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[null,"INFORMÁCIE O TEJTO ŠABLÓNE"]
[null,"Pomocou tejto šablóny môžete vytvoriť rozpočet na kanálový marketing."]
[null,"Do jednotlivých tabuliek zadajte na každý mesiac očakávaný predaj a ďalšie podrobnosti."]
[null,"Automaticky sa vypočítajú súčty a aktualizujú krivky."]
[null,"Poznámka: "]
[null,"V hárku ROZPOČET NA KANÁLOVÝ MARKETING sú v stĺpci A uvedené ďalšie pokyny. Tento text je zámerne skrytý. Ak chcete text odstrániť, vyberte stĺpec A a potom stlačte kláves DELETE. Ak chcete text zobraziť, vyberte stĺpec A a potom zmeňte farbu písma."]
[null,"Ak chcete získať ďalšie informácie o tabuľkách, v tabuľke stlačte kláves SHIFT a potom kláves F10, vyberte možnosť TABUĽKA a potom vyberte položku ALTERNATÍVNY TEXT."]

{"sheet":"Rozpočet na kanálový marketing","index":1,"n_rows":67,"n_cols":17,"rows_kept":67,"merged":[[0,1,0,19]]}
["V tomto hárku môžete vytvoriť rozpočet na kanálový marketing. V bunke napravo sa nachádza nadpis tohto hárka. V bunkách v tomto stĺpci nájdete užitočné pokyny. Začnite stlačením šípky nadol. V bunke napravo sa nachádza nadpis tohto hárka.","ROZPOČET NA KANÁLOVÝ MARKETING"]
["V tomto riadku sa v bunkách C2 až O2 nachádzajú označenia Sadzba a Mesiac, v bunke Q2 sa nachádza označenie súčet."," ","Sadzba","Mesiac 1","Mesiac 2","Mesiac 3","Mesiac 4","Mesiac 5","Mesiac 6","Mesiac 7","Mesiac 8","Mesiac 9","Mesiac 10","Mesiac 11","Mesiac 12",null,"súčet"]
["V bunke napravo sa nachádza označenie Celkový očakávaný predaj. Do buniek D3 až O3 zadajte pre očakávaný predaj pre jednotlivé mesiace. V bunke Q3 sa automaticky vypočíta súčet.","CELKOVÝ OČAKÁVANÝ PREDAJ (000) €"," ",750,200,500,{"v":1500,"d":"1,500"},{"v":1200,"d":"1,200"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1800,"d":"1,800"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},null,{"$f":"SUM(D3:O3)","v":{"v":16950,"d":"16,950"}}]
["Do tabuľky Personál začínajúcej v bunke napravo zadajte podrobnosti. Celková suma na personál sa každý mesiac automaticky vypočíta na konci tabuľky a celkový ročný Spolu v bunke Q9. V bunke S9 sa automaticky aktualizuje krivka. Ďalší pokyn sa nachádza v bunke A10.","Položky tabuľky Personál","Sadzba","Mesiac 1","Mesiac 2","Mesiac 3","Mesiac 4","Mesiac 5","Mesiac 6","Mesiac 7","Mesiac 8","Mesiac 9","Mesiac 10","Mesiac 11","Mesiac 12"]
[null,"PERSONÁL (% Z CELKOVÉHO PREDAJA)",null,{"$f":"D11+D33+D41+D48","v":{"v":1.1,"d":"110%"}},{"v":1.1,"d":"110%"},{"v":1.1,"d":"110%"},{"v":1.1,"d":"110%"},{"v":1.1,"d":"110%"},{"v":1.1,"d":"110%"},{"v":1.1,"d":"110%"},{"v":1.1,"d":"110%"},{"v":0.8500000000000001,"d":"85%"},{"v":0.8500000000000001,"d":"85%"},{"v":0.8500000000000001,"d":"85%"},{"v":0.8500000000000001,"d":"85%"}]
[null,"Ľudské zdroje – nábor zamestnancov",5,{"$f":"+$C$6","v":5},5,5,5,5,5,5,5,5,5,5,5]
[null,"Ľudské zdroje – náklady",null,{"$f":"$C$6*D6","v":{"v":25,"d":"25.00"}},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D7:$O7)","v":{"v":300,"d":"300.00"}}]
[null,"Provízia",{"v":1E-3,"d":"0.10%"},{"$f":"D3*$C$8","v":0.75},{"v":0.2,"d":"0.20"},{"v":0.5,"d":"0.50"},{"v":1.5,"d":"1.50"},{"v":1.2,"d":"1.20"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.8,"d":"1.80"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D8:$O8)","v":{"v":16.950000000000003,"d":"16.95"}}]
[null,"Celková suma na personál (000) €",null,{"$f":"SUM(D7:D8)","v":25.75},{"$f":"SUM(E7:E8)","v":{"v":25.2,"d":"25.20"}},{"v":25.5,"d":"25.50"},{"v":26.5,"d":"26.50"},{"v":26.2,"d":"26.20"},{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"},{"v":26.8,"d":"26.80"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},null,{"$f":"SUM(Q7:Q8)","v":316.95}]
["Do tabuľky Priamy marketing začínajúcej v bunke napravo zadajte podrobnosti. Súčet výdavkov na telemarketing sa každý mesiac automaticky vypočíta na konci tabuľky a celkový ročný súčet v bunke Q17. V bunke S17 sa automaticky aktualizuje krivka. Ďalší pokyn sa nachádza v bunke A18.","Položky tabuľky Priamy marketing","Sadzba","Mesiac 1","Mesiac 2","Mesiac 3","Mesiac 4","Mesiac 5","Mesiac 6","Mesiac 7","Mesiac 8","Mesiac 9","Mesiac 10","Mesiac 11","Mesiac 12"]
[null,"PRIAMY MARKETING (% Z CELKOVÉHO PREDAJA)",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0.75,"d":"75%"},{"v":0.4,"d":"40%"},{"v":0.33,"d":"33%"},{"v":0.25,"d":"25%"},{"v":0.2,"d":"20%"},{"v":0.1,"d":"10%"},{"v":0.05,"d":"5%"},{"v":0.05,"d":"5%"},{"v":0.05,"d":"5%"},{"v":0.05,"d":"5%"}]
[null,"Telemarketing (% z priameho predaja)",null,{"v":1,"d":"100%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"}]
[null,"Ľudské zdroje – nábor zamestnancov",3,{"$f":"$C$13*D12","v":3},1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D13:$O13)","v":{"v":19.5,"d":"19.50"}}]
[null,"Podpora infraštruktúry",null,25,10,25,10,25,10,25,10,25,10,25,10,null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D14:$O14)","v":{"v":210,"d":"210.00"}}]
[null,"Provízia",{"v":1E-3,"d":"0.10%"},{"$f":"$C$15*D3*D11*D12","v":0.75},{"v":0.1,"d":"0.10"},{"v":0.1875,"d":"0.19"},{"v":0.30000000000000004,"d":"0.30"},{"v":0.198,"d":"0.20"},{"v":0.1875,"d":"0.19"},{"v":0.15000000000000002,"d":"0.15"},{"v":0.09000000000000001,"d":"0.09"},0.05,0.05,0.05,0.05,null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D15:$O15)","v":{"v":2.163,"d":"2.16"}}]
[null,"Školenie",null,25,10,25,10,25,10,25,10,25,10,25,10,null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D16:$O16)","v":{"v":210,"d":"210.00"}}]
[null,"Celková suma na telemarketing (000) €",null,{"$f":"SUM(D13:D16)","v":53.75},{"$f":"SUM(E13:E16)","v":{"v":21.6,"d":"21.60"}},{"$f":"SUM(F13:F16)","v":{"v":51.6875,"d":"51.69"}},{"v":21.8,"d":"21.80"},{"v":51.698,"d":"51.70"},{"v":21.6875,"d":"21.69"},51.65,21.59,51.55,21.55,51.55,21.55,null,{"$f":"SUM(Q13:Q16)","v":{"v":441.663,"d":"441.66"}}]
["Do tabuľky Internetový marketing začínajúcej v bunke napravo zadajte podrobnosti. Celková suma na telemarketing sa každý mesiac automaticky vypočíta na konci tabuľky a celkový ročný súčet v bunke Q24. V bunke S24 sa automaticky aktualizuje krivka. Ďalší pokyn sa nachádza v bunke A25.","Položky tabuľky Internetový marketing","Sadzba","Mesiac 1","Mesiac 2","Mesiac 3","Mesiac 4","Mesiac 5","Mesiac 6","Mesiac 7","Mesiac 8","Mesiac 9","Mesiac 10","Mesiac 11","Mesiac 12"]
[null,"Internetový marketing (% z priameho predaja)",null,{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"}]
[null,"Ľudské zdroje – nábor zamestnancov",1,{"$f":"$C$20*D19","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D20:$O20)","v":{"v":3,"d":"3.00"}}]
[null,"Vývoj webovej lokality (jednorazový náklad)",null,500,{"$nulls":12},{"$f":"SUM('Rozpočet na kanálový marketing'!$D21:$O21)","v":{"v":500,"d":"500.00"}}]
[null,"Hosťovanie",null,10,10,10,10,10,10,10,10,10,10,10,10,null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D22:$O22)","v":{"v":120,"d":"120.00"}}]
[null,"Podpora a údržba",null,25,{"$nulls":9},25,null,null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D23:$O23)","v":{"v":50,"d":"50.00"}}]
[null,"Celková suma na internetový marketing (000) €",null,{"$f":"SUM(D20:D23)","v":535.25},{"$f":"SUM(E20:E23)","v":10.25},10.25,10.25,10.25,10.25,10.25,10.25,10.25,10.25,35.25,10.25,null,{"$f":"SUM(Q20:Q23)","v":{"v":673,"d":"673.00"}}]
["Do tabuľky Priama pošta začínajúcej v bunke napravo zadajte podrobnosti. Celková suma na priamu poštu sa každý mesiac automaticky vypočíta na konci tabuľky a celkový ročný súčet v bunke Q30. Ďalší pokyn sa nachádza v bunke A31."," Položky tabuľky Priama pošta","Sadzba","Mesiac 1","Mesiac 2","Mesiac 3","Mesiac 4","Mesiac 5","Mesiac 6","Mesiac 7","Mesiac 8","Mesiac 9","Mesiac 10","Mesiac 11","Mesiac 12"]
[null,"Priama pošta (% z priameho predaja)"]
[null,"Ľudské zdroje – náklady",{"$nulls":14},{"$f":"SUM('Rozpočet na kanálový marketing'!$D27:$O27)","v":{"v":0,"d":"0.00"}}]
[null,"Materiál",null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D28:$O28)","v":{"v":12000,"d":"12,000.00"}}]
[null,"Poštovné",null,250,250,250,250,250,250,250,250,250,250,250,250,null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D29:$O29)","v":{"v":3000,"d":"3,000.00"}}]
[null,"Celková suma na priamu poštu (000) €",null,{"$f":"SUM(D27:D29)","v":{"v":1250,"d":"1,250.00"}},{"$f":"SUM(E27:E29)","v":{"v":1250,"d":"1,250.00"}},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},null,{"$f":"SUM(Q27:Q29)","v":{"v":15000,"d":"15,000.00"}}]
["V tomto riadku v bunkách D31 až O31 sa automaticky vypočíta súčet výdavkov na priamy marketing a v bunke Q31 ročný súčet. V bunke S31 sa automaticky aktualizuje krivka.","Celková suma na priamy marketing (000) €",null,{"$f":"SUM(PriamaPošta[[#Totals],[Mesiac 1]],InternetovýMarketing[[#Totals],[Mesiac 1]],PriamyMarketing[[#Totals],[Mesiac 1]])","v":{"v":1839,"d":"1,839.00"}},{"$f":"SUM(PriamaPošta[[#Totals],[Mesiac 2]],InternetovýMarketing[[#Totals],[Mesiac 2]],PriamyMarketing[[#Totals],[Mesiac 2]])","v":{"v":1281.85,"d":"1,281.85"}},{"$f":"SUM(PriamaPošta[[#Totals],[Mesiac 3]],InternetovýMarketing[[#Totals],[Mesiac 3]],PriamyMarketing[[#Totals],[Mesiac 3]])","v":{"v":1311.9375,"d":"1,311.94"}},{"$f":"SUM(PriamaPošta[[#Totals],[Mesiac 4]],InternetovýMarketing[[#Totals],[Mesiac 4]],PriamyMarketing[[#Totals],[Mesiac 4]])","v":{"v":1282.05,"d":"1,282.05"}},{"$f":"SUM(PriamaPošta[[#Totals],[Mesiac 5]],InternetovýMarketing[[#Totals],[Mesiac 5]],PriamyMarketing[[#Totals],[Mesiac 5]])","v":{"v":1311.948,"d":"1,311.95"}},{"$f":"SUM(PriamaPošta[[#Totals],[Mesiac 6]],InternetovýMarketing[[#Totals],[Mesiac 6]],PriamyMarketing[[#Totals],[Mesiac 6]])","v":{"v":1281.9375,"d":"1,281.94"}},{"$f":"SUM(PriamaPošta[[#Totals],[Mesiac 7]],InternetovýMarketing[[#Totals],[Mesiac 7]],PriamyMarketing[[#Totals],[Mesiac 7]])","v":{"v":1311.9,"d":"1,311.90"}},{"$f":"SUM(PriamaPošta[[#Totals],[Mesiac 8]],InternetovýMarketing[[#Totals],[Mesiac 8]],PriamyMarketing[[#Totals],[Mesiac 8]])","v":{"v":1281.84,"d":"1,281.84"}},{"$f":"SUM(PriamaPošta[[#Totals],[Mesiac 9]],InternetovýMarketing[[#Totals],[Mesiac 9]],PriamyMarketing[[#Totals],[Mesiac 9]])","v":{"v":1311.8,"d":"1,311.80"}},{"$f":"SUM(PriamaPošta[[#Totals],[Mesiac 10]],InternetovýMarketing[[#Totals],[Mesiac 10]],PriamyMarketing[[#Totals],[Mesiac 10]])","v":{"v":1281.8,"d":"1,281.80"}},{"$f":"SUM(PriamaPošta[[#Totals],[Mesiac 11]],InternetovýMarketing[[#Totals],[Mesiac 11]],PriamyMarketing[[#Totals],[Mesiac 11]])","v":{"v":1336.8,"d":"1,336.80"}},{"$f":"SUM(PriamaPošta[[#Totals],[Mesiac 12]],InternetovýMarketing[[#Totals],[Mesiac 12]],PriamyMarketing[[#Totals],[Mesiac 12]])","v":{"v":1281.8,"d":"1,281.80"}},null,{"$f":"SUM(Q30,Q24,Q17,Q9)","v":{"v":16431.613,"d":"16,431.61"}}]
["Do tabuľky Agent a sprostredkovateľ začínajúcej v bunke napravo zadajte podrobnosti. Celková suma na agenta a sprostredkovateľa sa každý mesiac automaticky vypočíta na konci tabuľky a celkový ročný súčet v bunke Q39. V bunke S39 sa automaticky aktualizuje krivka. Ďalší pokyn sa nachádza v bunke A40.","Položky tabuľky Agent a sprostredkovateľ","Sadzba","Mesiac 1","Mesiac 2","Mesiac 3","Mesiac 4","Mesiac 5","Mesiac 6","Mesiac 7","Mesiac 8","Mesiac 9","Mesiac 10","Mesiac 11","Mesiac 12"]
[null,"AGENT/SPROSTREDKOVATEĽ (% Z CELKOVÉHO PREDAJA)",null,{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"}]
[null,"Komunikácia",null,50,50,50,50,50,50,50,50,50,50,50,50,null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D34:$O34)","v":{"v":600,"d":"600.00"}}]
[null,"Školenie",null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D35:$O35)","v":{"v":3000,"d":"3,000.00"}}]
[null,"Propagačné akcie",null,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D36:$O36)","v":{"v":7200,"d":"7,200.00"}}]
[null,"Zľavy",{"v":0.1,"d":"10.00%"},{"$f":"D3*D33*$C$37","v":{"v":7.5,"d":"7.50"}},{"v":2,"d":"2.00"},{"v":5,"d":"5.00"},{"v":15,"d":"15.00"},{"v":12,"d":"12.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":18,"d":"18.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D37:$O37)","v":{"v":169.5,"d":"169.50"}}]
[null,"Provízia (% z predaja agenta)",{"v":0.1,"d":"10.00%"},{"$f":"D3*D33*$C$38","v":{"v":7.5,"d":"7.50"}},{"v":2,"d":"2.00"},{"v":5,"d":"5.00"},{"v":15,"d":"15.00"},{"v":12,"d":"12.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":18,"d":"18.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D38:$O38)","v":{"v":169.5,"d":"169.50"}}]
[null,"Celková suma na agenta/sprostredkovateľa (000) €",null,{"$f":"SUM(D34:D38)","v":{"v":915,"d":"915.00"}},{"$f":"SUM(E34:E38)","v":{"v":904,"d":"904.00"}},{"v":910,"d":"910.00"},{"v":930,"d":"930.00"},{"v":924,"d":"924.00"},{"v":930,"d":"930.00"},{"v":930,"d":"930.00"},{"v":936,"d":"936.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},null,{"$f":"SUM(Q34:Q38)","v":{"v":11139,"d":"11,139.00"}}]
["Do tabuľky Distribútori začínajúcej v bunke napravo zadajte podrobnosti. Celková suma na distribútorov každý mesiac automaticky vypočíta na konci tabuľky a celkový ročný súčet v bunke Q46. V bunke S46 sa automaticky aktualizuje krivka. Ďalší pokyn sa nachádza v bunke A47.","Položky tabuľky Distribútor","Sadzba","Mesiac 1","Mesiac 2","Mesiac 3","Mesiac 4","Mesiac 5","Mesiac 6","Mesiac 7","Mesiac 8","Mesiac 9","Mesiac 10","Mesiac 11","Mesiac 12"]
[null,"DISTRIBÚTORI (% Z CELKOVÉHO PREDAJA)",null,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0.15,"d":"15%"},{"v":0.2,"d":"20%"},{"v":0.4,"d":"40%"},{"v":0.4,"d":"40%"},{"v":0.4,"d":"40%"},{"v":0.4,"d":"40%"},{"v":0.4,"d":"40%"}]
[null,"Komunikácia",null,50,50,50,50,50,50,50,50,50,50,50,50,null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D42:$O42)","v":{"v":600,"d":"600.00"}}]
[null,"Školenie",null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,{"$f":"SUM(Distribútori[[#This Row],[Mesiac 1]:[Mesiac 12]])","v":{"v":3000,"d":"3,000.00"}}]
[null,"Propagačné akcie",null,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},null,{"$f":"SUM(Distribútori[[#This Row],[Mesiac 1]:[Mesiac 12]])","v":{"v":7200,"d":"7,200.00"}}]
[null,"Provízia/zľavy (% z predaja distribútora)",{"v":0.15,"d":"15.00%"},{"$f":"D3*D41*$C$45","v":0},0,0,0,0,33.75,45,108,120,120,120,120,null,{"$f":"SUM(Distribútori[[#This Row],[Mesiac 1]:[Mesiac 12]])","v":666.75}]
[null,"Celková suma na distribútorov (000) €",null,{"$f":"SUM(D42:D45)","v":{"v":900,"d":"900.00"}},{"$f":"SUM(E42:E45)","v":{"v":900,"d":"900.00"}},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},933.75,{"v":945,"d":"945.00"},{"v":1008,"d":"1,008.00"},{"v":1020,"d":"1,020.00"},{"v":1020,"d":"1,020.00"},{"v":1020,"d":"1,020.00"},{"v":1020,"d":"1,020.00"},null,{"$f":"SUM(Q42:Q45)","v":{"v":11466.75,"d":"11,466.75"}}]
["Do tabuľky Maloobchodní predajcovia začínajúcej v bunke napravo zadajte podrobnosti. Celková suma na maloobchodných predajcov sa každý mesiac automaticky vypočíta na konci tabuľky a celkový ročný súčet v bunke Q53. V bunke S53 sa automaticky aktualizuje krivka. Ďalší pokyn sa nachádza v bunke A54.","Položky tabuľky Maloobchodný predajca","Sadzba","Mesiac 1","Mesiac 2","Mesiac 3","Mesiac 4","Mesiac 5","Mesiac 6","Mesiac 7","Mesiac 8","Mesiac 9","Mesiac 10","Mesiac 11","Mesiac 12"]
[null,"MALOOBCHODNÝ PREDAJCA (% Z CELKOVÉHO PREDAJA)",null,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0.25,"d":"25%"},{"v":0.6,"d":"60%"},{"v":0.67,"d":"67%"},{"v":0.6,"d":"60%"},{"v":0.6,"d":"60%"},{"v":0.5,"d":"50%"},{"v":0.3,"d":"30%"},{"v":0.3,"d":"30%"},{"v":0.3,"d":"30%"},{"v":0.3,"d":"30%"}]
[null,"Komunikácia",null,50,50,50,50,50,50,50,50,50,50,50,50]
[null,"Školenie",null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D49:$O49)","v":{"v":600,"d":"600.00"}}]
[null,"Propagačné akcie",null,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D50:$O50)","v":{"v":3000,"d":"3,000.00"}}]
[null,"Provízia/zľavy (% z predaja maloobchodného predajcu)",{"v":0.1,"d":"10.00%"},{"$f":"D3*D48*$C$52","v":0},0,12.5,90,80.4,90,90,90,60,60,60,60,null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D52:$O52)","v":{"v":692.9,"d":"692.90"}}]
[null,"Celková suma na maloobchodných predajcov (000) €",null,{"$f":"SUM(D49:D52)","v":{"v":900,"d":"900.00"}},{"$f":"SUM(E49:E52)","v":{"v":900,"d":"900.00"}},{"v":912.5,"d":"912.50"},{"v":990,"d":"990.00"},{"v":980.4,"d":"980.40"},{"v":990,"d":"990.00"},{"v":990,"d":"990.00"},{"v":990,"d":"990.00"},{"v":960,"d":"960.00"},{"v":960,"d":"960.00"},{"v":960,"d":"960.00"},{"v":960,"d":"960.00"},null,{"$f":"SUM(Q50:Q52)","v":{"v":4292.9,"d":"4,292.90"}}]
["Do tabuľky Získanie a udržanie zákazníkov začínajúcej v bunke napravo zadajte podrobnosti. Celková suma na získanie a udržanie zákazníkov sa každý mesiac automaticky vypočíta na konci tabuľky a celkový ročný súčet v bunke Q59. V bunke S59 sa automaticky aktualizuje krivka. Ďalší pokyn sa nachádza v bunke A60.","Položky tabuľky Získanie a udržanie zákazníkov","Sadzba","Mesiac 1","Mesiac 2","Mesiac 3","Mesiac 4","Mesiac 5","Mesiac 6","Mesiac 7","Mesiac 8","Mesiac 9","Mesiac 10","Mesiac 11","Mesiac 12"]
[null,"ZÍSKANIE A UDRŽANIE ZÁKAZNÍKOV"]
[null,"Ľudské zdroje",null,50,50,50,50,50,50,50,50,50,50,50,50,null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D56:$O56)","v":{"v":600,"d":"600.00"}}]
[null,"Komunikácia",null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D57:$O57)","v":{"v":3000,"d":"3,000.00"}}]
[null,"Propagačné akcie/kupóny",null,600,600,600,600,600,600,600,600,600,600,600,600,null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D58:$O58)","v":{"v":7200,"d":"7,200.00"}}]
[null,"Celková suma na získanie a udržanie zákazníkov (000) €",null,{"$f":"SUM(D56:D58)","v":{"v":900,"d":"900.00"}},{"$f":"SUM(E56:E58)","v":{"v":900,"d":"900.00"}},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},null,{"$f":"SUM(Q56:Q58)","v":{"v":10800,"d":"10,800.00"}}]
["Do tabuľky Ďalšie výdavky začínajúcej v bunke napravo zadajte podrobnosti. Celková suma na ďalšie výdavky sa každý mesiac automaticky vypočíta na konci tabuľky a celkový ročný súčet v bunke Q65. V bunke S65 sa automaticky aktualizuje krivka. Ďalší pokyn sa nachádza v bunke A67.","Položky tabuľky Ďalšie výdavky ","Sadzba","Mesiac 1","Mesiac 2","Mesiac 3","Mesiac 4","Mesiac 5","Mesiac 6","Mesiac 7","Mesiac 8","Mesiac 9","Mesiac 10","Mesiac 11","Mesiac 12"]
[null,"ĎALŠIE VÝDAVKY"]
[null,"Cestovanie",null,50,50,50,50,50,50,50,50,50,50,50,50,null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D62:$O62)","v":{"v":600,"d":"600.00"}}]
[null,"Infraštruktúra (počítač, telefón atď.)",null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D63:$O63)","v":{"v":3000,"d":"3,000.00"}}]
[null,"Podpora kanála",null,600,600,600,600,600,600,600,600,600,600,600,600,null,{"$f":"SUM('Rozpočet na kanálový marketing'!$D64:$O64)","v":{"v":7200,"d":"7,200.00"}}]
[null,"Celková suma na ďalšie výdavky (000) €",null,{"$f":"SUM(D62:D64)","v":{"v":900,"d":"900.00"}},{"$f":"SUM(E62:E64)","v":{"v":900,"d":"900.00"}},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},null,{"$f":"SUM(Q62:Q64)","v":{"v":10800,"d":"10,800.00"}}]
[]
["V tomto riadku v bunkách D67 až O67 sa automaticky vypočíta celkový rozpočet na marketing na jednotlivé mesiace a v bunke Q67 celkový ročný súčet. V bunke S67 sa automaticky aktualizuje krivka.","CELKOVÝ ROZPOČET NA MARKETING:",null,{"$f":"SUM(ĎalšieVýdavky[[#Totals],[Mesiac 1]],ZískanieAUdržanieZákazníkov[[#Totals],[Mesiac 1]],MaloobchodnýPredajca[[#Totals],[Mesiac 1]],Distribútori[[#Totals],[Mesiac 1]],AgentASprostredkovateľ[[#Totals],[Mesiac 1]],D31)","v":{"v":6354,"d":"6,354.00"}},{"$f":"SUM(ĎalšieVýdavky[[#Totals],[Mesiac 2]],ZískanieAUdržanieZákazníkov[[#Totals],[Mesiac 2]],MaloobchodnýPredajca[[#Totals],[Mesiac 2]],Distribútori[[#Totals],[Mesiac 2]],AgentASprostredkovateľ[[#Totals],[Mesiac 2]],E31)","v":{"v":5785.85,"d":"5,785.85"}},{"$f":"SUM(ĎalšieVýdavky[[#Totals],[Mesiac 3]],ZískanieAUdržanieZákazníkov[[#Totals],[Mesiac 3]],MaloobchodnýPredajca[[#Totals],[Mesiac 3]],Distribútori[[#Totals],[Mesiac 3]],AgentASprostredkovateľ[[#Totals],[Mesiac 3]],F31)","v":{"v":5834.4375,"d":"5,834.44"}},{"$f":"SUM(ĎalšieVýdavky[[#Totals],[Mesiac 4]],ZískanieAUdržanieZákazníkov[[#Totals],[Mesiac 4]],MaloobchodnýPredajca[[#Totals],[Mesiac 4]],Distribútori[[#Totals],[Mesiac 4]],AgentASprostredkovateľ[[#Totals],[Mesiac 4]],G31)","v":{"v":5902.05,"d":"5,902.05"}},{"$f":"SUM(ĎalšieVýdavky[[#Totals],[Mesiac 5]],ZískanieAUdržanieZákazníkov[[#Totals],[Mesiac 5]],MaloobchodnýPredajca[[#Totals],[Mesiac 5]],Distribútori[[#Totals],[Mesiac 5]],AgentASprostredkovateľ[[#Totals],[Mesiac 5]],H31)","v":{"v":5916.348,"d":"5,916.35"}},{"$f":"SUM(ĎalšieVýdavky[[#Totals],[Mesiac 6]],ZískanieAUdržanieZákazníkov[[#Totals],[Mesiac 6]],MaloobchodnýPredajca[[#Totals],[Mesiac 6]],Distribútori[[#Totals],[Mesiac 6]],AgentASprostredkovateľ[[#Totals],[Mesiac 6]],I31)","v":{"v":5935.6875,"d":"5,935.69"}},{"$f":"SUM(ĎalšieVýdavky[[#Totals],[Mesiac 7]],ZískanieAUdržanieZákazníkov[[#Totals],[Mesiac 7]],MaloobchodnýPredajca[[#Totals],[Mesiac 7]],Distribútori[[#Totals],[Mesiac 7]],AgentASprostredkovateľ[[#Totals],[Mesiac 7]],J31)","v":{"v":5976.9,"d":"5,976.90"}},{"$f":"SUM(ĎalšieVýdavky[[#Totals],[Mesiac 8]],ZískanieAUdržanieZákazníkov[[#Totals],[Mesiac 8]],MaloobchodnýPredajca[[#Totals],[Mesiac 8]],Distribútori[[#Totals],[Mesiac 8]],AgentASprostredkovateľ[[#Totals],[Mesiac 8]],K31)","v":{"v":6015.84,"d":"6,015.84"}},{"$f":"SUM(ĎalšieVýdavky[[#Totals],[Mesiac 9]],ZískanieAUdržanieZákazníkov[[#Totals],[Mesiac 9]],MaloobchodnýPredajca[[#Totals],[Mesiac 9]],Distribútori[[#Totals],[Mesiac 9]],AgentASprostredkovateľ[[#Totals],[Mesiac 9]],L31)","v":{"v":6031.8,"d":"6,031.80"}},{"$f":"SUM(ĎalšieVýdavky[[#Totals],[Mesiac 10]],ZískanieAUdržanieZákazníkov[[#Totals],[Mesiac 10]],MaloobchodnýPredajca[[#Totals],[Mesiac 10]],Distribútori[[#Totals],[Mesiac 10]],AgentASprostredkovateľ[[#Totals],[Mesiac 10]],M31)","v":{"v":6001.8,"d":"6,001.80"}},{"$f":"SUM(ĎalšieVýdavky[[#Totals],[Mesiac 11]],ZískanieAUdržanieZákazníkov[[#Totals],[Mesiac 11]],MaloobchodnýPredajca[[#Totals],[Mesiac 11]],Distribútori[[#Totals],[Mesiac 11]],AgentASprostredkovateľ[[#Totals],[Mesiac 11]],N31)","v":{"v":6056.8,"d":"6,056.80"}},{"$f":"SUM(ĎalšieVýdavky[[#Totals],[Mesiac 12]],ZískanieAUdržanieZákazníkov[[#Totals],[Mesiac 12]],MaloobchodnýPredajca[[#Totals],[Mesiac 12]],Distribútori[[#Totals],[Mesiac 12]],AgentASprostredkovateľ[[#Totals],[Mesiac 12]],O31)","v":{"v":6001.8,"d":"6,001.80"}},null,{"$f":"SUM(D67:O67)","v":{"v":71813.31300000001,"d":"71,813.31"}}]