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[null,2000,{"$nulls":3},2001,{"$nulls":3},2002,{"$nulls":3},2003,{"$nulls":3},2004,{"$nulls":3},2005,{"$nulls":3},2006,{"$nulls":3},2007]
["Activity","Planned Hrs","Actual Hrs ","Variance","Percentage","Planned Hrs","Actual Hrs ","Variance","Percentage","Planned Hrs","Actual Hrs ","Variance","Percentage","Planned Hrs","Actual Hrs ","Variance","Percentage","Planned Hrs","Actual Hrs ","Variance","Percentage","Planned Hrs","Actual Hrs ","Variance","Percentage","Planned Hrs","Actual Hrs ","Variance","Percentage","Planned Hrs","Actual Hrs ","Variance","Percentage"]
["Client Billable",50,10,{"$f":"C3-B3","v":{"v":-40,"d":"(40.00)"}},{"$f":"C3/C$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"G3-F3","v":{"v":-190,"d":"(190.00)"}},{"$f":"G3/G$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"K3-J3","v":{"v":-190,"d":"(190.00)"}},{"$f":"K3/K$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"O3-N3","v":{"v":-190,"d":"(190.00)"}},{"$f":"O3/O$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"S3-R3","v":{"v":-190,"d":"(190.00)"}},{"$f":"S3/S$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"W3-V3","v":{"v":-190,"d":"(190.00)"}},{"$f":"W3/W$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"AA3-Z3","v":{"v":-190,"d":"(190.00)"}},{"$f":"AA3/AA$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"AE3-AD3","v":{"v":-190,"d":"(190.00)"}},{"$f":"AE3/AE$8","v":{"v":0.2,"d":"20%"}}]
["Marketing",50,10,{"$f":"C4-B4","v":{"v":-40,"d":"(40.00)"}},{"$f":"C4/C$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"G4-F4","v":{"v":-190,"d":"(190.00)"}},{"$f":"G4/G$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"K4-J4","v":{"v":-190,"d":"(190.00)"}},{"$f":"K4/K$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"O4-N4","v":{"v":-190,"d":"(190.00)"}},{"$f":"O4/O$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"S4-R4","v":{"v":-190,"d":"(190.00)"}},{"$f":"S4/S$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"W4-V4","v":{"v":-190,"d":"(190.00)"}},{"$f":"W4/W$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"AA4-Z4","v":{"v":-190,"d":"(190.00)"}},{"$f":"AA4/AA$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"AE4-AD4","v":{"v":-190,"d":"(190.00)"}},{"$f":"AE4/AE$8","v":{"v":0.2,"d":"20%"}}]
["Practice Development & Research",50,10,{"$f":"C5-B5","v":{"v":-40,"d":"(40.00)"}},{"$f":"C5/C$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"G5-F5","v":{"v":-190,"d":"(190.00)"}},{"$f":"G5/G$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"K5-J5","v":{"v":-190,"d":"(190.00)"}},{"$f":"K5/K$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"O5-N5","v":{"v":-190,"d":"(190.00)"}},{"$f":"O5/O$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"S5-R5","v":{"v":-190,"d":"(190.00)"}},{"$f":"S5/S$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"W5-V5","v":{"v":-190,"d":"(190.00)"}},{"$f":"W5/W$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"AA5-Z5","v":{"v":-190,"d":"(190.00)"}},{"$f":"AA5/AA$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"AE5-AD5","v":{"v":-190,"d":"(190.00)"}},{"$f":"AE5/AE$8","v":{"v":0.2,"d":"20%"}}]
["Education",50,10,{"$f":"C6-B6","v":{"v":-40,"d":"(40.00)"}},{"$f":"C6/C$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"G6-F6","v":{"v":-190,"d":"(190.00)"}},{"$f":"G6/G$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"K6-J6","v":{"v":-190,"d":"(190.00)"}},{"$f":"K6/K$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"O6-N6","v":{"v":-190,"d":"(190.00)"}},{"$f":"O6/O$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"S6-R6","v":{"v":-190,"d":"(190.00)"}},{"$f":"S6/S$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"W6-V6","v":{"v":-190,"d":"(190.00)"}},{"$f":"W6/W$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"AA6-Z6","v":{"v":-190,"d":"(190.00)"}},{"$f":"AA6/AA$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"AE6-AD6","v":{"v":-190,"d":"(190.00)"}},{"$f":"AE6/AE$8","v":{"v":0.2,"d":"20%"}}]
["Administration",50,10,{"$f":"C7-B7","v":{"v":-40,"d":"(40.00)"}},{"$f":"C7/C$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"G7-F7","v":{"v":-190,"d":"(190.00)"}},{"$f":"G7/G$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"K7-J7","v":{"v":-190,"d":"(190.00)"}},{"$f":"K7/K$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"O7-N7","v":{"v":-190,"d":"(190.00)"}},{"$f":"O7/O$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"S7-R7","v":{"v":-190,"d":"(190.00)"}},{"$f":"S7/S$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"W7-V7","v":{"v":-190,"d":"(190.00)"}},{"$f":"W7/W$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"AA7-Z7","v":{"v":-190,"d":"(190.00)"}},{"$f":"AA7/AA$8","v":{"v":0.2,"d":"20%"}},200,10,{"$f":"AE7-AD7","v":{"v":-190,"d":"(190.00)"}},{"$f":"AE7/AE$8","v":{"v":0.2,"d":"20%"}}]
["Total",{"$f":"SUM(B3:B7)","v":250},{"$f":"SUM(C3:C7)","v":50},{"$f":"SUM(D3:D7)","v":{"v":-200,"d":"(200.00)"}},{"$f":"SUM(E3:E7)","v":{"v":1,"d":"100%"}},{"$f":"SUM(F3:F7)","v":1000},50,{"$f":"SUM(H3:H7)","v":{"v":-950,"d":"(950.00)"}},{"v":1,"d":"100%"},{"$f":"SUM(J3:J7)","v":1000},50,{"$f":"SUM(L3:L7)","v":{"v":-950,"d":"(950.00)"}},{"v":1,"d":"100%"},{"$f":"SUM(N3:N7)","v":1000},50,{"$f":"SUM(P3:P7)","v":{"v":-950,"d":"(950.00)"}},{"v":1,"d":"100%"},{"$f":"SUM(R3:R7)","v":1000},50,{"$f":"SUM(T3:T7)","v":{"v":-950,"d":"(950.00)"}},{"v":1,"d":"100%"},{"$f":"SUM(V3:V7)","v":1000},50,{"$f":"SUM(X3:X7)","v":{"v":-950,"d":"(950.00)"}},{"v":1,"d":"100%"},{"$f":"SUM(Z3:Z7)","v":1000},50,{"$f":"SUM(AB3:AB7)","v":{"v":-950,"d":"(950.00)"}},{"v":1,"d":"100%"},{"$f":"SUM(AD3:AD7)","v":1000},50,{"$f":"SUM(AF3:AF7)","v":{"v":-950,"d":"(950.00)"}},{"v":1,"d":"100%"}]