{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Non-Profit Budget"],"not_rendered":{"charts":2,"images":1,"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"Non-Profit Budget","index":0,"n_rows":40,"n_cols":7,"rows_kept":40,"merged":[[16,1,16,6],[21,1,21,5]]}
[null,"Non-Profit Budget",{"$nulls":3},"FISCAL YEAR",2012]
{"$rows_empty":7}
[null,null,{"$f":"CONCATENATE(\"FY \",FY-1)","v":"FY 2011"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2012"}]
[null,"REVENUE","PRIOR YEAR","PROPOSED","ACTUAL","VARIANCE","+/- PRIOR YEAR"]
[null,"Fundraisers and events",{"v":150000,"d":"150000.00"},{"v":200000,"d":"200000.00"},{"v":180000,"d":"180000.00"},{"$f":"RevenueTable[[#This Row],[ACTUAL]]-RevenueTable[[#This Row],[PROPOSED]]","v":{"v":-20000,"d":"(20000.00)"}},{"$f":"RevenueTable[[#This Row],[ACTUAL]]-RevenueTable[[#This Row],[PRIOR YEAR]]","v":{"v":30000,"d":"30000.00"}}]
[null,"Foundation",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"},{"$f":"RevenueTable[[#This Row],[ACTUAL]]-RevenueTable[[#This Row],[PROPOSED]]","v":{"v":0,"d":"0.00"}},{"$f":"RevenueTable[[#This Row],[ACTUAL]]-RevenueTable[[#This Row],[PRIOR YEAR]]","v":{"v":0,"d":"0.00"}}]
[null,"Donations",{"v":30000,"d":"30000.00"},{"v":40000,"d":"40000.00"},{"v":20000,"d":"20000.00"},{"$f":"RevenueTable[[#This Row],[ACTUAL]]-RevenueTable[[#This Row],[PROPOSED]]","v":{"v":-20000,"d":"(20000.00)"}},{"$f":"RevenueTable[[#This Row],[ACTUAL]]-RevenueTable[[#This Row],[PRIOR YEAR]]","v":{"v":-10000,"d":"(10000.00)"}}]
[null,"Interest income",{"$nulls":3},{"$f":"RevenueTable[[#This Row],[ACTUAL]]-RevenueTable[[#This Row],[PROPOSED]]","v":{"v":0,"d":"0.00"}},{"$f":"RevenueTable[[#This Row],[ACTUAL]]-RevenueTable[[#This Row],[PRIOR YEAR]]","v":{"v":0,"d":"0.00"}}]
[null,"Miscellaneous",{"$nulls":3},{"$f":"RevenueTable[[#This Row],[ACTUAL]]-RevenueTable[[#This Row],[PROPOSED]]","v":{"v":0,"d":"0.00"}},{"$f":"RevenueTable[[#This Row],[ACTUAL]]-RevenueTable[[#This Row],[PRIOR YEAR]]","v":{"v":0,"d":"0.00"}}]
[null,"TOTALS",{"$f":"SUBTOTAL(109,RevenueTable[PRIOR YEAR])","v":{"v":230000,"d":"230,000.00"}},{"$f":"SUBTOTAL(109,RevenueTable[PROPOSED])","v":{"v":290000,"d":"290,000.00"}},{"$f":"SUBTOTAL(109,RevenueTable[ACTUAL])","v":{"v":250000,"d":"250,000.00"}},{"$f":"SUBTOTAL(109,RevenueTable[VARIANCE])","v":{"v":-40000,"d":"(40,000.00)"}},{"$f":"SUBTOTAL(105,RevenueTable[+/- PRIOR YEAR])","v":{"v":-10000,"d":"(10,000.00)"}}]
{"$rows_empty":8}
[null,null,{"$f":"CONCATENATE(\"FY \",FY-1)","v":"FY 2011"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2012"},{"$f":"CONCATENATE(\"FY \",FY)","v":"FY 2012"}]
[null,"EXPENSES","PRIOR YEAR","PROPOSED","ACTUAL","VARIANCE","+/- PRIOR YEAR"]
[null,"Salaries",{"v":15000,"d":"15,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PROPOSED]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PRIOR YEAR]]","v":{"v":15000,"d":"15,000.00"}}]
[null,"Benefits",{"v":5000,"d":"5,000.00"},{"v":7500,"d":"7,500.00"},{"v":7800,"d":"7,800.00"},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PROPOSED]]","v":{"v":300,"d":"300.00"}},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PRIOR YEAR]]","v":{"v":2800,"d":"2,800.00"}}]
[null,"Rent",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PROPOSED]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PRIOR YEAR]]","v":{"v":0,"d":"0.00"}}]
[null,"Utilities",{"v":1000,"d":"1,000.00"},{"v":1200,"d":"1,200.00"},{"v":1150,"d":"1,150.00"},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PROPOSED]]","v":{"v":-50,"d":"(50.00)"}},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PRIOR YEAR]]","v":{"v":150,"d":"150.00"}}]
[null,"Travel and meetings",{"v":2500,"d":"2,500.00"},{"v":2000,"d":"2,000.00"},{"v":2800,"d":"2,800.00"},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PROPOSED]]","v":{"v":800,"d":"800.00"}},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PRIOR YEAR]]","v":{"v":300,"d":"300.00"}}]
[null,"Professional fees",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PROPOSED]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PRIOR YEAR]]","v":{"v":0,"d":"0.00"}}]
[null,"Marketing/advertising",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PROPOSED]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PRIOR YEAR]]","v":{"v":0,"d":"0.00"}}]
[null,"Insurance",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PROPOSED]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PRIOR YEAR]]","v":{"v":0,"d":"0.00"}}]
[null,"Telephone",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PROPOSED]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PRIOR YEAR]]","v":{"v":0,"d":"0.00"}}]
[null,"Web fees (website, meeting space, etc.)",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PROPOSED]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PRIOR YEAR]]","v":{"v":0,"d":"0.00"}}]
[null,"Equipment",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PROPOSED]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PRIOR YEAR]]","v":{"v":0,"d":"0.00"}}]
[null,"Supplies",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PROPOSED]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PRIOR YEAR]]","v":{"v":0,"d":"0.00"}}]
[null,"Postage",{"$nulls":3},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PROPOSED]]","v":{"v":0,"d":"0.00"}},{"$f":"ExpenseTable[[#This Row],[ACTUAL]]-ExpenseTable[[#This Row],[PRIOR YEAR]]","v":{"v":0,"d":"0.00"}}]
[null,"TOTALS",{"$f":"SUBTOTAL(109,ExpenseTable[PRIOR YEAR])","v":{"v":29500,"d":"29,500.00"}},{"$f":"SUBTOTAL(109,ExpenseTable[PROPOSED])","v":{"v":46700,"d":"46,700.00"}},{"$f":"SUBTOTAL(109,ExpenseTable[ACTUAL])","v":{"v":47750,"d":"47,750.00"}},{"$f":"SUBTOTAL(109,ExpenseTable[VARIANCE])","v":{"v":1050,"d":"1,050.00"}},{"$f":"SUBTOTAL(109,ExpenseTable[+/- PRIOR YEAR])","v":{"v":18250,"d":"18,250.00"}}]