{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Expenses"],"read":"whole","date_system":"1900"}

{"sheet":"Expenses","index":0,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[0,1,0,2],[1,1,1,2]]}
[null,"EXPENSE BUDGET",{"$nulls":3},{"$f":"NOW()","v":"2006-11-07T15:44:48.690"}]
[null,"Company Name"]
[]
[null,"Personnel","Budget","Actual","Difference ($)","Difference (%)"]
[null,"Office",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Store",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Salespeople",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Other",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[]
[null,"Operating","Budget","Actual","Difference ($)","Difference (%)"]
[null,"Advertising",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Debts",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Benefits",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Supplies",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Postage",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Rent or mortgage",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Sales expenses",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Taxes",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Utilities",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Other",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Insurance",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Interest",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Telephone",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Maintenance and repairs",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Legal fees",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Depreciation",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Shipping",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Storage",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Other",null,null,{"$f":"SUM([Budget]-[Actual])","v":0},{"$f":"IFERROR(SUM([Difference ($)]/[Budget]),\"\")","v":""}]
[null,"Total Expenses",{"$f":"SUM(Table1[Budget],[Budget])","v":0},{"$f":"SUM(Table1[Actual],[Actual])","v":0},{"$f":"SUM(Table1[Difference ($)],[Difference ($)])","v":0},{"$f":"IFERROR(SUM(Table2[[#Totals],[Difference ($)]]/Table2[[#Totals],[Budget]]),\"\")","v":""}]