{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["Udgifter","Kategori"],"not_rendered":{"defined_names":5},"read":"whole","date_system":"1900"}

{"sheet":"Udgifter","index":0,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[0,1,0,5],[1,1,1,5]]}
[null,"UDGIFTSBUDGET",{"$nulls":4},{"$f":"TODAY()","v":{"v":44575,"d":"4457500.00%"}}]
[null,"Firmanavn"]
[null,"Udgift","Kategori","Budget","Faktisk","Difference (DKK)","Difference (%)"]
[null,"Reklamer","Drift",null,null,{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Budget]]-Udgifter[[#This Row],[Faktisk]]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Difference (DKK)]]/Udgifter[[#This Row],[Budget]]),\"\")","v":""}]
[null,"Gæld","Drift",null,null,{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Budget]]-Udgifter[[#This Row],[Faktisk]]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Difference (DKK)]]/Udgifter[[#This Row],[Budget]]),\"\")","v":""}]
[null,"Fordele","Drift",null,null,{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Budget]]-Udgifter[[#This Row],[Faktisk]]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Difference (DKK)]]/Udgifter[[#This Row],[Budget]]),\"\")","v":""}]
[null,"Forsyninger","Drift",null,null,{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Budget]]-Udgifter[[#This Row],[Faktisk]]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Difference (DKK)]]/Udgifter[[#This Row],[Budget]]),\"\")","v":""}]
[null,"Porto","Drift",null,null,{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Budget]]-Udgifter[[#This Row],[Faktisk]]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Difference (DKK)]]/Udgifter[[#This Row],[Budget]]),\"\")","v":""}]
[null,"Leje eller realkreditlån","Drift",null,null,{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Budget]]-Udgifter[[#This Row],[Faktisk]]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Difference (DKK)]]/Udgifter[[#This Row],[Budget]]),\"\")","v":""}]
[null,"Salgsudgifter","Drift",null,null,{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Budget]]-Udgifter[[#This Row],[Faktisk]]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Difference (DKK)]]/Udgifter[[#This Row],[Budget]]),\"\")","v":""}]
[null,"Skatter","Drift",null,null,{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Budget]]-Udgifter[[#This Row],[Faktisk]]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Difference (DKK)]]/Udgifter[[#This Row],[Budget]]),\"\")","v":""}]
[null,"El, vand og varme","Drift",null,null,{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Budget]]-Udgifter[[#This Row],[Faktisk]]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Difference (DKK)]]/Udgifter[[#This Row],[Budget]]),\"\")","v":""}]
[null,"Andet","Drift",null,null,{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Budget]]-Udgifter[[#This Row],[Faktisk]]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Difference (DKK)]]/Udgifter[[#This Row],[Budget]]),\"\")","v":""}]
[null,"Forsikring","Drift",null,null,{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Budget]]-Udgifter[[#This Row],[Faktisk]]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Difference (DKK)]]/Udgifter[[#This Row],[Budget]]),\"\")","v":""}]
[null,"Renter","Drift",null,null,{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Budget]]-Udgifter[[#This Row],[Faktisk]]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Difference (DKK)]]/Udgifter[[#This Row],[Budget]]),\"\")","v":""}]
[null,"Telefon","Drift",null,null,{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Budget]]-Udgifter[[#This Row],[Faktisk]]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Difference (DKK)]]/Udgifter[[#This Row],[Budget]]),\"\")","v":""}]
[null,"Vedligeholdelse og reparationer","Drift",null,null,{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Budget]]-Udgifter[[#This Row],[Faktisk]]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Difference (DKK)]]/Udgifter[[#This Row],[Budget]]),\"\")","v":""}]
[null,"Advokatsalær","Drift",null,null,{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Budget]]-Udgifter[[#This Row],[Faktisk]]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Difference (DKK)]]/Udgifter[[#This Row],[Budget]]),\"\")","v":""}]
[null,"Afskrivninger","Drift",null,null,{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Budget]]-Udgifter[[#This Row],[Faktisk]]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Difference (DKK)]]/Udgifter[[#This Row],[Budget]]),\"\")","v":""}]
[null,"Forsendelse","Drift",null,null,{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Budget]]-Udgifter[[#This Row],[Faktisk]]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Difference (DKK)]]/Udgifter[[#This Row],[Budget]]),\"\")","v":""}]
[null,"Lager","Drift",null,null,{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Budget]]-Udgifter[[#This Row],[Faktisk]]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Difference (DKK)]]/Udgifter[[#This Row],[Budget]]),\"\")","v":""}]
[null,"Butik","Personlig",null,null,{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Budget]]-Udgifter[[#This Row],[Faktisk]]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Difference (DKK)]]/Udgifter[[#This Row],[Budget]]),\"\")","v":""}]
[null,"Sælgere","Personlig",null,null,{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Budget]]-Udgifter[[#This Row],[Faktisk]]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Difference (DKK)]]/Udgifter[[#This Row],[Budget]]),\"\")","v":""}]
[null,"Andet","Personlig",null,null,{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Budget]]-Udgifter[[#This Row],[Faktisk]]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#This Row],[Difference (DKK)]]/Udgifter[[#This Row],[Budget]]),\"\")","v":""}]
[null,"Udgifter i alt",null,{"$f":"IFERROR(SUM(Udgifter[Budget]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[Faktisk]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[Difference (DKK)]), \"\")","v":0},{"$f":"IFERROR(SUM(Udgifter[[#Totals],[Difference (DKK)]]/Udgifter[[#Totals],[Budget]]),\"\")","v":""}]

{"sheet":"Kategori","index":1,"n_rows":4,"n_cols":2,"rows_kept":4}
[null,"Kategoriopslag"]
[null,"Kategori"]
[null,"Drift"]
[null,"Personlig"]