{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["START","PLANLAGTE UDGIFTER","FAKTISKE UDGIFTER","UDGIFTSVARIANSER","UDGIFTSANALYSE"],"not_rendered":{"charts":2,"images":3,"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"START","index":0,"n_rows":8,"n_cols":2,"rows_kept":8}
[null,"OM DENNE SKABELON"]
[null,"Brug projektmappen Budget for forretningsudgifter til at holde styr på Planlagte og Faktiske udgifter og Varianser."]
[null,"Angiv firmanavn, og tilføj et logo."]
[null,"Angiv oplysningerne i tabellerne i regnearkene Planlagte udgifter og Faktiske udgifter."]
[null,"Tabellerne bliver automatisk opdateret i regnearket Udgiftsvarians og i diagrammer i regnearket Udgiftsanalyse"]
[null,"Bemærk! "]
[null,"Der er yderligere vejledning at finde i kolonne A i hvert regneark. Denne tekst er skjult med vilje. Du kan fjerne tekst ved at markere kolonne A og derefter vælge Slet. For ikke længere at skjule tekst skal du markere kolonne A og derefter ændre skriftfarven."]
[null,"Hvis du vil vide mere om tabeller, skal du trykke på SKIFT og derefter F10, mens du er i en tabel, vælge indstillingen TABEL og derefter vælge ALTERNATIV TEKST"]

{"sheet":"PLANLAGTE UDGIFTER","index":1,"n_rows":37,"n_cols":16,"rows_kept":37,"merged":[[1,10,1,12],[2,10,2,12],[3,17,12,19]]}
[{"$nulls":15}," "]
[null,"Firmanavn",{"$nulls":8},"Detaljerede omkostningsestimater"]
[{"$nulls":10},"Skyggelagte celler er beregninger."]
[null,"PLANLAGTE UDGIFTER","JAN","FEB","MAR","APR","MAJ","JUN","JUL","AUG","SEPT","OKT","NOV","DEC","ÅR"]
[null,"Medarbejderomkostninger","Jan","Feb","Mar","Apr","Maj","Jun","Jul","Aug","Sep","Okt","Nov","Dec","ÅR"]
[null,"Lønninger",{"v":85000,"d":"kr. 85,000.00"},{"v":85000,"d":"kr. 85,000.00"},{"v":85000,"d":"kr. 85,000.00"},{"v":87500,"d":"kr. 87,500.00"},{"v":87500,"d":"kr. 87,500.00"},{"v":87500,"d":"kr. 87,500.00"},{"v":87500,"d":"kr. 87,500.00"},{"v":92400,"d":"kr. 92,400.00"},{"v":92400,"d":"kr. 92,400.00"},{"v":92400,"d":"kr. 92,400.00"},{"v":92400,"d":"kr. 92,400.00"},{"v":92400,"d":"kr. 92,400.00"},{"$f":"SUM(C6:N6)","v":{"v":1067000,"d":"kr. 1,067,000.00"}}]
[null,"Arbejdsgoder",{"$f":"C6*0.27","v":{"v":22950,"d":"kr. 22,950.00"}},{"v":22950,"d":"kr. 22,950.00"},{"v":22950,"d":"kr. 22,950.00"},{"v":23625,"d":"kr. 23,625.00"},{"v":23625,"d":"kr. 23,625.00"},{"v":23625,"d":"kr. 23,625.00"},{"v":23625,"d":"kr. 23,625.00"},{"v":24948,"d":"kr. 24,948.00"},{"v":24948,"d":"kr. 24,948.00"},{"v":24948,"d":"kr. 24,948.00"},{"v":24948,"d":"kr. 24,948.00"},{"v":24948,"d":"kr. 24,948.00"},{"$f":"SUM(C7:N7)","v":{"v":288090,"d":"kr. 288,090.00"}}]
[null,"Subtotal",{"$f":"SUBTOTAL(109,MedarbejderPlan[Jan])","v":{"v":107950,"d":"kr. 107,950.00"}},{"$f":"SUBTOTAL(109,MedarbejderPlan[Feb])","v":{"v":107950,"d":"kr. 107,950.00"}},{"$f":"SUBTOTAL(109,MedarbejderPlan[Mar])","v":{"v":107950,"d":"kr. 107,950.00"}},{"$f":"SUBTOTAL(109,MedarbejderPlan[Apr])","v":{"v":111125,"d":"kr. 111,125.00"}},{"$f":"SUBTOTAL(109,MedarbejderPlan[Maj])","v":{"v":111125,"d":"kr. 111,125.00"}},{"$f":"SUBTOTAL(109,MedarbejderPlan[Jun])","v":{"v":111125,"d":"kr. 111,125.00"}},{"$f":"SUBTOTAL(109,MedarbejderPlan[Jul])","v":{"v":111125,"d":"kr. 111,125.00"}},{"$f":"SUBTOTAL(109,MedarbejderPlan[Aug])","v":{"v":117348,"d":"kr. 117,348.00"}},{"$f":"SUBTOTAL(109,MedarbejderPlan[Sep])","v":{"v":117348,"d":"kr. 117,348.00"}},{"$f":"SUBTOTAL(109,MedarbejderPlan[Okt])","v":{"v":117348,"d":"kr. 117,348.00"}},{"$f":"SUBTOTAL(109,MedarbejderPlan[Nov])","v":{"v":117348,"d":"kr. 117,348.00"}},{"$f":"SUBTOTAL(109,MedarbejderPlan[Dec])","v":{"v":117348,"d":"kr. 117,348.00"}},{"$f":"SUBTOTAL(109,MedarbejderPlan[ÅR])","v":{"v":1355090,"d":"kr. 1,355,090.00"}}]
[]
[null,"Kontoromkostninger","Jan","Feb","Mar","Apr","Maj","Jun","Jul","Aug","Sep","Okt","Nov","Dec","ÅR"]
[null,"Leje af kontor",{"v":9800,"d":"kr. 9,800.00"},{"v":9800,"d":"kr. 9,800.00"},{"v":9800,"d":"kr. 9,800.00"},{"v":9800,"d":"kr. 9,800.00"},{"v":9800,"d":"kr. 9,800.00"},{"v":9800,"d":"kr. 9,800.00"},{"v":9800,"d":"kr. 9,800.00"},{"v":9800,"d":"kr. 9,800.00"},{"v":9800,"d":"kr. 9,800.00"},{"v":9800,"d":"kr. 9,800.00"},{"v":9800,"d":"kr. 9,800.00"},{"v":9800,"d":"kr. 9,800.00"},{"$f":"SUM(C11:N11)","v":{"v":117600,"d":"kr. 117,600.00"}}]
[null,"Benzin",null,{"v":400,"d":"kr. 400.00"},{"v":400,"d":"kr. 400.00"},{"v":100,"d":"kr. 100.00"},{"v":100,"d":"kr. 100.00"},{"v":100,"d":"kr. 100.00"},{"v":100,"d":"kr. 100.00"},{"v":100,"d":"kr. 100.00"},{"v":100,"d":"kr. 100.00"},{"v":100,"d":"kr. 100.00"},{"v":400,"d":"kr. 400.00"},{"v":400,"d":"kr. 400.00"},{"v":2300,"d":"kr. 2,300.00"}]
[null,"Elektricitet",{"v":300,"d":"kr. 300.00"},{"v":300,"d":"kr. 300.00"},{"v":300,"d":"kr. 300.00"},{"v":300,"d":"kr. 300.00"},{"v":300,"d":"kr. 300.00"},{"v":300,"d":"kr. 300.00"},{"v":300,"d":"kr. 300.00"},{"v":300,"d":"kr. 300.00"},{"v":300,"d":"kr. 300.00"},{"v":300,"d":"kr. 300.00"},{"v":300,"d":"kr. 300.00"},{"v":300,"d":"kr. 300.00"},{"v":3600,"d":"kr. 3,600.00"}]
[null,"Vand",{"v":40,"d":"kr. 40.00"},{"v":40,"d":"kr. 40.00"},{"v":40,"d":"kr. 40.00"},{"v":40,"d":"kr. 40.00"},{"v":40,"d":"kr. 40.00"},{"v":40,"d":"kr. 40.00"},{"v":40,"d":"kr. 40.00"},{"v":40,"d":"kr. 40.00"},{"v":40,"d":"kr. 40.00"},{"v":40,"d":"kr. 40.00"},{"v":40,"d":"kr. 40.00"},{"v":40,"d":"kr. 40.00"},{"v":480,"d":"kr. 480.00"}]
[null,"Telefonnummer",{"v":250,"d":"kr. 250.00"},{"v":250,"d":"kr. 250.00"},{"v":250,"d":"kr. 250.00"},{"v":250,"d":"kr. 250.00"},{"v":250,"d":"kr. 250.00"},{"v":250,"d":"kr. 250.00"},{"v":250,"d":"kr. 250.00"},{"v":250,"d":"kr. 250.00"},{"v":250,"d":"kr. 250.00"},{"v":250,"d":"kr. 250.00"},{"v":250,"d":"kr. 250.00"},{"v":250,"d":"kr. 250.00"},{"v":3000,"d":"kr. 3,000.00"}]
[null,"Internetadgang",{"v":180,"d":"kr. 180.00"},{"v":180,"d":"kr. 180.00"},{"v":180,"d":"kr. 180.00"},{"v":180,"d":"kr. 180.00"},{"v":180,"d":"kr. 180.00"},{"v":180,"d":"kr. 180.00"},{"v":180,"d":"kr. 180.00"},{"v":180,"d":"kr. 180.00"},{"v":180,"d":"kr. 180.00"},{"v":180,"d":"kr. 180.00"},{"v":180,"d":"kr. 180.00"},{"v":180,"d":"kr. 180.00"},{"v":2160,"d":"kr. 2,160.00"}]
[null,"Kontorforsyninger",{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":2400,"d":"kr. 2,400.00"}]
[null,"Vagt",{"v":600,"d":"kr. 600.00"},{"v":600,"d":"kr. 600.00"},{"v":600,"d":"kr. 600.00"},{"v":600,"d":"kr. 600.00"},{"v":600,"d":"kr. 600.00"},{"v":600,"d":"kr. 600.00"},{"v":600,"d":"kr. 600.00"},{"v":600,"d":"kr. 600.00"},{"v":600,"d":"kr. 600.00"},{"v":600,"d":"kr. 600.00"},{"v":600,"d":"kr. 600.00"},{"v":600,"d":"kr. 600.00"},{"v":7200,"d":"kr. 7,200.00"}]
[null,"Subtotal",{"$f":"SUBTOTAL(109,KontorPlan[Jan])","v":{"v":11370,"d":"kr. 11,370.00"}},{"$f":"SUBTOTAL(109,KontorPlan[Feb])","v":{"v":11770,"d":"kr. 11,770.00"}},{"$f":"SUBTOTAL(109,KontorPlan[Mar])","v":{"v":11770,"d":"kr. 11,770.00"}},{"$f":"SUBTOTAL(109,KontorPlan[Apr])","v":{"v":11470,"d":"kr. 11,470.00"}},{"$f":"SUBTOTAL(109,KontorPlan[Maj])","v":{"v":11470,"d":"kr. 11,470.00"}},{"$f":"SUBTOTAL(109,KontorPlan[Jun])","v":{"v":11470,"d":"kr. 11,470.00"}},{"$f":"SUBTOTAL(109,KontorPlan[Jul])","v":{"v":11470,"d":"kr. 11,470.00"}},{"$f":"SUBTOTAL(109,KontorPlan[Aug])","v":{"v":11470,"d":"kr. 11,470.00"}},{"$f":"SUBTOTAL(109,KontorPlan[Sep])","v":{"v":11470,"d":"kr. 11,470.00"}},{"$f":"SUBTOTAL(109,KontorPlan[Okt])","v":{"v":11470,"d":"kr. 11,470.00"}},{"$f":"SUBTOTAL(109,KontorPlan[Nov])","v":{"v":11770,"d":"kr. 11,770.00"}},{"$f":"SUBTOTAL(109,KontorPlan[Dec])","v":{"v":11770,"d":"kr. 11,770.00"}},{"$f":"SUBTOTAL(109,KontorPlan[ÅR])","v":{"v":138740,"d":"kr. 138,740.00"}}]
[]
[null,"Marketingomkostninger","Jan","Feb","Mar","Apr","Maj","Jun","Jul","Aug","Sep","Okt","Nov","Dec","ÅR"]
[null,"Hosting for websted",{"v":500,"d":"kr. 500.00"},{"v":500,"d":"kr. 500.00"},{"v":500,"d":"kr. 500.00"},{"v":500,"d":"kr. 500.00"},{"v":500,"d":"kr. 500.00"},{"v":500,"d":"kr. 500.00"},{"v":500,"d":"kr. 500.00"},{"v":500,"d":"kr. 500.00"},{"v":500,"d":"kr. 500.00"},{"v":500,"d":"kr. 500.00"},{"v":500,"d":"kr. 500.00"},{"v":500,"d":"kr. 500.00"},{"$f":"SUM(C22:N22)","v":{"v":6000,"d":"kr. 6,000.00"}}]
[null,"Opdateringer af websted",{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":1000,"d":"kr. 1,000.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":1000,"d":"kr. 1,000.00"},{"v":4000,"d":"kr. 4,000.00"}]
[null,"Forberedelse af marketingartikler",{"v":5000,"d":"kr. 5,000.00"},{"v":0,"d":"kr. 0.00"},{"v":0,"d":"kr. 0.00"},{"v":5000,"d":"kr. 5,000.00"},{"v":0,"d":"kr. 0.00"},{"v":0,"d":"kr. 0.00"},{"v":5000,"d":"kr. 5,000.00"},{"v":0,"d":"kr. 0.00"},{"v":0,"d":"kr. 0.00"},{"v":5000,"d":"kr. 5,000.00"},{"v":0,"d":"kr. 0.00"},{"v":0,"d":"kr. 0.00"},{"v":20000,"d":"kr. 20,000.00"}]
[null,"Tryk af marketingartikler",{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":2400,"d":"kr. 2,400.00"}]
[null,"Marketingarrangementer",{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":5000,"d":"kr. 5,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":5000,"d":"kr. 5,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":5000,"d":"kr. 5,000.00"},{"v":33000,"d":"kr. 33,000.00"}]
[null,"Diverse udgifter",{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":2400,"d":"kr. 2,400.00"}]
[null,"Subtotal",{"$f":"SUBTOTAL(109,MarketingPlan[Jan])","v":{"v":8100,"d":"kr. 8,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Feb])","v":{"v":3100,"d":"kr. 3,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Mar])","v":{"v":3100,"d":"kr. 3,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Apr])","v":{"v":11100,"d":"kr. 11,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Maj])","v":{"v":3100,"d":"kr. 3,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Jun])","v":{"v":3900,"d":"kr. 3,900.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Jul])","v":{"v":8100,"d":"kr. 8,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Aug])","v":{"v":6100,"d":"kr. 6,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Sep])","v":{"v":3100,"d":"kr. 3,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Okt])","v":{"v":8100,"d":"kr. 8,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Nov])","v":{"v":3100,"d":"kr. 3,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Dec])","v":{"v":6900,"d":"kr. 6,900.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[ÅR])","v":{"v":67800,"d":"kr. 67,800.00"}}]
[]
[null,"Kurser/rejser","Jan","Feb","Mar","Apr","Maj","Jun","Jul","Aug","Sep","Okt","Nov","Dec","ÅR"]
[null,"Kurser",{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"$f":"SUM(C31:N31)","v":{"v":24000,"d":"kr. 24,000.00"}}]
[null,"Kursusrelaterede rejseomkostninger",{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"v":2000,"d":"kr. 2,000.00"},{"$f":"SUM(C32:N32)","v":{"v":24000,"d":"kr. 24,000.00"}}]
[null,"Subtotal",{"$f":"SUBTOTAL(109,KursusOgRejsePlan[Jan])","v":{"v":4000,"d":"kr. 4,000.00"}},{"$f":"SUBTOTAL(109,KursusOgRejsePlan[Feb])","v":{"v":4000,"d":"kr. 4,000.00"}},{"$f":"SUBTOTAL(109,KursusOgRejsePlan[Mar])","v":{"v":4000,"d":"kr. 4,000.00"}},{"$f":"SUBTOTAL(109,KursusOgRejsePlan[Apr])","v":{"v":4000,"d":"kr. 4,000.00"}},{"$f":"SUBTOTAL(109,KursusOgRejsePlan[Maj])","v":{"v":4000,"d":"kr. 4,000.00"}},{"$f":"SUBTOTAL(109,KursusOgRejsePlan[Jun])","v":{"v":4000,"d":"kr. 4,000.00"}},{"$f":"SUBTOTAL(109,KursusOgRejsePlan[Jul])","v":{"v":4000,"d":"kr. 4,000.00"}},{"$f":"SUBTOTAL(109,KursusOgRejsePlan[Aug])","v":{"v":4000,"d":"kr. 4,000.00"}},{"$f":"SUBTOTAL(109,KursusOgRejsePlan[Sep])","v":{"v":4000,"d":"kr. 4,000.00"}},{"$f":"SUBTOTAL(109,KursusOgRejsePlan[Okt])","v":{"v":4000,"d":"kr. 4,000.00"}},{"$f":"SUBTOTAL(109,KursusOgRejsePlan[Nov])","v":{"v":4000,"d":"kr. 4,000.00"}},{"$f":"SUBTOTAL(109,KursusOgRejsePlan[Dec])","v":{"v":4000,"d":"kr. 4,000.00"}},{"$f":"SUBTOTAL(109,KursusOgRejsePlan[ÅR])","v":{"v":48000,"d":"kr. 48,000.00"}}]
[]
[null,"SAMLEDE BELØB","Jan","Feb","Mar","Apr","Maj","Jun","Jul","Aug","Sep","Okt","Nov","Dec","År"]
[null,"Månedlige planlagte udgifter",{"$f":"KursusOgRejsePlan[[#Totals],[Jan]]+MarketingPlan[[#Totals],[Jan]]+KontorPlan[[#Totals],[Jan]]+MedarbejderPlan[[#Totals],[Jan]]","v":{"v":131420,"d":"kr. 131,420.00"}},{"$f":"KursusOgRejsePlan[[#Totals],[Feb]]+MarketingPlan[[#Totals],[Feb]]+KontorPlan[[#Totals],[Feb]]+MedarbejderPlan[[#Totals],[Feb]]","v":{"v":126820,"d":"kr. 126,820.00"}},{"$f":"KursusOgRejsePlan[[#Totals],[Mar]]+MarketingPlan[[#Totals],[Mar]]+KontorPlan[[#Totals],[Mar]]+MedarbejderPlan[[#Totals],[Mar]]","v":{"v":126820,"d":"kr. 126,820.00"}},{"$f":"KursusOgRejsePlan[[#Totals],[Apr]]+MarketingPlan[[#Totals],[Apr]]+KontorPlan[[#Totals],[Apr]]+MedarbejderPlan[[#Totals],[Apr]]","v":{"v":137695,"d":"kr. 137,695.00"}},{"$f":"KursusOgRejsePlan[[#Totals],[Maj]]+MarketingPlan[[#Totals],[Maj]]+KontorPlan[[#Totals],[Maj]]+MedarbejderPlan[[#Totals],[Maj]]","v":{"v":129695,"d":"kr. 129,695.00"}},{"$f":"KursusOgRejsePlan[[#Totals],[Jun]]+MarketingPlan[[#Totals],[Jun]]+KontorPlan[[#Totals],[Jun]]+MedarbejderPlan[[#Totals],[Jun]]","v":{"v":130495,"d":"kr. 130,495.00"}},{"$f":"KursusOgRejsePlan[[#Totals],[Jul]]+MarketingPlan[[#Totals],[Jul]]+KontorPlan[[#Totals],[Jul]]+MedarbejderPlan[[#Totals],[Jul]]","v":{"v":134695,"d":"kr. 134,695.00"}},{"$f":"KursusOgRejsePlan[[#Totals],[Aug]]+MarketingPlan[[#Totals],[Aug]]+KontorPlan[[#Totals],[Aug]]+MedarbejderPlan[[#Totals],[Aug]]","v":{"v":138918,"d":"kr. 138,918.00"}},{"$f":"KursusOgRejsePlan[[#Totals],[Sep]]+MarketingPlan[[#Totals],[Sep]]+KontorPlan[[#Totals],[Sep]]+MedarbejderPlan[[#Totals],[Sep]]","v":{"v":135918,"d":"kr. 135,918.00"}},{"$f":"KursusOgRejsePlan[[#Totals],[Okt]]+MarketingPlan[[#Totals],[Okt]]+KontorPlan[[#Totals],[Okt]]+MedarbejderPlan[[#Totals],[Okt]]","v":{"v":140918,"d":"kr. 140,918.00"}},{"$f":"KursusOgRejsePlan[[#Totals],[Nov]]+MarketingPlan[[#Totals],[Nov]]+KontorPlan[[#Totals],[Nov]]+MedarbejderPlan[[#Totals],[Nov]]","v":{"v":136218,"d":"kr. 136,218.00"}},{"$f":"KursusOgRejsePlan[[#Totals],[Dec]]+MarketingPlan[[#Totals],[Dec]]+KontorPlan[[#Totals],[Dec]]+MedarbejderPlan[[#Totals],[Dec]]","v":{"v":140018,"d":"kr. 140,018.00"}},{"$f":"KursusOgRejsePlan[[#Totals],[ÅR]]+MarketingPlan[[#Totals],[ÅR]]+KontorPlan[[#Totals],[ÅR]]+MedarbejderPlan[[#Totals],[ÅR]]","v":{"v":1609630,"d":"kr. 1,609,630.00"}}]
[null,"SAMLEDE planlagte udgifter",{"$f":"SUM($C$36:C36)","v":{"v":131420,"d":"kr. 131,420.00"}},{"$f":"SUM($C$36:D36)","v":{"v":258240,"d":"kr. 258,240.00"}},{"$f":"SUM($C$36:E36)","v":{"v":385060,"d":"kr. 385,060.00"}},{"$f":"SUM($C$36:F36)","v":{"v":522755,"d":"kr. 522,755.00"}},{"$f":"SUM($C$36:G36)","v":{"v":652450,"d":"kr. 652,450.00"}},{"$f":"SUM($C$36:H36)","v":{"v":782945,"d":"kr. 782,945.00"}},{"$f":"SUM($C$36:I36)","v":{"v":917640,"d":"kr. 917,640.00"}},{"$f":"SUM($C$36:J36)","v":{"v":1056558,"d":"kr. 1,056,558.00"}},{"$f":"SUM($C$36:K36)","v":{"v":1192476,"d":"kr. 1,192,476.00"}},{"$f":"SUM($C$36:L36)","v":{"v":1333394,"d":"kr. 1,333,394.00"}},{"$f":"SUM($C$36:M36)","v":{"v":1469612,"d":"kr. 1,469,612.00"}},{"$f":"SUM($C$36:N36)","v":{"v":1609630,"d":"kr. 1,609,630.00"}}]

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[{"$nulls":15}," "]
[null,{"$f":"'PLANLAGTE UDGIFTER'!B2:D3","v":"Firmanavn"},{"$nulls":8},{"$f":"worksheet_title","v":"Detaljerede omkostningsestimater"}]
[{"$nulls":10},"Skyggelagte celler er beregninger."]
[null,"FAKTISKE UDGIFTER","JAN","FEB","MAR","APR","MAJ","JUN","JUL","AUG","SEPT","OKT","NOV","DEC","ÅR"]
[null,"Medarbejderomkostninger","Jan","Feb","Mar","Apr","Maj","Jun","Jul","Aug","Sep","Okt","Nov","Dec","ÅR"]
[null,"Lønninger",{"v":85000,"d":"kr. 85,000.00"},{"v":85000,"d":"kr. 85,000.00"},{"v":85000,"d":"kr. 85,000.00"},{"v":88000,"d":"kr. 88,000.00"},{"v":88000,"d":"kr. 88,000.00"},{"v":88000,"d":"kr. 88,000.00"},{"$nulls":6},{"$f":"SUM(C6:N6)","v":{"v":519000,"d":"kr. 519,000.00"}}]
[null,"Arbejdsgoder",{"$f":"C6*0.27","v":{"v":22950,"d":"kr. 22,950.00"}},{"v":22950,"d":"kr. 22,950.00"},{"v":22950,"d":"kr. 22,950.00"},{"v":23760,"d":"kr. 23,760.00"},{"v":23760,"d":"kr. 23,760.00"},{"v":23760,"d":"kr. 23,760.00"},{"v":0,"d":"kr. 0.00"},{"v":0,"d":"kr. 0.00"},{"v":0,"d":"kr. 0.00"},{"v":0,"d":"kr. 0.00"},{"v":0,"d":"kr. 0.00"},{"v":0,"d":"kr. 0.00"},{"$f":"SUM(C7:N7)","v":{"v":140130,"d":"kr. 140,130.00"}}]
[null,"Subtotal",{"$f":"SUBTOTAL(109,MedarbejderFaktisk[Jan])","v":{"v":107950,"d":"kr. 107,950.00"}},{"$f":"SUBTOTAL(109,MedarbejderFaktisk[Feb])","v":{"v":107950,"d":"kr. 107,950.00"}},{"$f":"SUBTOTAL(109,MedarbejderFaktisk[Mar])","v":{"v":107950,"d":"kr. 107,950.00"}},{"$f":"SUBTOTAL(109,MedarbejderFaktisk[Apr])","v":{"v":111760,"d":"kr. 111,760.00"}},{"$f":"SUBTOTAL(109,MedarbejderFaktisk[Maj])","v":{"v":111760,"d":"kr. 111,760.00"}},{"$f":"SUBTOTAL(109,MedarbejderFaktisk[Jun])","v":{"v":111760,"d":"kr. 111,760.00"}},{"$f":"SUBTOTAL(109,MedarbejderFaktisk[Jul])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,MedarbejderFaktisk[Aug])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,MedarbejderFaktisk[Sep])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,MedarbejderFaktisk[Okt])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,MedarbejderFaktisk[Nov])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,MedarbejderFaktisk[Dec])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,MedarbejderFaktisk[ÅR])","v":{"v":659130,"d":"kr. 659,130.00"}}]
[]
[null,"Kontoromkostninger","Jan","Feb","Mar","Apr","Maj","Jun","Jul","Aug","Sep","Okt","Nov","Dec","ÅR"]
[null,"Leje af kontor",{"v":9800,"d":"kr. 9,800.00"},{"v":9800,"d":"kr. 9,800.00"},{"v":9800,"d":"kr. 9,800.00"},{"v":9800,"d":"kr. 9,800.00"},{"v":9800,"d":"kr. 9,800.00"},{"v":9800,"d":"kr. 9,800.00"},{"$nulls":6},{"$f":"SUM(C11:N11)","v":{"v":58800,"d":"kr. 58,800.00"}}]
[null,"Benzin",{"v":4,"d":"kr. 4.00"},{"v":430,"d":"kr. 430.00"},{"v":385,"d":"kr. 385.00"},{"v":230,"d":"kr. 230.00"},{"v":87,"d":"kr. 87.00"},{"v":88,"d":"kr. 88.00"},{"$nulls":6},{"v":1224,"d":"kr. 1,224.00"}]
[null,"Elektricitet",{"v":288,"d":"kr. 288.00"},{"v":278,"d":"kr. 278.00"},{"v":268,"d":"kr. 268.00"},{"v":299,"d":"kr. 299.00"},{"v":306,"d":"kr. 306.00"},{"v":290,"d":"kr. 290.00"},{"$nulls":6},{"v":1729,"d":"kr. 1,729.00"}]
[null,"Vand",{"v":35,"d":"kr. 35.00"},{"v":33,"d":"kr. 33.00"},{"v":34,"d":"kr. 34.00"},{"v":36,"d":"kr. 36.00"},{"v":34,"d":"kr. 34.00"},{"v":36,"d":"kr. 36.00"},{"$nulls":6},{"v":208,"d":"kr. 208.00"}]
[null,"Telefonnummer",{"v":224,"d":"kr. 224.00"},{"v":235,"d":"kr. 235.00"},{"v":265,"d":"kr. 265.00"},{"v":245,"d":"kr. 245.00"},{"v":245,"d":"kr. 245.00"},{"v":220,"d":"kr. 220.00"},{"$nulls":6},{"v":1434,"d":"kr. 1,434.00"}]
[null,"Internetadgang",{"v":180,"d":"kr. 180.00"},{"v":180,"d":"kr. 180.00"},{"v":180,"d":"kr. 180.00"},{"v":180,"d":"kr. 180.00"},{"v":180,"d":"kr. 180.00"},{"v":180,"d":"kr. 180.00"},{"$nulls":6},{"v":1080,"d":"kr. 1,080.00"}]
[null,"Kontorforsyninger",{"v":256,"d":"kr. 256.00"},{"v":142,"d":"kr. 142.00"},{"v":160,"d":"kr. 160.00"},{"v":221,"d":"kr. 221.00"},{"v":256,"d":"kr. 256.00"},{"v":240,"d":"kr. 240.00"},{"$nulls":6},{"v":1275,"d":"kr. 1,275.00"}]
[null,"Vagt",{"v":600,"d":"kr. 600.00"},{"v":600,"d":"kr. 600.00"},{"v":600,"d":"kr. 600.00"},{"v":600,"d":"kr. 600.00"},{"v":600,"d":"kr. 600.00"},{"v":600,"d":"kr. 600.00"},{"$nulls":6},{"v":3600,"d":"kr. 3,600.00"}]
[null,"Subtotal",{"$f":"SUBTOTAL(109,KontorFaktisk[Jan])","v":{"v":11387,"d":"kr. 11,387.00"}},{"$f":"SUBTOTAL(109,KontorFaktisk[Feb])","v":{"v":11698,"d":"kr. 11,698.00"}},{"$f":"SUBTOTAL(109,KontorFaktisk[Mar])","v":{"v":11692,"d":"kr. 11,692.00"}},{"$f":"SUBTOTAL(109,KontorFaktisk[Apr])","v":{"v":11611,"d":"kr. 11,611.00"}},{"$f":"SUBTOTAL(109,KontorFaktisk[Maj])","v":{"v":11508,"d":"kr. 11,508.00"}},{"$f":"SUBTOTAL(109,KontorFaktisk[Jun])","v":{"v":11454,"d":"kr. 11,454.00"}},{"$f":"SUBTOTAL(109,KontorFaktisk[Jul])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,KontorFaktisk[Aug])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,KontorFaktisk[Sep])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,KontorFaktisk[Okt])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,KontorFaktisk[Nov])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,KontorFaktisk[Dec])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,KontorFaktisk[ÅR])","v":{"v":69350,"d":"kr. 69,350.00"}}]
[]
[null,"Marketingomkostninger","Jan","Feb","Mar","Apr","Maj","Jun","Jul","Aug","Sep","Okt","Nov","Dec","ÅR"]
[null,"Hosting for websted",{"v":500,"d":"kr. 500.00"},{"v":500,"d":"kr. 500.00"},{"v":500,"d":"kr. 500.00"},{"v":500,"d":"kr. 500.00"},{"v":500,"d":"kr. 500.00"},{"v":500,"d":"kr. 500.00"},{"$nulls":6},{"$f":"SUM(C22:N22)","v":{"v":3000,"d":"kr. 3,000.00"}}]
[null,"Opdateringer af websted",{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":200,"d":"kr. 200.00"},{"v":1500,"d":"kr. 1,500.00"},{"$nulls":6},{"v":2500,"d":"kr. 2,500.00"}]
[null,"Forberedelse af marketingartikler",{"v":4800,"d":"kr. 4,800.00"},{"v":0,"d":"kr. 0.00"},{"v":0,"d":"kr. 0.00"},{"v":5500,"d":"kr. 5,500.00"},{"v":0,"d":"kr. 0.00"},{"v":0,"d":"kr. 0.00"},{"$nulls":6},{"v":10300,"d":"kr. 10,300.00"}]
[null,"Tryk af marketingartikler",{"v":100,"d":"kr. 100.00"},{"v":500,"d":"kr. 500.00"},{"v":100,"d":"kr. 100.00"},{"v":100,"d":"kr. 100.00"},{"v":600,"d":"kr. 600.00"},{"v":180,"d":"kr. 180.00"},{"$nulls":6},{"v":1580,"d":"kr. 1,580.00"}]
[null,"Marketingarrangementer",{"v":1800,"d":"kr. 1,800.00"},{"v":2200,"d":"kr. 2,200.00"},{"v":2200,"d":"kr. 2,200.00"},{"v":4700,"d":"kr. 4,700.00"},{"v":1500,"d":"kr. 1,500.00"},{"v":2300,"d":"kr. 2,300.00"},{"$nulls":6},{"v":14700,"d":"kr. 14,700.00"}]
[null,"Diverse udgifter",{"v":145,"d":"kr. 145.00"},{"v":156,"d":"kr. 156.00"},{"v":123,"d":"kr. 123.00"},{"v":223,"d":"kr. 223.00"},{"v":187,"d":"kr. 187.00"},{"v":245,"d":"kr. 245.00"},{"$nulls":6},{"v":1079,"d":"kr. 1,079.00"}]
[null,"Subtotal",{"$f":"SUBTOTAL(109,MarketingFaktisk[Jan])","v":{"v":7545,"d":"kr. 7,545.00"}},{"$f":"SUBTOTAL(109,MarketingFaktisk[Feb])","v":{"v":3556,"d":"kr. 3,556.00"}},{"$f":"SUBTOTAL(109,MarketingFaktisk[Mar])","v":{"v":3123,"d":"kr. 3,123.00"}},{"$f":"SUBTOTAL(109,MarketingFaktisk[Apr])","v":{"v":11223,"d":"kr. 11,223.00"}},{"$f":"SUBTOTAL(109,MarketingFaktisk[Maj])","v":{"v":2987,"d":"kr. 2,987.00"}},{"$f":"SUBTOTAL(109,MarketingFaktisk[Jun])","v":{"v":4725,"d":"kr. 4,725.00"}},{"$f":"SUBTOTAL(109,MarketingFaktisk[Jul])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,MarketingFaktisk[Aug])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,MarketingFaktisk[Sep])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,MarketingFaktisk[Okt])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,MarketingFaktisk[Nov])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,MarketingFaktisk[Dec])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,MarketingFaktisk[ÅR])","v":{"v":33159,"d":"kr. 33,159.00"}}]
[]
[null,"Kurser/rejser","Jan","Feb","Mar","Apr","Maj","Jun","Jul","Aug","Sep","Okt","Nov","Dec","ÅR"]
[null,"Kurser",{"v":1600,"d":"kr. 1,600.00"},{"v":2400,"d":"kr. 2,400.00"},{"v":1400,"d":"kr. 1,400.00"},{"v":1600,"d":"kr. 1,600.00"},{"v":1200,"d":"kr. 1,200.00"},{"v":2800,"d":"kr. 2,800.00"},{"$nulls":6},{"$f":"SUM(C31:N31)","v":{"v":11000,"d":"kr. 11,000.00"}}]
[null,"Kursusrelaterede rejseomkostninger",{"v":1200,"d":"kr. 1,200.00"},{"v":2200,"d":"kr. 2,200.00"},{"v":1400,"d":"kr. 1,400.00"},{"v":1200,"d":"kr. 1,200.00"},{"v":800,"d":"kr. 800.00"},{"v":3500,"d":"kr. 3,500.00"},{"$nulls":6},{"$f":"SUM(C32:N32)","v":{"v":10300,"d":"kr. 10,300.00"}}]
[null,"Subtotal",{"$f":"SUBTOTAL(109,KursusOgRejseFaktisk[Jan])","v":{"v":2800,"d":"kr. 2,800.00"}},{"$f":"SUBTOTAL(109,KursusOgRejseFaktisk[Feb])","v":{"v":4600,"d":"kr. 4,600.00"}},{"$f":"SUBTOTAL(109,KursusOgRejseFaktisk[Mar])","v":{"v":2800,"d":"kr. 2,800.00"}},{"$f":"SUBTOTAL(109,KursusOgRejseFaktisk[Apr])","v":{"v":2800,"d":"kr. 2,800.00"}},{"$f":"SUBTOTAL(109,KursusOgRejseFaktisk[Maj])","v":{"v":2000,"d":"kr. 2,000.00"}},{"$f":"SUBTOTAL(109,KursusOgRejseFaktisk[Jun])","v":{"v":6300,"d":"kr. 6,300.00"}},{"$f":"SUBTOTAL(109,KursusOgRejseFaktisk[Jul])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,KursusOgRejseFaktisk[Aug])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,KursusOgRejseFaktisk[Sep])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,KursusOgRejseFaktisk[Okt])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,KursusOgRejseFaktisk[Nov])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,KursusOgRejseFaktisk[Dec])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,KursusOgRejseFaktisk[ÅR])","v":{"v":21300,"d":"kr. 21,300.00"}}]
[]
[null,"SAMLEDE planlagte udgifter","Jan","Feb","Mar","Apr","Maj","Jun","Jul","Aug","Sep","Okt","Nov","Dec","År"]
[null,"Månedlige faktiske udgifter",{"$f":"KursusOgRejseFaktisk[[#Totals],[Jan]]+MarketingFaktisk[[#Totals],[Jan]]+KontorFaktisk[[#Totals],[Jan]]+MedarbejderFaktisk[[#Totals],[Jan]]","v":{"v":129682,"d":"kr. 129,682.00"}},{"$f":"KursusOgRejseFaktisk[[#Totals],[Feb]]+MarketingFaktisk[[#Totals],[Feb]]+KontorFaktisk[[#Totals],[Feb]]+MedarbejderFaktisk[[#Totals],[Feb]]","v":{"v":127804,"d":"kr. 127,804.00"}},{"$f":"KursusOgRejseFaktisk[[#Totals],[Mar]]+MarketingFaktisk[[#Totals],[Mar]]+KontorFaktisk[[#Totals],[Mar]]+MedarbejderFaktisk[[#Totals],[Mar]]","v":{"v":125565,"d":"kr. 125,565.00"}},{"$f":"KursusOgRejseFaktisk[[#Totals],[Apr]]+MarketingFaktisk[[#Totals],[Apr]]+KontorFaktisk[[#Totals],[Apr]]+MedarbejderFaktisk[[#Totals],[Apr]]","v":{"v":137394,"d":"kr. 137,394.00"}},{"$f":"KursusOgRejseFaktisk[[#Totals],[Maj]]+MarketingFaktisk[[#Totals],[Maj]]+KontorFaktisk[[#Totals],[Maj]]+MedarbejderFaktisk[[#Totals],[Maj]]","v":{"v":128255,"d":"kr. 128,255.00"}},{"$f":"KursusOgRejseFaktisk[[#Totals],[Jun]]+MarketingFaktisk[[#Totals],[Jun]]+KontorFaktisk[[#Totals],[Jun]]+MedarbejderFaktisk[[#Totals],[Jun]]","v":{"v":134239,"d":"kr. 134,239.00"}},{"$f":"KursusOgRejseFaktisk[[#Totals],[Jul]]+MarketingFaktisk[[#Totals],[Jul]]+KontorFaktisk[[#Totals],[Jul]]+MedarbejderFaktisk[[#Totals],[Jul]]","v":{"v":0,"d":"kr. 0.00"}},{"$f":"KursusOgRejseFaktisk[[#Totals],[Aug]]+MarketingFaktisk[[#Totals],[Aug]]+KontorFaktisk[[#Totals],[Aug]]+MedarbejderFaktisk[[#Totals],[Aug]]","v":{"v":0,"d":"kr. 0.00"}},{"$f":"KursusOgRejseFaktisk[[#Totals],[Sep]]+MarketingFaktisk[[#Totals],[Sep]]+KontorFaktisk[[#Totals],[Sep]]+MedarbejderFaktisk[[#Totals],[Sep]]","v":{"v":0,"d":"kr. 0.00"}},{"$f":"KursusOgRejseFaktisk[[#Totals],[Okt]]+MarketingFaktisk[[#Totals],[Okt]]+KontorFaktisk[[#Totals],[Okt]]+MedarbejderFaktisk[[#Totals],[Okt]]","v":{"v":0,"d":"kr. 0.00"}},{"$f":"KursusOgRejseFaktisk[[#Totals],[Nov]]+MarketingFaktisk[[#Totals],[Nov]]+KontorFaktisk[[#Totals],[Nov]]+MedarbejderFaktisk[[#Totals],[Nov]]","v":{"v":0,"d":"kr. 0.00"}},{"$f":"KursusOgRejseFaktisk[[#Totals],[Dec]]+MarketingFaktisk[[#Totals],[Dec]]+KontorFaktisk[[#Totals],[Dec]]+MedarbejderFaktisk[[#Totals],[Dec]]","v":{"v":0,"d":"kr. 0.00"}},{"$f":"KursusOgRejseFaktisk[[#Totals],[ÅR]]+MarketingFaktisk[[#Totals],[ÅR]]+KontorFaktisk[[#Totals],[ÅR]]+MedarbejderFaktisk[[#Totals],[ÅR]]","v":{"v":782939,"d":"kr. 782,939.00"}}]
[null,"SAMLEDE faktiske udgifter",{"$f":"SUM($C$36:C36)","v":{"v":129682,"d":"kr. 129,682.00"}},{"$f":"SUM($C$36:D36)","v":{"v":257486,"d":"kr. 257,486.00"}},{"$f":"SUM($C$36:E36)","v":{"v":383051,"d":"kr. 383,051.00"}},{"$f":"SUM($C$36:F36)","v":{"v":520445,"d":"kr. 520,445.00"}},{"$f":"SUM($C$36:G36)","v":{"v":648700,"d":"kr. 648,700.00"}},{"$f":"SUM($C$36:H36)","v":{"v":782939,"d":"kr. 782,939.00"}},{"$f":"SUM($C$36:I36)","v":{"v":782939,"d":"kr. 782,939.00"}},{"$f":"SUM($C$36:J36)","v":{"v":782939,"d":"kr. 782,939.00"}},{"$f":"SUM($C$36:K36)","v":{"v":782939,"d":"kr. 782,939.00"}},{"$f":"SUM($C$36:L36)","v":{"v":782939,"d":"kr. 782,939.00"}},{"$f":"SUM($C$36:M36)","v":{"v":782939,"d":"kr. 782,939.00"}},{"$f":"SUM($C$36:N36)","v":{"v":782939,"d":"kr. 782,939.00"}}]

{"sheet":"UDGIFTSVARIANSER","index":3,"n_rows":37,"n_cols":16,"rows_kept":37,"merged":[[1,10,1,12],[2,10,2,12]]}
[{"$nulls":15}," "]
[null,{"$f":"'PLANLAGTE UDGIFTER'!B2:D3","v":"Firmanavn"},{"$nulls":8},{"$f":"worksheet_title","v":"Detaljerede omkostningsestimater"}]
[{"$nulls":10},"Skyggelagte celler er beregninger."]
[null,"UDGIFTSVARIANSER","JAN","FEB","MAR","APR","MAJ","JUN","JUL","AUG","SEPT","OKT","NOV","DEC","ÅR"]
[null,"Medarbejderomkostninger","Jan","Feb","Mar","Apr","Maj","Jun","Jul","Aug","Sep","Okt","Nov","Dec","ÅR"]
[null,"Lønninger",{"$f":"INDEX(MedarbejderPlan[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Jan]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Jan]],MedarbejderPlan[#Headers],0))-INDEX(MedarbejderFaktisk[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Jan]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Jan]],MedarbejderFaktisk[#Headers],0))","v":{"v":0,"d":"kr. 0.00"}},{"$f":"INDEX(MedarbejderPlan[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Feb]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Feb]],MedarbejderPlan[#Headers],0))-INDEX(MedarbejderFaktisk[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Feb]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Feb]],MedarbejderFaktisk[#Headers],0))","v":{"v":0,"d":"kr. 0.00"}},{"$f":"INDEX(MedarbejderPlan[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Mar]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Mar]],MedarbejderPlan[#Headers],0))-INDEX(MedarbejderFaktisk[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Mar]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Mar]],MedarbejderFaktisk[#Headers],0))","v":{"v":0,"d":"kr. 0.00"}},{"$f":"INDEX(MedarbejderPlan[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Apr]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Apr]],MedarbejderPlan[#Headers],0))-INDEX(MedarbejderFaktisk[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Apr]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Apr]],MedarbejderFaktisk[#Headers],0))","v":{"v":-500,"d":"kr. -500.00"}},{"$f":"INDEX(MedarbejderPlan[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Maj]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Maj]],MedarbejderPlan[#Headers],0))-INDEX(MedarbejderFaktisk[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Maj]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Maj]],MedarbejderFaktisk[#Headers],0))","v":{"v":-500,"d":"kr. -500.00"}},{"$f":"INDEX(MedarbejderPlan[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Jun]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Jun]],MedarbejderPlan[#Headers],0))-INDEX(MedarbejderFaktisk[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Jun]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Jun]],MedarbejderFaktisk[#Headers],0))","v":{"v":-500,"d":"kr. -500.00"}},{"$f":"INDEX(MedarbejderPlan[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Jul]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Jul]],MedarbejderPlan[#Headers],0))-INDEX(MedarbejderFaktisk[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Jul]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Jul]],MedarbejderFaktisk[#Headers],0))","v":{"v":87500,"d":"kr. 87,500.00"}},{"$f":"INDEX(MedarbejderPlan[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Aug]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Aug]],MedarbejderPlan[#Headers],0))-INDEX(MedarbejderFaktisk[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Aug]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Aug]],MedarbejderFaktisk[#Headers],0))","v":{"v":92400,"d":"kr. 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92,400.00"}},{"$f":"INDEX(MedarbejderPlan[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Nov]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Nov]],MedarbejderPlan[#Headers],0))-INDEX(MedarbejderFaktisk[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Nov]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Nov]],MedarbejderFaktisk[#Headers],0))","v":{"v":92400,"d":"kr. 92,400.00"}},{"$f":"INDEX(MedarbejderPlan[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Dec]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Dec]],MedarbejderPlan[#Headers],0))-INDEX(MedarbejderFaktisk[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Dec]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Dec]],MedarbejderFaktisk[#Headers],0))","v":{"v":92400,"d":"kr. 92,400.00"}},{"$f":"SUM(MedarbejderVarians[[#This Row],[Jan]:[Dec]])","v":{"v":548000,"d":"kr. 548,000.00"}}]
[null,"Arbejdsgoder",{"$f":"INDEX(MedarbejderPlan[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Jan]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Jan]],MedarbejderPlan[#Headers],0))-INDEX(MedarbejderFaktisk[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Jan]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Jan]],MedarbejderFaktisk[#Headers],0))","v":{"v":0,"d":"kr. 0.00"}},{"$f":"INDEX(MedarbejderPlan[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Feb]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Feb]],MedarbejderPlan[#Headers],0))-INDEX(MedarbejderFaktisk[],MATCH(INDEX(MedarbejderVarians[],ROW()-ROW(MedarbejderVarians[[#Headers],[Feb]]),1),INDEX(MedarbejderPlan[],,1),0),MATCH(MedarbejderVarians[[#Headers],[Feb]],MedarbejderFaktisk[#Headers],0))","v":{"v":0,"d":"kr. 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[null,"Subtotal",{"$f":"SUBTOTAL(109,MedarbejderVarians[Jan])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,MedarbejderVarians[Feb])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,MedarbejderVarians[Mar])","v":{"v":0,"d":"kr. 0.00"}},{"$f":"SUBTOTAL(109,MedarbejderVarians[Apr])","v":{"v":-635,"d":"kr. -635.00"}},{"$f":"SUBTOTAL(109,MedarbejderVarians[Maj])","v":{"v":-635,"d":"kr. -635.00"}},{"$f":"SUBTOTAL(109,MedarbejderVarians[Jun])","v":{"v":-635,"d":"kr. -635.00"}},{"$f":"SUBTOTAL(109,MedarbejderVarians[Jul])","v":{"v":111125,"d":"kr. 111,125.00"}},{"$f":"SUBTOTAL(109,MedarbejderVarians[Aug])","v":{"v":117348,"d":"kr. 117,348.00"}},{"$f":"SUBTOTAL(109,MedarbejderVarians[Sep])","v":{"v":117348,"d":"kr. 117,348.00"}},{"$f":"SUBTOTAL(109,MedarbejderVarians[Okt])","v":{"v":117348,"d":"kr. 117,348.00"}},{"$f":"SUBTOTAL(109,MedarbejderVarians[Nov])","v":{"v":117348,"d":"kr. 117,348.00"}},{"$f":"SUBTOTAL(109,MedarbejderVarians[Dec])","v":{"v":117348,"d":"kr. 117,348.00"}},{"$f":"SUBTOTAL(109,MedarbejderVarians[ÅR])","v":{"v":695960,"d":"kr. 695,960.00"}}]
[]
[null,"Kontoromkostninger","Jan","Feb","Mar","Apr","Maj","Jun","Jul","Aug","Sep","Okt","Nov","Dec","ÅR"]
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9,800.00"}},{"$f":"INDEX(KontorPlan[],MATCH(INDEX(KontorVarians[],ROW()-ROW(KontorVarians[[#Headers],[Sep]]),1),INDEX(KontorPlan[],,1),0),MATCH(KontorVarians[[#Headers],[Sep]],KontorPlan[#Headers],0))-INDEX(KontorFaktisk[],MATCH(INDEX(KontorVarians[],ROW()-ROW(KontorVarians[[#Headers],[Sep]]),1),INDEX(KontorPlan[],,1),0),MATCH(KontorVarians[[#Headers],[Sep]],KontorFaktisk[#Headers],0))","v":{"v":9800,"d":"kr. 9,800.00"}},{"$f":"INDEX(KontorPlan[],MATCH(INDEX(KontorVarians[],ROW()-ROW(KontorVarians[[#Headers],[Okt]]),1),INDEX(KontorPlan[],,1),0),MATCH(KontorVarians[[#Headers],[Okt]],KontorPlan[#Headers],0))-INDEX(KontorFaktisk[],MATCH(INDEX(KontorVarians[],ROW()-ROW(KontorVarians[[#Headers],[Okt]]),1),INDEX(KontorPlan[],,1),0),MATCH(KontorVarians[[#Headers],[Okt]],KontorFaktisk[#Headers],0))","v":{"v":9800,"d":"kr. 9,800.00"}},{"$f":"INDEX(KontorPlan[],MATCH(INDEX(KontorVarians[],ROW()-ROW(KontorVarians[[#Headers],[Nov]]),1),INDEX(KontorPlan[],,1),0),MATCH(KontorVarians[[#Headers],[Nov]],KontorPlan[#Headers],0))-INDEX(KontorFaktisk[],MATCH(INDEX(KontorVarians[],ROW()-ROW(KontorVarians[[#Headers],[Nov]]),1),INDEX(KontorPlan[],,1),0),MATCH(KontorVarians[[#Headers],[Nov]],KontorFaktisk[#Headers],0))","v":{"v":9800,"d":"kr. 9,800.00"}},{"$f":"INDEX(KontorPlan[],MATCH(INDEX(KontorVarians[],ROW()-ROW(KontorVarians[[#Headers],[Dec]]),1),INDEX(KontorPlan[],,1),0),MATCH(KontorVarians[[#Headers],[Dec]],KontorPlan[#Headers],0))-INDEX(KontorFaktisk[],MATCH(INDEX(KontorVarians[],ROW()-ROW(KontorVarians[[#Headers],[Dec]]),1),INDEX(KontorPlan[],,1),0),MATCH(KontorVarians[[#Headers],[Dec]],KontorFaktisk[#Headers],0))","v":{"v":9800,"d":"kr. 9,800.00"}},{"$f":"SUM(KontorVarians[[#This Row],[Jan]:[Dec]])","v":{"v":58800,"d":"kr. 58,800.00"}}]
[null,"Benzin",{"$f":"INDEX(KontorPlan[],MATCH(INDEX(KontorVarians[],ROW()-ROW(KontorVarians[[#Headers],[Jan]]),1),INDEX(KontorPlan[],,1),0),MATCH(KontorVarians[[#Headers],[Jan]],KontorPlan[#Headers],0))-INDEX(KontorFaktisk[],MATCH(INDEX(KontorVarians[],ROW()-ROW(KontorVarians[[#Headers],[Jan]]),1),INDEX(KontorPlan[],,1),0),MATCH(KontorVarians[[#Headers],[Jan]],KontorFaktisk[#Headers],0))","v":{"v":-4,"d":"kr. -4.00"}},{"$f":"INDEX(KontorPlan[],MATCH(INDEX(KontorVarians[],ROW()-ROW(KontorVarians[[#Headers],[Feb]]),1),INDEX(KontorPlan[],,1),0),MATCH(KontorVarians[[#Headers],[Feb]],KontorPlan[#Headers],0))-INDEX(KontorFaktisk[],MATCH(INDEX(KontorVarians[],ROW()-ROW(KontorVarians[[#Headers],[Feb]]),1),INDEX(KontorPlan[],,1),0),MATCH(KontorVarians[[#Headers],[Feb]],KontorFaktisk[#Headers],0))","v":{"v":-30,"d":"kr. 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[]
[null,"Marketingomkostninger","Jan","Feb","Mar","Apr","Maj","Jun","Jul","Aug","Sep","Okt","Nov","Dec","ÅR"]
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[]
[null,"Kurser/rejser","Jan","Feb","Mar","Apr","Maj","Jun","Jul","Aug","Sep","Okt","Nov","Dec","ÅR"]
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2,000.00"}},{"$f":"INDEX(KursusOgRejsePlan[],MATCH(INDEX(KursusOgRejseVarianser[],ROW()-ROW(KursusOgRejseVarianser[[#Headers],[Nov]]),1),INDEX(KursusOgRejsePlan[],,1),0),MATCH(KursusOgRejseVarianser[[#Headers],[Nov]],KursusOgRejsePlan[#Headers],0))-INDEX(KursusOgRejseFaktisk[],MATCH(INDEX(KursusOgRejseVarianser[],ROW()-ROW(KursusOgRejseVarianser[[#Headers],[Nov]]),1),INDEX(KursusOgRejsePlan[],,1),0),MATCH(KursusOgRejseVarianser[[#Headers],[Nov]],KursusOgRejseFaktisk[#Headers],0))","v":{"v":2000,"d":"kr. 2,000.00"}},{"$f":"INDEX(KursusOgRejsePlan[],MATCH(INDEX(KursusOgRejseVarianser[],ROW()-ROW(KursusOgRejseVarianser[[#Headers],[Dec]]),1),INDEX(KursusOgRejsePlan[],,1),0),MATCH(KursusOgRejseVarianser[[#Headers],[Dec]],KursusOgRejsePlan[#Headers],0))-INDEX(KursusOgRejseFaktisk[],MATCH(INDEX(KursusOgRejseVarianser[],ROW()-ROW(KursusOgRejseVarianser[[#Headers],[Dec]]),1),INDEX(KursusOgRejsePlan[],,1),0),MATCH(KursusOgRejseVarianser[[#Headers],[Dec]],KursusOgRejseFaktisk[#Headers],0))","v":{"v":2000,"d":"kr. 2,000.00"}},{"$f":"SUM(KursusOgRejseVarianser[[#This Row],[Jan]:[Dec]])","v":{"v":13700,"d":"kr. 13,700.00"}}]
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[]
[null,"SAMLEDE BELØB","Jan","Feb","Mar","Apr","Maj","Jun","Jul","Aug","Sep","Okt","Nov","Dec","År"]
[null,"Månedlige faktiske udgifter",{"$f":"KursusOgRejseVarianser[[#Totals],[Jan]]+MarketingVarianser[[#Totals],[Jan]]+KontorVarians[[#Totals],[Jan]]+MedarbejderVarians[[#Totals],[Jan]]","v":{"v":1738,"d":"kr. 1,738.00"}},{"$f":"KursusOgRejseVarianser[[#Totals],[Feb]]+MarketingVarianser[[#Totals],[Feb]]+KontorVarians[[#Totals],[Feb]]+MedarbejderVarians[[#Totals],[Feb]]","v":{"v":-984,"d":"kr. -984.00"}},{"$f":"KursusOgRejseVarianser[[#Totals],[Mar]]+MarketingVarianser[[#Totals],[Mar]]+KontorVarians[[#Totals],[Mar]]+MedarbejderVarians[[#Totals],[Mar]]","v":{"v":1255,"d":"kr. 1,255.00"}},{"$f":"KursusOgRejseVarianser[[#Totals],[Apr]]+MarketingVarianser[[#Totals],[Apr]]+KontorVarians[[#Totals],[Apr]]+MedarbejderVarians[[#Totals],[Apr]]","v":{"v":301,"d":"kr. 301.00"}},{"$f":"KursusOgRejseVarianser[[#Totals],[Maj]]+MarketingVarianser[[#Totals],[Maj]]+KontorVarians[[#Totals],[Maj]]+MedarbejderVarians[[#Totals],[Maj]]","v":{"v":1440,"d":"kr. 1,440.00"}},{"$f":"KursusOgRejseVarianser[[#Totals],[Jun]]+MarketingVarianser[[#Totals],[Jun]]+KontorVarians[[#Totals],[Jun]]+MedarbejderVarians[[#Totals],[Jun]]","v":{"v":-3744,"d":"kr. -3,744.00"}},{"$f":"KursusOgRejseVarianser[[#Totals],[Jul]]+MarketingVarianser[[#Totals],[Jul]]+KontorVarians[[#Totals],[Jul]]+MedarbejderVarians[[#Totals],[Jul]]","v":{"v":134695,"d":"kr. 134,695.00"}},{"$f":"KursusOgRejseVarianser[[#Totals],[Aug]]+MarketingVarianser[[#Totals],[Aug]]+KontorVarians[[#Totals],[Aug]]+MedarbejderVarians[[#Totals],[Aug]]","v":{"v":138918,"d":"kr. 138,918.00"}},{"$f":"KursusOgRejseVarianser[[#Totals],[Sep]]+MarketingVarianser[[#Totals],[Sep]]+KontorVarians[[#Totals],[Sep]]+MedarbejderVarians[[#Totals],[Sep]]","v":{"v":135918,"d":"kr. 135,918.00"}},{"$f":"KursusOgRejseVarianser[[#Totals],[Okt]]+MarketingVarianser[[#Totals],[Okt]]+KontorVarians[[#Totals],[Okt]]+MedarbejderVarians[[#Totals],[Okt]]","v":{"v":140918,"d":"kr. 140,918.00"}},{"$f":"KursusOgRejseVarianser[[#Totals],[Nov]]+MarketingVarianser[[#Totals],[Nov]]+KontorVarians[[#Totals],[Nov]]+MedarbejderVarians[[#Totals],[Nov]]","v":{"v":136218,"d":"kr. 136,218.00"}},{"$f":"KursusOgRejseVarianser[[#Totals],[Dec]]+MarketingVarianser[[#Totals],[Dec]]+KontorVarians[[#Totals],[Dec]]+MedarbejderVarians[[#Totals],[Dec]]","v":{"v":140018,"d":"kr. 140,018.00"}},{"$f":"KursusOgRejseVarianser[[#Totals],[ÅR]]+MarketingVarianser[[#Totals],[ÅR]]+KontorVarians[[#Totals],[ÅR]]+MedarbejderVarians[[#Totals],[ÅR]]","v":{"v":826691,"d":"kr. 826,691.00"}}]
[null,"SAMLEDE faktiske udgifter",{"$f":"SUM($C$36:C36)","v":{"v":1738,"d":"kr. 1,738.00"}},{"$f":"SUM($C$36:D36)","v":{"v":754,"d":"kr. 754.00"}},{"$f":"SUM($C$36:E36)","v":{"v":2009,"d":"kr. 2,009.00"}},{"$f":"SUM($C$36:F36)","v":{"v":2310,"d":"kr. 2,310.00"}},{"$f":"SUM($C$36:G36)","v":{"v":3750,"d":"kr. 3,750.00"}},{"$f":"SUM($C$36:H36)","v":{"v":6,"d":"kr. 6.00"}},{"$f":"SUM($C$36:I36)","v":{"v":134701,"d":"kr. 134,701.00"}},{"$f":"SUM($C$36:J36)","v":{"v":273619,"d":"kr. 273,619.00"}},{"$f":"SUM($C$36:K36)","v":{"v":409537,"d":"kr. 409,537.00"}},{"$f":"SUM($C$36:L36)","v":{"v":550455,"d":"kr. 550,455.00"}},{"$f":"SUM($C$36:M36)","v":{"v":686673,"d":"kr. 686,673.00"}},{"$f":"SUM($C$36:N36)","v":{"v":826691,"d":"kr. 826,691.00"}}]

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[null,{"$f":"'PLANLAGTE UDGIFTER'!B2:D3","v":"Firmanavn"}]
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[]
[null,"Udgiftskategori","Planlagte udgifter","Faktiske udgifter","Udgiftsafvigelser","Afvigelsesprocent"]
[null,"Medarbejderomkostninger",{"$f":"MedarbejderPlan[[#Totals],[ÅR]]","v":{"v":1355090,"d":"kr. 1,355,090.00"}},{"$f":"MedarbejderFaktisk[[#Totals],[ÅR]]","v":{"v":659130,"d":"kr. 659,130.00"}},{"$f":"C6-D6","v":{"v":695960,"d":"kr. 695,960.00"}},{"$f":"E6/C6","v":{"v":0.5135895032802249,"d":"51%"}}]
[null,{"$f":"'PLANLAGTE UDGIFTER'!B10","v":"Kontoromkostninger"},{"$f":"KontorPlan[[#Totals],[ÅR]]","v":{"v":138740,"d":"kr. 138,740.00"}},{"$f":"KontorFaktisk[[#Totals],[ÅR]]","v":{"v":69350,"d":"kr. 69,350.00"}},{"$f":"C7-D7","v":{"v":69390,"d":"kr. 69,390.00"}},{"$f":"E7/C7","v":{"v":0.5001441545336601,"d":"50%"}}]
[null,{"$f":"'PLANLAGTE UDGIFTER'!B21","v":"Marketingomkostninger"},{"$f":"MarketingPlan[[#Totals],[ÅR]]","v":{"v":67800,"d":"kr. 67,800.00"}},{"$f":"MarketingFaktisk[[#Totals],[ÅR]]","v":{"v":33159,"d":"kr. 33,159.00"}},{"$f":"C8-D8","v":{"v":34641,"d":"kr. 34,641.00"}},{"$f":"E8/C8","v":{"v":0.510929203539823,"d":"51%"}}]
[null,{"$f":"'PLANLAGTE UDGIFTER'!B30","v":"Kurser/rejser"},{"$f":"KursusOgRejsePlan[[#Totals],[ÅR]]","v":{"v":48000,"d":"kr. 48,000.00"}},{"$f":"KursusOgRejseFaktisk[[#Totals],[ÅR]]","v":{"v":21300,"d":"kr. 21,300.00"}},{"$f":"C9-D9","v":{"v":26700,"d":"kr. 26,700.00"}},{"$f":"E9/C9","v":{"v":0.55625,"d":"56%"}}]
[null,{"$f":"'PLANLAGTE UDGIFTER'!B35","v":"SAMLEDE BELØB"},{"$f":"'PLANLAGTE UDGIFTER'!O36","v":{"v":1609630,"d":"kr. 1,609,630.00"}},{"$f":"'FAKTISKE UDGIFTER'!O36","v":{"v":782939,"d":"kr. 782,939.00"}},{"$f":"C10-D10","v":{"v":826691,"d":"kr. 826,691.00"}},{"$f":"E10/C10","v":{"v":0.5135907009685455,"d":"51%"}}]