")","v":{"v":50800,"d":"50,800.00 €"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[ANNEE]]+1),\"\")","v":{"v":143800,"d":"143,800.00 €"}}]
[null,{"$f":"40678+(365*2)","v":"2013-05-14"},"Le Gratte-Papier S.A.",{"v":5400,"d":"5,400.00 €"},{"v":5500,"d":"5,500.00 €"},{"v":4500,"d":"4,500.00 €"},{"$f":"tblData[[#This Row],[MONTANT]]-tblData[[#This Row],[COÛT]]","v":{"v":900,"d":"900.00 €"}},{"$f":"DATE(YEAR('Saisie des données'!$B9),MONTH('Saisie des données'!$B9),1)","v":"2013-05-01"},{"$f":"LOOKUP(MONTH('Saisie des données'!$H9),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":2,"d":"Trimestre 2"}},{"$f":"YEAR('Saisie des données'!$B9)","v":2013},{"$f":"MONTH(tblData[[#This Row],[DATE]])","v":5},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&EOMONTH(tblData[[#This Row],[DATE]],-1)+1,tblData[DATE],\"<=\"&EOMONTH(tblData[[#This Row],[DATE]],0))","v":{"v":21800,"d":"21,800.00 €"}},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31),tblData[TRIMESTRE],tblData[TRIMESTRE])","v":{"v":50800,"d":"50,800.00 €"}},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31))","v":{"v":143800,"d":"143,800.00 €"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[DATE]])=12,13,MONTH(tblData[[#This Row],[DATE]])+1)),\"\")","v":{"v":29000,"d":"29,000.00 €"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[TRIMESTRE]=4,5,tblData[TRIMESTRE]+1)),\"\")","v":{"v":50800,"d":"50,800.00 €"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[ANNEE]]+1),\"\")","v":{"v":143800,"d":"143,800.00 €"}}]
[null,{"$f":"40678+(365*2)","v":"2013-05-14"},"École des Beaux-arts",{"v":5800,"d":"5,800.00 €"},{"v":6000,"d":"6,000.00 €"},{"v":4500,"d":"4,500.00 €"},{"$f":"tblData[[#This Row],[MONTANT]]-tblData[[#This Row],[COÛT]]","v":{"v":1300,"d":"1,300.00 €"}},{"$f":"DATE(YEAR('Saisie des données'!$B10),MONTH('Saisie des données'!$B10),1)","v":"2013-05-01"},{"$f":"LOOKUP(MONTH('Saisie des données'!$H10),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":2,"d":"Trimestre 2"}},{"$f":"YEAR('Saisie des données'!$B10)","v":2013},{"$f":"MONTH(tblData[[#This Row],[DATE]])","v":5},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&EOMONTH(tblData[[#This Row],[DATE]],-1)+1,tblData[DATE],\"<=\"&EOMONTH(tblData[[#This Row],[DATE]],0))","v":{"v":21800,"d":"21,800.00 €"}},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31),tblData[TRIMESTRE],tblData[TRIMESTRE])","v":{"v":50800,"d":"50,800.00 €"}},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31))","v":{"v":143800,"d":"143,800.00 €"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[DATE]])=12,13,MONTH(tblData[[#This Row],[DATE]])+1)),\"\")","v":{"v":29000,"d":"29,000.00 €"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[TRIMESTRE]=4,5,tblData[TRIMESTRE]+1)),\"\")","v":{"v":50800,"d":"50,800.00 €"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[ANNEE]]+1),\"\")","v":{"v":143800,"d":"143,800.00 €"}}]
[null,{"$f":"40693+(365*2)","v":"2013-05-29"},"Trey Research",{"v":6200,"d":"6,200.00 €"},{"v":6000,"d":"6,000.00 €"},{"v":4500,"d":"4,500.00 €"},{"$f":"tblData[[#This Row],[MONTANT]]-tblData[[#This Row],[COÛT]]","v":{"v":1700,"d":"1,700.00 €"}},{"$f":"DATE(YEAR('Saisie des données'!$B11),MONTH('Saisie des données'!$B11),1)","v":"2013-05-01"},{"$f":"LOOKUP(MONTH('Saisie des données'!$H11),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":2,"d":"Trimestre 2"}},{"$f":"YEAR('Saisie des données'!$B11)","v":2013},{"$f":"MONTH(tblData[[#This Row],[DATE]])","v":5},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&EOMONTH(tblData[[#This Row],[DATE]],-1)+1,tblData[DATE],\"<=\"&EOMONTH(tblData[[#This Row],[DATE]],0))","v":{"v":21800,"d":"21,800.00 €"}},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31),tblData[TRIMESTRE],tblData[TRIMESTRE])","v":{"v":50800,"d":"50,800.00 €"}},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31))","v":{"v":143800,"d":"143,800.00 €"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[DATE]])=12,13,MONTH(tblData[[#This Row],[DATE]])+1)),\"\")","v":{"v":29000,"d":"29,000.00 €"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[TRIMESTRE]=4,5,tblData[TRIMESTRE]+1)),\"\")","v":{"v":50800,"d":"50,800.00 €"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[ANNEE]]+1),\"\")","v":{"v":143800,"d":"143,800.00 €"}}]
[null,{"$f":"40705+(365*2)","v":"2013-06-10"},"A. Datum Corporation",{"v":6900,"d":"6,900.00 €"},{"v":7500,"d":"7,500.00 €"},{"v":5400,"d":"5,400.00 €"},{"$f":"tblData[[#This Row],[MONTANT]]-tblData[[#This Row],[COÛT]]","v":{"v":1500,"d":"1,500.00 €"}},{"$f":"DATE(YEAR('Saisie des données'!$B12),MONTH('Saisie des données'!$B12),1)","v":"2013-06-01"},{"$f":"LOOKUP(MONTH('Saisie des données'!$H12),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":2,"d":"Trimestre 2"}},{"$f":"YEAR('Saisie des données'!$B12)","v":2013},{"$f":"MONTH(tblData[[#This Row],[DATE]])","v":6},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&EOMONTH(tblData[[#This Row],[DATE]],-1)+1,tblData[DATE],\"<=\"&EOMONTH(tblData[[#This Row],[DATE]],0))","v":{"v":14400,"d":"14,400.00 €"}},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31),tblData[TRIMESTRE],tblData[TRIMESTRE])","v":{"v":50800,"d":"50,800.00 €"}},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31))","v":{"v":143800,"d":"143,800.00 €"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[DATE]])=12,13,MONTH(tblData[[#This Row],[DATE]])+1)),\"\")","v":{"v":21600.000000000004,"d":"21,600.00 €"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[TRIMESTRE]=4,5,tblData[TRIMESTRE]+1)),\"\")","v":{"v":50800,"d":"50,800.00 €"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[ANNEE]]+1),\"\")","v":{"v":143800,"d":"143,800.00 €"}}]
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[null,{"$f":"40874+(365*2)","v":"2013-11-26"},"Trey Research",{"v":9000,"d":"9,000.00 €"},{"v":10000,"d":"10,000.00 €"},{"v":7575,"d":"7,575.00 €"},{"$f":"tblData[[#This Row],[MONTANT]]-tblData[[#This Row],[COÛT]]","v":{"v":1425,"d":"1,425.00 €"}},{"$f":"DATE(YEAR('Saisie des données'!$B22),MONTH('Saisie des données'!$B22),1)","v":"2013-11-01"},{"$f":"LOOKUP(MONTH('Saisie des données'!$H22),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":4,"d":"Trimestre 4"}},{"$f":"YEAR('Saisie des données'!$B22)","v":2013},{"$f":"MONTH(tblData[[#This Row],[DATE]])","v":11},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&EOMONTH(tblData[[#This Row],[DATE]],-1)+1,tblData[DATE],\"<=\"&EOMONTH(tblData[[#This Row],[DATE]],0))","v":{"v":25600,"d":"25,600.00 €"}},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31),tblData[TRIMESTRE],tblData[TRIMESTRE])","v":{"v":43900,"d":"43,900.00 €"}},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31))","v":{"v":143800,"d":"143,800.00 €"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[DATE]])=12,13,MONTH(tblData[[#This Row],[DATE]])+1)),\"\")","v":{"v":21997.139141742522,"d":"21,997.14 €"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[TRIMESTRE]=4,5,tblData[TRIMESTRE]+1)),\"\")","v":{"v":41811.11111111111,"d":"41,811.11 €"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[ANNEE]]+1),\"\")","v":{"v":143800,"d":"143,800.00 €"}}]
[null,{"$f":"40878+(365*2)","v":"2013-11-30"},"Trey Research",{"v":7500,"d":"7,500.00 €"},{"v":8000,"d":"8,000.00 €"},{"v":5850,"d":"5,850.00 €"},{"$f":"tblData[[#This Row],[MONTANT]]-tblData[[#This Row],[COÛT]]","v":{"v":1650,"d":"1,650.00 €"}},{"$f":"DATE(YEAR('Saisie des données'!$B23),MONTH('Saisie des données'!$B23),1)","v":"2013-11-01"},{"$f":"LOOKUP(MONTH('Saisie des données'!$H23),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":4,"d":"Trimestre 4"}},{"$f":"YEAR('Saisie des données'!$B23)","v":2013},{"$f":"MONTH(tblData[[#This Row],[DATE]])","v":11},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&EOMONTH(tblData[[#This Row],[DATE]],-1)+1,tblData[DATE],\"<=\"&EOMONTH(tblData[[#This Row],[DATE]],0))","v":{"v":25600,"d":"25,600.00 €"}},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31),tblData[TRIMESTRE],tblData[TRIMESTRE])","v":{"v":43900,"d":"43,900.00 €"}},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31))","v":{"v":143800,"d":"143,800.00 €"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[DATE]])=12,13,MONTH(tblData[[#This Row],[DATE]])+1)),\"\")","v":{"v":22917.63452317528,"d":"22,917.63 €"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[TRIMESTRE]=4,5,tblData[TRIMESTRE]+1)),\"\")","v":{"v":41500,"d":"41,500.00 €"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[ANNEE]]+1),\"\")","v":{"v":143800,"d":"143,800.00 €"}}]
[null,{"$f":"40889+(365*2)","v":"2013-12-11"},"Contoso Pharmaceuticals",{"v":9500,"d":"9,500.00 €"},{"v":9200,"d":"9,200.00 €"},{"v":8500,"d":"8,500.00 €"},{"$f":"tblData[[#This Row],[MONTANT]]-tblData[[#This Row],[COÛT]]","v":{"v":1000,"d":"1,000.00 €"}},{"$f":"DATE(YEAR('Saisie des données'!$B24),MONTH('Saisie des données'!$B24),1)","v":"2013-12-01"},{"$f":"LOOKUP(MONTH('Saisie des données'!$H24),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":4,"d":"Trimestre 4"}},{"$f":"YEAR('Saisie des données'!$B24)","v":2013},{"$f":"MONTH(tblData[[#This Row],[DATE]])","v":12},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&EOMONTH(tblData[[#This Row],[DATE]],-1)+1,tblData[DATE],\"<=\"&EOMONTH(tblData[[#This Row],[DATE]],0))","v":{"v":9500,"d":"9,500.00 €"}},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31),tblData[TRIMESTRE],tblData[TRIMESTRE])","v":{"v":43900,"d":"43,900.00 €"}},{"$f":"SUMIFS(tblData[MONTANT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31))","v":{"v":143800,"d":"143,800.00 €"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[DATE]])=12,13,MONTH(tblData[[#This Row],[DATE]])+1)),\"\")","v":{"v":20504.31472081218,"d":"20,504.31 €"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[TRIMESTRE]=4,5,tblData[TRIMESTRE]+1)),\"\")","v":{"v":41288.23529411765,"d":"41,288.24 €"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[ANNEE]]+1),\"\")","v":{"v":143800,"d":"143,800.00 €"}}]

{"sheet":"Rapport des ventes","index":1,"n_rows":28,"n_cols":6,"rows_kept":28}
[]
[null,"MENSUEL RAPPORT DE VENTES"]
[]
[]
[null,"ANNEE","TRIMESTRE","MOIS","SOCIÉTÉ","VENTES TOTALES"]
[null,2013,{"v":2,"d":"Trimestre 2"},"2013-04-01","A. Datum Corporation",{"v":6400,"d":"6,400.00 €"}]
[{"$nulls":4},"Contoso Pharmaceuticals",{"v":8200,"d":"8,200.00 €"}]
[{"$nulls":3},"2013-05-01","Consolidated Messenger",{"v":4400,"d":"4,400.00 €"}]
[{"$nulls":4},"École des Beaux-arts",{"v":5800,"d":"5,800.00 €"}]
[{"$nulls":4},"Le Gratte-Papier S.A.",{"v":5400,"d":"5,400.00 €"}]
[{"$nulls":4},"Trey Research",{"v":6200,"d":"6,200.00 €"}]
[{"$nulls":3},"2013-06-01","A. Datum Corporation",{"v":6900,"d":"6,900.00 €"}]
[{"$nulls":4},"Contoso Pharmaceuticals",{"v":7500,"d":"7,500.00 €"}]
[null,null,"Total Trimestre 2",null,null,{"v":50800,"d":"50,800.00 €"}]
[null,null,{"v":3,"d":"Trimestre 3"},"2013-07-01","Consolidated Messenger",{"v":8700,"d":"8,700.00 €"}]
[{"$nulls":3},"2013-08-01","École des Beaux-arts",{"v":7900,"d":"7,900.00 €"}]
[{"$nulls":4},"Le Gratte-Papier S.A.",{"v":8500,"d":"8,500.00 €"}]
[{"$nulls":3},"2013-09-01","Consolidated Messenger",{"v":9300,"d":"9,300.00 €"}]
[{"$nulls":4},"Contoso Pharmaceuticals",{"v":5600,"d":"5,600.00 €"}]
[{"$nulls":4},"Trey Research",{"v":9100,"d":"9,100.00 €"}]
[null,null,"Total Trimestre 3",null,null,{"v":49100,"d":"49,100.00 €"}]
[null,null,{"v":4,"d":"Trimestre 4"},"2013-10-01","Le Gratte-Papier S.A.",{"v":8800,"d":"8,800.00 €"}]
[{"$nulls":3},"2013-11-01","École des Beaux-arts",{"v":9100,"d":"9,100.00 €"}]
[{"$nulls":4},"Trey Research",{"v":16500,"d":"16,500.00 €"}]
[{"$nulls":3},"2013-12-01","Contoso Pharmaceuticals",{"v":9500,"d":"9,500.00 €"}]
[null,null,"Total Trimestre 4",null,null,{"v":43900,"d":"43,900.00 €"}]
[null,"Total 2013",{"$nulls":3},{"v":143800,"d":"143,800.00 €"}]
[null,"Total général",{"$nulls":3},{"v":143800,"d":"143,800.00 €"}]

{"sheet":"Prévision de ventes","index":2,"n_rows":43,"n_cols":10,"rows_kept":43}
[]
[null,"MENSUEL PRÉVISIONS VENTES"]
[null,{"$f":"\"DATE DU JOUR :  \"&UPPER(TEXT(TODAY(),\"j mmm aaa\"))","v":"DATE DU JOUR :  30 AOÛT 2012"},null,{"$f":"--TRIM(RIGHT(B3,LEN(B3)-FIND(\":\",B3)))","v":"2012-08-30"}]
[]
[null,"CE MOIS","RÉEL","PLANIFIÉ","VARIANCE","%","YTD RÉEL","YTD PLANIFIÉ","VARIANCE YTD","% YTD"]
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[null,"Ventes",{"$f":"SUMIF(tblData[DATE],\">=\"&DATE(fAnnée,MONTH(fDate),1),tblData[MONTANT])-SUMIF(tblData[DATE],\">\"&EOMONTH(fDate,0),tblData[MONTANT])","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF('Saisie des données'!$B$6:$B$24,\">=\"&DATE(fAnnée,MONTH(fDate),1),'Saisie des données'!$E$6:$E$24)-SUMIF('Saisie des données'!$B$6:$B$24,\">\"&EOMONTH(fDate,0),'Saisie des données'!$E$6:$E$24)","v":{"v":0,"d":"0.00 €"}},{"$f":"D7-C7","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(D7/C7,\"-\")","v":"-"},{"$f":"SUMIF(tblData[DATE],\"<=\"&EOMONTH(fDate,0),tblData[MONTANT])","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF(tblData[DATE],\"<=\"&EOMONTH(fDate,0),tblData[MONTANT])","v":{"v":0,"d":"0.00 €"}},{"$f":"H7-G7","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(H7/G7,\"\")","v":""}]
[null,"Chiffre d’affaires",{"$f":"(SUMIF(tblData[DATE],\">=\"&DATE(fAnnée,MONTH(fDate),1),tblData[MONTANT])-SUMIF(tblData[DATE],\">\"&EOMONTH(fDate,0),tblData[MONTANT]))-(SUMIF(tblData[DATE],\">=\"&DATE(fAnnée,MONTH(fDate),1),tblData[MONTANT])-SUMIF(tblData[DATE],\">\"&EOMONTH(fDate,0),tblData[MONTANT]))","v":{"v":0,"d":"0.00 €"}},{"$f":"(SUMIF('Saisie des données'!$B$6:$B$24,\">=\"&DATE(fAnnée,MONTH(fDate),1),'Saisie des données'!$E$6:$E$24)-SUMIF('Saisie des données'!$B$6:$B$24,\">\"&EOMONTH(fDate,0),'Saisie des données'!$E$6:$E$24))-(SUMIF('Saisie des données'!$B$6:$B$24,\">=\"&DATE(fAnnée,MONTH(fDate),1),'Saisie des données'!$F$6:$F$24)-SUMIF('Saisie des données'!$B$6:$B$24,\">\"&EOMONTH(fDate,0),'Saisie des données'!$F$6:$F$24))","v":{"v":0,"d":"0.00 €"}},{"$f":"D8-C8","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(D8/C8,\"-\")","v":"-"},{"$f":"SUMIF('Saisie des données'!$B$6:$B$24,\"<=\"&EOMONTH(fDate,0),'Saisie des données'!$F$6:$F$24)","v":{"v":0,"d":"0.00 €"}},{"$f":"SUMIF(tblData[DATE],\"<=\"&EOMONTH(fDate,0),tblData[MONTANT])","v":{"v":0,"d":"0.00 €"}},{"$f":"H8-G8","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(H8/G8,\"\")","v":""}]
[null,"Marge",{"$f":"IFERROR(C8/C7,\"-\")","v":"-"},{"$f":"IFERROR(D8/D7,\"-\")","v":"-"},null,{"$f":"IFERROR(F8/F7,\"-\")","v":"-"},{"$f":"IFERROR(G8/G7,\"\")","v":""},{"$f":"IFERROR(H8/H7,\"\")","v":""},null,{"$f":"IFERROR(J8/J7,\"\")","v":""}]
[null,"Nombre de commandes",{"$f":"COUNTIF(tblData[DATE],\">=\"&DATE(fAnnée,MONTH(fDate),1))-COUNTIF(tblData[DATE],\">\"&EOMONTH(fDate,0))","v":0},{"$nulls":3},{"$f":"COUNTIF(tblData[DATE],\">\"&EOMONTH(fDate,0))","v":19}]
[null,"Valeur de commande moyenne",{"$f":"IFERROR(C7/C10,\"-\")","v":"-"},{"$nulls":3},{"$f":"IFERROR(G7/G10,\"-\")","v":{"v":0,"d":"0.00 €"}}]
[]
[null,"PRÉVISIONS",null,"MOIS PROCHAIN",null,"TRIMESTRE PROCHAIN",null,null,"ANNÉE PROCHAINE"]
[null,"Ventes",null,{"$f":"TREND(tblData[[MOIS ]],tblData[NUM MOIS (MASQUER)],IF(MONTH(fDate)=12,13,MONTH(fDate)+1))","v":{"v":19101.09983079526,"d":"19,101.10 €"}},null,{"$f":"TREND(tblData[[TRIMESTRE ]],tblData[NUM MOIS (MASQUER)],IF(MONTH(fDate)=12,13,MONTH(fDate)+1))","v":{"v":47090.52453468698,"d":"47,090.52 €"}},null,null,{"$f":"TREND(tblData[[ANNUEL ]],tblData[NUM MOIS (MASQUER)],IF(MONTH(fDate)=12,13,MONTH(fDate)+1))","v":{"v":143800,"d":"143,800.00 €"}}]
[]
[null,"HISTORIQUE DES VENTES"]
{"$rows_empty":13}
[null,"PRÉVISIONS MENSUELLES",{"$nulls":3},"PRÉVISIONS TRIMESTRIELLES"]
{"$rows_empty":7}
[null,"PRÉVISIONS ANNUELLES",{"$nulls":3},"FLUX DE RENTRÉES"]
[]
[]
[]
[]
[{"$nulls":9}," "]