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{"sheet":"Resumen de presupuesto","index":0,"n_rows":7,"n_cols":4,"rows_kept":7,"merged":[[0,5,1,17]]}
["Nombre de la empresa",null,null,"Fecha"]
["Presupuesto"]
["Área de presupuesto","Estimado","Real","Diferencia"]
["Ingresos",{"$f":"Ingresos[[#Totals],[Estimado]]","v":{"v":63300,"d":"63,300.00"}},{"$f":"Ingresos[[#Totals],[Real]]","v":{"v":57450,"d":"57,450.00"}},{"$f":"IF('Resumen de presupuesto'!$A4=\"Ingresos\",'Resumen de presupuesto'!$C4-'Resumen de presupuesto'!$B4,'Resumen de presupuesto'!$B4-'Resumen de presupuesto'!$C4)","v":{"v":-5850,"d":"-5,850.00 "}}]
["Gastos de personal",{"$f":"GastosDePersonal[[#Totals],[Estimado]]","v":{"v":18500,"d":"18,500.00"}},{"$f":"GastosDePersonal[[#Totals],[Real]]","v":{"v":14100,"d":"14,100.00"}},{"$f":"IF('Resumen de presupuesto'!$A5=\"Ingresos\",'Resumen de presupuesto'!$C5-'Resumen de presupuesto'!$B5,'Resumen de presupuesto'!$B5-'Resumen de presupuesto'!$C5)","v":{"v":4400,"d":"4,400.00"}}]
["Gastos operativos",{"$f":"GastosOperativos[[#Totals],[Estimado]]","v":{"v":36000,"d":"36,000.00"}},{"$f":"GastosOperativos[[#Totals],[Real]]","v":{"v":35530,"d":"35,530.00"}},{"$f":"IF('Resumen de presupuesto'!$A6=\"Ingresos\",'Resumen de presupuesto'!$C6-'Resumen de presupuesto'!$B6,'Resumen de presupuesto'!$B6-'Resumen de presupuesto'!$C6)","v":{"v":470,"d":"470.00"}}]
["Saldo (ingresos menos gastos)",{"$f":"B4-B5-B6","v":{"v":8800,"d":"8,800.00"}},{"$f":"C4-C5-C6","v":{"v":7820,"d":"7,820.00"}},{"$f":"SUBTOTAL(109,Tabla2[Diferencia])","v":{"v":-980,"d":"-980.00 "}}]

{"sheet":"Ingresos","index":1,"n_rows":7,"n_cols":4,"rows_kept":7}
["Nombre de la empresa",null,null,"Fecha"]
["Ingresos"]
["Ingresos","Estimado","Real","Diferencia"]
["Ventas netas",{"v":60000,"d":"60,000.00"},{"v":54000,"d":"54,000.00"},{"$f":"Ingresos[[#This Row],[Real]]-Ingresos[[#This Row],[Estimado]]","v":{"v":-6000,"d":"-6,000.00 "}}]
["Ingresos de intereses",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"$f":"Ingresos[[#This Row],[Real]]-Ingresos[[#This Row],[Estimado]]","v":{"v":0,"d":"0.00"}}]
["Ventas de activos (ganancia/pérdida)",{"v":300,"d":"300.00"},{"v":450,"d":"450.00"},{"$f":"Ingresos[[#This Row],[Real]]-Ingresos[[#This Row],[Estimado]]","v":{"v":150,"d":"150.00"}}]
["Ingresos totales",{"$f":"SUBTOTAL(109,Ingresos[Estimado])","v":{"v":63300,"d":"63,300.00"}},{"$f":"SUBTOTAL(109,Ingresos[Real])","v":{"v":57450,"d":"57,450.00"}},{"$f":"SUBTOTAL(109,Ingresos[Diferencia])","v":{"v":-5850,"d":"-5,850.00 "}}]

{"sheet":"Gastos de personal","index":2,"n_rows":18,"n_cols":4,"rows_kept":18}
["Nombre de la empresa",null,null,"Fecha"]
["Gastos de personal"]
["Gastos","Estimado","Real","Diferencia"]
["Salarios",{"v":9500,"d":"9,500.00"},{"v":9600,"d":"9,600.00"},{"$f":"GastosDePersonal[[#This Row],[Estimado]]-GastosDePersonal[[#This Row],[Real]]","v":{"v":-100,"d":"-100.00 "}}]
["Prestaciones para empleados",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"$f":"GastosDePersonal[[#This Row],[Estimado]]-GastosDePersonal[[#This Row],[Real]]","v":{"v":4000,"d":"4,000.00"}}]
["Comisión",{"v":5000,"d":"5,000.00"},{"v":4500,"d":"4,500.00"},{"$f":"GastosDePersonal[[#This Row],[Estimado]]-GastosDePersonal[[#This Row],[Real]]","v":{"v":500,"d":"500.00"}}]
["Gastos de personal totales",{"$f":"SUBTOTAL(109,GastosDePersonal[Estimado])","v":{"v":18500,"d":"18,500.00"}},{"$f":"SUBTOTAL(109,GastosDePersonal[Real])","v":{"v":14100,"d":"14,100.00"}},{"$f":"SUBTOTAL(109,GastosDePersonal[Diferencia])","v":{"v":4400,"d":"4,400.00"}}]
{"$rows_empty":10}
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{"sheet":"Gastos operativos","index":3,"n_rows":24,"n_cols":9,"rows_kept":24}
[" Nombre de la empresa",null,null,"Fecha"]
["Gastos operativos"]
["Gastos","Estimado","Real","Diferencia"]
["Publicidad",{"v":3000,"d":"3,000.00"},{"v":2500,"d":"2,500.00"},{"$f":"GastosOperativos[[#This Row],[Estimado]]-GastosOperativos[[#This Row],[Real]]","v":{"v":500,"d":"500.00"}}]
["Deudas incobrables",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"$f":"GastosOperativos[[#This Row],[Estimado]]-GastosOperativos[[#This Row],[Real]]","v":{"v":0,"d":"0.00"}}]
["Descuentos por pronto pago",{"v":1500,"d":"1,500.00"},{"v":2175,"d":"2,175.00"},{"$f":"GastosOperativos[[#This Row],[Estimado]]-GastosOperativos[[#This Row],[Real]]","v":{"v":-675,"d":"-675.00 "}}]
["Costes de entrega",{"v":2000,"d":"2,000.00"},{"v":1500,"d":"1,500.00"},{"$f":"GastosOperativos[[#This Row],[Estimado]]-GastosOperativos[[#This Row],[Real]]","v":{"v":500,"d":"500.00"}}]
["Depreciación",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"$f":"GastosOperativos[[#This Row],[Estimado]]-GastosOperativos[[#This Row],[Real]]","v":{"v":0,"d":"0.00"}}]
["Cuotas y suscripciones",{"v":500,"d":"500.00"},{"v":525,"d":"525.00"},{"$f":"GastosOperativos[[#This Row],[Estimado]]-GastosOperativos[[#This Row],[Real]]","v":{"v":-25,"d":"-25.00 "}}]
["Seguro",{"v":1300,"d":"1,300.00"},{"v":1275,"d":"1,275.00"},{"$f":"GastosOperativos[[#This Row],[Estimado]]-GastosOperativos[[#This Row],[Real]]","v":{"v":25,"d":"25.00"}}]
["Intereses",{"v":2000,"d":"2,000.00"},{"v":2200,"d":"2,200.00"},{"$f":"GastosOperativos[[#This Row],[Estimado]]-GastosOperativos[[#This Row],[Real]]","v":{"v":-200,"d":"-200.00 "}}]
["Legal y auditoría",{"v":1000,"d":"1,000.00"},{"v":800,"d":"800.00"},{"$f":"GastosOperativos[[#This Row],[Estimado]]-GastosOperativos[[#This Row],[Real]]","v":{"v":200,"d":"200.00"}}]
["Mantenimiento y reparaciones",{"v":4500,"d":"4,500.00"},{"v":4600,"d":"4,600.00"},{"$f":"GastosOperativos[[#This Row],[Estimado]]-GastosOperativos[[#This Row],[Real]]","v":{"v":-100,"d":"-100.00 "}}]
["Material de oficina",{"v":800,"d":"800.00"},{"v":750,"d":"750.00"},{"$f":"GastosOperativos[[#This Row],[Estimado]]-GastosOperativos[[#This Row],[Real]]","v":{"v":50,"d":"50.00"}}]
["Franqueo",{"v":400,"d":"400.00"},{"v":350,"d":"350.00"},{"$f":"GastosOperativos[[#This Row],[Estimado]]-GastosOperativos[[#This Row],[Real]]","v":{"v":50,"d":"50.00"}}]
["Alquiler o hipoteca",{"v":4100,"d":"4,100.00"},{"v":4500,"d":"4,500.00"},{"$f":"GastosOperativos[[#This Row],[Estimado]]-GastosOperativos[[#This Row],[Real]]","v":{"v":-400,"d":"-400.00 "}}]
["Ventas ",{"v":350,"d":"350.00"},{"v":400,"d":"400.00"},{"$f":"GastosOperativos[[#This Row],[Estimado]]-GastosOperativos[[#This Row],[Real]]","v":{"v":-50,"d":"-50.00 "}}]
["Almacenamiento y envío",{"v":900,"d":"900.00"},{"v":840,"d":"840.00"},{"$f":"GastosOperativos[[#This Row],[Estimado]]-GastosOperativos[[#This Row],[Real]]","v":{"v":60,"d":"60.00"}},{"$nulls":4}," "]
["Suministros",{"v":5000,"d":"5,000.00"},{"v":4500,"d":"4,500.00"},{"$f":"GastosOperativos[[#This Row],[Estimado]]-GastosOperativos[[#This Row],[Real]]","v":{"v":500,"d":"500.00"}}]
["Impuestos",{"v":3000,"d":"3,000.00"},{"v":3200,"d":"3,200.00"},{"$f":"GastosOperativos[[#This Row],[Estimado]]-GastosOperativos[[#This Row],[Real]]","v":{"v":-200,"d":"-200.00 "}}]
["Teléfono",{"v":250,"d":"250.00"},{"v":280,"d":"280.00"},{"$f":"GastosOperativos[[#This Row],[Estimado]]-GastosOperativos[[#This Row],[Real]]","v":{"v":-30,"d":"-30.00 "}}]
["Servicios públicos",{"v":1400,"d":"1,400.00"},{"v":1385,"d":"1,385.00"},{"$f":"GastosOperativos[[#This Row],[Estimado]]-GastosOperativos[[#This Row],[Real]]","v":{"v":15,"d":"15.00"}}]
["Otros",{"v":1000,"d":"1,000.00"},{"v":750,"d":"750.00"},{"$f":"GastosOperativos[[#This Row],[Estimado]]-GastosOperativos[[#This Row],[Real]]","v":{"v":250,"d":"250.00"}}]
["Gastos operativos totales",{"$f":"SUBTOTAL(109,GastosOperativos[Estimado])","v":{"v":36000,"d":"36,000.00"}},{"$f":"SUBTOTAL(109,GastosOperativos[Real])","v":{"v":35530,"d":"35,530.00"}},{"$f":"SUBTOTAL(109,GastosOperativos[Diferencia])","v":{"v":470,"d":"470.00"}}]