{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Bilans uspeha na kraju godine"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"Bilans uspeha na kraju godine","index":0,"n_rows":60,"n_cols":10,"rows_kept":60,"merged":[[9,1,9,9],[16,1,16,9],[24,1,24,9],[38,1,38,9],[43,1,43,9],[56,1,56,9]]}
[null,"Profit i gubitak Izveštaj"]
[]
[{"$nulls":3},"PRETHODNI PERIOD ","BUDŽET","TEKUĆI PERIOD ",null,"TEKUĆI PERIOD\nKAO PROCENAT PRODAJE ","PROMENA U PROCENTIMA U ODNOSU NA\nPRETHODNI PERIOD ","PROMENA U PROCENTIMA\nU ODNOSU NA BUDŽET "]
[null,"Prihod od prodaje"]
[null,"Proizvod/Usluga 1",null,40,50,45,null,{"$f":"IFERROR(SalesRevenue[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":{"v":1,"d":"100.0%"}},{"$f":"IFERROR(SalesRevenue[[#This Row],[Tekući period]]/SalesRevenue[[#This Row],[Prethodni period]]-1,0)","v":{"v":0.125,"d":"12.5%"}},{"$f":"IFERROR(SalesRevenue[[#This Row],[Tekući period]]/SalesRevenue[[#This Row],[Budžet]]-1,0)","v":{"v":-0.09999999999999998,"d":"-10.0%"}}]
[null,"Proizvod/Usluga 2",{"$nulls":5},{"$f":"IFERROR(SalesRevenue[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(SalesRevenue[[#This Row],[Tekući period]]/SalesRevenue[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(SalesRevenue[[#This Row],[Tekući period]]/SalesRevenue[[#This Row],[Budžet]]-1,0)","v":0}]
[null,"Proizvod/Usluga 3",{"$nulls":5},{"$f":"IFERROR(SalesRevenue[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(SalesRevenue[[#This Row],[Tekući period]]/SalesRevenue[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(SalesRevenue[[#This Row],[Tekući period]]/SalesRevenue[[#This Row],[Budžet]]-1,0)","v":0}]
[null,"Proizvod/Usluga 4",{"$nulls":5},{"$f":"IFERROR(SalesRevenue[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(SalesRevenue[[#This Row],[Tekući period]]/SalesRevenue[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(SalesRevenue[[#This Row],[Tekući period]]/SalesRevenue[[#This Row],[Budžet]]-1,0)","v":0}]
[null,"Ukupno",null,{"$f":"SUBTOTAL(109,SalesRevenue[Prethodni period])","v":40},{"$f":"SUBTOTAL(109,SalesRevenue[Budžet])","v":50},{"$f":"SUBTOTAL(109,SalesRevenue[Tekući period])","v":45},null,{"$f":"IFERROR(SalesRevenue[[#Totals],[Tekući period]]/SalesRevenue[[#Totals],[Tekući period]],0)","v":{"v":1,"d":"100.0%"}},{"$f":"IFERROR(SalesRevenue[[#Totals],[Tekući period]]/SalesRevenue[[#Totals],[Prethodni period]]-1,0)","v":{"v":0.125,"d":"12.5%"}},{"$f":"IFERROR(SalesRevenue[[#Totals],[Tekući period]]/SalesRevenue[[#Totals],[Budžet]]-1,0)","v":{"v":-0.09999999999999998,"d":"-10.0%"}}]
[]
[null,"Vrednost prodaje"]
[null,"Proizvod/Usluga 1",null,null,2,3,null,{"$f":"IFERROR(CostOfSales[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":{"v":0.06666666666666667,"d":"6.7%"}},{"$f":"IFERROR(CostOfSales[[#This Row],[Tekući period]]/CostOfSales[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(CostOfSales[[#This Row],[Tekući period]]/CostOfSales[[#This Row],[Budžet]]-1,0)","v":{"v":0.5,"d":"50.0%"}}]
[null,"Proizvod/Usluga 2",null,null,5,3,null,{"$f":"IFERROR(CostOfSales[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":{"v":0.06666666666666667,"d":"6.7%"}},{"$f":"IFERROR(CostOfSales[[#This Row],[Tekući period]]/CostOfSales[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(CostOfSales[[#This Row],[Tekući period]]/CostOfSales[[#This Row],[Budžet]]-1,0)","v":{"v":-0.4,"d":"-40.0%"}}]
[null,"Proizvod/Usluga 3",{"$nulls":3},1,null,{"$f":"IFERROR(CostOfSales[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":{"v":0.022222222222222223,"d":"2.2%"}},{"$f":"IFERROR(CostOfSales[[#This Row],[Tekući period]]/CostOfSales[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(CostOfSales[[#This Row],[Tekući period]]/CostOfSales[[#This Row],[Budžet]]-1,0)","v":0}]
[null,"Proizvod/Usluga 4",{"$nulls":5},{"$f":"IFERROR(CostOfSales[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(CostOfSales[[#This Row],[Tekući period]]/CostOfSales[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(CostOfSales[[#This Row],[Tekući period]]/CostOfSales[[#This Row],[Budžet]]-1,0)","v":0}]
[null,"Ukupno",null,{"$f":"SUBTOTAL(109,CostOfSales[Prethodni period])","v":0},{"$f":"SUBTOTAL(109,CostOfSales[Budžet])","v":7},{"$f":"SUBTOTAL(109,CostOfSales[Tekući period])","v":7},null,{"$f":"IFERROR(CostOfSales[[#Totals],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":{"v":0.15555555555555556,"d":"15.6%"}},{"$f":"IFERROR(CostOfSales[[#Totals],[Tekući period]]/CostOfSales[[#Totals],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(CostOfSales[[#Totals],[Tekući period]]/CostOfSales[[#Totals],[Budžet]]-1,0)","v":0}]
[]
[null,"Bruto dohodak",null,{"$f":"SUM(SalesRevenue[Prethodni period])-SUM(CostOfSales[Prethodni period])","v":40},{"$f":"SUM(SalesRevenue[Budžet])-SUM(CostOfSales[Budžet])","v":43},{"$f":"SUM(SalesRevenue[Tekući period])-SUM(CostOfSales[Tekući period])","v":38},null,{"$f":"IFERROR(F18/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":{"v":0.8444444444444444,"d":"84.4%"}},{"$f":"IFERROR(F18/D18-1,0)","v":{"v":-0.050000000000000044,"d":"-5.0%"}},{"$f":"IFERROR(F18/E18-1,0)","v":{"v":-0.11627906976744184,"d":"-11.6%"}}]
[]
[null,"Operativni troškovi: prodaja i marketing"]
[null,"Reklamiranje",null,null,22,19,null,{"$f":"IFERROR(SalesAndMarketing[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":{"v":0.4222222222222222,"d":"42.2%"}},{"$f":"IFERROR(SalesAndMarketing[[#This Row],[Tekući period]]/SalesAndMarketing[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(SalesAndMarketing[[#This Row],[Tekući period]]/SalesAndMarketing[[#This Row],[Budžet]]-1,0)","v":{"v":-0.13636363636363635,"d":"-13.6%"}}]
[null,"Direktni marketing",{"$nulls":5},{"$f":"IFERROR(SalesAndMarketing[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(SalesAndMarketing[[#This Row],[Tekući period]]/SalesAndMarketing[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(SalesAndMarketing[[#This Row],[Tekući period]]/SalesAndMarketing[[#This Row],[Budžet]]-1,0)","v":0}]
[null,"Ostali troškovi (navesti)",{"$nulls":5},{"$f":"IFERROR(SalesAndMarketing[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(SalesAndMarketing[[#This Row],[Tekući period]]/SalesAndMarketing[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(SalesAndMarketing[[#This Row],[Tekući period]]/SalesAndMarketing[[#This Row],[Budžet]]-1,0)","v":0}]
[null,"Ukupno",null,{"$f":"SUBTOTAL(109,SalesAndMarketing[Prethodni period])","v":0},{"$f":"SUBTOTAL(109,SalesAndMarketing[Budžet])","v":22},{"$f":"SUBTOTAL(109,SalesAndMarketing[Tekući period])","v":19},null,{"$f":"IFERROR(SalesAndMarketing[[#Totals],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":{"v":0.4222222222222222,"d":"42.2%"}},{"$f":"IFERROR(SalesAndMarketing[[#Totals],[Tekući period]]/SalesAndMarketing[[#Totals],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(SalesAndMarketing[[#Totals],[Tekući period]]/SalesAndMarketing[[#Totals],[Budžet]]-1,0)","v":{"v":-0.13636363636363635,"d":"-13.6%"}}]
[]
[null,"Operativni troškovi: opšti i administrativni"]
[null,"Plate",null,null,56,51,null,{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":{"v":1.1333333333333333,"d":"113.3%"}},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Budžet]]-1,0)","v":{"v":-0.0892857142857143,"d":"-8.9%"}}]
[null,"Spoljne usluge",{"$nulls":5},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Budžet]]-1,0)","v":0}]
[null,"Zalihe",{"$nulls":5},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Budžet]]-1,0)","v":0}]
[null,"Obroci i zabava",{"$nulls":5},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Budžet]]-1,0)","v":0}]
[null,"Kirija",{"$nulls":5},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Budžet]]-1,0)","v":0}]
[null,"Telefon",{"$nulls":5},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Budžet]]-1,0)","v":0}]
[null,"Režije",{"$nulls":5},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Budžet]]-1,0)","v":0}]
[null,"Amortizacija",{"$nulls":5},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Budžet]]-1,0)","v":0}]
[null,"Osiguranje",{"$nulls":5},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Budžet]]-1,0)","v":0}]
[null,"Popravke i održavanje",{"$nulls":5},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Budžet]]-1,0)","v":0}]
[null,"Ostali troškovi (navesti)",{"$nulls":5},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Tekući period]]/GeneralAndAdministrative[[#This Row],[Budžet]]-1,0)","v":0}]
[null,"Ukupno",null,{"$f":"SUBTOTAL(109,GeneralAndAdministrative[Prethodni period])","v":0},{"$f":"SUBTOTAL(109,GeneralAndAdministrative[Budžet])","v":56},{"$f":"SUBTOTAL(109,GeneralAndAdministrative[Tekući period])","v":51},null,{"$f":"IFERROR(GeneralAndAdministrative[[#Totals],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":{"v":1.1333333333333333,"d":"113.3%"}},{"$f":"IFERROR(GeneralAndAdministrative[[#Totals],[Tekući period]]/GeneralAndAdministrative[[#Totals],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#Totals],[Tekući period]]/GeneralAndAdministrative[[#Totals],[Budžet]]-1,0)","v":{"v":-0.0892857142857143,"d":"-8.9%"}}]
[]
[null,"Operativni troškovi: drugi"]
[null,"Drugi operativni trošak 1",null,null,10,null,null,{"$f":"IFERROR(OtherOperatingExpenseCategory[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(OtherOperatingExpenseCategory[[#This Row],[Tekući period]]/OtherOperatingExpenseCategory[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(OtherOperatingExpenseCategory[[#This Row],[Tekući period]]/OtherOperatingExpenseCategory[[#This Row],[Budžet]]-1,0)","v":{"v":-1,"d":"-100.0%"}}]
[null,"Drugi operativni trošak 2",{"$nulls":5},{"$f":"IFERROR(OtherOperatingExpenseCategory[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(OtherOperatingExpenseCategory[[#This Row],[Tekući period]]/OtherOperatingExpenseCategory[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(OtherOperatingExpenseCategory[[#This Row],[Tekući period]]/OtherOperatingExpenseCategory[[#This Row],[Budžet]]-1,0)","v":0}]
[null,"Ukupno",null,{"$f":"SUBTOTAL(109,OtherOperatingExpenseCategory[Prethodni period])","v":0},{"$f":"SUBTOTAL(109,OtherOperatingExpenseCategory[Budžet])","v":10},{"$f":"SUBTOTAL(109,OtherOperatingExpenseCategory[Tekući period])","v":0},null,{"$f":"IFERROR(OtherOperatingExpenseCategory[[#Totals],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(OtherOperatingExpenseCategory[[#Totals],[Tekući period]]/OtherOperatingExpenseCategory[[#Totals],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(OtherOperatingExpenseCategory[[#Totals],[Tekući period]]/OtherOperatingExpenseCategory[[#Totals],[Budžet]]-1,0)","v":{"v":-1,"d":"-100.0%"}}]
[]
[null,"Ukupni troškovi poslovanja",null,{"$f":"SUM(SalesAndMarketing[Prethodni period],GeneralAndAdministrative[Prethodni period],OtherOperatingExpenseCategory[Prethodni period])","v":0},{"$f":"SUM(SalesAndMarketing[Budžet],GeneralAndAdministrative[Budžet],OtherOperatingExpenseCategory[Budžet])","v":88},{"$f":"SUM(SalesAndMarketing[Tekući period],GeneralAndAdministrative[Tekući period],OtherOperatingExpenseCategory[Tekući period])","v":70},null,{"$f":"IFERROR(F45/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":{"v":1.5555555555555556,"d":"155.6%"}},{"$f":"IFERROR(F45/D45-1,0)","v":0},{"$f":"IFERROR(F45/E45-1,0)","v":{"v":-0.20454545454545459,"d":"-20.5%"}}]
[]
[null,"Prihod od poslovanja",null,{"$f":"D18-D45","v":40},{"$f":"E18-E45","v":-45},{"$f":"F18-F45","v":-32},null,{"$f":"IFERROR(F47/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":{"v":-0.7111111111111111,"d":"-71.1%"}},{"$f":"IFERROR(IF(D47=F47,0,IF(F47>D47,ABS((F47/D47)-1),IF(AND(F47<D47,D47<0),-((F47/D47)-1),(F47/D47)-1))),0)","v":{"v":-1.8,"d":"-180.0%"}},{"$f":"IFERROR(IF(E47=F47,0,IF(F47>E47,ABS((F47/E47)-1),IF(AND(F47<E47,E47<0),-((F47/E47)-1),(F47/E47)-1))),0)","v":{"v":0.28888888888888886,"d":"28.9%"}}]
[]
[null,"Drugi prihod",{"$nulls":5},{"$f":"IFERROR(F49/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(F49/D49-1,0)","v":0},{"$f":"IFERROR(F49/E49-1,0)","v":0}]
[]
[null,"Porezi"]
[null,"Porezi na prihod",null,null,32,30,null,{"$f":"IFERROR(Porez[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":{"v":0.6666666666666666,"d":"66.7%"}},{"$f":"IFERROR(Porez[[#This Row],[Tekući period]]/Porez[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(Porez[[#This Row],[Tekući period]]/Porez[[#This Row],[Budžet]]-1,0)","v":{"v":-0.0625,"d":"-6.3%"}}]
[null,"Porezi na plate",{"$nulls":5},{"$f":"IFERROR(Porez[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(Porez[[#This Row],[Tekući period]]/Porez[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(Porez[[#This Row],[Tekući period]]/Porez[[#This Row],[Budžet]]-1,0)","v":0}]
[null,"Porezi na nekretnine",{"$nulls":5},{"$f":"IFERROR(Porez[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(Porez[[#This Row],[Tekući period]]/Porez[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(Porez[[#This Row],[Tekući period]]/Porez[[#This Row],[Budžet]]-1,0)","v":0}]
[null,"Ostali porezi (navesti)",{"$nulls":5},{"$f":"IFERROR(Porez[[#This Row],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":0},{"$f":"IFERROR(Porez[[#This Row],[Tekući period]]/Porez[[#This Row],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(Porez[[#This Row],[Tekući period]]/Porez[[#This Row],[Budžet]]-1,0)","v":0}]
[null,"Drugi prihod",null,{"$f":"SUBTOTAL(109,Porez[Prethodni period])","v":0},{"$f":"SUBTOTAL(109,Porez[Budžet])","v":32},{"$f":"SUBTOTAL(109,Porez[Tekući period])","v":30},null,{"$f":"IFERROR(Porez[[#Totals],[Tekući period]]/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":{"v":0.6666666666666666,"d":"66.7%"}},{"$f":"IFERROR(Porez[[#Totals],[Tekući period]]/Porez[[#Totals],[Prethodni period]]-1,0)","v":0},{"$f":"IFERROR(Porez[[#Totals],[Tekući period]]/Porez[[#Totals],[Budžet]]-1,0)","v":{"v":-0.0625,"d":"-6.3%"}}]
[]
[null,"Neto dohodak",null,{"$f":"D47+D49-Porez[[#Totals],[Prethodni period]]","v":40},{"$f":"E47+E49-Porez[[#Totals],[Prethodni period]]","v":-45},{"$f":"F47+F49-Porez[[#Totals],[Prethodni period]]","v":-32},null,{"$f":"IFERROR(F58/SUBTOTAL(109,SalesRevenue[Tekući period]),0)","v":{"v":-0.7111111111111111,"d":"-71.1%"}},{"$f":"IFERROR(IF(D58=F58,0,IF(F58>D58,ABS((F58/D58)-1),IF(AND(F58<D58,D58<0),-((F58/D58)-1),(F58/D58)-1))),0)","v":{"v":-1.8,"d":"-180.0%"}},{"$f":"IFERROR(IF(E58=F58,0,IF(F58>E58,ABS((F58/E58)-1),IF(AND(F58<E58,E58<0),-((F58/E58)-1),(F58/E58)-1))),0)","v":{"v":0.28888888888888886,"d":"28.9%"}}]
[null,"Bruto marža",null,{"$f":"D18/SUM(SalesRevenue[Prethodni period])","v":{"v":1,"d":"100.0%"}},{"$f":"E18/SUM(SalesRevenue[Budžet])","v":{"v":0.86,"d":"86.0%"}},{"$f":"F18/SUM(SalesRevenue[Tekući period])","v":{"v":0.8444444444444444,"d":"84.4%"}}]
[null,"Prihod od prodaje",null,{"$f":"D58/SUM(SalesRevenue[Prethodni period])","v":{"v":1,"d":"100.0%"}},{"$f":"E58/SUM(SalesRevenue[Budžet])","v":{"v":-0.9,"d":"-90.0%"}},{"$f":"F58/SUM(SalesRevenue[Tekući period])","v":{"v":-0.7111111111111111,"d":"-71.1%"}}]