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{"sheet":"Cheltuieli","index":0,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[0,1,0,2],[1,1,1,2]]}
[null,"BUGET DE CHELTUIELI",{"$nulls":3},{"$f":"NOW()","v":"2012-05-24T20:24:56.260"}]
[null,"Nume firmă"]
[]
[null,"Personal","Buget","Real","Diferenţă (lei)","Diferenţă (%)"]
[null,"Birou",null,null,{"$f":"SUM(Table1[Buget]-Table1[Real])","v":0},{"$f":"IFERROR(SUM(Table1[Diferenţă (lei)]/Table1[Buget]),\"\")","v":""}]
[null,"Depozit",null,null,{"$f":"SUM(Table1[Buget]-Table1[Real])","v":0},{"$f":"IFERROR(SUM(Table1[Diferenţă (lei)]/Table1[Buget]),\"\")","v":""}]
[null,"Agenţi de vânzări",null,null,{"$f":"SUM(Table1[Buget]-Table1[Real])","v":0},{"$f":"IFERROR(SUM(Table1[Diferenţă (lei)]/Table1[Buget]),\"\")","v":""}]
[null,"Altele",null,null,{"$f":"SUM(Table1[Buget]-Table1[Real])","v":0},{"$f":"IFERROR(SUM(Table1[Diferenţă (lei)]/Table1[Buget]),\"\")","v":""}]
[]
[null,"Exploatare","Buget","Real","Diferenţă (lei)","Diferenţă (%)"]
[null,"Publicitate",null,null,{"$f":"SUM(Table2[Buget]-Table2[Real])","v":0},{"$f":"IFERROR(SUM(Table2[Diferenţă (lei)]/Table2[Buget]),\"\")","v":""}]
[null,"Datorii",null,null,{"$f":"SUM(Table2[Buget]-Table2[Real])","v":0},{"$f":"IFERROR(SUM(Table2[Diferenţă (lei)]/Table2[Buget]),\"\")","v":""}]
[null,"Beneficii",null,null,{"$f":"SUM(Table2[Buget]-Table2[Real])","v":0},{"$f":"IFERROR(SUM(Table2[Diferenţă (lei)]/Table2[Buget]),\"\")","v":""}]
[null,"Furnituri",null,null,{"$f":"SUM(Table2[Buget]-Table2[Real])","v":0},{"$f":"IFERROR(SUM(Table2[Diferenţă (lei)]/Table2[Buget]),\"\")","v":""}]
[null,"Taxe poştale",null,null,{"$f":"SUM(Table2[Buget]-Table2[Real])","v":0},{"$f":"IFERROR(SUM(Table2[Diferenţă (lei)]/Table2[Buget]),\"\")","v":""}]
[null,"Chirie sau ipotecă",null,null,{"$f":"SUM(Table2[Buget]-Table2[Real])","v":0},{"$f":"IFERROR(SUM(Table2[Diferenţă (lei)]/Table2[Buget]),\"\")","v":""}]
[null,"Cheltuieli cu vânzările",null,null,{"$f":"SUM(Table2[Buget]-Table2[Real])","v":0},{"$f":"IFERROR(SUM(Table2[Diferenţă (lei)]/Table2[Buget]),\"\")","v":""}]
[null,"Taxe",null,null,{"$f":"SUM(Table2[Buget]-Table2[Real])","v":0},{"$f":"IFERROR(SUM(Table2[Diferenţă (lei)]/Table2[Buget]),\"\")","v":""}]
[null,"Servicii publice",null,null,{"$f":"SUM(Table2[Buget]-Table2[Real])","v":0},{"$f":"IFERROR(SUM(Table2[Diferenţă (lei)]/Table2[Buget]),\"\")","v":""}]
[null,"Altele",null,null,{"$f":"SUM(Table2[Buget]-Table2[Real])","v":0},{"$f":"IFERROR(SUM(Table2[Diferenţă (lei)]/Table2[Buget]),\"\")","v":""}]
[null,"Asigurări",null,null,{"$f":"SUM(Table2[Buget]-Table2[Real])","v":0},{"$f":"IFERROR(SUM(Table2[Diferenţă (lei)]/Table2[Buget]),\"\")","v":""}]
[null,"Dobândă",null,null,{"$f":"SUM(Table2[Buget]-Table2[Real])","v":0},{"$f":"IFERROR(SUM(Table2[Diferenţă (lei)]/Table2[Buget]),\"\")","v":""}]
[null,"Telefon",null,null,{"$f":"SUM(Table2[Buget]-Table2[Real])","v":0},{"$f":"IFERROR(SUM(Table2[Diferenţă (lei)]/Table2[Buget]),\"\")","v":""}]
[null,"Întreţinere şi reparaţii",null,null,{"$f":"SUM(Table2[Buget]-Table2[Real])","v":0},{"$f":"IFERROR(SUM(Table2[Diferenţă (lei)]/Table2[Buget]),\"\")","v":""}]
[null,"Taxe juridice",null,null,{"$f":"SUM(Table2[Buget]-Table2[Real])","v":0},{"$f":"IFERROR(SUM(Table2[Diferenţă (lei)]/Table2[Buget]),\"\")","v":""}]
[null,"Amortizare",null,null,{"$f":"SUM(Table2[Buget]-Table2[Real])","v":0},{"$f":"IFERROR(SUM(Table2[Diferenţă (lei)]/Table2[Buget]),\"\")","v":""}]
[null,"Expediere",null,null,{"$f":"SUM(Table2[Buget]-Table2[Real])","v":0},{"$f":"IFERROR(SUM(Table2[Diferenţă (lei)]/Table2[Buget]),\"\")","v":""}]
[null,"Depozitare",null,null,{"$f":"SUM(Table2[Buget]-Table2[Real])","v":0},{"$f":"IFERROR(SUM(Table2[Diferenţă (lei)]/Table2[Buget]),\"\")","v":""}]
[null,"Altele",null,null,{"$f":"SUM(Table2[Buget]-Table2[Real])","v":0},{"$f":"IFERROR(SUM(Table2[Diferenţă (lei)]/Table2[Buget]),\"\")","v":""}]
[null,"Total cheltuieli",{"$f":"SUM(Table1[Buget],Table2[Buget])","v":0},{"$f":"SUM(Table1[Real],Table2[Real])","v":0},{"$f":"SUM(Table1[Diferenţă (lei)],Table2[Diferenţă (lei)])","v":0},{"$f":"IFERROR(SUM(Table2[[#Totals],[Diferenţă (lei)]]/Table2[[#Totals],[Buget]]),\"\")","v":""}]