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[null,"СМЕТА РАСХОДОВ",{"$nulls":3},{"$f":"NOW()","v":"2012-07-26T15:45:33.500"}]
[null,"Название компании"]
[]
[null,"Персонал","Бюджет","Фактические","Разность (p.)","Разность (%)"]
[null,"Офис",null,null,{"$f":"SUM(Table16[Бюджет]-Table16[Фактические])","v":0},{"$f":"IFERROR(SUM(Table16[Разность (p.)]/Table16[Бюджет]),\"\")","v":""}]
[null,"Магазин",null,null,{"$f":"SUM(Table16[Бюджет]-Table16[Фактические])","v":0},{"$f":"IFERROR(SUM(Table16[Разность (p.)]/Table16[Бюджет]),\"\")","v":""}]
[null,"Продавцы",null,null,{"$f":"SUM(Table16[Бюджет]-Table16[Фактические])","v":0},{"$f":"IFERROR(SUM(Table16[Разность (p.)]/Table16[Бюджет]),\"\")","v":""}]
[null,"Другое",null,null,{"$f":"SUM(Table16[Бюджет]-Table16[Фактические])","v":0},{"$f":"IFERROR(SUM(Table16[Разность (p.)]/Table16[Бюджет]),\"\")","v":""}]
[]
[null,"Эксплуатация","Бюджет","Фактические","Разность (p.)","Разность (%)"]
[null,"Реклама",null,null,{"$f":"SUM(Table27[Бюджет]-Table27[Фактические])","v":0},{"$f":"IFERROR(SUM(Table27[Разность (p.)]/Table27[Бюджет]),\"\")","v":""}]
[null,"Задолженности",null,null,{"$f":"SUM(Table27[Бюджет]-Table27[Фактические])","v":0},{"$f":"IFERROR(SUM(Table27[Разность (p.)]/Table27[Бюджет]),\"\")","v":""}]
[null,"Преимущества",null,null,{"$f":"SUM(Table27[Бюджет]-Table27[Фактические])","v":0},{"$f":"IFERROR(SUM(Table27[Разность (p.)]/Table27[Бюджет]),\"\")","v":""}]
[null,"Доп. услуги",null,null,{"$f":"SUM(Table27[Бюджет]-Table27[Фактические])","v":0},{"$f":"IFERROR(SUM(Table27[Разность (p.)]/Table27[Бюджет]),\"\")","v":""}]
[null,"Почтовые расходы",null,null,{"$f":"SUM(Table27[Бюджет]-Table27[Фактические])","v":0},{"$f":"IFERROR(SUM(Table27[Разность (p.)]/Table27[Бюджет]),\"\")","v":""}]
[null,"Залог или аренда",null,null,{"$f":"SUM(Table27[Бюджет]-Table27[Фактические])","v":0},{"$f":"IFERROR(SUM(Table27[Разность (p.)]/Table27[Бюджет]),\"\")","v":""}]
[null,"Торговые издержки",null,null,{"$f":"SUM(Table27[Бюджет]-Table27[Фактические])","v":0},{"$f":"IFERROR(SUM(Table27[Разность (p.)]/Table27[Бюджет]),\"\")","v":""}]
[null,"Налоги",null,null,{"$f":"SUM(Table27[Бюджет]-Table27[Фактические])","v":0},{"$f":"IFERROR(SUM(Table27[Разность (p.)]/Table27[Бюджет]),\"\")","v":""}]
[null,"Коммунальные услуги",null,null,{"$f":"SUM(Table27[Бюджет]-Table27[Фактические])","v":0},{"$f":"IFERROR(SUM(Table27[Разность (p.)]/Table27[Бюджет]),\"\")","v":""}]
[null,"Другое",null,null,{"$f":"SUM(Table27[Бюджет]-Table27[Фактические])","v":0},{"$f":"IFERROR(SUM(Table27[Разность (p.)]/Table27[Бюджет]),\"\")","v":""}]
[null,"Страхование",null,null,{"$f":"SUM(Table27[Бюджет]-Table27[Фактические])","v":0},{"$f":"IFERROR(SUM(Table27[Разность (p.)]/Table27[Бюджет]),\"\")","v":""}]
[null,"Процент",null,null,{"$f":"SUM(Table27[Бюджет]-Table27[Фактические])","v":0},{"$f":"IFERROR(SUM(Table27[Разность (p.)]/Table27[Бюджет]),\"\")","v":""}]
[null,"Телефон",null,null,{"$f":"SUM(Table27[Бюджет]-Table27[Фактические])","v":0},{"$f":"IFERROR(SUM(Table27[Разность (p.)]/Table27[Бюджет]),\"\")","v":""}]
[null,"Обслуживание и ремонт",null,null,{"$f":"SUM(Table27[Бюджет]-Table27[Фактические])","v":0},{"$f":"IFERROR(SUM(Table27[Разность (p.)]/Table27[Бюджет]),\"\")","v":""}]
[null,"Судебные издержки",null,null,{"$f":"SUM(Table27[Бюджет]-Table27[Фактические])","v":0},{"$f":"IFERROR(SUM(Table27[Разность (p.)]/Table27[Бюджет]),\"\")","v":""}]
[null,"Амортизация",null,null,{"$f":"SUM(Table27[Бюджет]-Table27[Фактические])","v":0},{"$f":"IFERROR(SUM(Table27[Разность (p.)]/Table27[Бюджет]),\"\")","v":""}]
[null,"Доставка",null,null,{"$f":"SUM(Table27[Бюджет]-Table27[Фактические])","v":0},{"$f":"IFERROR(SUM(Table27[Разность (p.)]/Table27[Бюджет]),\"\")","v":""}]
[null,"Склад",null,null,{"$f":"SUM(Table27[Бюджет]-Table27[Фактические])","v":0},{"$f":"IFERROR(SUM(Table27[Разность (p.)]/Table27[Бюджет]),\"\")","v":""}]
[null,"Другое",null,null,{"$f":"SUM(Table27[Бюджет]-Table27[Фактические])","v":0},{"$f":"IFERROR(SUM(Table27[Разность (p.)]/Table27[Бюджет]),\"\")","v":""}]
[null,"Сумма затрат",{"$f":"SUM(Table16[Бюджет],Table27[Бюджет])","v":0},{"$f":"SUM(Table16[Фактические],Table27[Фактические])","v":0},{"$f":"SUM(Table16[Разность (p.)],Table27[Разность (p.)])","v":0},{"$f":"IFERROR(SUM(Table27[[#Totals],[Разность (p.)]]/Table27[[#Totals],[Бюджет]]),\"\")","v":""}]