{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["월별 예산 요약","수입","인건비","운영 비용"],"not_rendered":{"charts":1,"defined_names":14},"read":"whole","date_system":"1900"}

{"sheet":"월별 예산 요약","index":0,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,1,1,3],[1,4,1,5],[8,1,8,4]]}
[null,"회사 이름"]
[null,"월별 예산",null,null,"날짜"]
[]
[null,"예산 합계","예상","실제","차액"]
[null,"수입",{"$f":"수입[[#Totals],[예상]]","v":{"v":63300,"d":"63,300.00"}},{"$f":"수입[[#Totals],[실제]]","v":{"v":57450,"d":"57,450.00"}},{"$f":"합계[[#This Row],[실제]]-합계[[#This Row],[예상]]","v":{"v":-5850,"d":"(5,850.00)"}}]
[null,"지출",{"$f":"운영_비용[[#Totals],[예상]]+인건비[[#Totals],[예상]]","v":{"v":54500,"d":"54,500.00"}},{"$f":"운영_비용[[#Totals],[실제]]+인건비[[#Totals],[실제]]","v":{"v":49630,"d":"49,630.00"}},{"$f":"합계[[#This Row],[실제]]-합계[[#This Row],[예상]]","v":{"v":-4870,"d":"(4,870.00)"}}]
[null,"잔액(수입 - 지출)",{"$f":"C5-C6","v":{"v":8800,"d":"8,800.00"}},{"$f":"D5-D6","v":{"v":7820,"d":"7,820.00"}},{"$f":"합계[[#Totals],[실제]]-합계[[#Totals],[예상]]","v":{"v":-980,"d":"(980.00)"}}]
[]
[null,"이 셀에는 예산 개요 차트가 표시됩니다. 아래쪽 Top5Expenses 표에 상위 5가지 운영 비용이 자동으로 업데이트됩니다."]
[null,"가장 높은 상위 5가지 운영 비용 항목"]
[null,"지출","금액","지출(%)","15% 절감"]
[null,{"$f":"INDEX(운영_비용[],MATCH(Top5Expenses[[#This Row],[금액]],운영_비용[상위 5가지 금액],0),1)","v":"유지 관리 및 수리"},{"$f":"LARGE(운영_비용[상위 5가지 금액],1)","v":{"v":4600.000014,"d":"4,600.00"}},{"$f":"Top5Expenses[[#This Row],[금액]]/$D$6","v":{"v":0.09268587576062866,"d":"9.3%"}},{"$f":"Top5Expenses[[#This Row],[금액]]*0.15","v":{"v":690.0000021,"d":"690.00"}}]
[null,{"$f":"INDEX(운영_비용[],MATCH(Top5Expenses[[#This Row],[금액]],운영_비용[상위 5가지 금액],0),1)","v":"소모품"},{"$f":"LARGE(운영_비용[상위 5가지 금액],2)","v":{"v":4500.00002,"d":"4,500.00"}},{"$f":"Top5Expenses[[#This Row],[금액]]/$D$6","v":{"v":0.09067096554503326,"d":"9.1%"}},{"$f":"Top5Expenses[[#This Row],[금액]]*0.15","v":{"v":675.000003,"d":"675.00"}}]
[null,{"$f":"INDEX(운영_비용[],MATCH(Top5Expenses[[#This Row],[금액]],운영_비용[상위 5가지 금액],0),1)","v":"임대료 또는 담보 대출"},{"$f":"LARGE(운영_비용[상위 5가지 금액],3)","v":{"v":4500.000017,"d":"4,500.00"}},{"$f":"Top5Expenses[[#This Row],[금액]]/$D$6","v":{"v":0.09067096548458595,"d":"9.1%"}},{"$f":"Top5Expenses[[#This Row],[금액]]*0.15","v":{"v":675.00000255,"d":"675.00"}}]
[null,{"$f":"INDEX(운영_비용[],MATCH(Top5Expenses[[#This Row],[금액]],운영_비용[상위 5가지 금액],0),1)","v":"세금"},{"$f":"LARGE(운영_비용[상위 5가지 금액],4)","v":{"v":3200.000021,"d":"3,200.00"}},{"$f":"Top5Expenses[[#This Row],[금액]]/$D$6","v":{"v":0.06447713119081201,"d":"6.4%"}},{"$f":"Top5Expenses[[#This Row],[금액]]*0.15","v":{"v":480.00000314999994,"d":"480.00"}}]
[null,{"$f":"INDEX(운영_비용[],MATCH(Top5Expenses[[#This Row],[금액]],운영_비용[상위 5가지 금액],0),1)","v":"광고"},{"$f":"LARGE(운영_비용[상위 5가지 금액],5)","v":{"v":2500.000005,"d":"2,500.00"}},{"$f":"Top5Expenses[[#This Row],[금액]]/$D$6","v":{"v":0.05037275851299617,"d":"5.0%"}},{"$f":"Top5Expenses[[#This Row],[금액]]*0.15","v":{"v":375.00000074999997,"d":"375.00"}}]
[null,"요약",{"$f":"SUBTOTAL(109,Top5Expenses[금액])","v":{"v":19300.000077000004,"d":"19,300.00"}},{"$f":"SUBTOTAL(109,Top5Expenses[지출(%)])","v":{"v":0.388877696494056,"d":"38.9%"}},{"$f":"SUBTOTAL(109,Top5Expenses[15% 절감])","v":{"v":2895.0000115499997,"d":"2,895.00"}}]

{"sheet":"수입","index":1,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,1,1,3]]}
[null,{"$f":"회사_이름","v":"회사 이름"}]
[null,{"$f":"BUDGET_Title","v":"월별 예산"}]
[]
[null,"수입","예상","실제","상위 5가지 금액","차액"]
[null,"순매출",{"v":60000,"d":"60,000.00"},{"v":54000,"d":"54,000.00"},{"$f":"수입[[#This Row],[실제]]+(10^-6)*ROW(수입[[#This Row],[실제]])","v":{"v":54000.000005,"d":"54,000.00"}},{"$f":"수입[[#This Row],[실제]]-수입[[#This Row],[예상]]","v":{"v":-6000,"d":"(6,000.00)"}}]
[null,"이자 소득",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"$f":"수입[[#This Row],[실제]]+(10^-6)*ROW(수입[[#This Row],[실제]])","v":{"v":3000.000006,"d":"3,000.00"}},{"$f":"수입[[#This Row],[실제]]-수입[[#This Row],[예상]]","v":{"v":0,"d":"0.00"}}]
[null,"자산 판매액(손익)",{"v":300,"d":"300.00"},{"v":450,"d":"450.00"},{"$f":"수입[[#This Row],[실제]]+(10^-6)*ROW(수입[[#This Row],[실제]])","v":{"v":450.000007,"d":"450.00"}},{"$f":"수입[[#This Row],[실제]]-수입[[#This Row],[예상]]","v":{"v":150,"d":"150.00"}}]
[null,"총 수입",{"$f":"SUBTOTAL(109,수입[예상])","v":{"v":63300,"d":"63,300.00"}},{"$f":"SUBTOTAL(109,수입[실제])","v":{"v":57450,"d":"57,450.00"}},null,{"$f":"SUBTOTAL(109,수입[차액])","v":{"v":-5850,"d":"(5,850.00)"}}]

{"sheet":"인건비","index":2,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,1,1,3]]}
[null,{"$f":"회사_이름","v":"회사 이름"}]
[null,{"$f":"BUDGET_Title","v":"월별 예산"}]
[]
[null,"인건비","예상","실제","상위 5가지 금액","차액"]
[null,"급여",{"v":9500,"d":"9,500.00"},{"v":9600,"d":"9,600.00"},{"$f":"인건비[[#This Row],[실제]]+(10^-6)*ROW(인건비[[#This Row],[실제]])","v":{"v":9600.000005,"d":"9,600.00"}},{"$f":"인건비[[#This Row],[예상]]-인건비[[#This Row],[실제]]","v":{"v":-100,"d":"(100.00)"}}]
[null,"복리 후생",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"$f":"인건비[[#This Row],[실제]]+(10^-6)*ROW(인건비[[#This Row],[실제]])","v":{"v":6e-06,"d":"0.00"}},{"$f":"인건비[[#This Row],[예상]]-인건비[[#This Row],[실제]]","v":{"v":4000,"d":"4,000.00"}}]
[null,"수수료",{"v":5000,"d":"5,000.00"},{"v":4500,"d":"4,500.00"},{"$f":"인건비[[#This Row],[실제]]+(10^-6)*ROW(인건비[[#This Row],[실제]])","v":{"v":4500.000007,"d":"4,500.00"}},{"$f":"인건비[[#This Row],[예상]]-인건비[[#This Row],[실제]]","v":{"v":500,"d":"500.00"}}]
[null,"총 인건비",{"$f":"SUBTOTAL(109,인건비[예상])","v":{"v":18500,"d":"18,500.00"}},{"$f":"SUBTOTAL(109,인건비[실제])","v":{"v":14100,"d":"14,100.00"}},null,{"$f":"SUBTOTAL(109,인건비[차액])","v":{"v":4400,"d":"4,400.00"}}]

{"sheet":"운영 비용","index":3,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,1,1,3]]}
[null,{"$f":"회사_이름","v":"회사 이름"}]
[null,{"$f":"BUDGET_Title","v":"월별 예산"}]
[]
[null,"운영 비용","예상","실제","상위 5가지 금액","차액"]
[null,"광고",{"v":3000,"d":"3,000.00"},{"v":2500,"d":"2,500.00"},{"$f":"운영_비용[[#This Row],[실제]]+(10^-6)*ROW(운영_비용[[#This Row],[실제]])","v":{"v":2500.000005,"d":"2,500.00"}},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":500,"d":"500.00"}}]
[null,"부채",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"$f":"운영_비용[[#This Row],[실제]]+(10^-6)*ROW(운영_비용[[#This Row],[실제]])","v":{"v":2000.000006,"d":"2,000.00"}},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":0,"d":"0.00"}}]
[null,"현금 할인",{"v":1500,"d":"1,500.00"},{"v":2175,"d":"2,175.00"},{"$f":"운영_비용[[#This Row],[실제]]+(10^-6)*ROW(운영_비용[[#This Row],[실제]])","v":{"v":2175.000007,"d":"2,175.00"}},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":-675,"d":"(675.00)"}}]
[null,"인도 비용",{"v":2000,"d":"2,000.00"},{"v":1500,"d":"1,500.00"},{"$f":"운영_비용[[#This Row],[실제]]+(10^-6)*ROW(운영_비용[[#This Row],[실제]])","v":{"v":1500.000008,"d":"1,500.00"}},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":500,"d":"500.00"}}]
[null,"감가상각",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"$f":"운영_비용[[#This Row],[실제]]+(10^-6)*ROW(운영_비용[[#This Row],[실제]])","v":{"v":1000.000009,"d":"1,000.00"}},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":0,"d":"0.00"}}]
[null,"회비 및 구독료",{"v":500,"d":"500.00"},{"v":525,"d":"525.00"},{"$f":"운영_비용[[#This Row],[실제]]+(10^-6)*ROW(운영_비용[[#This Row],[실제]])","v":{"v":525.00001,"d":"525.00"}},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":-25,"d":"(25.00)"}}]
[null,"보험료",{"v":1300,"d":"1,300.00"},{"v":1275,"d":"1,275.00"},{"$f":"운영_비용[[#This Row],[실제]]+(10^-6)*ROW(운영_비용[[#This Row],[실제]])","v":{"v":1275.000011,"d":"1,275.00"}},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":25,"d":"25.00"}}]
[null,"이자",{"v":2000,"d":"2,000.00"},{"v":2200,"d":"2,200.00"},{"$f":"운영_비용[[#This Row],[실제]]+(10^-6)*ROW(운영_비용[[#This Row],[실제]])","v":{"v":2200.000012,"d":"2,200.00"}},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":-200,"d":"(200.00)"}}]
[null,"법률 및 감사",{"v":1000,"d":"1,000.00"},{"v":800,"d":"800.00"},{"$f":"운영_비용[[#This Row],[실제]]+(10^-6)*ROW(운영_비용[[#This Row],[실제]])","v":{"v":800.000013,"d":"800.00"}},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":200,"d":"200.00"}}]
[null,"유지 관리 및 수리",{"v":4500,"d":"4,500.00"},{"v":4600,"d":"4,600.00"},{"$f":"운영_비용[[#This Row],[실제]]+(10^-6)*ROW(운영_비용[[#This Row],[실제]])","v":{"v":4600.000014,"d":"4,600.00"}},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":-100,"d":"(100.00)"}}]
[null,"사무용품",{"v":800,"d":"800.00"},{"v":750,"d":"750.00"},{"$f":"운영_비용[[#This Row],[실제]]+(10^-6)*ROW(운영_비용[[#This Row],[실제]])","v":{"v":750.000015,"d":"750.00"}},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":50,"d":"50.00"}}]
[null,"우편",{"v":400,"d":"400.00"},{"v":350,"d":"350.00"},{"$f":"운영_비용[[#This Row],[실제]]+(10^-6)*ROW(운영_비용[[#This Row],[실제]])","v":{"v":350.000016,"d":"350.00"}},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":50,"d":"50.00"}}]
[null,"임대료 또는 담보 대출",{"v":4100,"d":"4,100.00"},{"v":4500,"d":"4,500.00"},{"$f":"운영_비용[[#This Row],[실제]]+(10^-6)*ROW(운영_비용[[#This Row],[실제]])","v":{"v":4500.000017,"d":"4,500.00"}},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":-400,"d":"(400.00)"}}]
[null,"판매 경비",{"v":350,"d":"350.00"},{"v":400,"d":"400.00"},{"$f":"운영_비용[[#This Row],[실제]]+(10^-6)*ROW(운영_비용[[#This Row],[실제]])","v":{"v":400.000018,"d":"400.00"}},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":-50,"d":"(50.00)"}}]
[null,"배송 및 보관",{"v":900,"d":"900.00"},{"v":840,"d":"840.00"},{"$f":"운영_비용[[#This Row],[실제]]+(10^-6)*ROW(운영_비용[[#This Row],[실제]])","v":{"v":840.000019,"d":"840.00"}},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":60,"d":"60.00"}}]
[null,"소모품",{"v":5000,"d":"5,000.00"},{"v":4500,"d":"4,500.00"},{"$f":"운영_비용[[#This Row],[실제]]+(10^-6)*ROW(운영_비용[[#This Row],[실제]])","v":{"v":4500.00002,"d":"4,500.00"}},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":500,"d":"500.00"}}]
[null,"세금",{"v":3000,"d":"3,000.00"},{"v":3200,"d":"3,200.00"},{"$f":"운영_비용[[#This Row],[실제]]+(10^-6)*ROW(운영_비용[[#This Row],[실제]])","v":{"v":3200.000021,"d":"3,200.00"}},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":-200,"d":"(200.00)"}}]
[null,"전화",{"v":250,"d":"250.00"},{"v":280,"d":"280.00"},{"$f":"운영_비용[[#This Row],[실제]]+(10^-6)*ROW(운영_비용[[#This Row],[실제]])","v":{"v":280.000022,"d":"280.00"}},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":-30,"d":"(30.00)"}}]
[null,"공과금",{"v":1400,"d":"1,400.00"},{"v":1385,"d":"1,385.00"},{"$f":"운영_비용[[#This Row],[실제]]+(10^-6)*ROW(운영_비용[[#This Row],[실제]])","v":{"v":1385.000023,"d":"1,385.00"}},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":15,"d":"15.00"}}]
[null,"기타",{"v":1000,"d":"1,000.00"},{"v":750,"d":"750.00"},{"$f":"운영_비용[[#This Row],[실제]]+(10^-6)*ROW(운영_비용[[#This Row],[실제]])","v":{"v":750.000024,"d":"750.00"}},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":250,"d":"250.00"}}]
[null,"총 운영 비용",{"$f":"SUBTOTAL(109,운영_비용[예상])","v":{"v":36000,"d":"36,000.00"}},{"$f":"SUBTOTAL(109,운영_비용[실제])","v":{"v":35530,"d":"35,530.00"}},null,{"$f":"SUBTOTAL(109,운영_비용[차액])","v":{"v":470,"d":"470.00"}}]