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{"sheet":"Budget di spesa","index":0,"n_rows":47,"n_cols":7,"rows_kept":47,"merged":[[0,1,0,4],[0,5,0,6],[16,1,16,6],[47,1,47,6]]}
[null,"Budget di spesa",{"$nulls":3},"CONTOSO, 2013"]
[]
[]
[null," BUDGET PERSONALE"]
{"$rows_empty":7}
[null,"STATO","PERSONALE","BUDGET","EFFETTIVO","DIFFERENZA (€)","DIFFERENZA (%)"]
[null,{"$f":"IFERROR(tblSpesePersonali[[#This Row],[EFFETTIVO]]/tblSpesePersonali[[#This Row],[BUDGET]],\"\")","v":{"v":1.13,"d":"$1.13"}},"Ufficio",{"v":500,"d":"€ 500.00"},{"v":565,"d":"€ 565.00"},{"$f":"tblSpesePersonali[[#This Row],[BUDGET]]-tblSpesePersonali[[#This Row],[EFFETTIVO]]","v":{"v":-65,"d":"-€ 65.00"}},{"$f":"IFERROR(tblSpesePersonali[DIFFERENZA (€)]/tblSpesePersonali[BUDGET],\"\")","v":{"v":-0.13,"d":"-13%"}}]
[null,{"$f":"IFERROR(tblSpesePersonali[[#This Row],[EFFETTIVO]]/tblSpesePersonali[[#This Row],[BUDGET]],\"\")","v":{"v":1.2,"d":"$1.20"}},"Archivio",{"v":125,"d":"€ 125.00"},{"v":150,"d":"€ 150.00"},{"$f":"tblSpesePersonali[[#This Row],[BUDGET]]-tblSpesePersonali[[#This Row],[EFFETTIVO]]","v":{"v":-25,"d":"-€ 25.00"}},{"$f":"IFERROR(tblSpesePersonali[DIFFERENZA (€)]/tblSpesePersonali[BUDGET],\"\")","v":{"v":-0.2,"d":"-20%"}}]
[null,{"$f":"IFERROR(tblSpesePersonali[[#This Row],[EFFETTIVO]]/tblSpesePersonali[[#This Row],[BUDGET]],\"\")","v":{"v":1,"d":"$1.00"}},"Agenti di vendita",{"v":100,"d":"€ 100.00"},{"v":100,"d":"€ 100.00"},{"$f":"tblSpesePersonali[[#This Row],[BUDGET]]-tblSpesePersonali[[#This Row],[EFFETTIVO]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"IFERROR(tblSpesePersonali[DIFFERENZA (€)]/tblSpesePersonali[BUDGET],\"\")","v":{"v":0,"d":"0%"}}]
[null,{"$f":"IFERROR(tblSpesePersonali[[#This Row],[EFFETTIVO]]/tblSpesePersonali[[#This Row],[BUDGET]],\"\")","v":{"v":0.9,"d":"$0.90"}},"Altro",{"v":100,"d":"€ 100.00"},{"v":90,"d":"€ 90.00"},{"$f":"tblSpesePersonali[[#This Row],[BUDGET]]-tblSpesePersonali[[#This Row],[EFFETTIVO]]","v":{"v":10,"d":"€ 10.00"}},{"$f":"IFERROR(tblSpesePersonali[DIFFERENZA (€)]/tblSpesePersonali[BUDGET],\"\")","v":{"v":0.1,"d":"10%"}}]
[]
[]
[null," BUDGET OPERATIVO"]
{"$rows_empty":7}
[null,"STATO","OPERATIVO","BUDGET","EFFETTIVO","DIFFERENZA (€)","DIFFERENZA (%)"]
[null,{"$f":"IFERROR(tblSpeseOperative[[#This Row],[EFFETTIVO]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":{"v":0.98,"d":"$0.98"}},"Pubblicità",{"v":250,"d":"€ 250.00"},{"v":245,"d":"€ 245.00"},{"$f":"tblSpeseOperative[[#This Row],[BUDGET]]-tblSpeseOperative[[#This Row],[EFFETTIVO]]","v":{"v":5,"d":"€ 5.00"}},{"$f":"IFERROR(tblSpeseOperative[[#This Row],[DIFFERENZA (€)]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":{"v":0.02,"d":"2%"}}]
[null,{"$f":"IFERROR(tblSpeseOperative[[#This Row],[EFFETTIVO]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":{"v":1.2,"d":"$1.20"}},"Debiti",{"v":125,"d":"€ 125.00"},{"v":150,"d":"€ 150.00"},{"$f":"tblSpeseOperative[[#This Row],[BUDGET]]-tblSpeseOperative[[#This Row],[EFFETTIVO]]","v":{"v":-25,"d":"-€ 25.00"}},{"$f":"IFERROR(tblSpeseOperative[[#This Row],[DIFFERENZA (€)]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":{"v":-0.2,"d":"-20%"}}]
[null,{"$f":"IFERROR(tblSpeseOperative[[#This Row],[EFFETTIVO]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":{"v":1,"d":"$1.00"}},"Indennità",{"v":100,"d":"€ 100.00"},{"v":100,"d":"€ 100.00"},{"$f":"tblSpeseOperative[[#This Row],[BUDGET]]-tblSpeseOperative[[#This Row],[EFFETTIVO]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"IFERROR(tblSpeseOperative[[#This Row],[DIFFERENZA (€)]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":{"v":0,"d":"0%"}}]
[null,{"$f":"IFERROR(tblSpeseOperative[[#This Row],[EFFETTIVO]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":{"v":0.9,"d":"$0.90"}},"Approvvigionamenti",{"v":100,"d":"€ 100.00"},{"v":90,"d":"€ 90.00"},{"$f":"tblSpeseOperative[[#This Row],[BUDGET]]-tblSpeseOperative[[#This Row],[EFFETTIVO]]","v":{"v":10,"d":"€ 10.00"}},{"$f":"IFERROR(tblSpeseOperative[[#This Row],[DIFFERENZA (€)]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":{"v":0.1,"d":"10%"}}]
[null,{"$f":"IFERROR(tblSpeseOperative[[#This Row],[EFFETTIVO]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""},"Affrancatura",null,null,{"$f":"tblSpeseOperative[[#This Row],[BUDGET]]-tblSpeseOperative[[#This Row],[EFFETTIVO]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"IFERROR(tblSpeseOperative[[#This Row],[DIFFERENZA (€)]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblSpeseOperative[[#This Row],[EFFETTIVO]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""},"Mutuo o affitto",null,null,{"$f":"tblSpeseOperative[[#This Row],[BUDGET]]-tblSpeseOperative[[#This Row],[EFFETTIVO]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"IFERROR(tblSpeseOperative[[#This Row],[DIFFERENZA (€)]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblSpeseOperative[[#This Row],[EFFETTIVO]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""},"Spese di vendita",null,null,{"$f":"tblSpeseOperative[[#This Row],[BUDGET]]-tblSpeseOperative[[#This Row],[EFFETTIVO]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"IFERROR(tblSpeseOperative[[#This Row],[DIFFERENZA (€)]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblSpeseOperative[[#This Row],[EFFETTIVO]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""},"Tasse",null,null,{"$f":"tblSpeseOperative[[#This Row],[BUDGET]]-tblSpeseOperative[[#This Row],[EFFETTIVO]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"IFERROR(tblSpeseOperative[[#This Row],[DIFFERENZA (€)]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblSpeseOperative[[#This Row],[EFFETTIVO]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""},"Servizi pubblici",null,null,{"$f":"tblSpeseOperative[[#This Row],[BUDGET]]-tblSpeseOperative[[#This Row],[EFFETTIVO]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"IFERROR(tblSpeseOperative[[#This Row],[DIFFERENZA (€)]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblSpeseOperative[[#This Row],[EFFETTIVO]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""},"Altro",null,null,{"$f":"tblSpeseOperative[[#This Row],[BUDGET]]-tblSpeseOperative[[#This Row],[EFFETTIVO]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"IFERROR(tblSpeseOperative[[#This Row],[DIFFERENZA (€)]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblSpeseOperative[[#This Row],[EFFETTIVO]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""},"Assicurazione",null,null,{"$f":"tblSpeseOperative[[#This Row],[BUDGET]]-tblSpeseOperative[[#This Row],[EFFETTIVO]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"IFERROR(tblSpeseOperative[[#This Row],[DIFFERENZA (€)]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblSpeseOperative[[#This Row],[EFFETTIVO]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""},"Interesse",null,null,{"$f":"tblSpeseOperative[[#This Row],[BUDGET]]-tblSpeseOperative[[#This Row],[EFFETTIVO]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"IFERROR(tblSpeseOperative[[#This Row],[DIFFERENZA (€)]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblSpeseOperative[[#This Row],[EFFETTIVO]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""},"Telefono",null,null,{"$f":"tblSpeseOperative[[#This Row],[BUDGET]]-tblSpeseOperative[[#This Row],[EFFETTIVO]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"IFERROR(tblSpeseOperative[[#This Row],[DIFFERENZA (€)]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblSpeseOperative[[#This Row],[EFFETTIVO]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""},"Manutenzione e riparazioni",null,null,{"$f":"tblSpeseOperative[[#This Row],[BUDGET]]-tblSpeseOperative[[#This Row],[EFFETTIVO]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"IFERROR(tblSpeseOperative[[#This Row],[DIFFERENZA (€)]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblSpeseOperative[[#This Row],[EFFETTIVO]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""},"Spese legali",null,null,{"$f":"tblSpeseOperative[[#This Row],[BUDGET]]-tblSpeseOperative[[#This Row],[EFFETTIVO]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"IFERROR(tblSpeseOperative[[#This Row],[DIFFERENZA (€)]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblSpeseOperative[[#This Row],[EFFETTIVO]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""},"Ammortamento",null,null,{"$f":"tblSpeseOperative[[#This Row],[BUDGET]]-tblSpeseOperative[[#This Row],[EFFETTIVO]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"IFERROR(tblSpeseOperative[[#This Row],[DIFFERENZA (€)]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblSpeseOperative[[#This Row],[EFFETTIVO]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""},"Spedizione",null,null,{"$f":"tblSpeseOperative[[#This Row],[BUDGET]]-tblSpeseOperative[[#This Row],[EFFETTIVO]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"IFERROR(tblSpeseOperative[[#This Row],[DIFFERENZA (€)]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblSpeseOperative[[#This Row],[EFFETTIVO]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""},"Archiviazione",null,null,{"$f":"tblSpeseOperative[[#This Row],[BUDGET]]-tblSpeseOperative[[#This Row],[EFFETTIVO]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"IFERROR(tblSpeseOperative[[#This Row],[DIFFERENZA (€)]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblSpeseOperative[[#This Row],[EFFETTIVO]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""},"Altro",null,null,{"$f":"tblSpeseOperative[[#This Row],[BUDGET]]-tblSpeseOperative[[#This Row],[EFFETTIVO]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"IFERROR(tblSpeseOperative[[#This Row],[DIFFERENZA (€)]]/tblSpeseOperative[[#This Row],[BUDGET]],\"\")","v":""}]
[null,null,"Spese totali",{"$f":"SUBTOTAL(109,tblSpeseOperative[BUDGET],tblSpesePersonali[BUDGET])","v":{"v":1400,"d":"€ 1,400.00"}},{"$f":"SUBTOTAL(109,tblSpeseOperative[EFFETTIVO],tblSpesePersonali[EFFETTIVO])","v":{"v":1490,"d":"€ 1,490.00"}},{"$f":"SUBTOTAL(109,tblSpeseOperative[DIFFERENZA (€)],tblSpesePersonali[DIFFERENZA (€)])","v":{"v":-90,"d":"-€ 90.00"}},{"$f":"IFERROR(SUM(tblSpeseOperative[[#Totals],[DIFFERENZA (€)]]/tblSpeseOperative[[#Totals],[BUDGET]]),\"\")","v":{"v":-0.06428571428571428,"d":"-€ 0.06"}}]