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{"sheet":"费用","index":0,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[0,1,0,2],[1,1,1,2]]}
[null,"费用预算",{"$nulls":3},{"$f":"NOW()","v":"2012-05-30T12:08:24.920"}]
[null,"公司名称"]
[]
[null,"人力","预算","实际","差异 ($)","差异 (%)"]
[null,"办公室",null,null,{"$f":"SUM(表1[预算]-表1[实际])","v":0},{"$f":"IFERROR(SUM(表1[差异 ($)]/表1[预算]),\"\")","v":""}]
[null,"贮藏",null,null,{"$f":"SUM(表1[预算]-表1[实际])","v":0},{"$f":"IFERROR(SUM(表1[差异 ($)]/表1[预算]),\"\")","v":""}]
[null,"销售人员",null,null,{"$f":"SUM(表1[预算]-表1[实际])","v":0},{"$f":"IFERROR(SUM(表1[差异 ($)]/表1[预算]),\"\")","v":""}]
[null,"其他",null,null,{"$f":"SUM(表1[预算]-表1[实际])","v":0},{"$f":"IFERROR(SUM(表1[差异 ($)]/表1[预算]),\"\")","v":""}]
[]
[null,"运营","预算","实际","差异 ($)","差异 (%)"]
[null,"广告",null,null,{"$f":"SUM(表2[预算]-表2[实际])","v":0},{"$f":"IFERROR(SUM(表2[差异 ($)]/表2[预算]),\"\")","v":""}]
[null,"负债",null,null,{"$f":"SUM(表2[预算]-表2[实际])","v":0},{"$f":"IFERROR(SUM(表2[差异 ($)]/表2[预算]),\"\")","v":""}]
[null,"优点",null,null,{"$f":"SUM(表2[预算]-表2[实际])","v":0},{"$f":"IFERROR(SUM(表2[差异 ($)]/表2[预算]),\"\")","v":""}]
[null,"供应",null,null,{"$f":"SUM(表2[预算]-表2[实际])","v":0},{"$f":"IFERROR(SUM(表2[差异 ($)]/表2[预算]),\"\")","v":""}]
[null,"邮资",null,null,{"$f":"SUM(表2[预算]-表2[实际])","v":0},{"$f":"IFERROR(SUM(表2[差异 ($)]/表2[预算]),\"\")","v":""}]
[null,"租金或抵押",null,null,{"$f":"SUM(表2[预算]-表2[实际])","v":0},{"$f":"IFERROR(SUM(表2[差异 ($)]/表2[预算]),\"\")","v":""}]
[null,"销售费用",null,null,{"$f":"SUM(表2[预算]-表2[实际])","v":0},{"$f":"IFERROR(SUM(表2[差异 ($)]/表2[预算]),\"\")","v":""}]
[null,"税费",null,null,{"$f":"SUM(表2[预算]-表2[实际])","v":0},{"$f":"IFERROR(SUM(表2[差异 ($)]/表2[预算]),\"\")","v":""}]
[null,"水电气费",null,null,{"$f":"SUM(表2[预算]-表2[实际])","v":0},{"$f":"IFERROR(SUM(表2[差异 ($)]/表2[预算]),\"\")","v":""}]
[null,"其他",null,null,{"$f":"SUM(表2[预算]-表2[实际])","v":0},{"$f":"IFERROR(SUM(表2[差异 ($)]/表2[预算]),\"\")","v":""}]
[null,"保险",null,null,{"$f":"SUM(表2[预算]-表2[实际])","v":0},{"$f":"IFERROR(SUM(表2[差异 ($)]/表2[预算]),\"\")","v":""}]
[null,"利息",null,null,{"$f":"SUM(表2[预算]-表2[实际])","v":0},{"$f":"IFERROR(SUM(表2[差异 ($)]/表2[预算]),\"\")","v":""}]
[null,"电话",null,null,{"$f":"SUM(表2[预算]-表2[实际])","v":0},{"$f":"IFERROR(SUM(表2[差异 ($)]/表2[预算]),\"\")","v":""}]
[null,"维护与维修",null,null,{"$f":"SUM(表2[预算]-表2[实际])","v":0},{"$f":"IFERROR(SUM(表2[差异 ($)]/表2[预算]),\"\")","v":""}]
[null,"法律费用",null,null,{"$f":"SUM(表2[预算]-表2[实际])","v":0},{"$f":"IFERROR(SUM(表2[差异 ($)]/表2[预算]),\"\")","v":""}]
[null,"折旧",null,null,{"$f":"SUM(表2[预算]-表2[实际])","v":0},{"$f":"IFERROR(SUM(表2[差异 ($)]/表2[预算]),\"\")","v":""}]
[null,"运输",null,null,{"$f":"SUM(表2[预算]-表2[实际])","v":0},{"$f":"IFERROR(SUM(表2[差异 ($)]/表2[预算]),\"\")","v":""}]
[null,"贮藏",null,null,{"$f":"SUM(表2[预算]-表2[实际])","v":0},{"$f":"IFERROR(SUM(表2[差异 ($)]/表2[预算]),\"\")","v":""}]
[null,"其他",null,null,{"$f":"SUM(表2[预算]-表2[实际])","v":0},{"$f":"IFERROR(SUM(表2[差异 ($)]/表2[预算]),\"\")","v":""}]
[null,"总费用",{"$f":"SUM(表1[预算],表2[预算])","v":0},{"$f":"SUM(表1[预算],表2[预算])","v":0},{"$f":"IFERROR(SUM(表2[差异 ($)]/表2[预算]),\"\")","v":""}]