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{"sheet":"Utgiftsbudget","index":0,"n_rows":47,"n_cols":7,"rows_kept":47,"merged":[[0,1,0,4],[0,5,0,6],[16,1,16,6],[47,1,47,6]]}
[null,"Utgiftsbudget",{"$nulls":3},"CONTOSO 2013"]
[]
[]
[null," PERSONALBUDGET"]
{"$rows_empty":7}
[null,"STATUS","PERSONAL","BUDGET","FAKTISK","DIFFERENS (SEK)","DIFFERENS (%)"]
[null,{"$f":"IFERROR(tblPersonalkostnader[[#This Row],[FAKTISK]]/tblPersonalkostnader[[#This Row],[BUDGET]],\"\")","v":{"v":1.13,"d":"$1.13"}},"Kontor",{"v":500,"d":"500.00 kr"},{"v":565,"d":"565.00 kr"},{"$f":"tblPersonalkostnader[[#This Row],[BUDGET]]-tblPersonalkostnader[[#This Row],[FAKTISK]]","v":{"v":-65,"d":"-65.00 kr"}},{"$f":"IFERROR(tblPersonalkostnader[DIFFERENS (SEK)]/tblPersonalkostnader[BUDGET],\"\")","v":{"v":-0.13,"d":"-13%"}}]
[null,{"$f":"IFERROR(tblPersonalkostnader[[#This Row],[FAKTISK]]/tblPersonalkostnader[[#This Row],[BUDGET]],\"\")","v":{"v":1.2,"d":"$1.20"}},"Butik",{"v":125,"d":"125.00 kr"},{"v":150,"d":"150.00 kr"},{"$f":"tblPersonalkostnader[[#This Row],[BUDGET]]-tblPersonalkostnader[[#This Row],[FAKTISK]]","v":{"v":-25,"d":"-25.00 kr"}},{"$f":"IFERROR(tblPersonalkostnader[DIFFERENS (SEK)]/tblPersonalkostnader[BUDGET],\"\")","v":{"v":-0.2,"d":"-20%"}}]
[null,{"$f":"IFERROR(tblPersonalkostnader[[#This Row],[FAKTISK]]/tblPersonalkostnader[[#This Row],[BUDGET]],\"\")","v":{"v":1,"d":"$1.00"}},"Säljare",{"v":100,"d":"100.00 kr"},{"v":100,"d":"100.00 kr"},{"$f":"tblPersonalkostnader[[#This Row],[BUDGET]]-tblPersonalkostnader[[#This Row],[FAKTISK]]","v":{"v":0,"d":"0.00 kr"}},{"$f":"IFERROR(tblPersonalkostnader[DIFFERENS (SEK)]/tblPersonalkostnader[BUDGET],\"\")","v":{"v":0,"d":"0%"}}]
[null,{"$f":"IFERROR(tblPersonalkostnader[[#This Row],[FAKTISK]]/tblPersonalkostnader[[#This Row],[BUDGET]],\"\")","v":{"v":0.9,"d":"$0.90"}},"Övrigt",{"v":100,"d":"100.00 kr"},{"v":90,"d":"90.00 kr"},{"$f":"tblPersonalkostnader[[#This Row],[BUDGET]]-tblPersonalkostnader[[#This Row],[FAKTISK]]","v":{"v":10,"d":"10.00 kr"}},{"$f":"IFERROR(tblPersonalkostnader[DIFFERENS (SEK)]/tblPersonalkostnader[BUDGET],\"\")","v":{"v":0.1,"d":"10%"}}]
[]
[]
[null," VERKSAMHETSBUDGET"]
{"$rows_empty":7}
[null,"STATUS","KONTO","BUDGET","FAKTISK","DIFFERENS (SEK)","DIFFERENS (%)"]
[null,{"$f":"IFERROR(tblDriftskostnader[[#This Row],[FAKTISK]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":{"v":0.98,"d":"$0.98"}},"Annonsering",{"v":250,"d":"250.00 kr"},{"v":245,"d":"245.00 kr"},{"$f":"tblDriftskostnader[[#This Row],[BUDGET]]-tblDriftskostnader[[#This Row],[FAKTISK]]","v":{"v":5,"d":"5.00 kr"}},{"$f":"IFERROR(tblDriftskostnader[[#This Row],[DIFFERENS (SEK)]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":{"v":0.02,"d":"2%"}}]
[null,{"$f":"IFERROR(tblDriftskostnader[[#This Row],[FAKTISK]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":{"v":1.2,"d":"$1.20"}},"Skulder",{"v":125,"d":"125.00 kr"},{"v":150,"d":"150.00 kr"},{"$f":"tblDriftskostnader[[#This Row],[BUDGET]]-tblDriftskostnader[[#This Row],[FAKTISK]]","v":{"v":-25,"d":"-25.00 kr"}},{"$f":"IFERROR(tblDriftskostnader[[#This Row],[DIFFERENS (SEK)]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":{"v":-0.2,"d":"-20%"}}]
[null,{"$f":"IFERROR(tblDriftskostnader[[#This Row],[FAKTISK]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":{"v":1,"d":"$1.00"}},"Fordringar",{"v":100,"d":"100.00 kr"},{"v":100,"d":"100.00 kr"},{"$f":"tblDriftskostnader[[#This Row],[BUDGET]]-tblDriftskostnader[[#This Row],[FAKTISK]]","v":{"v":0,"d":"0.00 kr"}},{"$f":"IFERROR(tblDriftskostnader[[#This Row],[DIFFERENS (SEK)]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":{"v":0,"d":"0%"}}]
[null,{"$f":"IFERROR(tblDriftskostnader[[#This Row],[FAKTISK]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":{"v":0.9,"d":"$0.90"}},"Material",{"v":100,"d":"100.00 kr"},{"v":90,"d":"90.00 kr"},{"$f":"tblDriftskostnader[[#This Row],[BUDGET]]-tblDriftskostnader[[#This Row],[FAKTISK]]","v":{"v":10,"d":"10.00 kr"}},{"$f":"IFERROR(tblDriftskostnader[[#This Row],[DIFFERENS (SEK)]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":{"v":0.1,"d":"10%"}}]
[null,{"$f":"IFERROR(tblDriftskostnader[[#This Row],[FAKTISK]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""},"Porto",null,null,{"$f":"tblDriftskostnader[[#This Row],[BUDGET]]-tblDriftskostnader[[#This Row],[FAKTISK]]","v":{"v":0,"d":"0.00 kr"}},{"$f":"IFERROR(tblDriftskostnader[[#This Row],[DIFFERENS (SEK)]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftskostnader[[#This Row],[FAKTISK]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""},"Lokalkostnader",null,null,{"$f":"tblDriftskostnader[[#This Row],[BUDGET]]-tblDriftskostnader[[#This Row],[FAKTISK]]","v":{"v":0,"d":"0.00 kr"}},{"$f":"IFERROR(tblDriftskostnader[[#This Row],[DIFFERENS (SEK)]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftskostnader[[#This Row],[FAKTISK]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""},"Säljkostnader",null,null,{"$f":"tblDriftskostnader[[#This Row],[BUDGET]]-tblDriftskostnader[[#This Row],[FAKTISK]]","v":{"v":0,"d":"0.00 kr"}},{"$f":"IFERROR(tblDriftskostnader[[#This Row],[DIFFERENS (SEK)]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftskostnader[[#This Row],[FAKTISK]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""},"Skatter",null,null,{"$f":"tblDriftskostnader[[#This Row],[BUDGET]]-tblDriftskostnader[[#This Row],[FAKTISK]]","v":{"v":0,"d":"0.00 kr"}},{"$f":"IFERROR(tblDriftskostnader[[#This Row],[DIFFERENS (SEK)]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftskostnader[[#This Row],[FAKTISK]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""},"Förbrukningsvaror",null,null,{"$f":"tblDriftskostnader[[#This Row],[BUDGET]]-tblDriftskostnader[[#This Row],[FAKTISK]]","v":{"v":0,"d":"0.00 kr"}},{"$f":"IFERROR(tblDriftskostnader[[#This Row],[DIFFERENS (SEK)]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftskostnader[[#This Row],[FAKTISK]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""},"Övrigt",null,null,{"$f":"tblDriftskostnader[[#This Row],[BUDGET]]-tblDriftskostnader[[#This Row],[FAKTISK]]","v":{"v":0,"d":"0.00 kr"}},{"$f":"IFERROR(tblDriftskostnader[[#This Row],[DIFFERENS (SEK)]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftskostnader[[#This Row],[FAKTISK]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""},"Försäkring",null,null,{"$f":"tblDriftskostnader[[#This Row],[BUDGET]]-tblDriftskostnader[[#This Row],[FAKTISK]]","v":{"v":0,"d":"0.00 kr"}},{"$f":"IFERROR(tblDriftskostnader[[#This Row],[DIFFERENS (SEK)]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftskostnader[[#This Row],[FAKTISK]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""},"Räntor",null,null,{"$f":"tblDriftskostnader[[#This Row],[BUDGET]]-tblDriftskostnader[[#This Row],[FAKTISK]]","v":{"v":0,"d":"0.00 kr"}},{"$f":"IFERROR(tblDriftskostnader[[#This Row],[DIFFERENS (SEK)]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftskostnader[[#This Row],[FAKTISK]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""},"Telefoni",null,null,{"$f":"tblDriftskostnader[[#This Row],[BUDGET]]-tblDriftskostnader[[#This Row],[FAKTISK]]","v":{"v":0,"d":"0.00 kr"}},{"$f":"IFERROR(tblDriftskostnader[[#This Row],[DIFFERENS (SEK)]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftskostnader[[#This Row],[FAKTISK]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""},"Underhåll och reparationer",null,null,{"$f":"tblDriftskostnader[[#This Row],[BUDGET]]-tblDriftskostnader[[#This Row],[FAKTISK]]","v":{"v":0,"d":"0.00 kr"}},{"$f":"IFERROR(tblDriftskostnader[[#This Row],[DIFFERENS (SEK)]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftskostnader[[#This Row],[FAKTISK]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""},"Juridiska kostnader",null,null,{"$f":"tblDriftskostnader[[#This Row],[BUDGET]]-tblDriftskostnader[[#This Row],[FAKTISK]]","v":{"v":0,"d":"0.00 kr"}},{"$f":"IFERROR(tblDriftskostnader[[#This Row],[DIFFERENS (SEK)]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftskostnader[[#This Row],[FAKTISK]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""},"Avskrivningar",null,null,{"$f":"tblDriftskostnader[[#This Row],[BUDGET]]-tblDriftskostnader[[#This Row],[FAKTISK]]","v":{"v":0,"d":"0.00 kr"}},{"$f":"IFERROR(tblDriftskostnader[[#This Row],[DIFFERENS (SEK)]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftskostnader[[#This Row],[FAKTISK]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""},"Frakt",null,null,{"$f":"tblDriftskostnader[[#This Row],[BUDGET]]-tblDriftskostnader[[#This Row],[FAKTISK]]","v":{"v":0,"d":"0.00 kr"}},{"$f":"IFERROR(tblDriftskostnader[[#This Row],[DIFFERENS (SEK)]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftskostnader[[#This Row],[FAKTISK]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""},"Lager",null,null,{"$f":"tblDriftskostnader[[#This Row],[BUDGET]]-tblDriftskostnader[[#This Row],[FAKTISK]]","v":{"v":0,"d":"0.00 kr"}},{"$f":"IFERROR(tblDriftskostnader[[#This Row],[DIFFERENS (SEK)]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""}]
[null,{"$f":"IFERROR(tblDriftskostnader[[#This Row],[FAKTISK]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""},"Övrigt",null,null,{"$f":"tblDriftskostnader[[#This Row],[BUDGET]]-tblDriftskostnader[[#This Row],[FAKTISK]]","v":{"v":0,"d":"0.00 kr"}},{"$f":"IFERROR(tblDriftskostnader[[#This Row],[DIFFERENS (SEK)]]/tblDriftskostnader[[#This Row],[BUDGET]],\"\")","v":""}]
[null,null,"Summa utgifter",{"$f":"SUBTOTAL(109,tblDriftskostnader[BUDGET],tblPersonalkostnader[BUDGET])","v":{"v":1400,"d":"1,400.00 kr"}},{"$f":"SUBTOTAL(109,tblDriftskostnader[FAKTISK],tblPersonalkostnader[FAKTISK])","v":{"v":1490,"d":"1,490.00 kr"}},{"$f":"SUBTOTAL(109,tblDriftskostnader[DIFFERENS (SEK)],tblPersonalkostnader[DIFFERENS (SEK)])","v":{"v":-90,"d":"-90.00 kr"}},{"$f":"SUBTOTAL(103,tblDriftskostnader[DIFFERENS (%)])","v":19}]