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[null,"経費予算",{"$nulls":3},{"$f":"NOW()","v":"2012-05-28T16:27:30.090"}]
[null,"会社名"]
[]
[null,"人件費","予算","実費","差額 (\\)","差異 (%)"]
[null,"事務所",null,null,{"$f":"SUM(Table1[予算]-Table1[実費])","v":0},{"$f":"IFERROR(SUM(Table1[差額 (\\)]/Table1[予算]),\"\")","v":""}]
[null,"店舗",null,null,{"$f":"SUM(Table1[予算]-Table1[実費])","v":0},{"$f":"IFERROR(SUM(Table1[差額 (\\)]/Table1[予算]),\"\")","v":""}]
[null,"販売員",null,null,{"$f":"SUM(Table1[予算]-Table1[実費])","v":0},{"$f":"IFERROR(SUM(Table1[差額 (\\)]/Table1[予算]),\"\")","v":""}]
[null,"その他",null,null,{"$f":"SUM(Table1[予算]-Table1[実費])","v":0},{"$f":"IFERROR(SUM(Table1[差額 (\\)]/Table1[予算]),\"\")","v":""}]
[]
[null,"運営費","予算","実費","差額 (\\)","差異 (%)"]
[null,"広告費",null,null,{"$f":"SUM(Table2[予算]-Table2[実費])","v":0},{"$f":"IFERROR(SUM(Table2[差額 (\\)]/Table2[予算]),\"\")","v":""}]
[null,"負債",null,null,{"$f":"SUM(Table2[予算]-Table2[実費])","v":0},{"$f":"IFERROR(SUM(Table2[差額 (\\)]/Table2[予算]),\"\")","v":""}]
[null,"利益",null,null,{"$f":"SUM(Table2[予算]-Table2[実費])","v":0},{"$f":"IFERROR(SUM(Table2[差額 (\\)]/Table2[予算]),\"\")","v":""}]
[null,"消耗品費",null,null,{"$f":"SUM(Table2[予算]-Table2[実費])","v":0},{"$f":"IFERROR(SUM(Table2[差額 (\\)]/Table2[予算]),\"\")","v":""}]
[null,"郵送料",null,null,{"$f":"SUM(Table2[予算]-Table2[実費])","v":0},{"$f":"IFERROR(SUM(Table2[差額 (\\)]/Table2[予算]),\"\")","v":""}]
[null,"家賃/ローン",null,null,{"$f":"SUM(Table2[予算]-Table2[実費])","v":0},{"$f":"IFERROR(SUM(Table2[差額 (\\)]/Table2[予算]),\"\")","v":""}]
[null,"販売費",null,null,{"$f":"SUM(Table2[予算]-Table2[実費])","v":0},{"$f":"IFERROR(SUM(Table2[差額 (\\)]/Table2[予算]),\"\")","v":""}]
[null,"税",null,null,{"$f":"SUM(Table2[予算]-Table2[実費])","v":0},{"$f":"IFERROR(SUM(Table2[差額 (\\)]/Table2[予算]),\"\")","v":""}]
[null,"公共料金",null,null,{"$f":"SUM(Table2[予算]-Table2[実費])","v":0},{"$f":"IFERROR(SUM(Table2[差額 (\\)]/Table2[予算]),\"\")","v":""}]
[null,"その他",null,null,{"$f":"SUM(Table2[予算]-Table2[実費])","v":0},{"$f":"IFERROR(SUM(Table2[差額 (\\)]/Table2[予算]),\"\")","v":""}]
[null,"保険",null,null,{"$f":"SUM(Table2[予算]-Table2[実費])","v":0},{"$f":"IFERROR(SUM(Table2[差額 (\\)]/Table2[予算]),\"\")","v":""}]
[null,"金利",null,null,{"$f":"SUM(Table2[予算]-Table2[実費])","v":0},{"$f":"IFERROR(SUM(Table2[差額 (\\)]/Table2[予算]),\"\")","v":""}]
[null,"通信費",null,null,{"$f":"SUM(Table2[予算]-Table2[実費])","v":0},{"$f":"IFERROR(SUM(Table2[差額 (\\)]/Table2[予算]),\"\")","v":""}]
[null,"保守/修繕費",null,null,{"$f":"SUM(Table2[予算]-Table2[実費])","v":0},{"$f":"IFERROR(SUM(Table2[差額 (\\)]/Table2[予算]),\"\")","v":""}]
[null,"法的費用",null,null,{"$f":"SUM(Table2[予算]-Table2[実費])","v":0},{"$f":"IFERROR(SUM(Table2[差額 (\\)]/Table2[予算]),\"\")","v":""}]
[null,"減価償却費",null,null,{"$f":"SUM(Table2[予算]-Table2[実費])","v":0},{"$f":"IFERROR(SUM(Table2[差額 (\\)]/Table2[予算]),\"\")","v":""}]
[null,"出荷費用",null,null,{"$f":"SUM(Table2[予算]-Table2[実費])","v":0},{"$f":"IFERROR(SUM(Table2[差額 (\\)]/Table2[予算]),\"\")","v":""}]
[null,"保管費",null,null,{"$f":"SUM(Table2[予算]-Table2[実費])","v":0},{"$f":"IFERROR(SUM(Table2[差額 (\\)]/Table2[予算]),\"\")","v":""}]
[null,"その他",null,null,{"$f":"SUM(Table2[予算]-Table2[実費])","v":0},{"$f":"IFERROR(SUM(Table2[差額 (\\)]/Table2[予算]),\"\")","v":""}]
[null,"合計支出",{"$f":"SUM(Table1[予算],Table2[予算])","v":0},{"$f":"SUM(Table1[実費],Table2[実費])","v":0},{"$f":"SUM(Table1[差額 (\\)],Table2[差額 (\\)])","v":0},{"$f":"IFERROR(SUM(Table2[[#Totals],[差額 (\\)]]/Table2[[#Totals],[予算]]),\"\")","v":""}]