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[]
[]
[null,null,"PRESUPUESTO DE GASTOS MENSUALES "]
[]
[null,"Personal","Presupuesto","Real","Diferencia (€)","Diferencia (%)"]
[null,"Oficina",null,null,{"$f":"SUM(Table1[Presupuesto]-Table1[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table1[Diferencia (€)]/Table1[Presupuesto]),\"\")","v":""}]
[null,"Almacén",null,null,{"$f":"SUM(Table1[Presupuesto]-Table1[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table1[Diferencia (€)]/Table1[Presupuesto]),\"\")","v":""}]
[null,"Vendedores",null,null,{"$f":"SUM(Table1[Presupuesto]-Table1[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table1[Diferencia (€)]/Table1[Presupuesto]),\"\")","v":""}]
[null,"Otros",null,null,{"$f":"SUM(Table1[Presupuesto]-Table1[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table1[Diferencia (€)]/Table1[Presupuesto]),\"\")","v":""}]
[]
[null,"Costos","Presupuesto","Real","Diferencia (€)","Diferencia (%)"]
[null,"Publicidad",null,null,{"$f":"SUM(Table2[Presupuesto]-Table2[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table2[Diferencia (€)]/Table2[Presupuesto]),\"\")","v":""}]
[null,"Deudas",null,null,{"$f":"SUM(Table2[Presupuesto]-Table2[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table2[Diferencia (€)]/Table2[Presupuesto]),\"\")","v":""}]
[null,"Beneficios",null,null,{"$f":"SUM(Table2[Presupuesto]-Table2[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table2[Diferencia (€)]/Table2[Presupuesto]),\"\")","v":""}]
[null,"Artículos",null,null,{"$f":"SUM(Table2[Presupuesto]-Table2[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table2[Diferencia (€)]/Table2[Presupuesto]),\"\")","v":""}]
[null,"Franqueo",null,null,{"$f":"SUM(Table2[Presupuesto]-Table2[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table2[Diferencia (€)]/Table2[Presupuesto]),\"\")","v":""}]
[null,"Alquiler o hipoteca",null,null,{"$f":"SUM(Table2[Presupuesto]-Table2[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table2[Diferencia (€)]/Table2[Presupuesto]),\"\")","v":""}]
[null,"Gastos de ventas",null,null,{"$f":"SUM(Table2[Presupuesto]-Table2[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table2[Diferencia (€)]/Table2[Presupuesto]),\"\")","v":""}]
[null,"Impuestos",null,null,{"$f":"SUM(Table2[Presupuesto]-Table2[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table2[Diferencia (€)]/Table2[Presupuesto]),\"\")","v":""}]
[null,"Servicios",null,null,{"$f":"SUM(Table2[Presupuesto]-Table2[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table2[Diferencia (€)]/Table2[Presupuesto]),\"\")","v":""}]
[null,"Otros",null,null,{"$f":"SUM(Table2[Presupuesto]-Table2[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table2[Diferencia (€)]/Table2[Presupuesto]),\"\")","v":""}]
[null,"Seguro",null,null,{"$f":"SUM(Table2[Presupuesto]-Table2[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table2[Diferencia (€)]/Table2[Presupuesto]),\"\")","v":""}]
[null,"Interés",null,null,{"$f":"SUM(Table2[Presupuesto]-Table2[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table2[Diferencia (€)]/Table2[Presupuesto]),\"\")","v":""}]
[null,"Teléfono",null,null,{"$f":"SUM(Table2[Presupuesto]-Table2[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table2[Diferencia (€)]/Table2[Presupuesto]),\"\")","v":""}]
[null,"Mantenimiento y reparaciones",null,null,{"$f":"SUM(Table2[Presupuesto]-Table2[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table2[Diferencia (€)]/Table2[Presupuesto]),\"\")","v":""}]
[null,"Tarifas de la asesoría jurídica",null,null,{"$f":"SUM(Table2[Presupuesto]-Table2[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table2[Diferencia (€)]/Table2[Presupuesto]),\"\")","v":""}]
[null,"Depreciación",null,null,{"$f":"SUM(Table2[Presupuesto]-Table2[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table2[Diferencia (€)]/Table2[Presupuesto]),\"\")","v":""}]
[null,"Transporte",null,null,{"$f":"SUM(Table2[Presupuesto]-Table2[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table2[Diferencia (€)]/Table2[Presupuesto]),\"\")","v":""}]
[null,"Almacenamiento",null,null,{"$f":"SUM(Table2[Presupuesto]-Table2[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table2[Diferencia (€)]/Table2[Presupuesto]),\"\")","v":""}]
[null,"Otros",null,null,{"$f":"SUM(Table2[Presupuesto]-Table2[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table2[Diferencia (€)]/Table2[Presupuesto]),\"\")","v":""}]
[null,"Gastos totales",{"$f":"SUM(Table1[Presupuesto],Table2[Presupuesto])","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(Table1[Real],Table2[Real])","v":{"v":0,"d":"0.00 €"}},{"$f":"SUM(Table1[Diferencia (€)],Table2[Diferencia (€)])","v":{"v":0,"d":"0.00 €"}},{"$f":"IFERROR(SUM(Table2[[#Totals],[Diferencia (€)]]/Table2[[#Totals],[Presupuesto]]),\"\")","v":""}]