{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["INIZIO","SPESE PIANIFICATE","SPESE EFFETTIVE","SCOSTAMENTI DI SPESE","ANALISI DELLE SPESE"],"not_rendered":{"charts":3,"images":2,"defined_names":4},"read":"whole","date_system":"1900"}

{"sheet":"INIZIO","index":0,"n_rows":7,"n_cols":2,"rows_kept":7}
[null,"INFORMAZIONI SU QUESTO MODELLO"]
[null,"Utilizzare la cartella di lavoro Budget spese aziendali per tenere traccia delle spese pianificate e effettive e delle variazioni."]
[null,"Inserire il nome della società e aggiungere il logo."]
[null,"Immettere i dettagli nelle tabelle del foglio di lavoro Spese pianificate e nel foglio di lavoro Spese effettive."]
[null,"Le tabelle vengono aggiornate automaticamente nel foglio di lavoro Variazioni di spesa e i grafici nel foglio di lavoro Analisi delle spese."]
[]
[null,"Per altre informazioni sulle tabelle, premere MAIUSC, quindi F10 in una tabella, selezionare l'opzione TABELLA, quindi selezionare TESTO ALTERNATIVO"]

{"sheet":"SPESE PIANIFICATE","index":1,"n_rows":37,"n_cols":15,"rows_kept":37,"merged":[[0,1,2,14],[8,1,8,2],[19,1,19,2],[33,1,33,2]]}
[]
[]
[]
[null,"SPESE PIANIFICATE","GEN","FEB","MAR","APR","MAG","GIU","LUG","AGO","SET","OTT","NOV","DIC","ANNO"]
[null,"COSTI DEI DIPENDENTI","Gen","Feb","Mar","Apr","Mag","Giu","Lug","Ago","Set","Ott","Nov","Dic","ANNO"]
[null,"Stipendi",{"v":85000,"d":"€ 85,000.00"},{"v":85000,"d":"€ 85,000.00"},{"v":85000,"d":"€ 85,000.00"},{"v":87500,"d":"€ 87,500.00"},{"v":87500,"d":"€ 87,500.00"},{"v":87500,"d":"€ 87,500.00"},{"v":87500,"d":"€ 87,500.00"},{"v":92400,"d":"€ 92,400.00"},{"v":92400,"d":"€ 92,400.00"},{"v":92400,"d":"€ 92,400.00"},{"v":92400,"d":"€ 92,400.00"},{"v":92400,"d":"€ 92,400.00"},{"$f":"SUM(C6:N6)","v":{"v":1067000,"d":"€ 1,067,000.00"}}]
[null,"Indennità",{"$f":"C6*0.27","v":{"v":22950,"d":"€ 22,950.00"}},{"v":22950,"d":"€ 22,950.00"},{"v":22950,"d":"€ 22,950.00"},{"v":23625,"d":"€ 23,625.00"},{"v":23625,"d":"€ 23,625.00"},{"v":23625,"d":"€ 23,625.00"},{"v":23625,"d":"€ 23,625.00"},{"v":24948,"d":"€ 24,948.00"},{"v":24948,"d":"€ 24,948.00"},{"v":24948,"d":"€ 24,948.00"},{"v":24948,"d":"€ 24,948.00"},{"v":24948,"d":"€ 24,948.00"},{"$f":"SUM(C7:N7)","v":{"v":288090,"d":"€ 288,090.00"}}]
[null,"Subtotale",{"$f":"SUBTOTAL(109,EmployeePlan[Gen])","v":{"v":107950,"d":"€ 107,950.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[Feb])","v":{"v":107950,"d":"€ 107,950.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[Mar])","v":{"v":107950,"d":"€ 107,950.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[Apr])","v":{"v":111125,"d":"€ 111,125.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[Mag])","v":{"v":111125,"d":"€ 111,125.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[Giu])","v":{"v":111125,"d":"€ 111,125.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[Lug])","v":{"v":111125,"d":"€ 111,125.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[Ago])","v":{"v":117348,"d":"€ 117,348.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[Set])","v":{"v":117348,"d":"€ 117,348.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[Ott])","v":{"v":117348,"d":"€ 117,348.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[Nov])","v":{"v":117348,"d":"€ 117,348.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[Dic])","v":{"v":117348,"d":"€ 117,348.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[ANNO])","v":{"v":1355090,"d":"€ 1,355,090.00"}}]
[]
[null,"COSTI DI UFFICIO","Gen","Feb","Mar","Apr","Mag","Giu","Lug","Ago","Set","Ott","Nov","Dic","ANNO"]
[null,"Locazione di uffici",{"v":9800,"d":"€ 9,800.00"},{"v":9800,"d":"€ 9,800.00"},{"v":9800,"d":"€ 9,800.00"},{"v":9800,"d":"€ 9,800.00"},{"v":9800,"d":"€ 9,800.00"},{"v":9800,"d":"€ 9,800.00"},{"v":9800,"d":"€ 9,800.00"},{"v":9800,"d":"€ 9,800.00"},{"v":9800,"d":"€ 9,800.00"},{"v":9800,"d":"€ 9,800.00"},{"v":9800,"d":"€ 9,800.00"},{"v":9800,"d":"€ 9,800.00"},{"$f":"SUM(C11:N11)","v":{"v":117600,"d":"€ 117,600.00"}}]
[null,"Gas",null,{"v":400,"d":"€ 400.00"},{"v":400,"d":"€ 400.00"},{"v":100,"d":"€ 100.00"},{"v":100,"d":"€ 100.00"},{"v":100,"d":"€ 100.00"},{"v":100,"d":"€ 100.00"},{"v":100,"d":"€ 100.00"},{"v":100,"d":"€ 100.00"},{"v":100,"d":"€ 100.00"},{"v":400,"d":"€ 400.00"},{"v":400,"d":"€ 400.00"},{"v":2300,"d":"€ 2,300.00"}]
[null,"Elettricità",{"v":300,"d":"€ 300.00"},{"v":300,"d":"€ 300.00"},{"v":300,"d":"€ 300.00"},{"v":300,"d":"€ 300.00"},{"v":300,"d":"€ 300.00"},{"v":300,"d":"€ 300.00"},{"v":300,"d":"€ 300.00"},{"v":300,"d":"€ 300.00"},{"v":300,"d":"€ 300.00"},{"v":300,"d":"€ 300.00"},{"v":300,"d":"€ 300.00"},{"v":300,"d":"€ 300.00"},{"v":3600,"d":"€ 3,600.00"}]
[null,"Acqua",{"v":40,"d":"€ 40.00"},{"v":40,"d":"€ 40.00"},{"v":40,"d":"€ 40.00"},{"v":40,"d":"€ 40.00"},{"v":40,"d":"€ 40.00"},{"v":40,"d":"€ 40.00"},{"v":40,"d":"€ 40.00"},{"v":40,"d":"€ 40.00"},{"v":40,"d":"€ 40.00"},{"v":40,"d":"€ 40.00"},{"v":40,"d":"€ 40.00"},{"v":40,"d":"€ 40.00"},{"v":480,"d":"€ 480.00"}]
[null,"Telefono",{"v":250,"d":"€ 250.00"},{"v":250,"d":"€ 250.00"},{"v":250,"d":"€ 250.00"},{"v":250,"d":"€ 250.00"},{"v":250,"d":"€ 250.00"},{"v":250,"d":"€ 250.00"},{"v":250,"d":"€ 250.00"},{"v":250,"d":"€ 250.00"},{"v":250,"d":"€ 250.00"},{"v":250,"d":"€ 250.00"},{"v":250,"d":"€ 250.00"},{"v":250,"d":"€ 250.00"},{"v":3000,"d":"€ 3,000.00"}]
[null,"Accesso a Internet",{"v":180,"d":"€ 180.00"},{"v":180,"d":"€ 180.00"},{"v":180,"d":"€ 180.00"},{"v":180,"d":"€ 180.00"},{"v":180,"d":"€ 180.00"},{"v":180,"d":"€ 180.00"},{"v":180,"d":"€ 180.00"},{"v":180,"d":"€ 180.00"},{"v":180,"d":"€ 180.00"},{"v":180,"d":"€ 180.00"},{"v":180,"d":"€ 180.00"},{"v":180,"d":"€ 180.00"},{"v":2160,"d":"€ 2,160.00"}]
[null,"Forniture ufficio",{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":2400,"d":"€ 2,400.00"}]
[null,"Sicurezza",{"v":600,"d":"€ 600.00"},{"v":600,"d":"€ 600.00"},{"v":600,"d":"€ 600.00"},{"v":600,"d":"€ 600.00"},{"v":600,"d":"€ 600.00"},{"v":600,"d":"€ 600.00"},{"v":600,"d":"€ 600.00"},{"v":600,"d":"€ 600.00"},{"v":600,"d":"€ 600.00"},{"v":600,"d":"€ 600.00"},{"v":600,"d":"€ 600.00"},{"v":600,"d":"€ 600.00"},{"v":7200,"d":"€ 7,200.00"}]
[null,"Subtotale",{"$f":"SUBTOTAL(109,OfficePlan[Gen])","v":{"v":11370,"d":"€ 11,370.00"}},{"$f":"SUBTOTAL(109,OfficePlan[Feb])","v":{"v":11770,"d":"€ 11,770.00"}},{"$f":"SUBTOTAL(109,OfficePlan[Mar])","v":{"v":11770,"d":"€ 11,770.00"}},{"$f":"SUBTOTAL(109,OfficePlan[Apr])","v":{"v":11470,"d":"€ 11,470.00"}},{"$f":"SUBTOTAL(109,OfficePlan[Mag])","v":{"v":11470,"d":"€ 11,470.00"}},{"$f":"SUBTOTAL(109,OfficePlan[Giu])","v":{"v":11470,"d":"€ 11,470.00"}},{"$f":"SUBTOTAL(109,OfficePlan[Lug])","v":{"v":11470,"d":"€ 11,470.00"}},{"$f":"SUBTOTAL(109,OfficePlan[Ago])","v":{"v":11470,"d":"€ 11,470.00"}},{"$f":"SUBTOTAL(109,OfficePlan[Set])","v":{"v":11470,"d":"€ 11,470.00"}},{"$f":"SUBTOTAL(109,OfficePlan[Ott])","v":{"v":11470,"d":"€ 11,470.00"}},{"$f":"SUBTOTAL(109,OfficePlan[Nov])","v":{"v":11770,"d":"€ 11,770.00"}},{"$f":"SUBTOTAL(109,OfficePlan[Dic])","v":{"v":11770,"d":"€ 11,770.00"}},{"$f":"SUBTOTAL(109,OfficePlan[ANNO])","v":{"v":138740,"d":"€ 138,740.00"}}]
[]
[null,"COSTI DI MARKETING","Gen","Feb","Mar","Apr","Mag","Giu","Lug","Ago","Set","Ott","Nov","Dic","ANNO"]
[null,"Hosting di siti Web",{"v":500,"d":"€ 500.00"},{"v":500,"d":"€ 500.00"},{"v":500,"d":"€ 500.00"},{"v":500,"d":"€ 500.00"},{"v":500,"d":"€ 500.00"},{"v":500,"d":"€ 500.00"},{"v":500,"d":"€ 500.00"},{"v":500,"d":"€ 500.00"},{"v":500,"d":"€ 500.00"},{"v":500,"d":"€ 500.00"},{"v":500,"d":"€ 500.00"},{"v":500,"d":"€ 500.00"},{"$f":"SUM(C22:N22)","v":{"v":6000,"d":"€ 6,000.00"}}]
[null,"Aggiornamenti del sito Web",{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":1000,"d":"€ 1,000.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":1000,"d":"€ 1,000.00"},{"v":4000,"d":"€ 4,000.00"}]
[null,"Preparazione materiale",{"v":5000,"d":"€ 5,000.00"},{"v":0,"d":"€ 0.00"},{"v":0,"d":"€ 0.00"},{"v":5000,"d":"€ 5,000.00"},{"v":0,"d":"€ 0.00"},{"v":0,"d":"€ 0.00"},{"v":5000,"d":"€ 5,000.00"},{"v":0,"d":"€ 0.00"},{"v":0,"d":"€ 0.00"},{"v":5000,"d":"€ 5,000.00"},{"v":0,"d":"€ 0.00"},{"v":0,"d":"€ 0.00"},{"v":20000,"d":"€ 20,000.00"}]
[null,"Stampa materiale",{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":2400,"d":"€ 2,400.00"}]
[null,"Eventi di marketing",{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":5000,"d":"€ 5,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":5000,"d":"€ 5,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":5000,"d":"€ 5,000.00"},{"v":33000,"d":"€ 33,000.00"}]
[null,"Spese varie",{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":2400,"d":"€ 2,400.00"}]
[null,"Subtotale",{"$f":"SUBTOTAL(109,MarketingPlan[Gen])","v":{"v":8100,"d":"€ 8,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Feb])","v":{"v":3100,"d":"€ 3,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Mar])","v":{"v":3100,"d":"€ 3,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Apr])","v":{"v":11100,"d":"€ 11,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Mag])","v":{"v":3100,"d":"€ 3,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Giu])","v":{"v":3900,"d":"€ 3,900.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Lug])","v":{"v":8100,"d":"€ 8,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Ago])","v":{"v":6100,"d":"€ 6,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Set])","v":{"v":3100,"d":"€ 3,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Ott])","v":{"v":8100,"d":"€ 8,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Nov])","v":{"v":3100,"d":"€ 3,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Dic])","v":{"v":6900,"d":"€ 6,900.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[ANNO])","v":{"v":67800,"d":"€ 67,800.00"}}]
[]
[null,"FORMAZIONE/VIAGGIO","Gen","Feb","Mar","Apr","Mag","Giu","Lug","Ago","Set","Ott","Nov","Dic","ANNO"]
[null,"Corsi di formazione",{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"$f":"SUM(C31:N31)","v":{"v":24000,"d":"€ 24,000.00"}}]
[null,"Costi di viaggio relativi alla formazione",{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"v":2000,"d":"€ 2,000.00"},{"$f":"SUM(C32:N32)","v":{"v":24000,"d":"€ 24,000.00"}}]
[null,"Subtotale",{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Gen])","v":{"v":4000,"d":"€ 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Feb])","v":{"v":4000,"d":"€ 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Mar])","v":{"v":4000,"d":"€ 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Apr])","v":{"v":4000,"d":"€ 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Mag])","v":{"v":4000,"d":"€ 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Giu])","v":{"v":4000,"d":"€ 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Lug])","v":{"v":4000,"d":"€ 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Ago])","v":{"v":4000,"d":"€ 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Set])","v":{"v":4000,"d":"€ 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Ott])","v":{"v":4000,"d":"€ 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Nov])","v":{"v":4000,"d":"€ 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Dic])","v":{"v":4000,"d":"€ 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[ANNO])","v":{"v":48000,"d":"€ 48,000.00"}}]
[]
[null,"SPESE PIANIFICATE TOTALI","Gen","Feb","Mar","Apr","Mag","Giu","Lug","Ago","Set","Ott","Nov","Dic","Anno"]
[null,"Spese pianificate mensili",{"$f":"TrainingAndTravelPlan[[#Totals],[Gen]]+MarketingPlan[[#Totals],[Gen]]+OfficePlan[[#Totals],[Gen]]+EmployeePlan[[#Totals],[Gen]]","v":{"v":131420,"d":"€ 131,420.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[Feb]]+MarketingPlan[[#Totals],[Feb]]+OfficePlan[[#Totals],[Feb]]+EmployeePlan[[#Totals],[Feb]]","v":{"v":126820,"d":"€ 126,820.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[Mar]]+MarketingPlan[[#Totals],[Mar]]+OfficePlan[[#Totals],[Mar]]+EmployeePlan[[#Totals],[Mar]]","v":{"v":126820,"d":"€ 126,820.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[Apr]]+MarketingPlan[[#Totals],[Apr]]+OfficePlan[[#Totals],[Apr]]+EmployeePlan[[#Totals],[Apr]]","v":{"v":137695,"d":"€ 137,695.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[Mag]]+MarketingPlan[[#Totals],[Mag]]+OfficePlan[[#Totals],[Mag]]+EmployeePlan[[#Totals],[Mag]]","v":{"v":129695,"d":"€ 129,695.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[Giu]]+MarketingPlan[[#Totals],[Giu]]+OfficePlan[[#Totals],[Giu]]+EmployeePlan[[#Totals],[Giu]]","v":{"v":130495,"d":"€ 130,495.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[Lug]]+MarketingPlan[[#Totals],[Lug]]+OfficePlan[[#Totals],[Lug]]+EmployeePlan[[#Totals],[Lug]]","v":{"v":134695,"d":"€ 134,695.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[Ago]]+MarketingPlan[[#Totals],[Ago]]+OfficePlan[[#Totals],[Ago]]+EmployeePlan[[#Totals],[Ago]]","v":{"v":138918,"d":"€ 138,918.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[Set]]+MarketingPlan[[#Totals],[Set]]+OfficePlan[[#Totals],[Set]]+EmployeePlan[[#Totals],[Set]]","v":{"v":135918,"d":"€ 135,918.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[Ott]]+MarketingPlan[[#Totals],[Ott]]+OfficePlan[[#Totals],[Ott]]+EmployeePlan[[#Totals],[Ott]]","v":{"v":140918,"d":"€ 140,918.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[Nov]]+MarketingPlan[[#Totals],[Nov]]+OfficePlan[[#Totals],[Nov]]+EmployeePlan[[#Totals],[Nov]]","v":{"v":136218,"d":"€ 136,218.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[Dic]]+MarketingPlan[[#Totals],[Dic]]+OfficePlan[[#Totals],[Dic]]+EmployeePlan[[#Totals],[Dic]]","v":{"v":140018,"d":"€ 140,018.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[ANNO]]+MarketingPlan[[#Totals],[ANNO]]+OfficePlan[[#Totals],[ANNO]]+EmployeePlan[[#Totals],[ANNO]]","v":{"v":1609630,"d":"€ 1,609,630.00"}}]
[null,"Spese pianificate TOTALI",{"$f":"SUM($C$36:C36)","v":{"v":131420,"d":"€ 131,420.00"}},{"$f":"SUM($C$36:D36)","v":{"v":258240,"d":"€ 258,240.00"}},{"$f":"SUM($C$36:E36)","v":{"v":385060,"d":"€ 385,060.00"}},{"$f":"SUM($C$36:F36)","v":{"v":522755,"d":"€ 522,755.00"}},{"$f":"SUM($C$36:G36)","v":{"v":652450,"d":"€ 652,450.00"}},{"$f":"SUM($C$36:H36)","v":{"v":782945,"d":"€ 782,945.00"}},{"$f":"SUM($C$36:I36)","v":{"v":917640,"d":"€ 917,640.00"}},{"$f":"SUM($C$36:J36)","v":{"v":1056558,"d":"€ 1,056,558.00"}},{"$f":"SUM($C$36:K36)","v":{"v":1192476,"d":"€ 1,192,476.00"}},{"$f":"SUM($C$36:L36)","v":{"v":1333394,"d":"€ 1,333,394.00"}},{"$f":"SUM($C$36:M36)","v":{"v":1469612,"d":"€ 1,469,612.00"}},{"$f":"SUM($C$36:N36)","v":{"v":1609630,"d":"€ 1,609,630.00"}}]

{"sheet":"SPESE EFFETTIVE","index":2,"n_rows":37,"n_cols":15,"rows_kept":37,"merged":[[0,1,2,14],[8,1,8,2],[8,3,8,4],[19,1,19,2],[28,1,28,2],[33,1,33,2]]}
[]
[]
[]
[null,"SPESE EFFETTIVE","GEN","FEB","MAR","APR","MAG","GIU","LUG","AGO","SET","OTT","NOV","DIC","ANNO"]
[null,"COSTI DEI DIPENDENTI","Gen","Feb","Mar","Apr","Mag","Giu","Lug","Ago","Set","Ott","Nov","Dic","ANNO"]
[null,"Stipendi",{"v":85000,"d":"€ 85,000.00"},{"v":85000,"d":"€ 85,000.00"},{"v":85000,"d":"€ 85,000.00"},{"v":88000,"d":"€ 88,000.00"},{"v":88000,"d":"€ 88,000.00"},{"v":88000,"d":"€ 88,000.00"},{"$nulls":6},{"$f":"SUM(C6:N6)","v":{"v":519000,"d":"€ 519,000.00"}}]
[null,"Indennità",{"$f":"C6*0.27","v":{"v":22950,"d":"€ 22,950.00"}},{"v":22950,"d":"€ 22,950.00"},{"v":22950,"d":"€ 22,950.00"},{"v":23760,"d":"€ 23,760.00"},{"v":23760,"d":"€ 23,760.00"},{"v":23760,"d":"€ 23,760.00"},{"v":0,"d":"€ 0.00"},{"v":0,"d":"€ 0.00"},{"v":0,"d":"€ 0.00"},{"v":0,"d":"€ 0.00"},{"v":0,"d":"€ 0.00"},{"v":0,"d":"€ 0.00"},{"$f":"SUM(C7:N7)","v":{"v":140130,"d":"€ 140,130.00"}}]
[null,"Subtotale",{"$f":"SUBTOTAL(109,EmployeeActual[Gen])","v":{"v":107950,"d":"€ 107,950.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[Feb])","v":{"v":107950,"d":"€ 107,950.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[Mar])","v":{"v":107950,"d":"€ 107,950.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[Apr])","v":{"v":111760,"d":"€ 111,760.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[Mag])","v":{"v":111760,"d":"€ 111,760.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[Giu])","v":{"v":111760,"d":"€ 111,760.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[Lug])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[Ago])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[Set])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[Ott])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[Nov])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[Dic])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[ANNO])","v":{"v":659130,"d":"€ 659,130.00"}}]
[]
[null,"COSTI DI UFFICIO","Gen","Feb","Mar","Apr","Mag","Giu","Lug","Ago","Set","Ott","Nov","Dic","ANNO"]
[null,"Locazione di uffici",{"v":9800,"d":"€ 9,800.00"},{"v":9800,"d":"€ 9,800.00"},{"v":9800,"d":"€ 9,800.00"},{"v":9800,"d":"€ 9,800.00"},{"v":9800,"d":"€ 9,800.00"},{"v":9800,"d":"€ 9,800.00"},{"$nulls":6},{"$f":"SUM(C11:N11)","v":{"v":58800,"d":"€ 58,800.00"}}]
[null,"Gas",{"v":4,"d":"€ 4.00"},{"v":430,"d":"€ 430.00"},{"v":385,"d":"€ 385.00"},{"v":230,"d":"€ 230.00"},{"v":87,"d":"€ 87.00"},{"v":88,"d":"€ 88.00"},{"$nulls":6},{"v":1224,"d":"€ 1,224.00"}]
[null,"Elettricità",{"v":288,"d":"€ 288.00"},{"v":278,"d":"€ 278.00"},{"v":268,"d":"€ 268.00"},{"v":299,"d":"€ 299.00"},{"v":306,"d":"€ 306.00"},{"v":290,"d":"€ 290.00"},{"$nulls":6},{"v":1729,"d":"€ 1,729.00"}]
[null,"Acqua",{"v":35,"d":"€ 35.00"},{"v":33,"d":"€ 33.00"},{"v":34,"d":"€ 34.00"},{"v":36,"d":"€ 36.00"},{"v":34,"d":"€ 34.00"},{"v":36,"d":"€ 36.00"},{"$nulls":6},{"$f":"SUM(C14:N14)","v":{"v":208,"d":"€ 208.00"}}]
[null,"Telefono",{"v":224,"d":"€ 224.00"},{"v":235,"d":"€ 235.00"},{"v":265,"d":"€ 265.00"},{"v":245,"d":"€ 245.00"},{"v":245,"d":"€ 245.00"},{"v":220,"d":"€ 220.00"},{"$nulls":6},{"v":1434,"d":"€ 1,434.00"}]
[null,"Accesso a Internet",{"v":180,"d":"€ 180.00"},{"v":180,"d":"€ 180.00"},{"v":180,"d":"€ 180.00"},{"v":180,"d":"€ 180.00"},{"v":180,"d":"€ 180.00"},{"v":180,"d":"€ 180.00"},{"$nulls":6},{"v":1080,"d":"€ 1,080.00"}]
[null,"Forniture ufficio",{"v":256,"d":"€ 256.00"},{"v":142,"d":"€ 142.00"},{"v":160,"d":"€ 160.00"},{"v":221,"d":"€ 221.00"},{"v":256,"d":"€ 256.00"},{"v":240,"d":"€ 240.00"},{"$nulls":6},{"v":1275,"d":"€ 1,275.00"}]
[null,"Sicurezza",{"v":600,"d":"€ 600.00"},{"v":600,"d":"€ 600.00"},{"v":600,"d":"€ 600.00"},{"v":600,"d":"€ 600.00"},{"v":600,"d":"€ 600.00"},{"v":600,"d":"€ 600.00"},{"$nulls":6},{"v":3600,"d":"€ 3,600.00"}]
[null,"Subtotale",{"$f":"SUBTOTAL(109,OfficeActual[Gen])","v":{"v":11387,"d":"€ 11,387.00"}},{"$f":"SUBTOTAL(109,OfficeActual[Feb])","v":{"v":11698,"d":"€ 11,698.00"}},{"$f":"SUBTOTAL(109,OfficeActual[Mar])","v":{"v":11692,"d":"€ 11,692.00"}},{"$f":"SUBTOTAL(109,OfficeActual[Apr])","v":{"v":11611,"d":"€ 11,611.00"}},{"$f":"SUBTOTAL(109,OfficeActual[Mag])","v":{"v":11508,"d":"€ 11,508.00"}},{"$f":"SUBTOTAL(109,OfficeActual[Giu])","v":{"v":11454,"d":"€ 11,454.00"}},{"$f":"SUBTOTAL(109,OfficeActual[Lug])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,OfficeActual[Ago])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,OfficeActual[Set])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,OfficeActual[Ott])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,OfficeActual[Nov])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,OfficeActual[Dic])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,OfficeActual[ANNO])","v":{"v":69350,"d":"€ 69,350.00"}}]
[]
[null,"COSTI DI MARKETING","Gen","Feb","Mar","Apr","Mag","Giu","Lug","Ago","Set","Ott","Nov","Dic","ANNO"]
[null,"Hosting di siti Web",{"v":500,"d":"€ 500.00"},{"v":500,"d":"€ 500.00"},{"v":500,"d":"€ 500.00"},{"v":500,"d":"€ 500.00"},{"v":500,"d":"€ 500.00"},{"v":500,"d":"€ 500.00"},{"$nulls":6},{"$f":"SUM(C22:N22)","v":{"v":3000,"d":"€ 3,000.00"}}]
[null,"Aggiornamenti del sito Web",{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":200,"d":"€ 200.00"},{"v":1500,"d":"€ 1,500.00"},{"$nulls":6},{"v":2500,"d":"€ 2,500.00"}]
[null,"Preparazione materiale",{"v":4800,"d":"€ 4,800.00"},{"v":0,"d":"€ 0.00"},{"v":0,"d":"€ 0.00"},{"v":5500,"d":"€ 5,500.00"},{"v":0,"d":"€ 0.00"},{"v":0,"d":"€ 0.00"},{"$nulls":6},{"v":10300,"d":"€ 10,300.00"}]
[null,"Stampa materiale",{"v":100,"d":"€ 100.00"},{"v":500,"d":"€ 500.00"},{"v":100,"d":"€ 100.00"},{"v":100,"d":"€ 100.00"},{"v":600,"d":"€ 600.00"},{"v":180,"d":"€ 180.00"},{"$nulls":6},{"v":1580,"d":"€ 1,580.00"}]
[null,"Eventi di marketing",{"v":1800,"d":"€ 1,800.00"},{"v":2200,"d":"€ 2,200.00"},{"v":2200,"d":"€ 2,200.00"},{"v":4700,"d":"€ 4,700.00"},{"v":1500,"d":"€ 1,500.00"},{"v":2300,"d":"€ 2,300.00"},{"$nulls":6},{"v":14700,"d":"€ 14,700.00"}]
[null,"Spese varie",{"v":145,"d":"€ 145.00"},{"v":156,"d":"€ 156.00"},{"v":123,"d":"€ 123.00"},{"v":223,"d":"€ 223.00"},{"v":187,"d":"€ 187.00"},{"v":245,"d":"€ 245.00"},{"$nulls":6},{"v":1079,"d":"€ 1,079.00"}]
[null,"Subtotale",{"$f":"SUBTOTAL(109,MarketingActual[Gen])","v":{"v":7545,"d":"€ 7,545.00"}},{"$f":"SUBTOTAL(109,MarketingActual[Feb])","v":{"v":3556,"d":"€ 3,556.00"}},{"$f":"SUBTOTAL(109,MarketingActual[Mar])","v":{"v":3123,"d":"€ 3,123.00"}},{"$f":"SUBTOTAL(109,MarketingActual[Apr])","v":{"v":11223,"d":"€ 11,223.00"}},{"$f":"SUBTOTAL(109,MarketingActual[Mag])","v":{"v":2987,"d":"€ 2,987.00"}},{"$f":"SUBTOTAL(109,MarketingActual[Giu])","v":{"v":4725,"d":"€ 4,725.00"}},{"$f":"SUBTOTAL(109,MarketingActual[Lug])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,MarketingActual[Ago])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,MarketingActual[Set])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,MarketingActual[Ott])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,MarketingActual[Nov])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,MarketingActual[Dic])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,MarketingActual[ANNO])","v":{"v":33159,"d":"€ 33,159.00"}}]
[]
[null,"COSTI DI FORMAZIONE","Gen","Feb","Mar","Apr","Mag","Giu","Lug","Ago","Set","Ott","Nov","Dic","ANNO"]
[null,"Corsi di formazione",{"v":1600,"d":"€ 1,600.00"},{"v":2400,"d":"€ 2,400.00"},{"v":1400,"d":"€ 1,400.00"},{"v":1600,"d":"€ 1,600.00"},{"v":1200,"d":"€ 1,200.00"},{"v":2800,"d":"€ 2,800.00"},{"$nulls":6},{"$f":"SUM(C31:N31)","v":{"v":11000,"d":"€ 11,000.00"}}]
[null,"Costi di viaggio relativi alla formazione",{"v":1200,"d":"€ 1,200.00"},{"v":2200,"d":"€ 2,200.00"},{"v":1400,"d":"€ 1,400.00"},{"v":1200,"d":"€ 1,200.00"},{"v":800,"d":"€ 800.00"},{"v":3500,"d":"€ 3,500.00"},{"$nulls":6},{"$f":"SUM(C32:N32)","v":{"v":10300,"d":"€ 10,300.00"}}]
[null,"Subtotale",{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Gen])","v":{"v":2800,"d":"€ 2,800.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Feb])","v":{"v":4600,"d":"€ 4,600.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Mar])","v":{"v":2800,"d":"€ 2,800.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Apr])","v":{"v":2800,"d":"€ 2,800.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Mag])","v":{"v":2000,"d":"€ 2,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Giu])","v":{"v":6300,"d":"€ 6,300.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Lug])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Ago])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Set])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Ott])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Nov])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Dic])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[ANNO])","v":{"v":21300,"d":"€ 21,300.00"}}]
[]
[null,"SPESE EFFETTIVE TOTALI","Gen","Feb","Mar","Apr","Mag","Giu","Lug","Ago","Set","Ott","Nov","Dic","Anno"]
[null,"Spese effettive mensili",{"$f":"TrainingAndTravelActual[[#Totals],[Gen]]+MarketingActual[[#Totals],[Gen]]+OfficeActual[[#Totals],[Gen]]+EmployeeActual[[#Totals],[Gen]]","v":{"v":129682,"d":"€ 129,682.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[Feb]]+MarketingActual[[#Totals],[Feb]]+OfficeActual[[#Totals],[Feb]]+EmployeeActual[[#Totals],[Feb]]","v":{"v":127804,"d":"€ 127,804.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[Mar]]+MarketingActual[[#Totals],[Mar]]+OfficeActual[[#Totals],[Mar]]+EmployeeActual[[#Totals],[Mar]]","v":{"v":125565,"d":"€ 125,565.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[Apr]]+MarketingActual[[#Totals],[Apr]]+OfficeActual[[#Totals],[Apr]]+EmployeeActual[[#Totals],[Apr]]","v":{"v":137394,"d":"€ 137,394.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[Mag]]+MarketingActual[[#Totals],[Mag]]+OfficeActual[[#Totals],[Mag]]+EmployeeActual[[#Totals],[Mag]]","v":{"v":128255,"d":"€ 128,255.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[Giu]]+MarketingActual[[#Totals],[Giu]]+OfficeActual[[#Totals],[Giu]]+EmployeeActual[[#Totals],[Giu]]","v":{"v":134239,"d":"€ 134,239.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[Lug]]+MarketingActual[[#Totals],[Lug]]+OfficeActual[[#Totals],[Lug]]+EmployeeActual[[#Totals],[Lug]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[Ago]]+MarketingActual[[#Totals],[Ago]]+OfficeActual[[#Totals],[Ago]]+EmployeeActual[[#Totals],[Ago]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[Set]]+MarketingActual[[#Totals],[Set]]+OfficeActual[[#Totals],[Set]]+EmployeeActual[[#Totals],[Set]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[Ott]]+MarketingActual[[#Totals],[Ott]]+OfficeActual[[#Totals],[Ott]]+EmployeeActual[[#Totals],[Ott]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[Nov]]+MarketingActual[[#Totals],[Nov]]+OfficeActual[[#Totals],[Nov]]+EmployeeActual[[#Totals],[Nov]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[Dic]]+MarketingActual[[#Totals],[Dic]]+OfficeActual[[#Totals],[Dic]]+EmployeeActual[[#Totals],[Dic]]","v":{"v":0,"d":"€ 0.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[ANNO]]+MarketingActual[[#Totals],[ANNO]]+OfficeActual[[#Totals],[ANNO]]+EmployeeActual[[#Totals],[ANNO]]","v":{"v":782939,"d":"€ 782,939.00"}}]
[null,"Spese effettive TOTALI",{"$f":"SUM($C$36:C36)","v":{"v":129682,"d":"€ 129,682.00"}},{"$f":"SUM($C$36:D36)","v":{"v":257486,"d":"€ 257,486.00"}},{"$f":"SUM($C$36:E36)","v":{"v":383051,"d":"€ 383,051.00"}},{"$f":"SUM($C$36:F36)","v":{"v":520445,"d":"€ 520,445.00"}},{"$f":"SUM($C$36:G36)","v":{"v":648700,"d":"€ 648,700.00"}},{"$f":"SUM($C$36:H36)","v":{"v":782939,"d":"€ 782,939.00"}},{"$f":"SUM($C$36:I36)","v":{"v":782939,"d":"€ 782,939.00"}},{"$f":"SUM($C$36:J36)","v":{"v":782939,"d":"€ 782,939.00"}},{"$f":"SUM($C$36:K36)","v":{"v":782939,"d":"€ 782,939.00"}},{"$f":"SUM($C$36:L36)","v":{"v":782939,"d":"€ 782,939.00"}},{"$f":"SUM($C$36:M36)","v":{"v":782939,"d":"€ 782,939.00"}},{"$f":"SUM($C$36:N36)","v":{"v":782939,"d":"€ 782,939.00"}}]

{"sheet":"SCOSTAMENTI DI SPESE","index":3,"n_rows":37,"n_cols":15,"rows_kept":37,"merged":[[0,1,2,14],[8,1,8,2],[19,1,19,2],[28,1,28,2],[33,1,33,2]]}
[]
[]
[]
[null,"VARIAZIONI DI SPESA","GEN","FEB","MAR","APR","MAG","GIU","LUG","AGO","SET","OTT","NOV","DIC","ANNO"]
[null,"COSTI DEI DIPENDENTI","Gen","Feb","Mar","Apr","Mag","Giu","Lug","Ago","Set","Ott","Nov","Dic","ANNO"]
[null,"Stipendi",{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Gen]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Gen]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Gen]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Gen]],EmployeeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Feb]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Feb]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Feb]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Feb]],EmployeeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Mar]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Mar]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Mar]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Mar]],EmployeeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Apr]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Apr]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Apr]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Apr]],EmployeeActual[#Headers],0))","v":{"v":-500,"d":"-€ 500.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Mag]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Mag]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Mag]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Mag]],EmployeeActual[#Headers],0))","v":{"v":-500,"d":"-€ 500.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Giu]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Giu]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Giu]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Giu]],EmployeeActual[#Headers],0))","v":{"v":-500,"d":"-€ 500.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Lug]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Lug]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Lug]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Lug]],EmployeeActual[#Headers],0))","v":{"v":87500,"d":"€ 87,500.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Ago]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Ago]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Ago]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Ago]],EmployeeActual[#Headers],0))","v":{"v":92400,"d":"€ 92,400.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Set]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Set]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Set]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Set]],EmployeeActual[#Headers],0))","v":{"v":92400,"d":"€ 92,400.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Ott]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Ott]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Ott]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Ott]],EmployeeActual[#Headers],0))","v":{"v":92400,"d":"€ 92,400.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Nov]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Nov]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Nov]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Nov]],EmployeeActual[#Headers],0))","v":{"v":92400,"d":"€ 92,400.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Dic]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Dic]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Dic]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Dic]],EmployeeActual[#Headers],0))","v":{"v":92400,"d":"€ 92,400.00"}},{"$f":"SUM(EmployeeVariances[[#This Row],[Gen]:[Dic]])","v":{"v":548000,"d":"€ 548,000.00"}}]
[null,"Indennità",{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Gen]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Gen]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Gen]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Gen]],EmployeeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Feb]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Feb]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Feb]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Feb]],EmployeeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Mar]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Mar]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Mar]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Mar]],EmployeeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Apr]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Apr]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Apr]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Apr]],EmployeeActual[#Headers],0))","v":{"v":-135,"d":"-€ 135.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Mag]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Mag]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Mag]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Mag]],EmployeeActual[#Headers],0))","v":{"v":-135,"d":"-€ 135.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Giu]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Giu]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Giu]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Giu]],EmployeeActual[#Headers],0))","v":{"v":-135,"d":"-€ 135.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Lug]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Lug]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Lug]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Lug]],EmployeeActual[#Headers],0))","v":{"v":23625,"d":"€ 23,625.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Ago]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Ago]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Ago]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Ago]],EmployeeActual[#Headers],0))","v":{"v":24948,"d":"€ 24,948.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Set]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Set]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Set]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Set]],EmployeeActual[#Headers],0))","v":{"v":24948,"d":"€ 24,948.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Ott]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Ott]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Ott]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Ott]],EmployeeActual[#Headers],0))","v":{"v":24948,"d":"€ 24,948.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Nov]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Nov]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Nov]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Nov]],EmployeeActual[#Headers],0))","v":{"v":24948,"d":"€ 24,948.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Dic]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Dic]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Dic]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Dic]],EmployeeActual[#Headers],0))","v":{"v":24948,"d":"€ 24,948.00"}},{"$f":"SUM(EmployeeVariances[[#This Row],[Gen]:[Dic]])","v":{"v":147960,"d":"€ 147,960.00"}}]
[null,"Subtotale",{"$f":"SUBTOTAL(109,EmployeeVariances[Gen])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,EmployeeVariances[Feb])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,EmployeeVariances[Mar])","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUBTOTAL(109,EmployeeVariances[Apr])","v":{"v":-635,"d":"-€ 635.00"}},{"$f":"SUBTOTAL(109,EmployeeVariances[Mag])","v":{"v":-635,"d":"-€ 635.00"}},{"$f":"SUBTOTAL(109,EmployeeVariances[Giu])","v":{"v":-635,"d":"-€ 635.00"}},{"$f":"SUBTOTAL(109,EmployeeVariances[Lug])","v":{"v":111125,"d":"€ 111,125.00"}},{"$f":"SUBTOTAL(109,EmployeeVariances[Ago])","v":{"v":117348,"d":"€ 117,348.00"}},{"$f":"SUBTOTAL(109,EmployeeVariances[Set])","v":{"v":117348,"d":"€ 117,348.00"}},{"$f":"SUBTOTAL(109,EmployeeVariances[Ott])","v":{"v":117348,"d":"€ 117,348.00"}},{"$f":"SUBTOTAL(109,EmployeeVariances[Nov])","v":{"v":117348,"d":"€ 117,348.00"}},{"$f":"SUBTOTAL(109,EmployeeVariances[Dic])","v":{"v":117348,"d":"€ 117,348.00"}},{"$f":"SUBTOTAL(109,EmployeeVariances[ANNO])","v":{"v":695960,"d":"€ 695,960.00"}}]
[]
[null,"COSTI DI UFFICIO","Gen","Feb","Mar","Apr","Mag","Giu","Lug","Ago","Set","Ott","Nov","Dic","ANNO"]
[null,"Locazione di uffici",{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Gen]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Gen]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Gen]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Gen]],OfficeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Feb]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Feb]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Feb]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Feb]],OfficeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mar]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mar]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mar]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mar]],OfficeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Apr]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Apr]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Apr]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Apr]],OfficeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mag]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mag]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mag]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mag]],OfficeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Giu]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Giu]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Giu]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Giu]],OfficeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Lug]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Lug]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Lug]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Lug]],OfficeActual[#Headers],0))","v":{"v":9800,"d":"€ 9,800.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ago]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ago]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ago]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ago]],OfficeActual[#Headers],0))","v":{"v":9800,"d":"€ 9,800.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Set]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Set]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Set]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Set]],OfficeActual[#Headers],0))","v":{"v":9800,"d":"€ 9,800.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ott]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ott]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ott]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ott]],OfficeActual[#Headers],0))","v":{"v":9800,"d":"€ 9,800.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Nov]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Nov]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Nov]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Nov]],OfficeActual[#Headers],0))","v":{"v":9800,"d":"€ 9,800.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Dic]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Dic]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Dic]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Dic]],OfficeActual[#Headers],0))","v":{"v":9800,"d":"€ 9,800.00"}},{"$f":"SUM(OfficeVariances[[#This Row],[Gen]:[Dic]])","v":{"v":58800,"d":"€ 58,800.00"}}]
[null,"Gas",{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Gen]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Gen]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Gen]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Gen]],OfficeActual[#Headers],0))","v":{"v":-4,"d":"-€ 4.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Feb]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Feb]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Feb]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Feb]],OfficeActual[#Headers],0))","v":{"v":-30,"d":"-€ 30.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mar]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mar]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mar]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mar]],OfficeActual[#Headers],0))","v":{"v":15,"d":"€ 15.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Apr]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Apr]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Apr]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Apr]],OfficeActual[#Headers],0))","v":{"v":-130,"d":"-€ 130.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mag]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mag]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mag]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mag]],OfficeActual[#Headers],0))","v":{"v":13,"d":"€ 13.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Giu]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Giu]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Giu]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Giu]],OfficeActual[#Headers],0))","v":{"v":12,"d":"€ 12.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Lug]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Lug]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Lug]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Lug]],OfficeActual[#Headers],0))","v":{"v":100,"d":"€ 100.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ago]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ago]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ago]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ago]],OfficeActual[#Headers],0))","v":{"v":100,"d":"€ 100.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Set]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Set]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Set]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Set]],OfficeActual[#Headers],0))","v":{"v":100,"d":"€ 100.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ott]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ott]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ott]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ott]],OfficeActual[#Headers],0))","v":{"v":100,"d":"€ 100.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Nov]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Nov]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Nov]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Nov]],OfficeActual[#Headers],0))","v":{"v":400,"d":"€ 400.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Dic]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Dic]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Dic]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Dic]],OfficeActual[#Headers],0))","v":{"v":400,"d":"€ 400.00"}},{"$f":"SUM(OfficeVariances[[#This Row],[Gen]:[Dic]])","v":{"v":1076,"d":"€ 1,076.00"}}]
[null,"Elettricità",{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Gen]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Gen]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Gen]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Gen]],OfficeActual[#Headers],0))","v":{"v":12,"d":"€ 12.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Feb]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Feb]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Feb]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Feb]],OfficeActual[#Headers],0))","v":{"v":22,"d":"€ 22.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mar]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mar]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mar]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mar]],OfficeActual[#Headers],0))","v":{"v":32,"d":"€ 32.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Apr]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Apr]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Apr]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Apr]],OfficeActual[#Headers],0))","v":{"v":1,"d":"€ 1.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mag]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mag]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mag]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mag]],OfficeActual[#Headers],0))","v":{"v":-6,"d":"-€ 6.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Giu]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Giu]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Giu]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Giu]],OfficeActual[#Headers],0))","v":{"v":10,"d":"€ 10.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Lug]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Lug]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Lug]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Lug]],OfficeActual[#Headers],0))","v":{"v":300,"d":"€ 300.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ago]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ago]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ago]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ago]],OfficeActual[#Headers],0))","v":{"v":300,"d":"€ 300.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Set]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Set]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Set]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Set]],OfficeActual[#Headers],0))","v":{"v":300,"d":"€ 300.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ott]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ott]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ott]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ott]],OfficeActual[#Headers],0))","v":{"v":300,"d":"€ 300.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Nov]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Nov]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Nov]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Nov]],OfficeActual[#Headers],0))","v":{"v":300,"d":"€ 300.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Dic]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Dic]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Dic]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Dic]],OfficeActual[#Headers],0))","v":{"v":300,"d":"€ 300.00"}},{"$f":"SUM(OfficeVariances[[#This Row],[Gen]:[Dic]])","v":{"v":1871,"d":"€ 1,871.00"}}]
[null,"Acqua",{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Gen]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Gen]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Gen]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Gen]],OfficeActual[#Headers],0))","v":{"v":5,"d":"€ 5.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Feb]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Feb]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Feb]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Feb]],OfficeActual[#Headers],0))","v":{"v":7,"d":"€ 7.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mar]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mar]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mar]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mar]],OfficeActual[#Headers],0))","v":{"v":6,"d":"€ 6.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Apr]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Apr]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Apr]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Apr]],OfficeActual[#Headers],0))","v":{"v":4,"d":"€ 4.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mag]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mag]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mag]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mag]],OfficeActual[#Headers],0))","v":{"v":6,"d":"€ 6.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Giu]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Giu]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Giu]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Giu]],OfficeActual[#Headers],0))","v":{"v":4,"d":"€ 4.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Lug]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Lug]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Lug]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Lug]],OfficeActual[#Headers],0))","v":{"v":40,"d":"€ 40.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ago]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ago]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ago]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ago]],OfficeActual[#Headers],0))","v":{"v":40,"d":"€ 40.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Set]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Set]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Set]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Set]],OfficeActual[#Headers],0))","v":{"v":40,"d":"€ 40.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ott]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ott]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ott]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ott]],OfficeActual[#Headers],0))","v":{"v":40,"d":"€ 40.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Nov]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Nov]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Nov]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Nov]],OfficeActual[#Headers],0))","v":{"v":40,"d":"€ 40.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Dic]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Dic]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Dic]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Dic]],OfficeActual[#Headers],0))","v":{"v":40,"d":"€ 40.00"}},{"$f":"SUM(OfficeVariances[[#This Row],[Gen]:[Dic]])","v":{"v":272,"d":"€ 272.00"}}]
[null,"Telefono",{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Gen]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Gen]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Gen]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Gen]],OfficeActual[#Headers],0))","v":{"v":26,"d":"€ 26.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Feb]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Feb]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Feb]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Feb]],OfficeActual[#Headers],0))","v":{"v":15,"d":"€ 15.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mar]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mar]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mar]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mar]],OfficeActual[#Headers],0))","v":{"v":-15,"d":"-€ 15.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Apr]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Apr]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Apr]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Apr]],OfficeActual[#Headers],0))","v":{"v":5,"d":"€ 5.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mag]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mag]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mag]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mag]],OfficeActual[#Headers],0))","v":{"v":5,"d":"€ 5.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Giu]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Giu]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Giu]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Giu]],OfficeActual[#Headers],0))","v":{"v":30,"d":"€ 30.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Lug]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Lug]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Lug]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Lug]],OfficeActual[#Headers],0))","v":{"v":250,"d":"€ 250.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ago]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ago]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ago]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ago]],OfficeActual[#Headers],0))","v":{"v":250,"d":"€ 250.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Set]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Set]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Set]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Set]],OfficeActual[#Headers],0))","v":{"v":250,"d":"€ 250.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ott]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ott]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ott]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ott]],OfficeActual[#Headers],0))","v":{"v":250,"d":"€ 250.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Nov]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Nov]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Nov]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Nov]],OfficeActual[#Headers],0))","v":{"v":250,"d":"€ 250.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Dic]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Dic]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Dic]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Dic]],OfficeActual[#Headers],0))","v":{"v":250,"d":"€ 250.00"}},{"$f":"SUM(OfficeVariances[[#This Row],[Gen]:[Dic]])","v":{"v":1566,"d":"€ 1,566.00"}}]
[null,"Accesso a Internet",{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Gen]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Gen]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Gen]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Gen]],OfficeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Feb]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Feb]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Feb]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Feb]],OfficeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mar]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mar]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mar]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mar]],OfficeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Apr]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Apr]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Apr]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Apr]],OfficeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mag]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mag]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mag]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mag]],OfficeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Giu]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Giu]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Giu]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Giu]],OfficeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Lug]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Lug]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Lug]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Lug]],OfficeActual[#Headers],0))","v":{"v":180,"d":"€ 180.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ago]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ago]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ago]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ago]],OfficeActual[#Headers],0))","v":{"v":180,"d":"€ 180.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Set]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Set]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Set]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Set]],OfficeActual[#Headers],0))","v":{"v":180,"d":"€ 180.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ott]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ott]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ott]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ott]],OfficeActual[#Headers],0))","v":{"v":180,"d":"€ 180.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Nov]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Nov]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Nov]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Nov]],OfficeActual[#Headers],0))","v":{"v":180,"d":"€ 180.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Dic]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Dic]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Dic]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Dic]],OfficeActual[#Headers],0))","v":{"v":180,"d":"€ 180.00"}},{"$f":"SUM(OfficeVariances[[#This Row],[Gen]:[Dic]])","v":{"v":1080,"d":"€ 1,080.00"}}]
[null,"Forniture ufficio",{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Gen]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Gen]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Gen]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Gen]],OfficeActual[#Headers],0))","v":{"v":-56,"d":"-€ 56.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Feb]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Feb]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Feb]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Feb]],OfficeActual[#Headers],0))","v":{"v":58,"d":"€ 58.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mar]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mar]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mar]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mar]],OfficeActual[#Headers],0))","v":{"v":40,"d":"€ 40.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Apr]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Apr]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Apr]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Apr]],OfficeActual[#Headers],0))","v":{"v":-21,"d":"-€ 21.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mag]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mag]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mag]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mag]],OfficeActual[#Headers],0))","v":{"v":-56,"d":"-€ 56.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Giu]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Giu]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Giu]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Giu]],OfficeActual[#Headers],0))","v":{"v":-40,"d":"-€ 40.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Lug]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Lug]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Lug]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Lug]],OfficeActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ago]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ago]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ago]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ago]],OfficeActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Set]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Set]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Set]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Set]],OfficeActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ott]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ott]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ott]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ott]],OfficeActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Nov]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Nov]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Nov]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Nov]],OfficeActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Dic]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Dic]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Dic]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Dic]],OfficeActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"SUM(OfficeVariances[[#This Row],[Gen]:[Dic]])","v":{"v":1125,"d":"€ 1,125.00"}}]
[null,"Sicurezza",{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Gen]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Gen]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Gen]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Gen]],OfficeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Feb]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Feb]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Feb]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Feb]],OfficeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mar]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mar]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mar]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mar]],OfficeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Apr]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Apr]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Apr]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Apr]],OfficeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mag]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mag]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Mag]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Mag]],OfficeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Giu]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Giu]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Giu]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Giu]],OfficeActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Lug]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Lug]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Lug]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Lug]],OfficeActual[#Headers],0))","v":{"v":600,"d":"€ 600.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ago]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ago]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ago]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ago]],OfficeActual[#Headers],0))","v":{"v":600,"d":"€ 600.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Set]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Set]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Set]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Set]],OfficeActual[#Headers],0))","v":{"v":600,"d":"€ 600.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ott]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ott]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Ott]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Ott]],OfficeActual[#Headers],0))","v":{"v":600,"d":"€ 600.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Nov]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Nov]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Nov]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Nov]],OfficeActual[#Headers],0))","v":{"v":600,"d":"€ 600.00"}},{"$f":"INDEX(OfficePlan[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Dic]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Dic]],OfficePlan[#Headers],0))-INDEX(OfficeActual[],MATCH(INDEX(OfficeVariances[],ROW()-ROW(OfficeVariances[[#Headers],[Dic]]),1),INDEX(OfficePlan[],,1),0),MATCH(OfficeVariances[[#Headers],[Dic]],OfficeActual[#Headers],0))","v":{"v":600,"d":"€ 600.00"}},{"$f":"SUM(OfficeVariances[[#This Row],[Gen]:[Dic]])","v":{"v":3600,"d":"€ 3,600.00"}}]
[null,"Subtotale",{"$f":"SUBTOTAL(109,OfficeVariances[Gen])","v":{"v":-17,"d":"-€ 17.00"}},{"$f":"SUBTOTAL(109,OfficeVariances[Feb])","v":{"v":72,"d":"€ 72.00"}},{"$f":"SUBTOTAL(109,OfficeVariances[Mar])","v":{"v":78,"d":"€ 78.00"}},{"$f":"SUBTOTAL(109,OfficeVariances[Apr])","v":{"v":-141,"d":"-€ 141.00"}},{"$f":"SUBTOTAL(109,OfficeVariances[Mag])","v":{"v":-38,"d":"-€ 38.00"}},{"$f":"SUBTOTAL(109,OfficeVariances[Giu])","v":{"v":16,"d":"€ 16.00"}},{"$f":"SUBTOTAL(109,OfficeVariances[Lug])","v":{"v":11470,"d":"€ 11,470.00"}},{"$f":"SUBTOTAL(109,OfficeVariances[Ago])","v":{"v":11470,"d":"€ 11,470.00"}},{"$f":"SUBTOTAL(109,OfficeVariances[Set])","v":{"v":11470,"d":"€ 11,470.00"}},{"$f":"SUBTOTAL(109,OfficeVariances[Ott])","v":{"v":11470,"d":"€ 11,470.00"}},{"$f":"SUBTOTAL(109,OfficeVariances[Nov])","v":{"v":11770,"d":"€ 11,770.00"}},{"$f":"SUBTOTAL(109,OfficeVariances[Dic])","v":{"v":11770,"d":"€ 11,770.00"}},{"$f":"SUBTOTAL(109,OfficeVariances[ANNO])","v":{"v":69390,"d":"€ 69,390.00"}}]
[]
[null,"COSTI DI MARKETING","Gen","Feb","Mar","Apr","Mag","Giu","Lug","Ago","Set","Ott","Nov","Dic","ANNO"]
[null,"Hosting di siti Web",{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Gen]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Gen]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Gen]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Gen]],MarketingActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Feb]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Feb]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Feb]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Feb]],MarketingActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mar]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mar]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mar]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mar]],MarketingActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Apr]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Apr]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Apr]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Apr]],MarketingActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mag]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mag]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mag]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mag]],MarketingActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Giu]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Giu]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Giu]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Giu]],MarketingActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Lug]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Lug]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Lug]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Lug]],MarketingActual[#Headers],0))","v":{"v":500,"d":"€ 500.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ago]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ago]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ago]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ago]],MarketingActual[#Headers],0))","v":{"v":500,"d":"€ 500.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Set]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Set]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Set]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Set]],MarketingActual[#Headers],0))","v":{"v":500,"d":"€ 500.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ott]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ott]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ott]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ott]],MarketingActual[#Headers],0))","v":{"v":500,"d":"€ 500.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Nov]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Nov]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Nov]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Nov]],MarketingActual[#Headers],0))","v":{"v":500,"d":"€ 500.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Dic]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Dic]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Dic]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Dic]],MarketingActual[#Headers],0))","v":{"v":500,"d":"€ 500.00"}},{"$f":"SUM(MarketingVariances[[#This Row],[Gen]:[Dic]])","v":{"v":3000,"d":"€ 3,000.00"}}]
[null,"Aggiornamenti del sito Web",{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Gen]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Gen]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Gen]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Gen]],MarketingActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Feb]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Feb]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Feb]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Feb]],MarketingActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mar]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mar]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mar]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mar]],MarketingActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Apr]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Apr]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Apr]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Apr]],MarketingActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mag]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mag]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mag]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mag]],MarketingActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Giu]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Giu]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Giu]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Giu]],MarketingActual[#Headers],0))","v":{"v":-500,"d":"-€ 500.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Lug]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Lug]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Lug]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Lug]],MarketingActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ago]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ago]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ago]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ago]],MarketingActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Set]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Set]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Set]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Set]],MarketingActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ott]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ott]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ott]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ott]],MarketingActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Nov]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Nov]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Nov]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Nov]],MarketingActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Dic]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Dic]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Dic]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Dic]],MarketingActual[#Headers],0))","v":{"v":1000,"d":"€ 1,000.00"}},{"$f":"SUM(MarketingVariances[[#This Row],[Gen]:[Dic]])","v":{"v":1500,"d":"€ 1,500.00"}}]
[null,"Preparazione materiale",{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Gen]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Gen]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Gen]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Gen]],MarketingActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Feb]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Feb]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Feb]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Feb]],MarketingActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mar]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mar]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mar]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mar]],MarketingActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Apr]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Apr]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Apr]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Apr]],MarketingActual[#Headers],0))","v":{"v":-500,"d":"-€ 500.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mag]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mag]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mag]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mag]],MarketingActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Giu]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Giu]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Giu]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Giu]],MarketingActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Lug]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Lug]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Lug]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Lug]],MarketingActual[#Headers],0))","v":{"v":5000,"d":"€ 5,000.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ago]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ago]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ago]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ago]],MarketingActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Set]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Set]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Set]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Set]],MarketingActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ott]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ott]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ott]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ott]],MarketingActual[#Headers],0))","v":{"v":5000,"d":"€ 5,000.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Nov]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Nov]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Nov]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Nov]],MarketingActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Dic]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Dic]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Dic]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Dic]],MarketingActual[#Headers],0))","v":{"v":0,"d":"€ 0.00"}},{"$f":"SUM(MarketingVariances[[#This Row],[Gen]:[Dic]])","v":{"v":9700,"d":"€ 9,700.00"}}]
[null,"Stampa materiale",{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Gen]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Gen]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Gen]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Gen]],MarketingActual[#Headers],0))","v":{"v":100,"d":"€ 100.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Feb]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Feb]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Feb]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Feb]],MarketingActual[#Headers],0))","v":{"v":-300,"d":"-€ 300.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mar]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mar]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mar]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mar]],MarketingActual[#Headers],0))","v":{"v":100,"d":"€ 100.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Apr]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Apr]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Apr]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Apr]],MarketingActual[#Headers],0))","v":{"v":100,"d":"€ 100.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mag]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mag]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mag]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mag]],MarketingActual[#Headers],0))","v":{"v":-400,"d":"-€ 400.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Giu]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Giu]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Giu]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Giu]],MarketingActual[#Headers],0))","v":{"v":20,"d":"€ 20.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Lug]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Lug]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Lug]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Lug]],MarketingActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ago]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ago]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ago]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ago]],MarketingActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Set]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Set]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Set]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Set]],MarketingActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ott]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ott]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ott]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ott]],MarketingActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Nov]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Nov]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Nov]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Nov]],MarketingActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Dic]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Dic]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Dic]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Dic]],MarketingActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"SUM(MarketingVariances[[#This Row],[Gen]:[Dic]])","v":{"v":820,"d":"€ 820.00"}}]
[null,"Eventi di marketing",{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Gen]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Gen]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Gen]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Gen]],MarketingActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Feb]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Feb]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Feb]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Feb]],MarketingActual[#Headers],0))","v":{"v":-200,"d":"-€ 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mar]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mar]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mar]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mar]],MarketingActual[#Headers],0))","v":{"v":-200,"d":"-€ 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Apr]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Apr]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Apr]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Apr]],MarketingActual[#Headers],0))","v":{"v":300,"d":"€ 300.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mag]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mag]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mag]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mag]],MarketingActual[#Headers],0))","v":{"v":500,"d":"€ 500.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Giu]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Giu]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Giu]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Giu]],MarketingActual[#Headers],0))","v":{"v":-300,"d":"-€ 300.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Lug]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Lug]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Lug]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Lug]],MarketingActual[#Headers],0))","v":{"v":2000,"d":"€ 2,000.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ago]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ago]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ago]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ago]],MarketingActual[#Headers],0))","v":{"v":5000,"d":"€ 5,000.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Set]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Set]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Set]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Set]],MarketingActual[#Headers],0))","v":{"v":2000,"d":"€ 2,000.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ott]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ott]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ott]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ott]],MarketingActual[#Headers],0))","v":{"v":2000,"d":"€ 2,000.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Nov]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Nov]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Nov]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Nov]],MarketingActual[#Headers],0))","v":{"v":2000,"d":"€ 2,000.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Dic]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Dic]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Dic]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Dic]],MarketingActual[#Headers],0))","v":{"v":5000,"d":"€ 5,000.00"}},{"$f":"SUM(MarketingVariances[[#This Row],[Gen]:[Dic]])","v":{"v":18300,"d":"€ 18,300.00"}}]
[null,"Spese varie",{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Gen]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Gen]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Gen]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Gen]],MarketingActual[#Headers],0))","v":{"v":55,"d":"€ 55.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Feb]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Feb]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Feb]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Feb]],MarketingActual[#Headers],0))","v":{"v":44,"d":"€ 44.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mar]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mar]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mar]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mar]],MarketingActual[#Headers],0))","v":{"v":77,"d":"€ 77.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Apr]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Apr]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Apr]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Apr]],MarketingActual[#Headers],0))","v":{"v":-23,"d":"-€ 23.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mag]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mag]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Mag]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Mag]],MarketingActual[#Headers],0))","v":{"v":13,"d":"€ 13.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Giu]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Giu]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Giu]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Giu]],MarketingActual[#Headers],0))","v":{"v":-45,"d":"-€ 45.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Lug]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Lug]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Lug]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Lug]],MarketingActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ago]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ago]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ago]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ago]],MarketingActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Set]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Set]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Set]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Set]],MarketingActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ott]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ott]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Ott]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Ott]],MarketingActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Nov]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Nov]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Nov]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Nov]],MarketingActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Dic]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Dic]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Dic]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Dic]],MarketingActual[#Headers],0))","v":{"v":200,"d":"€ 200.00"}},{"$f":"SUM(MarketingVariances[[#This Row],[Gen]:[Dic]])","v":{"v":1321,"d":"€ 1,321.00"}}]
[null,"Subtotale",{"$f":"SUBTOTAL(109,MarketingVariances[Gen])","v":{"v":555,"d":"€ 555.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[Feb])","v":{"v":-456,"d":"-€ 456.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[Mar])","v":{"v":-23,"d":"-€ 23.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[Apr])","v":{"v":-123,"d":"-€ 123.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[Mag])","v":{"v":113,"d":"€ 113.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[Giu])","v":{"v":-825,"d":"-€ 825.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[Lug])","v":{"v":8100,"d":"€ 8,100.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[Ago])","v":{"v":6100,"d":"€ 6,100.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[Set])","v":{"v":3100,"d":"€ 3,100.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[Ott])","v":{"v":8100,"d":"€ 8,100.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[Nov])","v":{"v":3100,"d":"€ 3,100.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[Dic])","v":{"v":6900,"d":"€ 6,900.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[ANNO])","v":{"v":34641,"d":"€ 34,641.00"}}]
[]
[null,"FORMAZIONE/VIAGGIO","Gen","Feb","Mar","Apr","Mag","Giu","Lug","Ago","Set","Ott","Nov","Dic","ANNO"]
[null,"Corsi di formazione",{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Gen]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Gen]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Gen]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Gen]],TrainingAndTravelActual[#Headers],0))","v":{"v":400,"d":"€ 400.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Feb]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Feb]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Feb]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Feb]],TrainingAndTravelActual[#Headers],0))","v":{"v":-400,"d":"-€ 400.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Mar]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Mar]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Mar]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Mar]],TrainingAndTravelActual[#Headers],0))","v":{"v":600,"d":"€ 600.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Apr]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Apr]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Apr]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Apr]],TrainingAndTravelActual[#Headers],0))","v":{"v":400,"d":"€ 400.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Mag]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Mag]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Mag]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Mag]],TrainingAndTravelActual[#Headers],0))","v":{"v":800,"d":"€ 800.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Giu]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Giu]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Giu]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Giu]],TrainingAndTravelActual[#Headers],0))","v":{"v":-800,"d":"-€ 800.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Lug]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Lug]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Lug]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Lug]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"€ 2,000.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Ago]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Ago]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Ago]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Ago]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"€ 2,000.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Set]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Set]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Set]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Set]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"€ 2,000.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Ott]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Ott]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Ott]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Ott]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"€ 2,000.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Nov]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Nov]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Nov]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Nov]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"€ 2,000.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Dic]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Dic]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Dic]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Dic]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"€ 2,000.00"}},{"$f":"SUM(TrainingAndTravelVariances[[#This Row],[Gen]:[Dic]])","v":{"v":13000,"d":"€ 13,000.00"}}]
[null,"Costi di viaggio relativi alla formazione",{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Gen]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Gen]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Gen]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Gen]],TrainingAndTravelActual[#Headers],0))","v":{"v":800,"d":"€ 800.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Feb]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Feb]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Feb]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Feb]],TrainingAndTravelActual[#Headers],0))","v":{"v":-200,"d":"-€ 200.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Mar]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Mar]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Mar]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Mar]],TrainingAndTravelActual[#Headers],0))","v":{"v":600,"d":"€ 600.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Apr]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Apr]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Apr]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Apr]],TrainingAndTravelActual[#Headers],0))","v":{"v":800,"d":"€ 800.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Mag]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Mag]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Mag]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Mag]],TrainingAndTravelActual[#Headers],0))","v":{"v":1200,"d":"€ 1,200.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Giu]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Giu]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Giu]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Giu]],TrainingAndTravelActual[#Headers],0))","v":{"v":-1500,"d":"-€ 1,500.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Lug]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Lug]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Lug]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Lug]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"€ 2,000.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Ago]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Ago]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Ago]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Ago]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"€ 2,000.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Set]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Set]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Set]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Set]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"€ 2,000.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Ott]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Ott]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Ott]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Ott]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"€ 2,000.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Nov]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Nov]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Nov]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Nov]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"€ 2,000.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Dic]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Dic]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Dic]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Dic]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"€ 2,000.00"}},{"$f":"SUM(TrainingAndTravelVariances[[#This Row],[Gen]:[Dic]])","v":{"v":13700,"d":"€ 13,700.00"}}]
[null,"Subtotale",{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Gen])","v":{"v":1200,"d":"€ 1,200.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Feb])","v":{"v":-600,"d":"-€ 600.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Mar])","v":{"v":1200,"d":"€ 1,200.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Apr])","v":{"v":1200,"d":"€ 1,200.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Mag])","v":{"v":2000,"d":"€ 2,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Giu])","v":{"v":-2300,"d":"-€ 2,300.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Lug])","v":{"v":4000,"d":"€ 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Ago])","v":{"v":4000,"d":"€ 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Set])","v":{"v":4000,"d":"€ 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Ott])","v":{"v":4000,"d":"€ 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Nov])","v":{"v":4000,"d":"€ 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Dic])","v":{"v":4000,"d":"€ 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[ANNO])","v":{"v":26700,"d":"€ 26,700.00"}}]
[]
[null,"TOTALI","Gen","Feb","Mar","Apr","Mag","Giu","Lug","Ago","Set","Ott","Nov","Dic","Anno"]
[null,"Variazioni di spesa mensili",{"$f":"TrainingAndTravelVariances[[#Totals],[Gen]]+MarketingVariances[[#Totals],[Gen]]+OfficeVariances[[#Totals],[Gen]]+EmployeeVariances[[#Totals],[Gen]]","v":{"v":1738,"d":"€ 1,738.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[Feb]]+MarketingVariances[[#Totals],[Feb]]+OfficeVariances[[#Totals],[Feb]]+EmployeeVariances[[#Totals],[Feb]]","v":{"v":-984,"d":"-€ 984.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[Mar]]+MarketingVariances[[#Totals],[Mar]]+OfficeVariances[[#Totals],[Mar]]+EmployeeVariances[[#Totals],[Mar]]","v":{"v":1255,"d":"€ 1,255.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[Apr]]+MarketingVariances[[#Totals],[Apr]]+OfficeVariances[[#Totals],[Apr]]+EmployeeVariances[[#Totals],[Apr]]","v":{"v":301,"d":"€ 301.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[Mag]]+MarketingVariances[[#Totals],[Mag]]+OfficeVariances[[#Totals],[Mag]]+EmployeeVariances[[#Totals],[Mag]]","v":{"v":1440,"d":"€ 1,440.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[Giu]]+MarketingVariances[[#Totals],[Giu]]+OfficeVariances[[#Totals],[Giu]]+EmployeeVariances[[#Totals],[Giu]]","v":{"v":-3744,"d":"-€ 3,744.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[Lug]]+MarketingVariances[[#Totals],[Lug]]+OfficeVariances[[#Totals],[Lug]]+EmployeeVariances[[#Totals],[Lug]]","v":{"v":134695,"d":"€ 134,695.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[Ago]]+MarketingVariances[[#Totals],[Ago]]+OfficeVariances[[#Totals],[Ago]]+EmployeeVariances[[#Totals],[Ago]]","v":{"v":138918,"d":"€ 138,918.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[Set]]+MarketingVariances[[#Totals],[Set]]+OfficeVariances[[#Totals],[Set]]+EmployeeVariances[[#Totals],[Set]]","v":{"v":135918,"d":"€ 135,918.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[Ott]]+MarketingVariances[[#Totals],[Ott]]+OfficeVariances[[#Totals],[Ott]]+EmployeeVariances[[#Totals],[Ott]]","v":{"v":140918,"d":"€ 140,918.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[Nov]]+MarketingVariances[[#Totals],[Nov]]+OfficeVariances[[#Totals],[Nov]]+EmployeeVariances[[#Totals],[Nov]]","v":{"v":136218,"d":"€ 136,218.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[Dic]]+MarketingVariances[[#Totals],[Dic]]+OfficeVariances[[#Totals],[Dic]]+EmployeeVariances[[#Totals],[Dic]]","v":{"v":140018,"d":"€ 140,018.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[ANNO]]+MarketingVariances[[#Totals],[ANNO]]+OfficeVariances[[#Totals],[ANNO]]+EmployeeVariances[[#Totals],[ANNO]]","v":{"v":826691,"d":"€ 826,691.00"}}]
[null,"TOTALE variazioni di spesa",{"$f":"SUM($C$36:C36)","v":{"v":1738,"d":"€ 1,738.00"}},{"$f":"SUM($C$36:D36)","v":{"v":754,"d":"€ 754.00"}},{"$f":"SUM($C$36:E36)","v":{"v":2009,"d":"€ 2,009.00"}},{"$f":"SUM($C$36:F36)","v":{"v":2310,"d":"€ 2,310.00"}},{"$f":"SUM($C$36:G36)","v":{"v":3750,"d":"€ 3,750.00"}},{"$f":"SUM($C$36:H36)","v":{"v":6,"d":"€ 6.00"}},{"$f":"SUM($C$36:I36)","v":{"v":134701,"d":"€ 134,701.00"}},{"$f":"SUM($C$36:J36)","v":{"v":273619,"d":"€ 273,619.00"}},{"$f":"SUM($C$36:K36)","v":{"v":409537,"d":"€ 409,537.00"}},{"$f":"SUM($C$36:L36)","v":{"v":550455,"d":"€ 550,455.00"}},{"$f":"SUM($C$36:M36)","v":{"v":686673,"d":"€ 686,673.00"}},{"$f":"SUM($C$36:N36)","v":{"v":826691,"d":"€ 826,691.00"}}]

{"sheet":"ANALISI DELLE SPESE","index":4,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[0,1,2,5],[10,1,10,2],[10,3,10,5],[12,1,32,5]]}
[]
[]
[]
[null,"CATEGORIA DI SPESA","SPESE PIANIFICATE","SPESE EFFETTIVE","VARIAZIONI DI SPESA","PERCENTUALE DI SCOSTAMENTO"]
[null,"COSTI DEI DIPENDENTI",{"$f":"EmployeePlan[[#Totals],[ANNO]]","v":{"v":1355090,"d":"€ 1,355,090.00"}},{"$f":"EmployeeActual[[#Totals],[ANNO]]","v":{"v":659130,"d":"€ 659,130.00"}},{"$f":"C5-D5","v":{"v":695960,"d":"€ 695,960.00"}},{"$f":"E5/C5","v":{"v":0.5135895032802249,"d":"51%"}}]
[null,{"$f":"'SPESE PIANIFICATE'!B10","v":"COSTI DI UFFICIO"},{"$f":"OfficePlan[[#Totals],[ANNO]]","v":{"v":138740,"d":"€ 138,740.00"}},{"$f":"OfficeActual[[#Totals],[ANNO]]","v":{"v":69350,"d":"€ 69,350.00"}},{"$f":"C6-D6","v":{"v":69390,"d":"€ 69,390.00"}},{"$f":"E6/C6","v":{"v":0.5001441545336601,"d":"50%"}}]
[null,{"$f":"'SPESE PIANIFICATE'!B21","v":"COSTI DI MARKETING"},{"$f":"MarketingPlan[[#Totals],[ANNO]]","v":{"v":67800,"d":"€ 67,800.00"}},{"$f":"MarketingActual[[#Totals],[ANNO]]","v":{"v":33159,"d":"€ 33,159.00"}},{"$f":"C7-D7","v":{"v":34641,"d":"€ 34,641.00"}},{"$f":"E7/C7","v":{"v":0.510929203539823,"d":"51%"}}]
[null,{"$f":"'SPESE PIANIFICATE'!B30","v":"FORMAZIONE/VIAGGIO"},{"$f":"TrainingAndTravelPlan[[#Totals],[ANNO]]","v":{"v":48000,"d":"€ 48,000.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[ANNO]]","v":{"v":21300,"d":"€ 21,300.00"}},{"$f":"C8-D8","v":{"v":26700,"d":"€ 26,700.00"}},{"$f":"E8/C8","v":{"v":0.55625,"d":"56%"}}]
[null,{"$f":"'SPESE PIANIFICATE'!B35","v":"SPESE PIANIFICATE TOTALI"},{"$f":"'SPESE PIANIFICATE'!O36","v":{"v":1609630,"d":"€ 1,609,630.00"}},{"$f":"'SPESE EFFETTIVE'!O36","v":{"v":782939,"d":"€ 782,939.00"}},{"$f":"C9-D9","v":{"v":826691,"d":"€ 826,691.00"}},{"$f":"E9/C9","v":{"v":0.5135907009685455,"d":"51%"}}]