{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Startup Budget"],"not_rendered":{"external_links":2,"defined_names":34,"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"Startup Budget","index":0,"n_rows":40,"n_cols":9,"rows_kept":40,"merged":[[42,1,42,8]]}
[]
[]
[null,"Startup Budget"]
[null,{"$f":"NOW()","v":"2010-04-21T13:07:23.530"}]
[]
[null,null,"Cash Needed","% of ",null,"Actual Cash","% of ",null,"% of "]
[null,null,"to Start","Total",null,"Spent","Total","Variance","Total"]
[null,"Monthly Costs"]
[null,"Salary of owner-manager",{"v":6000,"d":"$6,000"},{"$f":"IF(C9,+C9/C40,\"\")","v":{"v":0.13714285714285715,"d":"13.7%"}},null,{"v":6500,"d":"$6,500"},{"$f":"IF(F9,+F9/F40,\"\")","v":{"v":0.1385632061394159,"d":"13.9%"}},{"$f":"IF(SUM(C9,F9),C9-F9,\"\")","v":{"v":-500,"d":"($500)"}},{"$f":"IF(SUM(H9),+H9/$H$40,\"\")","v":{"v":0.15822784810126583,"d":"15.8%"}}]
[null,"All other salaries and wages",{"v":7000,"d":"7,000 "},{"$f":"IF(C10,+C10/C40,\"\")","v":{"v":0.16,"d":"16.0%"}},null,{"v":7100,"d":"7,100 "},{"$f":"IF(F10,+F10/F40,\"\")","v":{"v":0.15135365593690045,"d":"15.1%"}},{"$f":"IF(SUM(C10,F10),C10-F10,\"\")","v":{"v":-100,"d":"(100)"}},{"$f":"IF(SUM(H10),+H10/$H$40,\"\")","v":{"v":0.03164556962025317,"d":"3.2%"}}]
[null,"Rent",{"v":1000,"d":"1,000 "},{"$f":"IF(C11,+C11/C40,\"\")","v":{"v":0.022857142857142857,"d":"2.3%"}},null,{"v":900,"d":"900 "},{"$f":"IF(F11,+F11/F40,\"\")","v":{"v":0.01918567469622682,"d":"1.9%"}},{"v":100,"d":"100 "},{"v":-0.03164556962025317,"d":"-3.2%"}]
[null,"Advertising",{"v":2000,"d":"2,000 "},{"$f":"IF(C12,+C12/C40,\"\")","v":{"v":0.045714285714285714,"d":"4.6%"}},null,{"v":2000,"d":"2,000 "},{"$f":"IF(F12,+F12/F40,\"\")","v":{"v":0.042634832658281815,"d":"4.3%"}},{"v":0,"d":"0 "},""]
[null,"Delivery expense",{"v":400,"d":"400 "},{"$f":"IF(C13,+C13/C40,\"\")","v":{"v":0.009142857142857144,"d":"0.9%"}},null,{"v":1000,"d":"1,000 "},{"$f":"IF(F13,+F13/F40,\"\")","v":{"v":0.021317416329140908,"d":"2.1%"}},{"v":-600,"d":"(600)"},{"v":0.189873417721519,"d":"19.0%"}]
[null,"Supplies",{"v":500,"d":"500 "},{"$f":"IF(C14,+C14/C40,\"\")","v":{"v":0.011428571428571429,"d":"1.1%"}},null,{"v":1500,"d":"1,500 "},{"$f":"IF(F14,+F14/F40,\"\")","v":{"v":0.031976124493711365,"d":"3.2%"}},{"v":-1000,"d":"(1,000)"},{"v":0.31645569620253167,"d":"31.6%"}]
[null,"Telephone",{"v":500,"d":"500 "},{"$f":"IF(C15,+C15/C40,\"\")","v":{"v":0.011428571428571429,"d":"1.1%"}},null,{"v":500,"d":"500 "},{"$f":"IF(F15,+F15/F40,\"\")","v":{"v":0.010658708164570454,"d":"1.1%"}},{"v":0,"d":"0 "},""]
[null,"Other utilities",{"v":500,"d":"500 "},{"$f":"IF(C16,+C16/C40,\"\")","v":{"v":0.011428571428571429,"d":"1.1%"}},null,{"v":760,"d":"760 "},{"$f":"IF(F16,+F16/F40,\"\")","v":{"v":0.01620123641014709,"d":"1.6%"}},{"v":-260,"d":"(260)"},{"v":0.08227848101265822,"d":"8.2%"}]
[null,"Insurance",{"v":600,"d":"600 "},{"$f":"IF(C17,+C17/C40,\"\")","v":{"v":0.013714285714285714,"d":"1.4%"}},null,{"v":600,"d":"600 "},{"$f":"IF(F17,+F17/F40,\"\")","v":{"v":0.012790449797484544,"d":"1.3%"}},{"v":0,"d":"0 "},""]
[null,"Taxes, including social security",{"v":1000,"d":"1,000 "},{"$f":"IF(C18,+C18/C40,\"\")","v":{"v":0.022857142857142857,"d":"2.3%"}},null,{"v":1000,"d":"1,000 "},{"$f":"IF(F18,+F18/F40,\"\")","v":{"v":0.021317416329140908,"d":"2.1%"}},{"v":0,"d":"0 "},""]
[null,"Interest",{"v":500,"d":"500 "},{"$f":"IF(C19,+C19/C40,\"\")","v":{"v":0.011428571428571429,"d":"1.1%"}},null,{"v":500,"d":"500 "},{"$f":"IF(F19,+F19/F40,\"\")","v":{"v":0.010658708164570454,"d":"1.1%"}},{"v":0,"d":"0 "},""]
[null,"Maintenance",{"v":300,"d":"300 "},{"$f":"IF(C20,+C20/C40,\"\")","v":{"v":0.006857142857142857,"d":"0.7%"}},null,{"v":300,"d":"300 "},{"$f":"IF(F20,+F20/F40,\"\")","v":{"v":0.006395224898742272,"d":"0.6%"}},{"v":0,"d":"0 "},""]
[null,"Legal and other professional fees",{"v":3000,"d":"3,000 "},{"$f":"IF(C21,+C21/C40,\"\")","v":{"v":0.06857142857142857,"d":"6.9%"}},null,{"v":3300,"d":"3,300 "},{"$f":"IF(F21,+F21/F40,\"\")","v":{"v":0.070347473886165,"d":"7.0%"}},{"v":-300,"d":"(300)"},{"v":0.0949367088607595,"d":"9.5%"}]
[null,"Miscellaneous",{"v":500,"d":"500 "},{"$f":"IF(C22,+C22/C40,\"\")","v":{"v":0.011428571428571429,"d":"1.1%"}},null,{"v":500,"d":"500 "},{"$f":"IF(F22,+F22/F40,\"\")","v":{"v":0.010658708164570454,"d":"1.1%"}},{"v":0,"d":"0 "},""]
[null,"     Subtotal",{"$f":"IF(SUM(C9:C22),SUM(C9:C22),\"\")","v":{"v":23800,"d":"$23,800"}},{"$f":"IF(SUM(C23),+C23/C40,\"\")","v":{"v":0.544,"d":"54.4%"}},null,{"$f":"IF(SUM(F9:F22),SUM(F9:F22),\"\")","v":{"v":26460,"d":"$26,460"}},{"$f":"IF(SUM(F23),+F23/F40,\"\")","v":{"v":0.5640588360690685,"d":"56.4%"}},{"$f":"IF(SUM(H9:H22),SUM(H9:H22),\"\")","v":{"v":-2660,"d":"($2,660)"}},{"$f":"IF(SUM(H23),+H23/H40,\"\")","v":{"v":0.8417721518987342,"d":"84.2%"}}]
[]
[]
[null,"One-Time Costs"]
[null,"Fixtures and Equipment",{"v":10000,"d":"$10,000"},{"$f":"IF(C27,+C27/C40,\"\")","v":{"v":0.22857142857142856,"d":"22.9%"}},null,{"v":11000,"d":"$11,000"},{"$f":"IF(F27,+F27/F40,\"\")","v":{"v":0.23449157962054998,"d":"23.4%"}},{"$f":"IF(SUM(C27,F27),C27-F27,\"\")","v":{"v":-1000,"d":"($1,000)"}},{"$f":"IF(SUM(H27),+H27/$H$40,\"\")","v":{"v":0.31645569620253167,"d":"31.6%"}}]
[null,"Decorating and remodeling",{"v":1000,"d":"1,000 "},{"$f":"IF(C28,+C28/C40,\"\")","v":{"v":0.022857142857142857,"d":"2.3%"}},null,{"v":1200,"d":"1,200 "},{"$f":"IF(F28,+F28/F40,\"\")","v":{"v":0.02558089959496909,"d":"2.6%"}},{"$f":"IF(SUM(C28,F28),C28-F28,\"\")","v":{"v":-200,"d":"(200)"}},{"$f":"IF(SUM(H28),+H28/$H$40,\"\")","v":{"v":0.06329113924050633,"d":"6.3%"}}]
[null,"Installation charges",{"v":500,"d":"500 "},{"$f":"IF(C29,+C29/C40,\"\")","v":{"v":0.011428571428571429,"d":"1.1%"}},null,{"v":600,"d":"600 "},{"$f":"IF(F29,+F29/F40,\"\")","v":{"v":0.012790449797484544,"d":"1.3%"}},{"v":-100,"d":"(100)"},{"v":0.03164556962025317,"d":"3.2%"}]
[null,"Starting inventory",{"v":5000,"d":"5,000 "},{"$f":"IF(C30,+C30/C40,\"\")","v":{"v":0.11428571428571428,"d":"11.4%"}},null,{"v":4000,"d":"4,000 "},{"$f":"IF(F30,+F30/F40,\"\")","v":{"v":0.08526966531656363,"d":"8.5%"}},{"v":1000,"d":"1,000 "},{"v":-0.31645569620253167,"d":"-31.6%"}]
[null,"Deposits with public utilities",{"v":1000,"d":"1,000 "},{"$f":"IF(C31,+C31/C40,\"\")","v":{"v":0.022857142857142857,"d":"2.3%"}},null,{"v":1200,"d":"1,200 "},{"$f":"IF(F31,+F31/F40,\"\")","v":{"v":0.02558089959496909,"d":"2.6%"}},{"v":-200,"d":"(200)"},{"v":0.06329113924050633,"d":"6.3%"}]
[null,"Legal and other professional fees",{"v":500,"d":"500 "},{"$f":"IF(C32,+C32/C40,\"\")","v":{"v":0.011428571428571429,"d":"1.1%"}},null,{"v":500,"d":"500 "},{"$f":"IF(F32,+F32/F40,\"\")","v":{"v":0.010658708164570454,"d":"1.1%"}},{"v":0,"d":"0 "},""]
[null,"Licenses and permits",{"v":500,"d":"500 "},{"$f":"IF(C33,+C33/C40,\"\")","v":{"v":0.011428571428571429,"d":"1.1%"}},null,{"v":500,"d":"500 "},{"$f":"IF(F33,+F33/F40,\"\")","v":{"v":0.010658708164570454,"d":"1.1%"}},{"v":0,"d":"0 "},""]
[null,"Advertising and promotion for opening",{"v":500,"d":"500 "},{"$f":"IF(C34,+C34/C40,\"\")","v":{"v":0.011428571428571429,"d":"1.1%"}},null,{"v":500,"d":"500 "},{"$f":"IF(F34,+F34/F40,\"\")","v":{"v":0.010658708164570454,"d":"1.1%"}},{"v":0,"d":"0 "},""]
[null,"Cash",{"v":750,"d":"750 "},{"$f":"IF(C35,+C35/C40,\"\")","v":{"v":0.017142857142857144,"d":"1.7%"}},null,{"v":750,"d":"750 "},{"$f":"IF(F35,+F35/F40,\"\")","v":{"v":0.015988062246855683,"d":"1.6%"}},{"v":0,"d":"0 "},""]
[null,"Other",{"v":200,"d":"200 "},{"$f":"IF(C36,+C36/C40,\"\")","v":{"v":0.004571428571428572,"d":"0.5%"}},null,{"v":200,"d":"200 "},{"$f":"IF(F36,+F36/F40,\"\")","v":{"v":0.004263483265828182,"d":"0.4%"}},{"v":0,"d":"0 "},""]
[null,"     Subtotal",{"$f":"IF(SUM(C27:C36),SUM(C27:C36),\"\")","v":{"v":19950,"d":"$19,950"}},{"$f":"IF(SUM(C37),+C37/C40,\"\")","v":{"v":0.456,"d":"45.6%"}},null,{"$f":"IF(SUM(F27:F36),SUM(F27:F36),\"\")","v":{"v":20450,"d":"$20,450"}},{"$f":"IF(SUM(F37),+F37/F40,\"\")","v":{"v":0.4359411639309316,"d":"43.6%"}},{"$f":"IF(SUM(H27:H36),SUM(H27:H36),\"\")","v":{"v":-500,"d":"($500)"}},{"$f":"IF(SUM(H37),+H37/H40,\"\")","v":{"v":0.15822784810126583,"d":"15.8%"}}]
[]
[]
[null,"Totals",{"$f":"IF(SUM(C9:C22,C27:C36),SUM(C9:C22,C27:C36),\"\")","v":{"v":43750,"d":"$43,750"}},{"$f":"IF(SUM(C40),SUM(D9:D22)+SUM(D27:D36),\"\")","v":{"v":1.0000000000000002,"d":"100%"}},null,{"$f":"IF(SUM(F9:F22,F27:F36),SUM(F9:F22,F27:F36),\"\")","v":{"v":46910,"d":"$46,910"}},{"$f":"IF(SUM(F40),SUM(G9:G22)+SUM(G27:G36),\"\")","v":{"v":1,"d":"100%"}},{"$f":"IF(SUM(H9:H22,H27:H36),SUM(H9:H22,H27:H36),\"\")","v":{"v":-3160,"d":"($3,160)"}},{"$f":"IF(SUM(H40),SUM(I9:I22)+SUM(I27:I36),\"\")","v":{"v":1,"d":"100%"}}]