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[null,"OMKOSTNINGSANALYSE – PARETO"]
[null,"Pareto-diagram for akkumuleret procent af årlige omkostninger på tværs af alle omkostningssteder er i cellerne B2 til E3."]
[]
[null,"OMKOSTNINGSANALYSE"]
[null,"Omkostningssted","Årlige omkostninger ","Procent af total","Akkumuleret procent"]
[null,"Dele og materialer",{"v":1325000,"d":"kr. 1,325,000.00"},{"$f":"IFERROR(Data[[#This Row],[Årlige omkostninger ]]/SUM(Data[[Årlige omkostninger ]]), \"\")","v":{"v":0.3117280319962357,"d":"31.17%"}},{"$f":"IFERROR(SUM(INDEX(Data[Procent af total],1):Data[[#This Row],[Procent af total]]), \"\")","v":{"v":0.3117280319962357,"d":"31.17%"}}]
[null,"Produktionsudstyr",{"v":900500,"d":"kr. 900,500.00"},{"$f":"IFERROR(Data[[#This Row],[Årlige omkostninger ]]/SUM(Data[[Årlige omkostninger ]]), \"\")","v":{"v":0.21185742853781908,"d":"21.19%"}},{"$f":"IFERROR(SUM(INDEX(Data[Procent af total],1):Data[[#This Row],[Procent af total]]), \"\")","v":{"v":0.5235854605340549,"d":"52.36%"}}]
[null,"Lønninger",{"v":575000,"d":"kr. 575,000.00"},{"$f":"IFERROR(Data[[#This Row],[Årlige omkostninger ]]/SUM(Data[[Årlige omkostninger ]]), \"\")","v":{"v":0.13527820256440418,"d":"13.53%"}},{"$f":"IFERROR(SUM(INDEX(Data[Procent af total],1):Data[[#This Row],[Procent af total]]), \"\")","v":{"v":0.658863663098459,"d":"65.89%"}}]
[null,"Vedligeholdelse",{"v":395000,"d":"kr. 395,000.00"},{"$f":"IFERROR(Data[[#This Row],[Årlige omkostninger ]]/SUM(Data[[Årlige omkostninger ]]), \"\")","v":{"v":0.09293024350076462,"d":"9.29%"}},{"$f":"IFERROR(SUM(INDEX(Data[Procent af total],1):Data[[#This Row],[Procent af total]]), \"\")","v":{"v":0.7517939065992236,"d":"75.18%"}}]
[null,"Leje af kontor",{"v":295000,"d":"kr. 295,000.00"},{"$f":"IFERROR(Data[[#This Row],[Årlige omkostninger ]]/SUM(Data[[Årlige omkostninger ]]), \"\")","v":{"v":0.06940359957652041,"d":"6.94%"}},{"$f":"IFERROR(SUM(INDEX(Data[Procent af total],1):Data[[#This Row],[Procent af total]]), \"\")","v":{"v":0.821197506175744,"d":"82.12%"}}]
[null,"Leje af lagerbygning",{"v":250000,"d":"kr. 250,000.00"},{"$f":"IFERROR(Data[[#This Row],[Årlige omkostninger ]]/SUM(Data[[Årlige omkostninger ]]), \"\")","v":{"v":0.058816609810610515,"d":"5.88%"}},{"$f":"IFERROR(SUM(INDEX(Data[Procent af total],1):Data[[#This Row],[Procent af total]]), \"\")","v":{"v":0.8800141159863546,"d":"88.00%"}}]
[null,"Forsikring",{"v":180000,"d":"kr. 180,000.00"},{"$f":"IFERROR(Data[[#This Row],[Årlige omkostninger ]]/SUM(Data[[Årlige omkostninger ]]), \"\")","v":{"v":0.04234795906363957,"d":"4.23%"}},{"$f":"IFERROR(SUM(INDEX(Data[Procent af total],1):Data[[#This Row],[Procent af total]]), \"\")","v":{"v":0.9223620750499941,"d":"92.24%"}}]
[null,"Fordele og pensioner",{"v":130000,"d":"kr. 130,000.00"},{"$f":"IFERROR(Data[[#This Row],[Årlige omkostninger ]]/SUM(Data[[Årlige omkostninger ]]), \"\")","v":{"v":0.03058463710151747,"d":"3.06%"}},{"$f":"IFERROR(SUM(INDEX(Data[Procent af total],1):Data[[#This Row],[Procent af total]]), \"\")","v":{"v":0.9529467121515116,"d":"95.29%"}}]
[null,"Køretøjer",{"v":125000,"d":"kr. 125,000.00"},{"$f":"IFERROR(Data[[#This Row],[Årlige omkostninger ]]/SUM(Data[[Årlige omkostninger ]]), \"\")","v":{"v":0.029408304905305258,"d":"2.94%"}},{"$f":"IFERROR(SUM(INDEX(Data[Procent af total],1):Data[[#This Row],[Procent af total]]), \"\")","v":{"v":0.9823550170568168,"d":"98.24%"}}]
[null,"Forskning",{"v":75000,"d":"kr. 75,000.00"},{"$f":"IFERROR(Data[[#This Row],[Årlige omkostninger ]]/SUM(Data[[Årlige omkostninger ]]), \"\")","v":{"v":0.017644982943183157,"d":"1.76%"}},{"$f":"IFERROR(SUM(INDEX(Data[Procent af total],1):Data[[#This Row],[Procent af total]]), \"\")","v":{"v":1,"d":"100.00%"}}]
[null,"Total",{"$f":"SUBTOTAL(109,Data[[Årlige omkostninger ]])","v":{"v":4250500,"d":"kr. 4,250,500.00"}},{"$f":"SUBTOTAL(109,Data[Procent af total])","v":{"v":1,"d":"100.00%"}}]