{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Báo cáo Lãi và Lỗ"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"Báo cáo Lãi và Lỗ","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," Báo cáo Lời và Lỗ"]
[]
[{"$nulls":3},"GIAI ĐOẠN TRƯỚC ","NGÂN SÁCH ","GIAI ĐOẠN HIỆN TẠI ",null,"GIAI ĐOẠN HIỆN TẠI\nNHƯ % CỦA BÁN HÀNG ","% THAY ĐỔI TỪ\nGIAI ĐOẠN TRƯỚC ","% THAY ĐỔI\nTỪ NGÂN SÁCH "]
[null,"Doanh thu Bán hàng"]
[null,"Sản phẩm/Dịch vụ 1",null,40,50,45,null,{"$f":"IFERROR(DoanhthuBánhàng[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":{"v":1,"d":"100.0%"}},{"$f":"IFERROR(DoanhthuBánhàng[[#This Row],[Current Period]]/DoanhthuBánhàng[[#This Row],[Prior Period]]-1,0)","v":{"v":0.125,"d":"12.5%"}},{"$f":"IFERROR(DoanhthuBánhàng[[#This Row],[Current Period]]/DoanhthuBánhàng[[#This Row],[Budget]]-1,0)","v":{"v":-0.09999999999999998,"d":"-10.0%"}}]
[null,"Sản phẩm/Dịch vụ 2",{"$nulls":5},{"$f":"IFERROR(DoanhthuBánhàng[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(DoanhthuBánhàng[[#This Row],[Current Period]]/DoanhthuBánhàng[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(DoanhthuBánhàng[[#This Row],[Current Period]]/DoanhthuBánhàng[[#This Row],[Budget]]-1,0)","v":0}]
[null,"Sản phẩm/Dịch vụ 3",{"$nulls":5},{"$f":"IFERROR(DoanhthuBánhàng[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(DoanhthuBánhàng[[#This Row],[Current Period]]/DoanhthuBánhàng[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(DoanhthuBánhàng[[#This Row],[Current Period]]/DoanhthuBánhàng[[#This Row],[Budget]]-1,0)","v":0}]
[null,"Sản phẩm/Dịch vụ 4",{"$nulls":5},{"$f":"IFERROR(DoanhthuBánhàng[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(DoanhthuBánhàng[[#This Row],[Current Period]]/DoanhthuBánhàng[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(DoanhthuBánhàng[[#This Row],[Current Period]]/DoanhthuBánhàng[[#This Row],[Budget]]-1,0)","v":0}]
[null,"Tổng",null,{"$f":"SUBTOTAL(109,DoanhthuBánhàng[Prior Period])","v":40},{"$f":"SUBTOTAL(109,DoanhthuBánhàng[Budget])","v":50},{"$f":"SUBTOTAL(109,DoanhthuBánhàng[Current Period])","v":45},null,{"$f":"IFERROR(DoanhthuBánhàng[[#Totals],[Current Period]]/DoanhthuBánhàng[[#Totals],[Current Period]],0)","v":{"v":1,"d":"100.0%"}},{"$f":"IFERROR(DoanhthuBánhàng[[#Totals],[Current Period]]/DoanhthuBánhàng[[#Totals],[Prior Period]]-1,0)","v":{"v":0.125,"d":"12.5%"}},{"$f":"IFERROR(DoanhthuBánhàng[[#Totals],[Current Period]]/DoanhthuBánhàng[[#Totals],[Budget]]-1,0)","v":{"v":-0.09999999999999998,"d":"-10.0%"}}]
[]
[null,"Chi phí Bán hàng"]
[null,"Sản phẩm/Dịch vụ 1",null,null,2,3,null,{"$f":"IFERROR(ChiphíBánhàng[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":{"v":0.06666666666666667,"d":"6.7%"}},{"$f":"IFERROR(ChiphíBánhàng[[#This Row],[Current Period]]/ChiphíBánhàng[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(ChiphíBánhàng[[#This Row],[Current Period]]/ChiphíBánhàng[[#This Row],[Budget]]-1,0)","v":{"v":0.5,"d":"50.0%"}}]
[null,"Sản phẩm/Dịch vụ 2",null,null,5,3,null,{"$f":"IFERROR(ChiphíBánhàng[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":{"v":0.06666666666666667,"d":"6.7%"}},{"$f":"IFERROR(ChiphíBánhàng[[#This Row],[Current Period]]/ChiphíBánhàng[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(ChiphíBánhàng[[#This Row],[Current Period]]/ChiphíBánhàng[[#This Row],[Budget]]-1,0)","v":{"v":-0.4,"d":"-40.0%"}}]
[null,"Sản phẩm/Dịch vụ 3",{"$nulls":3},1,null,{"$f":"IFERROR(ChiphíBánhàng[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":{"v":0.022222222222222223,"d":"2.2%"}},{"$f":"IFERROR(ChiphíBánhàng[[#This Row],[Current Period]]/ChiphíBánhàng[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(ChiphíBánhàng[[#This Row],[Current Period]]/ChiphíBánhàng[[#This Row],[Budget]]-1,0)","v":0}]
[null,"Sản phẩm/Dịch vụ 4",{"$nulls":5},{"$f":"IFERROR(ChiphíBánhàng[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(ChiphíBánhàng[[#This Row],[Current Period]]/ChiphíBánhàng[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(ChiphíBánhàng[[#This Row],[Current Period]]/ChiphíBánhàng[[#This Row],[Budget]]-1,0)","v":0}]
[null,"Tổng",null,{"$f":"SUBTOTAL(109,ChiphíBánhàng[Prior Period])","v":0},{"$f":"SUBTOTAL(109,ChiphíBánhàng[Budget])","v":7},{"$f":"SUBTOTAL(109,ChiphíBánhàng[Current Period])","v":7},null,{"$f":"IFERROR(ChiphíBánhàng[[#Totals],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":{"v":0.15555555555555556,"d":"15.6%"}},{"$f":"IFERROR(ChiphíBánhàng[[#Totals],[Current Period]]/ChiphíBánhàng[[#Totals],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(ChiphíBánhàng[[#Totals],[Current Period]]/ChiphíBánhàng[[#Totals],[Budget]]-1,0)","v":0}]
[]
[null,"Tổng Lời",null,{"$f":"SUM(DoanhthuBánhàng[Prior Period])-SUM(ChiphíBánhàng[Prior Period])","v":40},{"$f":"SUM(DoanhthuBánhàng[Budget])-SUM(ChiphíBánhàng[Budget])","v":43},{"$f":"SUM(DoanhthuBánhàng[Current Period])-SUM(ChiphíBánhàng[Current Period])","v":38},null,{"$f":"IFERROR(F18/SUBTOTAL(109,DoanhthuBánhàng[Current 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,"Chi phí Hoạt động: Bán hàng và Tiếp thị"]
[null,"Quảng cáo",null,null,22,19,null,{"$f":"IFERROR(BánhàngvàTiếpthị[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":{"v":0.4222222222222222,"d":"42.2%"}},{"$f":"IFERROR(BánhàngvàTiếpthị[[#This Row],[Current Period]]/BánhàngvàTiếpthị[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(BánhàngvàTiếpthị[[#This Row],[Current Period]]/BánhàngvàTiếpthị[[#This Row],[Budget]]-1,0)","v":{"v":-0.13636363636363635,"d":"-13.6%"}}]
[null,"Tiếp thị trực tiếp",{"$nulls":5},{"$f":"IFERROR(BánhàngvàTiếpthị[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(BánhàngvàTiếpthị[[#This Row],[Current Period]]/BánhàngvàTiếpthị[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(BánhàngvàTiếpthị[[#This Row],[Current Period]]/BánhàngvàTiếpthị[[#This Row],[Budget]]-1,0)","v":0}]
[null,"Các chi phí khác (xác định)",{"$nulls":5},{"$f":"IFERROR(BánhàngvàTiếpthị[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(BánhàngvàTiếpthị[[#This Row],[Current Period]]/BánhàngvàTiếpthị[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(BánhàngvàTiếpthị[[#This Row],[Current Period]]/BánhàngvàTiếpthị[[#This Row],[Budget]]-1,0)","v":0}]
[null,"Tổng",null,{"$f":"SUBTOTAL(109,BánhàngvàTiếpthị[Prior Period])","v":0},{"$f":"SUBTOTAL(109,BánhàngvàTiếpthị[Budget])","v":22},{"$f":"SUBTOTAL(109,BánhàngvàTiếpthị[Current Period])","v":19},null,{"$f":"IFERROR(BánhàngvàTiếpthị[[#Totals],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":{"v":0.4222222222222222,"d":"42.2%"}},{"$f":"IFERROR(BánhàngvàTiếpthị[[#Totals],[Current Period]]/BánhàngvàTiếpthị[[#Totals],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(BánhàngvàTiếpthị[[#Totals],[Current Period]]/BánhàngvàTiếpthị[[#Totals],[Budget]]-1,0)","v":{"v":-0.13636363636363635,"d":"-13.6%"}}]
[]
[null,"Chi phí Hoạt động: Chung và Hành chính"]
[null,"Tiền công và tiền lương",null,null,56,51,null,{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":{"v":1.1333333333333333,"d":"113.3%"}},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Budget]]-1,0)","v":{"v":-0.0892857142857143,"d":"-8.9%"}}]
[null,"Dịch vụ ngoài",{"$nulls":5},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Budget]]-1,0)","v":0}]
[null,"Vật dụng",{"$nulls":5},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Budget]]-1,0)","v":0}]
[null,"Ăn uống và giải trí",{"$nulls":5},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Budget]]-1,0)","v":0}]
[null,"Tiền thuê",{"$nulls":5},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Budget]]-1,0)","v":0}]
[null,"Điện thoại",{"$nulls":5},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Budget]]-1,0)","v":0}]
[null,"Tiện ích",{"$nulls":5},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Budget]]-1,0)","v":0}]
[null,"Khấu hao",{"$nulls":5},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Budget]]-1,0)","v":0}]
[null,"Bảo hiểm",{"$nulls":5},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Budget]]-1,0)","v":0}]
[null,"Sửa chữa và bảo trì",{"$nulls":5},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Budget]]-1,0)","v":0}]
[null,"Các chi phí khác (xác định)",{"$nulls":5},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#This Row],[Current Period]]/ChungVàHànhchính[[#This Row],[Budget]]-1,0)","v":0}]
[null,"Tổng",null,{"$f":"SUBTOTAL(109,ChungVàHànhchính[Prior Period])","v":0},{"$f":"SUBTOTAL(109,ChungVàHànhchính[Budget])","v":56},{"$f":"SUBTOTAL(109,ChungVàHànhchính[Current Period])","v":51},null,{"$f":"IFERROR(ChungVàHànhchính[[#Totals],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":{"v":1.1333333333333333,"d":"113.3%"}},{"$f":"IFERROR(ChungVàHànhchính[[#Totals],[Current Period]]/ChungVàHànhchính[[#Totals],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(ChungVàHànhchính[[#Totals],[Current Period]]/ChungVàHànhchính[[#Totals],[Budget]]-1,0)","v":{"v":-0.0892857142857143,"d":"-8.9%"}}]
[]
[null,"Chi phí Hoạt động: Khác"]
[null,"Chi phí hoạt động khác 1",null,null,10,null,null,{"$f":"IFERROR(LoạiChiphíHoạtđộngKhác[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(LoạiChiphíHoạtđộngKhác[[#This Row],[Current Period]]/LoạiChiphíHoạtđộngKhác[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(LoạiChiphíHoạtđộngKhác[[#This Row],[Current Period]]/LoạiChiphíHoạtđộngKhác[[#This Row],[Budget]]-1,0)","v":{"v":-1,"d":"-100.0%"}}]
[null,"Chi phí hoạt động khác 2",{"$nulls":5},{"$f":"IFERROR(LoạiChiphíHoạtđộngKhác[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(LoạiChiphíHoạtđộngKhác[[#This Row],[Current Period]]/LoạiChiphíHoạtđộngKhác[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(LoạiChiphíHoạtđộngKhác[[#This Row],[Current Period]]/LoạiChiphíHoạtđộngKhác[[#This Row],[Budget]]-1,0)","v":0}]
[null,"Tổng",null,{"$f":"SUBTOTAL(109,LoạiChiphíHoạtđộngKhác[Prior Period])","v":0},{"$f":"SUBTOTAL(109,LoạiChiphíHoạtđộngKhác[Budget])","v":10},{"$f":"SUBTOTAL(109,LoạiChiphíHoạtđộngKhác[Current Period])","v":0},null,{"$f":"IFERROR(LoạiChiphíHoạtđộngKhác[[#Totals],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(LoạiChiphíHoạtđộngKhác[[#Totals],[Current Period]]/LoạiChiphíHoạtđộngKhác[[#Totals],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(LoạiChiphíHoạtđộngKhác[[#Totals],[Current Period]]/LoạiChiphíHoạtđộngKhác[[#Totals],[Budget]]-1,0)","v":{"v":-1,"d":"-100.0%"}}]
[]
[null,"Tổng Chi phí Hoạt động",null,{"$f":"SUM(BánhàngvàTiếpthị[Prior Period],ChungVàHànhchính[Prior Period],LoạiChiphíHoạtđộngKhác[Prior Period])","v":0},{"$f":"SUM(BánhàngvàTiếpthị[Budget],ChungVàHànhchính[Budget],LoạiChiphíHoạtđộngKhác[Budget])","v":88},{"$f":"SUM(BánhàngvàTiếpthị[Current Period],ChungVàHànhchính[Current Period],LoạiChiphíHoạtđộngKhác[Current Period])","v":70},null,{"$f":"IFERROR(F45/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":{"v":1.5555555555555556,"d":"155.6%"}},{"$f":"IFERROR(F45/D45-1,0)","v":0},{"$f":"IFERROR(F45/E45-1,0)","v":{"v":-0.20454545454545459,"d":"-20.5%"}}]
[]
[null,"Thu nhập từ Hoạt động",null,{"$f":"D18-D45","v":40},{"$f":"E18-E45","v":-45},{"$f":"F18-F45","v":-32},null,{"$f":"IFERROR(F47/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":{"v":-0.7111111111111111,"d":"-71.1%"}},{"$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%"}},{"$f":"IFERROR(IF(E47=F47,0,IF(F47>E47,ABS((F47/E47)-1),IF(AND(F47<E47,E47<0),-((F47/E47)-1),(F47/E47)-1))),0)","v":{"v":0.28888888888888886,"d":"28.9%"}}]
[]
[null,"Thu nhập Khác",{"$nulls":5},{"$f":"IFERROR(F49/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(F49/D49-1,0)","v":0},{"$f":"IFERROR(F49/E49-1,0)","v":0}]
[]
[null,"Thuế"]
[null,"Thuế thu nhập",null,null,32,30,null,{"$f":"IFERROR(Thuế[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":{"v":0.6666666666666666,"d":"66.7%"}},{"$f":"IFERROR(Thuế[[#This Row],[Current Period]]/Thuế[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(Thuế[[#This Row],[Current Period]]/Thuế[[#This Row],[Budget]]-1,0)","v":{"v":-0.0625,"d":"-6.3%"}}]
[null,"Thuế tiền lương",{"$nulls":5},{"$f":"IFERROR(Thuế[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(Thuế[[#This Row],[Current Period]]/Thuế[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(Thuế[[#This Row],[Current Period]]/Thuế[[#This Row],[Budget]]-1,0)","v":0}]
[null,"Thuế bất động sản",{"$nulls":5},{"$f":"IFERROR(Thuế[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(Thuế[[#This Row],[Current Period]]/Thuế[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(Thuế[[#This Row],[Current Period]]/Thuế[[#This Row],[Budget]]-1,0)","v":0}]
[null,"Thuế khác (xác định)",{"$nulls":5},{"$f":"IFERROR(Thuế[[#This Row],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":0},{"$f":"IFERROR(Thuế[[#This Row],[Current Period]]/Thuế[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(Thuế[[#This Row],[Current Period]]/Thuế[[#This Row],[Budget]]-1,0)","v":0}]
[null,"Tổng",null,{"$f":"SUBTOTAL(109,Thuế[Prior Period])","v":0},{"$f":"SUBTOTAL(109,Thuế[Budget])","v":32},{"$f":"SUBTOTAL(109,Thuế[Current Period])","v":30},null,{"$f":"IFERROR(Thuế[[#Totals],[Current Period]]/SUBTOTAL(109,DoanhthuBánhàng[Current Period]),0)","v":{"v":0.6666666666666666,"d":"66.7%"}},{"$f":"IFERROR(Thuế[[#Totals],[Current Period]]/Thuế[[#Totals],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(Thuế[[#Totals],[Current Period]]/Thuế[[#Totals],[Budget]]-1,0)","v":{"v":-0.0625,"d":"-6.3%"}}]
[]
[null,"Lãi ròng",null,{"$f":"D47+D49-Thuế[[#Totals],[Prior Period]]","v":40},{"$f":"E47+E49-Thuế[[#Totals],[Prior Period]]","v":-45},{"$f":"F47+F49-Thuế[[#Totals],[Prior Period]]","v":-32},null,{"$f":"IFERROR(F58/SUBTOTAL(109,DoanhthuBánhàng[Current 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,"Tổng lợi nhuận bán hàng",null,{"$f":"D18/SUM(DoanhthuBánhàng[Prior Period])","v":{"v":1,"d":"100.0%"}},{"$f":"E18/SUM(DoanhthuBánhàng[Budget])","v":{"v":0.86,"d":"86.0%"}},{"$f":"F18/SUM(DoanhthuBánhàng[Current Period])","v":{"v":0.8444444444444444,"d":"84.4%"}}]
[null,"Lợi nhuận từ doanh thu",null,{"$f":"D58/SUM(DoanhthuBánhàng[Prior Period])","v":{"v":1,"d":"100.0%"}},{"$f":"E58/SUM(DoanhthuBánhàng[Budget])","v":{"v":-0.9,"d":"-90.0%"}},{"$f":"F58/SUM(DoanhthuBánhàng[Current Period])","v":{"v":-0.7111111111111111,"d":"-71.1%"}}]