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[null,"假期預算規劃表"]
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[null,"假期預算",null,null,{"$f":"SUM(禮物[預算],包裝[預算],(旅遊[預算],(用餐[預算],(娛樂[預算],雜項[預算]))))","v":{"v":750,"d":"$750.00"}},null,"假期餐點"]
[null,"實際支出",null,null,{"$f":"SUM((禮物[實際],(包裝[實際],(旅遊[實際],(用餐[實際],(娛樂[實際],(雜項[實際])))))))","v":{"v":820,"d":"$820.00"}},null,"項目","預算","實際","差額"]
[null,"差額 (超過/低於預算)",null,null,{"$f":"SUM(E4-E5)","v":{"v":-70,"d":"($70.00)"}},null,"日常雜貨",null,null,{"$f":"用餐[預算]-用餐[實際]","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":6},"飲酒",null,null,{"$f":"用餐[預算]-用餐[實際]","v":{"v":0,"d":"$0.00"}}]
[null,"禮物",{"$nulls":4},"佈置裝飾",null,null,{"$f":"用餐[預算]-用餐[實際]","v":{"v":0,"d":"$0.00"}}]
[null,"項目","預算","實際","差額",null,"其他 (移到本列的最後一欄新增列)",null,null,{"$f":"用餐[預算]-用餐[實際]","v":{"v":0,"d":"$0.00"}}]
[null,"家人",{"v":500,"d":"$500.00"},{"v":495,"d":"$495.00"},{"$f":"禮物[預算]-禮物[實際]","v":{"v":5,"d":"$5.00"}},null,"總計",{"$f":"SUBTOTAL(109,用餐[預算])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,用餐[實際])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,用餐[差額])","v":{"v":0,"d":"$0.00"}}]
[null,"朋友",{"v":250,"d":"$250.00"},{"v":325,"d":"$325.00"},{"$f":"禮物[預算]-禮物[實際]","v":{"v":-75,"d":"-$75.00"}}]
[null,"同事",null,null,{"$f":"禮物[預算]-禮物[實際]","v":{"v":0,"d":"$0.00"}},null,"娛樂"]
[null,"老師、褓姆等",null,null,{"$f":"禮物[預算]-禮物[實際]","v":{"v":0,"d":"$0.00"}},null,"項目","預算","實際","差額"]
[null,"慈善捐款",null,null,{"$f":"禮物[預算]-禮物[實際]","v":{"v":0,"d":"$0.00"}},null,"派對幫手 (酒保、外燴、清潔人員等)",null,null,{"$f":"娛樂[預算]-娛樂[實際]","v":{"v":0,"d":"$0.00"}}]
[null,"其他 (移到本列的最後一欄新增列)",null,null,{"$f":"禮物[預算]-禮物[實際]","v":{"v":0,"d":"$0.00"}},null,"佈置裝飾",null,null,{"$f":"娛樂[預算]-娛樂[實際]","v":{"v":0,"d":"$0.00"}}]
[null,"總計",{"$f":"SUBTOTAL(109,禮物[預算])","v":{"v":750,"d":"$750.00"}},{"$f":"SUBTOTAL(109,禮物[實際])","v":{"v":820,"d":"$820.00"}},{"$f":"SUBTOTAL(109,禮物[差額])","v":{"v":-70,"d":"-$70.00"}},null,"餐點和飲料",null,null,{"$f":"娛樂[預算]-娛樂[實際]","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":6},"衣物",null,null,{"$f":"娛樂[預算]-娛樂[實際]","v":{"v":0,"d":"$0.00"}}]
[null,"包裝",{"$nulls":4},"門票",null,null,{"$f":"娛樂[預算]-娛樂[實際]","v":{"v":0,"d":"$0.00"}}]
[null,"項目","預算","實際","差額",null,"在外用餐",null,null,{"$f":"娛樂[預算]-娛樂[實際]","v":{"v":0,"d":"$0.00"}}]
[null,"禮物包裝紙",null,null,{"$f":"包裝[預算]-包裝[實際]","v":{"v":0,"d":"$0.00"}},null,"其他 (移到本列的最後一欄新增列)",null,null,{"$f":"娛樂[預算]-娛樂[實際]","v":{"v":0,"d":"$0.00"}}]
[null,"貼紙",null,null,{"$f":"包裝[預算]-包裝[實際]","v":{"v":0,"d":"$0.00"}},null,"總計",{"$f":"SUBTOTAL(109,娛樂[預算])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,娛樂[實際])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,娛樂[差額])","v":{"v":0,"d":"$0.00"}}]
[null,"其他材料 (緞帶、膠帶等)",null,null,{"$f":"包裝[預算]-包裝[實際]","v":{"v":0,"d":"$0.00"}}]
[null,"包裝盒",null,null,{"$f":"包裝[預算]-包裝[實際]","v":{"v":0,"d":"$0.00"}},null,"雜項"]
[null,"郵資",null,null,{"$f":"包裝[預算]-包裝[實際]","v":{"v":0,"d":"$0.00"}},null,"項目","預算","實際","差額"]
[null,"其他 (移到本列的最後一欄新增列)",null,null,{"$f":"包裝[預算]-包裝[實際]","v":{"v":0,"d":"$0.00"}},null,"假期照片",null,null,{"$f":"雜項[預算]-雜項[實際]","v":{"v":0,"d":"$0.00"}}]
[null,"總計",{"$f":"SUBTOTAL(109,包裝[預算])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,包裝[實際])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,包裝[差額])","v":{"v":0,"d":"$0.00"}},null,"加油",null,null,{"$f":"雜項[預算]-雜項[實際]","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":6},"其他 (移到本列的最後一欄新增列)",null,null,{"$f":"雜項[預算]-雜項[實際]","v":{"v":0,"d":"$0.00"}}]
[null,"旅遊",{"$nulls":4},"總計",{"$f":"SUBTOTAL(109,雜項[預算])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,雜項[實際])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,雜項[差額])","v":{"v":0,"d":"$0.00"}}]
[null,"項目","預算","實際","差額"]
[null,"機票",null,null,{"$f":"旅遊[預算]-旅遊[實際]","v":{"v":0,"d":"$0.00"}}]
[null,"住宿",null,null,{"$f":"旅遊[預算]-旅遊[實際]","v":{"v":0,"d":"$0.00"}}]
[null,"交通",null,null,{"$f":"旅遊[預算]-旅遊[實際]","v":{"v":0,"d":"$0.00"}}]
[null,"其他 (移到本列的最後一欄新增列)",null,null,{"$f":"旅遊[預算]-旅遊[實際]","v":{"v":0,"d":"$0.00"}}]
[null,"總計",{"$f":"SUBTOTAL(109,旅遊[預算])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,旅遊[實際])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,旅遊[差額])","v":{"v":0,"d":"$0.00"}}]