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{"sheet":"予算概略","index":0,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[1,0,1,5]]}
[]
["2005 年 予算と実績"]
[]
[]
["アカウント"]
["番号","費用区分","実績","予算","余剰金額 (\\)","余剰率 (%)"]
[]
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[]
[2000,"店",{"$f":"月間費用概略!O9","v":{"v":585527,"d":"\\585,527"}},{"v":750000,"d":"\\750,000"},{"$f":"SUM(D10-C10)","v":{"v":164473,"d":"\\164,473"}},{"$f":"SUM(E10/D10)","v":{"v":0.21929733333333334,"d":"21.93%"}}]
[]
[3000,"人件費",{"$f":"月間費用概略!O11","v":{"v":250000,"d":"\\250,000"}},{"v":300000,"d":"\\300,000"},{"$f":"SUM(D12-C12)","v":{"v":50000,"d":"\\50,000"}},{"v":0.16666666666666666,"d":"16.67%"}]
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[4000,"備品",{"$f":"月間費用概略!O13","v":{"v":185400,"d":"\\185,400"}},{"v":250000,"d":"\\250,000"},{"$f":"SUM(D14-C14)","v":{"v":64600,"d":"\\64,600"}},{"v":0.2584,"d":"25.84%"}]
[]
[5000,"その他",{"$f":"月間費用概略!O15","v":{"v":3560,"d":"\\3,560"}},{"v":50000,"d":"\\50,000"},{"$f":"SUM(D16-C16)","v":{"v":46440,"d":"\\46,440"}},{"v":0.9288,"d":"92.88%"}]
[]
[null,"合計",{"$f":"SUM(C8:C16)","v":{"v":1039487,"d":"\\1,039,487"}},{"$f":"SUM(D8:D16)","v":{"v":1400000,"d":"\\1,400,000"}},{"$f":"SUM(E8:E16)","v":{"v":360513,"d":"\\360,513"}},{"v":0.2575092857142857,"d":"25.75%"}]

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["2005 年 月間費用"]
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["アカウント\n番号","費用区分","2005-01-01","2005-02-01","2005-03-01","2005-04-01","2005-05-01","2005-06-01","2005-07-01","2005-08-01","2005-09-01","2005-10-01","2005-11-01","2005-12-01","年間"]
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