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{"sheet":"支出","index":0,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[0,1,0,2],[1,1,1,2]]}
[null,"支出預算",{"$nulls":3},{"$f":"NOW()","v":"2012-05-25T11:45:10.300"}]
[null,"公司名稱"]
[]
[null,"人事","預算","實額","差額 ($)","差額 (%)"]
[null,"辦公室",null,null,{"$f":"SUM(表格1[預算]-表格1[實額])","v":0},{"$f":"IFERROR(SUM(表格1[差額 ($)]/表格1[預算]),\"\")","v":""}]
[null,"店面",null,null,{"$f":"SUM(表格1[預算]-表格1[實額])","v":0},{"$f":"IFERROR(SUM(表格1[差額 ($)]/表格1[預算]),\"\")","v":""}]
[null,"售貨人員",null,null,{"$f":"SUM(表格1[預算]-表格1[實額])","v":0},{"$f":"IFERROR(SUM(表格1[差額 ($)]/表格1[預算]),\"\")","v":""}]
[null,"其他：",null,null,{"$f":"SUM(表格1[預算]-表格1[實額])","v":0},{"$f":"IFERROR(SUM(表格1[差額 ($)]/表格1[預算]),\"\")","v":""}]
[]
[null,"營運","預算","實額","差額 ($)","差額 (%)"]
[null,"廣告",null,null,{"$f":"SUM(表格2[預算]-表格2[實額])","v":0},{"$f":"IFERROR(SUM(表格2[差額 ($)]/表格2[預算]),\"\")","v":""}]
[null,"欠款",null,null,{"$f":"SUM(表格2[預算]-表格2[實額])","v":0},{"$f":"IFERROR(SUM(表格2[差額 ($)]/表格2[預算]),\"\")","v":""}]
[null,"效益",null,null,{"$f":"SUM(表格2[預算]-表格2[實額])","v":0},{"$f":"IFERROR(SUM(表格2[差額 ($)]/表格2[預算]),\"\")","v":""}]
[null,"日用品",null,null,{"$f":"SUM(表格2[預算]-表格2[實額])","v":0},{"$f":"IFERROR(SUM(表格2[差額 ($)]/表格2[預算]),\"\")","v":""}]
[null,"郵費",null,null,{"$f":"SUM(表格2[預算]-表格2[實額])","v":0},{"$f":"IFERROR(SUM(表格2[差額 ($)]/表格2[預算]),\"\")","v":""}]
[null,"租賃或貸款",null,null,{"$f":"SUM(表格2[預算]-表格2[實額])","v":0},{"$f":"IFERROR(SUM(表格2[差額 ($)]/表格2[預算]),\"\")","v":""}]
[null,"銷售支出",null,null,{"$f":"SUM(表格2[預算]-表格2[實額])","v":0},{"$f":"IFERROR(SUM(表格2[差額 ($)]/表格2[預算]),\"\")","v":""}]
[null,"稅金",null,null,{"$f":"SUM(表格2[預算]-表格2[實額])","v":0},{"$f":"IFERROR(SUM(表格2[差額 ($)]/表格2[預算]),\"\")","v":""}]
[null,"設備",null,null,{"$f":"SUM(表格2[預算]-表格2[實額])","v":0},{"$f":"IFERROR(SUM(表格2[差額 ($)]/表格2[預算]),\"\")","v":""}]
[null,"其他：",null,null,{"$f":"SUM(表格2[預算]-表格2[實額])","v":0},{"$f":"IFERROR(SUM(表格2[差額 ($)]/表格2[預算]),\"\")","v":""}]
[null,"保險",null,null,{"$f":"SUM(表格2[預算]-表格2[實額])","v":0},{"$f":"IFERROR(SUM(表格2[差額 ($)]/表格2[預算]),\"\")","v":""}]
[null,"利息",null,null,{"$f":"SUM(表格2[預算]-表格2[實額])","v":0},{"$f":"IFERROR(SUM(表格2[差額 ($)]/表格2[預算]),\"\")","v":""}]
[null,"電話",null,null,{"$f":"SUM(表格2[預算]-表格2[實額])","v":0},{"$f":"IFERROR(SUM(表格2[差額 ($)]/表格2[預算]),\"\")","v":""}]
[null,"保養與維修",null,null,{"$f":"SUM(表格2[預算]-表格2[實額])","v":0},{"$f":"IFERROR(SUM(表格2[差額 ($)]/表格2[預算]),\"\")","v":""}]
[null,"法律費用",null,null,{"$f":"SUM(表格2[預算]-表格2[實額])","v":0},{"$f":"IFERROR(SUM(表格2[差額 ($)]/表格2[預算]),\"\")","v":""}]
[null,"折舊",null,null,{"$f":"SUM(表格2[預算]-表格2[實額])","v":0},{"$f":"IFERROR(SUM(表格2[差額 ($)]/表格2[預算]),\"\")","v":""}]
[null,"是否要運送？",null,null,{"$f":"SUM(表格2[預算]-表格2[實額])","v":0},{"$f":"IFERROR(SUM(表格2[差額 ($)]/表格2[預算]),\"\")","v":""}]
[null,"倉儲",null,null,{"$f":"SUM(表格2[預算]-表格2[實額])","v":0},{"$f":"IFERROR(SUM(表格2[差額 ($)]/表格2[預算]),\"\")","v":""}]
[null,"其他：",null,null,{"$f":"SUM(表格2[預算]-表格2[實額])","v":0},{"$f":"IFERROR(SUM(表格2[差額 ($)]/表格2[預算]),\"\")","v":""}]
[null,"總支出",{"$f":"SUM(表格1[預算],表格2[預算])","v":0},{"$f":"SUM(表格1[實額],表格2[實額])","v":0},{"$f":"SUM(表格1[差額 ($)],表格2[差額 ($)])","v":0},{"$f":"IFERROR(SUM(表格2[[#Totals],[差額 ($)]]/表格2[[#Totals],[預算]]),\"\")","v":""}]