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[null,"IZDEVUMU BUDŽETS",{"$nulls":3},{"$f":"NOW()","v":"2014-04-25T13:15:30.430"}]
[null,"Uzņēmuma nosaukums"]
[]
[null,"Personāls","Budžets","Faktiski","Starpība (€)","Starpība (%)"]
[null,"Birojs",null,null,{"$f":"SUM(Table1[Budžets]-Table1[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table1[Starpība (€)]/Table1[Budžets]),\"\")","v":""}]
[null,"Noliktava",null,null,{"$f":"SUM(Table1[Budžets]-Table1[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table1[Starpība (€)]/Table1[Budžets]),\"\")","v":""}]
[null,"Pārdevēji",null,null,{"$f":"SUM(Table1[Budžets]-Table1[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table1[Starpība (€)]/Table1[Budžets]),\"\")","v":""}]
[null,"Citi",null,null,{"$f":"SUM(Table1[Budžets]-Table1[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table1[Starpība (€)]/Table1[Budžets]),\"\")","v":""}]
[]
[null,"Ekspluatācija","Budžets","Faktiski","Starpība (€)","Starpība (%)"]
[null,"Reklamēšana",null,null,{"$f":"SUM(Table2[Budžets]-Table2[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table2[Starpība (€)]/Table2[Budžets]),\"\")","v":""}]
[null,"Parādi",null,null,{"$f":"SUM(Table2[Budžets]-Table2[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table2[Starpība (€)]/Table2[Budžets]),\"\")","v":""}]
[null,"Ieguvumi",null,null,{"$f":"SUM(Table2[Budžets]-Table2[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table2[Starpība (€)]/Table2[Budžets]),\"\")","v":""}]
[null,"Krājumi",null,null,{"$f":"SUM(Table2[Budžets]-Table2[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table2[Starpība (€)]/Table2[Budžets]),\"\")","v":""}]
[null,"Pasta izdevumi",null,null,{"$f":"SUM(Table2[Budžets]-Table2[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table2[Starpība (€)]/Table2[Budžets]),\"\")","v":""}]
[null,"Īre vai hipotēka",null,null,{"$f":"SUM(Table2[Budžets]-Table2[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table2[Starpība (€)]/Table2[Budžets]),\"\")","v":""}]
[null,"Pārdošanas izdevumi",null,null,{"$f":"SUM(Table2[Budžets]-Table2[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table2[Starpība (€)]/Table2[Budžets]),\"\")","v":""}]
[null,"Nodokļi",null,null,{"$f":"SUM(Table2[Budžets]-Table2[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table2[Starpība (€)]/Table2[Budžets]),\"\")","v":""}]
[null,"Aprīkojums",null,null,{"$f":"SUM(Table2[Budžets]-Table2[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table2[Starpība (€)]/Table2[Budžets]),\"\")","v":""}]
[null,"Citi",null,null,{"$f":"SUM(Table2[Budžets]-Table2[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table2[Starpība (€)]/Table2[Budžets]),\"\")","v":""}]
[null,"Apdrošināšana",null,null,{"$f":"SUM(Table2[Budžets]-Table2[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table2[Starpība (€)]/Table2[Budžets]),\"\")","v":""}]
[null,"Procenti",null,null,{"$f":"SUM(Table2[Budžets]-Table2[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table2[Starpība (€)]/Table2[Budžets]),\"\")","v":""}]
[null,"Tālrunis",null,null,{"$f":"SUM(Table2[Budžets]-Table2[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table2[Starpība (€)]/Table2[Budžets]),\"\")","v":""}]
[null,"Apkope un remonts",null,null,{"$f":"SUM(Table2[Budžets]-Table2[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table2[Starpība (€)]/Table2[Budžets]),\"\")","v":""}]
[null,"Maksa par juridiskiem pakalpojumiem",null,null,{"$f":"SUM(Table2[Budžets]-Table2[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table2[Starpība (€)]/Table2[Budžets]),\"\")","v":""}]
[null,"Amortizācija",null,null,{"$f":"SUM(Table2[Budžets]-Table2[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table2[Starpība (€)]/Table2[Budžets]),\"\")","v":""}]
[null,"Sūtīšanas izdevumi",null,null,{"$f":"SUM(Table2[Budžets]-Table2[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table2[Starpība (€)]/Table2[Budžets]),\"\")","v":""}]
[null,"Glabāšana",null,null,{"$f":"SUM(Table2[Budžets]-Table2[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table2[Starpība (€)]/Table2[Budžets]),\"\")","v":""}]
[null,"Citi",null,null,{"$f":"SUM(Table2[Budžets]-Table2[Faktiski])","v":0},{"$f":"IFERROR(SUM(Table2[Starpība (€)]/Table2[Budžets]),\"\")","v":""}]
[null,"Pavisam izdevumi",{"$f":"SUM(Table1[Budžets],Table2[Budžets])","v":0},{"$f":"SUM(Table1[Faktiski],Table2[Faktiski])","v":0},{"$f":"SUM(Table1[Starpība (€)],Table2[Starpība (€)])","v":0},{"$f":"IFERROR(SUM(Table2[[#Totals],[Starpība (€)]]/Table2[[#Totals],[Budžets]]),\"\")","v":""}]