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{"sheet":"Presupuesto mensual personal","index":0,"n_rows":64,"n_cols":10,"rows_kept":64,"merged":[[1,1,1,9],[2,1,2,9],[4,1,6,1],[4,2,4,3],[4,6,5,8],[4,9,5,9],[5,2,5,3],[6,2,6,3],[6,6,7,8],[6,9,7,9],[7,1,9,1],[7,2,7,3],[8,2,8,3],[8,6,9,8],[8,9,9,9],[9,2,9,3],[22,6,22,9],[23,1,23,4],[31,6,31,9],[33,1,33,4],[38,6,38,9],[40,1,40,4],[44,6,44,9],[46,1,46,4],[50,6,50,9],[54,1,54,4],[57,6,57,9],[58,6,59,8],[58,9,59,9],[60,6,61,8],[60,9,61,9],[62,6,63,8],[62,9,63,9]]}
[]
[null,"Presupuesto mensual personal"]
[]
[]
[null,"INGRESOS MENSUALES PREVISTOS","Ingreso 1",null,{"v":2500,"d":"2,500 €"},null,"SALDO ESTIMADO (ingresos estimados menos gastos)",null,null,{"$f":"E7-J59","v":{"v":940,"d":"940 €"}}]
[null,null,"Ingresos adicionales",null,{"v":500,"d":"500 €"}]
[null,null,"Total de ingresos mensuales",null,{"$f":"SUM(E5:E6)","v":{"v":3000,"d":"3,000 €"}},null,"SALDO REAL (ingresos reales menos gastos)",null,null,{"$f":"E10-J61","v":{"v":960,"d":"960 €"}}]
[null,"INGRESOS MENSUALES REALES","Ingreso 1",null,{"v":2500,"d":"2,500 €"}]
[null,null,"Ingresos adicionales",null,{"v":500,"d":"500 €"},null,"DIFERENCIA (real menos estimado)",null,null,{"$f":"J7-J5","v":{"v":20,"d":"20 €"}}]
[null,null,"Total de ingresos mensuales",null,{"$f":"SUM(E8:E9)","v":{"v":3000,"d":"3,000 €"}}]
[]
[null,"ALOJAMIENTO","Costo previsto","Costo real","Diferencia",null,"ENTRETENIMIENTO","Costo previsto","Costo real","Diferencia"]
[null,"Hipoteca o alquiler",{"v":1500,"d":"1,500 €"},{"v":1400,"d":"1,400 €"},{"$f":"Tabla1[[#This Row],[Costo previsto]]-Tabla1[[#This Row],[Costo real]]","v":{"v":100,"d":"100 €"}},null,"Vídeo y DVD",{"v":0,"d":"0 €"},{"v":50,"d":"50 €"},{"$f":"Tabla2[[#This Row],[Costo previsto]]-Tabla2[[#This Row],[Costo real]]","v":{"v":-50,"d":"-50 €"}}]
[null,"Teléfono",{"v":60,"d":"60 €"},{"v":100,"d":"100 €"},{"$f":"Tabla1[[#This Row],[Costo previsto]]-Tabla1[[#This Row],[Costo real]]","v":{"v":-40,"d":"-40 €"}},null,"CD",null,null,{"$f":"Tabla2[[#This Row],[Costo previsto]]-Tabla2[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Electricidad",{"v":50,"d":"50 €"},{"v":60,"d":"60 €"},{"$f":"Tabla1[[#This Row],[Costo previsto]]-Tabla1[[#This Row],[Costo real]]","v":{"v":-10,"d":"-10 €"}},null,"Películas",null,null,{"$f":"Tabla2[[#This Row],[Costo previsto]]-Tabla2[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Gas",{"v":200,"d":"200 €"},{"v":180,"d":"180 €"},{"$f":"Tabla1[[#This Row],[Costo previsto]]-Tabla1[[#This Row],[Costo real]]","v":{"v":20,"d":"20 €"}},null,"Conciertos",null,null,{"$f":"Tabla2[[#This Row],[Costo previsto]]-Tabla2[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Agua y alcantarillado",null,null,{"$f":"Tabla1[[#This Row],[Costo previsto]]-Tabla1[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"Eventos deportivos",null,null,{"$f":"Tabla2[[#This Row],[Costo previsto]]-Tabla2[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Televisión por cable",null,null,{"$f":"Tabla1[[#This Row],[Costo previsto]]-Tabla1[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"Teatro",null,null,{"$f":"Tabla2[[#This Row],[Costo previsto]]-Tabla2[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Recogida de residuos",null,null,{"$f":"Tabla1[[#This Row],[Costo previsto]]-Tabla1[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"Otros",null,null,{"$f":"Tabla2[[#This Row],[Costo previsto]]-Tabla2[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Mantenimiento o reparaciones",null,null,{"$f":"Tabla1[[#This Row],[Costo previsto]]-Tabla1[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"Otros",null,null,{"$f":"Tabla2[[#This Row],[Costo previsto]]-Tabla2[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Suministros",null,null,{"$f":"Tabla1[[#This Row],[Costo previsto]]-Tabla1[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"Otros",null,null,{"$f":"Tabla2[[#This Row],[Costo previsto]]-Tabla2[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Otros",null,null,{"$f":"Tabla1[[#This Row],[Costo previsto]]-Tabla1[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"Total",{"$f":"SUBTOTAL(109,Tabla2[Costo previsto])","v":{"v":0,"d":"0 €"}},{"$f":"SUBTOTAL(109,Tabla2[Costo real])","v":{"v":50,"d":"50 €"}},{"$f":"SUBTOTAL(109,Tabla2[Diferencia])","v":{"v":-50,"d":"-50 €"}}]
[null,"Total",{"$f":"SUBTOTAL(109,Tabla1[Costo previsto])","v":{"v":1810,"d":"1,810 €"}},{"$f":"SUBTOTAL(109,Tabla1[Costo real])","v":{"v":1740,"d":"1,740 €"}},{"$f":"SUBTOTAL(109,Tabla1[Diferencia])","v":{"v":70,"d":"70 €"}}]
[{"$nulls":6},"PRÉSTAMOS","Costo previsto","Costo real","Diferencia"]
[null,"TRANSPORTE","Costo previsto","Costo real","Diferencia",null,"Personal",null,null,{"$f":"Tabla8[[#This Row],[Costo previsto]]-Tabla8[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Pago del vehículo",{"v":250,"d":"250 €"},{"v":250,"d":"250 €"},{"$f":"Tabla3[[#This Row],[Costo previsto]]-Tabla3[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"Estudiante",null,null,{"$f":"Tabla8[[#This Row],[Costo previsto]]-Tabla8[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Gastos de taxi o bus",null,null,{"$f":"Tabla3[[#This Row],[Costo previsto]]-Tabla3[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"Tarjeta de crédito",null,null,{"$f":"Tabla8[[#This Row],[Costo previsto]]-Tabla8[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Seguro",null,null,{"$f":"Tabla3[[#This Row],[Costo previsto]]-Tabla3[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"Tarjeta de crédito",null,null,{"$f":"Tabla8[[#This Row],[Costo previsto]]-Tabla8[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Licencias",null,null,{"$f":"Tabla3[[#This Row],[Costo previsto]]-Tabla3[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"Tarjeta de crédito",null,null,{"$f":"Tabla8[[#This Row],[Costo previsto]]-Tabla8[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Combustible",null,null,{"$f":"Tabla3[[#This Row],[Costo previsto]]-Tabla3[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"Otros",null,null,{"$f":"Tabla8[[#This Row],[Costo previsto]]-Tabla8[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Mantenimiento",null,null,{"$f":"Tabla3[[#This Row],[Costo previsto]]-Tabla3[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"Total",{"$f":"SUBTOTAL(109,Tabla8[Costo previsto])","v":{"v":0,"d":"0 €"}},{"$f":"SUBTOTAL(109,Tabla8[Costo real])","v":{"v":0,"d":"0 €"}},{"$f":"SUBTOTAL(109,Tabla8[Diferencia])","v":{"v":0,"d":"0 €"}}]
[null,"Otros",null,null,{"$f":"Tabla3[[#This Row],[Costo previsto]]-Tabla3[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Total",{"$f":"SUBTOTAL(109,Tabla3[Costo previsto])","v":{"v":250,"d":"250 €"}},{"$f":"SUBTOTAL(109,Tabla3[Costo real])","v":{"v":250,"d":"250 €"}},{"$f":"SUBTOTAL(109,Tabla3[Diferencia])","v":{"v":0,"d":"0 €"}},null,"IMPUESTOS","Costo previsto","Costo real","Diferencia"]
[{"$nulls":6},"Federales",null,null,{"$f":"Tabla9[[#This Row],[Costo previsto]]-Tabla9[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"SEGURO","Costo previsto","Costo real","Diferencia",null,"Estatales",null,null,{"$f":"Tabla9[[#This Row],[Costo previsto]]-Tabla9[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Hogar",null,null,{"$f":"Tabla4[[#This Row],[Costo previsto]]-Tabla4[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"Locales",null,null,{"$f":"Tabla9[[#This Row],[Costo previsto]]-Tabla9[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Salud",null,null,{"$f":"Tabla4[[#This Row],[Costo previsto]]-Tabla4[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"Otros",null,null,{"$f":"Tabla9[[#This Row],[Costo previsto]]-Tabla9[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Vida",null,null,{"$f":"Tabla4[[#This Row],[Costo previsto]]-Tabla4[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"Total",{"$f":"SUBTOTAL(109,Tabla9[Costo previsto])","v":{"v":0,"d":"0 €"}},{"$f":"SUBTOTAL(109,Tabla9[Costo real])","v":{"v":0,"d":"0 €"}},{"$f":"SUBTOTAL(109,Tabla9[Diferencia])","v":{"v":0,"d":"0 €"}}]
[null,"Otros",null,null,{"$f":"Tabla4[[#This Row],[Costo previsto]]-Tabla4[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Total",{"$f":"SUBTOTAL(109,Tabla4[Costo previsto])","v":{"v":0,"d":"0 €"}},{"$f":"SUBTOTAL(109,Tabla4[Costo real])","v":{"v":0,"d":"0 €"}},{"$f":"SUBTOTAL(109,Tabla4[Diferencia])","v":{"v":0,"d":"0 €"}},null,"AHORROS O INVERSIONES","Costo previsto","Costo real","Diferencia"]
[{"$nulls":6},"Cuenta de jubilación",null,null,{"$f":"Tabla10[[#This Row],[Costo previsto]]-Tabla10[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"COMIDA","Costo previsto","Costo real","Diferencia",null,"Cuenta de inversión",null,null,{"$f":"Tabla10[[#This Row],[Costo previsto]]-Tabla10[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Alimentos",null,null,{"$f":"Tabla5[[#This Row],[Costo previsto]]-Tabla5[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"Otros",null,null,{"$f":"Tabla10[[#This Row],[Costo previsto]]-Tabla10[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Restaurantes",null,null,{"$f":"Tabla5[[#This Row],[Costo previsto]]-Tabla5[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"Total",{"$f":"SUBTOTAL(109,Tabla10[Costo previsto])","v":{"v":0,"d":"0 €"}},{"$f":"SUBTOTAL(109,Tabla10[Costo real])","v":{"v":0,"d":"0 €"}},{"$f":"SUBTOTAL(109,Tabla10[Diferencia])","v":{"v":0,"d":"0 €"}}]
[null,"Otros",null,null,{"$f":"Tabla5[[#This Row],[Costo previsto]]-Tabla5[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Total",{"$f":"SUBTOTAL(109,Tabla5[Costo previsto])","v":{"v":0,"d":"0 €"}},{"$f":"SUBTOTAL(109,Tabla5[Costo real])","v":{"v":0,"d":"0 €"}},{"$f":"SUBTOTAL(109,Tabla5[Diferencia])","v":{"v":0,"d":"0 €"}},null,"REGALOS Y DONACIONES","Costo previsto","Costo real","Diferencia"]
[{"$nulls":6},"Organización benéfica 1",null,null,{"$f":"Tabla11[[#This Row],[Costo previsto]]-Tabla11[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"MASCOTAS","Costo previsto","Costo real","Diferencia",null,"Organización benéfica 2",null,null,{"$f":"Tabla11[[#This Row],[Costo previsto]]-Tabla11[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Comida",null,null,{"$f":"Tabla6[[#This Row],[Costo previsto]]-Tabla6[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"Organización benéfica 3",null,null,{"$f":"Tabla11[[#This Row],[Costo previsto]]-Tabla11[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Médicos",null,null,{"$f":"Tabla6[[#This Row],[Costo previsto]]-Tabla6[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"Total",{"$f":"SUBTOTAL(109,Tabla11[Costo previsto])","v":{"v":0,"d":"0 €"}},{"$f":"SUBTOTAL(109,Tabla11[Costo real])","v":{"v":0,"d":"0 €"}},{"$f":"SUBTOTAL(109,Tabla11[Diferencia])","v":{"v":0,"d":"0 €"}}]
[null,"Limpieza",null,null,{"$f":"Tabla6[[#This Row],[Costo previsto]]-Tabla6[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Juguetes",null,null,{"$f":"Tabla6[[#This Row],[Costo previsto]]-Tabla6[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"LEGAL","Costo previsto","Costo real","Diferencia"]
[null,"Otros",null,null,{"$f":"Tabla6[[#This Row],[Costo previsto]]-Tabla6[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"Abogados",null,null,{"$f":"Tabla12[[#This Row],[Costo previsto]]-Tabla12[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Total",{"$f":"SUBTOTAL(109,Tabla6[Costo previsto])","v":{"v":0,"d":"0 €"}},{"$f":"SUBTOTAL(109,Tabla6[Costo real])","v":{"v":0,"d":"0 €"}},{"$f":"SUBTOTAL(109,Tabla6[Diferencia])","v":{"v":0,"d":"0 €"}},null,"Pensión alimenticia",null,null,{"$f":"Tabla12[[#This Row],[Costo previsto]]-Tabla12[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[{"$nulls":6},"Pagos por retención o fallo",null,null,{"$f":"Tabla12[[#This Row],[Costo previsto]]-Tabla12[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"CUIDADO PERSONAL","Costo previsto","Costo real","Diferencia",null,"Otros",null,null,{"$f":"Tabla12[[#This Row],[Costo previsto]]-Tabla12[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Médicos",null,null,{"$f":"Tabla7[[#This Row],[Costo previsto]]-Tabla7[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"Total",{"$f":"SUBTOTAL(109,Tabla12[Costo previsto])","v":{"v":0,"d":"0 €"}},{"$f":"SUBTOTAL(109,Tabla12[Costo real])","v":{"v":0,"d":"0 €"}},{"$f":"SUBTOTAL(109,Tabla12[Diferencia])","v":{"v":0,"d":"0 €"}}]
[null,"Pelo y uñas",null,null,{"$f":"Tabla7[[#This Row],[Costo previsto]]-Tabla7[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Ropa",null,null,{"$f":"Tabla7[[#This Row],[Costo previsto]]-Tabla7[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"COSTE PREVISTO TOTAL",null,null,{"$f":"SUM(C23,C33,C40,C46,C54,C64,H22,H31,H38,H44,H50,H57)","v":{"v":2060,"d":"2,060 €"}}]
[null,"Tintorería",null,null,{"$f":"Tabla7[[#This Row],[Costo previsto]]-Tabla7[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Gimnasio",null,null,{"$f":"Tabla7[[#This Row],[Costo previsto]]-Tabla7[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"GASTO REAL TOTAL",null,null,{"$f":"SUM(D23,D33,D40,D46,D54,D64,I22,I31,I38,I44,I50,I57)","v":{"v":2040,"d":"2,040 €"}}]
[null,"Tasas o cuotas de la organización",null,null,{"$f":"Tabla7[[#This Row],[Costo previsto]]-Tabla7[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}}]
[null,"Otros",null,null,{"$f":"Tabla7[[#This Row],[Costo previsto]]-Tabla7[[#This Row],[Costo real]]","v":{"v":0,"d":"0 €"}},null,"DIFERENCIA TOTAL",null,null,{"$f":"SUM(E23,E33,E40,E46,E54,E64,J22,J31,J38,J44,J50,J57)","v":{"v":20,"d":"20 €"}}]
[null,"Total",{"$f":"SUBTOTAL(109,Tabla7[Costo previsto])","v":{"v":0,"d":"0 €"}},{"$f":"SUBTOTAL(109,Tabla7[Costo real])","v":{"v":0,"d":"0 €"}},{"$f":"SUBTOTAL(109,Tabla7[Diferencia])","v":{"v":0,"d":"0 €"}}]