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[null,"ROZPOČET NÁKLADOV",{"$nulls":3},{"$f":"NOW()","v":"2012-05-24T20:18:42.600"}]
[null,"Názov spoločnosti"]
[]
[null,"Personál","Rozpočet","Skutočné","Rozdiel (Sk)","Rozdiel (%)"]
[null,"Kancelária",null,null,{"$f":"SUM(Table1[Rozpočet]-Table1[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table1[Rozdiel (Sk)]/Table1[Rozpočet]),\"\")","v":""}]
[null,"Predajňa",null,null,{"$f":"SUM(Table1[Rozpočet]-Table1[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table1[Rozdiel (Sk)]/Table1[Rozpočet]),\"\")","v":""}]
[null,"Predajcovia",null,null,{"$f":"SUM(Table1[Rozpočet]-Table1[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table1[Rozdiel (Sk)]/Table1[Rozpočet]),\"\")","v":""}]
[null,"Iné",null,null,{"$f":"SUM(Table1[Rozpočet]-Table1[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table1[Rozdiel (Sk)]/Table1[Rozpočet]),\"\")","v":""}]
[]
[null,"Prevádzkové","Rozpočet","Skutočné","Rozdiel (Sk)","Rozdiel (%)"]
[null,"Reklama",null,null,{"$f":"SUM(Table2[Rozpočet]-Table2[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table2[Rozdiel (Sk)]/Table2[Rozpočet]),\"\")","v":""}]
[null,"Dlhy",null,null,{"$f":"SUM(Table2[Rozpočet]-Table2[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table2[Rozdiel (Sk)]/Table2[Rozpočet]),\"\")","v":""}]
[null,"Výhody",null,null,{"$f":"SUM(Table2[Rozpočet]-Table2[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table2[Rozdiel (Sk)]/Table2[Rozpočet]),\"\")","v":""}]
[null,"Kuchynské potreby",null,null,{"$f":"SUM(Table2[Rozpočet]-Table2[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table2[Rozdiel (Sk)]/Table2[Rozpočet]),\"\")","v":""}]
[null,"Poštovné",null,null,{"$f":"SUM(Table2[Rozpočet]-Table2[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table2[Rozdiel (Sk)]/Table2[Rozpočet]),\"\")","v":""}]
[null,"Nájomné alebo hypotéka",null,null,{"$f":"SUM(Table2[Rozpočet]-Table2[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table2[Rozdiel (Sk)]/Table2[Rozpočet]),\"\")","v":""}]
[null,"Náklady na predaj",null,null,{"$f":"SUM(Table2[Rozpočet]-Table2[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table2[Rozdiel (Sk)]/Table2[Rozpočet]),\"\")","v":""}]
[null,"Dane",null,null,{"$f":"SUM(Table2[Rozpočet]-Table2[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table2[Rozdiel (Sk)]/Table2[Rozpočet]),\"\")","v":""}]
[null,"Pomôcky",null,null,{"$f":"SUM(Table2[Rozpočet]-Table2[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table2[Rozdiel (Sk)]/Table2[Rozpočet]),\"\")","v":""}]
[null,"Iné",null,null,{"$f":"SUM(Table2[Rozpočet]-Table2[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table2[Rozdiel (Sk)]/Table2[Rozpočet]),\"\")","v":""}]
[null,"Poistenie",null,null,{"$f":"SUM(Table2[Rozpočet]-Table2[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table2[Rozdiel (Sk)]/Table2[Rozpočet]),\"\")","v":""}]
[null,"Úrok",null,null,{"$f":"SUM(Table2[Rozpočet]-Table2[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table2[Rozdiel (Sk)]/Table2[Rozpočet]),\"\")","v":""}]
[null,"Telefón",null,null,{"$f":"SUM(Table2[Rozpočet]-Table2[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table2[Rozdiel (Sk)]/Table2[Rozpočet]),\"\")","v":""}]
[null,"Údržba a opravy",null,null,{"$f":"SUM(Table2[Rozpočet]-Table2[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table2[Rozdiel (Sk)]/Table2[Rozpočet]),\"\")","v":""}]
[null,"Právne poplatky",null,null,{"$f":"SUM(Table2[Rozpočet]-Table2[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table2[Rozdiel (Sk)]/Table2[Rozpočet]),\"\")","v":""}]
[null,"Odpisy",null,null,{"$f":"SUM(Table2[Rozpočet]-Table2[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table2[Rozdiel (Sk)]/Table2[Rozpočet]),\"\")","v":""}]
[null,"Poštovné",null,null,{"$f":"SUM(Table2[Rozpočet]-Table2[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table2[Rozdiel (Sk)]/Table2[Rozpočet]),\"\")","v":""}]
[null,"Uloženie",null,null,{"$f":"SUM(Table2[Rozpočet]-Table2[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table2[Rozdiel (Sk)]/Table2[Rozpočet]),\"\")","v":""}]
[null,"Iné",null,null,{"$f":"SUM(Table2[Rozpočet]-Table2[Skutočné])","v":0},{"$f":"IFERROR(SUM(Table2[Rozdiel (Sk)]/Table2[Rozpočet]),\"\")","v":""}]
[null,"Celkové výdavky",{"$f":"SUM(Table1[Rozpočet],Table2[Rozpočet])","v":0},{"$f":"SUM(Table1[Skutočné],Table2[Skutočné])","v":0},{"$f":"SUM(Table1[Rozdiel (Sk)],Table2[Rozdiel (Sk)])","v":0},{"$f":"IFERROR(SUM(Table2[[#Totals],[Rozdiel (Sk)]]/Table2[[#Totals],[Rozpočet]]),\"\")","v":""}]