{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Išlaidos"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"Išlaidos","index":0,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[0,1,0,2],[1,1,1,2]]}
[null,"IŠLAIDŲ BIUDŽETAS",{"$nulls":3},{"$f":"NOW()","v":"2012-07-26T16:29:30.240"}]
[null,"Įmonės Pavadinimas"]
[]
[null,"Personalas","Biudžetas","Tikrasis","Skirtumas (Lt)","Skirtumas (%)"]
[null,"Biuras",null,null,{"$f":"SUM(Table1[Biudžetas]-Table1[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table1[Skirtumas (Lt)]/Table1[Biudžetas]),\"\")","v":""}]
[null,"Parduotuvė",null,null,{"$f":"SUM(Table1[Biudžetas]-Table1[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table1[Skirtumas (Lt)]/Table1[Biudžetas]),\"\")","v":""}]
[null,"Vadybininkai",null,null,{"$f":"SUM(Table1[Biudžetas]-Table1[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table1[Skirtumas (Lt)]/Table1[Biudžetas]),\"\")","v":""}]
[null,"Kita",null,null,{"$f":"SUM(Table1[Biudžetas]-Table1[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table1[Skirtumas (Lt)]/Table1[Biudžetas]),\"\")","v":""}]
[]
[null,"Veikla","Biudžetas","Tikrasis","Skirtumas (Lt)","Skirtumas (%)"]
[null,"Reklama",null,null,{"$f":"SUM(Table2[Biudžetas]-Table2[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table2[Skirtumas (Lt)]/Table2[Biudžetas]),\"\")","v":""}]
[null,"Skolos",null,null,{"$f":"SUM(Table2[Biudžetas]-Table2[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table2[Skirtumas (Lt)]/Table2[Biudžetas]),\"\")","v":""}]
[null,"Premijos",null,null,{"$f":"SUM(Table2[Biudžetas]-Table2[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table2[Skirtumas (Lt)]/Table2[Biudžetas]),\"\")","v":""}]
[null,"Reikmenys",null,null,{"$f":"SUM(Table2[Biudžetas]-Table2[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table2[Skirtumas (Lt)]/Table2[Biudžetas]),\"\")","v":""}]
[null,"Paštas",null,null,{"$f":"SUM(Table2[Biudžetas]-Table2[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table2[Skirtumas (Lt)]/Table2[Biudžetas]),\"\")","v":""}]
[null,"Hipoteka arba nuoma",null,null,{"$f":"SUM(Table2[Biudžetas]-Table2[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table2[Skirtumas (Lt)]/Table2[Biudžetas]),\"\")","v":""}]
[null,"Pardavimų išlaidos",null,null,{"$f":"SUM(Table2[Biudžetas]-Table2[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table2[Skirtumas (Lt)]/Table2[Biudžetas]),\"\")","v":""}]
[null,"Mokesčiai",null,null,{"$f":"SUM(Table2[Biudžetas]-Table2[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table2[Skirtumas (Lt)]/Table2[Biudžetas]),\"\")","v":""}]
[null,"Komunaliniai mokesčiai",null,null,{"$f":"SUM(Table2[Biudžetas]-Table2[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table2[Skirtumas (Lt)]/Table2[Biudžetas]),\"\")","v":""}]
[null,"Kita",null,null,{"$f":"SUM(Table2[Biudžetas]-Table2[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table2[Skirtumas (Lt)]/Table2[Biudžetas]),\"\")","v":""}]
[null,"Draudimas",null,null,{"$f":"SUM(Table2[Biudžetas]-Table2[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table2[Skirtumas (Lt)]/Table2[Biudžetas]),\"\")","v":""}]
[null,"Palūkanos",null,null,{"$f":"SUM(Table2[Biudžetas]-Table2[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table2[Skirtumas (Lt)]/Table2[Biudžetas]),\"\")","v":""}]
[null,"Telefonas",null,null,{"$f":"SUM(Table2[Biudžetas]-Table2[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table2[Skirtumas (Lt)]/Table2[Biudžetas]),\"\")","v":""}]
[null,"Priežiūra arba remontas",null,null,{"$f":"SUM(Table2[Biudžetas]-Table2[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table2[Skirtumas (Lt)]/Table2[Biudžetas]),\"\")","v":""}]
[null,"Teisinės paslaugos",null,null,{"$f":"SUM(Table2[Biudžetas]-Table2[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table2[Skirtumas (Lt)]/Table2[Biudžetas]),\"\")","v":""}]
[null,"Nusidėvėjimas",null,null,{"$f":"SUM(Table2[Biudžetas]-Table2[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table2[Skirtumas (Lt)]/Table2[Biudžetas]),\"\")","v":""}]
[null,"Pristatymas",null,null,{"$f":"SUM(Table2[Biudžetas]-Table2[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table2[Skirtumas (Lt)]/Table2[Biudžetas]),\"\")","v":""}]
[null,"Sandėliavimas",null,null,{"$f":"SUM(Table2[Biudžetas]-Table2[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table2[Skirtumas (Lt)]/Table2[Biudžetas]),\"\")","v":""}]
[null,"Kita",null,null,{"$f":"SUM(Table2[Biudžetas]-Table2[Tikrasis])","v":0},{"$f":"IFERROR(SUM(Table2[Skirtumas (Lt)]/Table2[Biudžetas]),\"\")","v":""}]
[null,"Visos išlaidos",{"$f":"SUM(Table1[Biudžetas],Table2[Biudžetas])","v":0},{"$f":"SUM(Table1[Tikrasis],Table2[Tikrasis])","v":0},{"$f":"SUM(Table1[Skirtumas (Lt)],Table2[Skirtumas (Lt)])","v":0},{"$f":"IFERROR(SUM(Table2[[#Totals],[Skirtumas (Lt)]]/Table2[[#Totals],[Biudžetas]]),\"\")","v":""}]