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[null,"O OVOM PREDLOŠKU"]
[null,"Upotrijebite ovaj predložak da biste stvorili Proračun za marketing putem prodajnih kanala."]
[null,"Unesite očekivanu prodaju za svaki mjesec i ostale pojedinosti u tablicama."]
[null,"Ukupni zbrojevi automatski se izračunavaju, a mini grafikoni ažuriraju."]
[null,"Napomena: "]
[null,"dodatne su upute navedene u stupcu A na radnom listu PRORAČUN ZA MARKETING U KANALU. Ovaj je tekst namjerno skriven. Da biste uklonili tekst, odaberite stupac A, a zatim odaberite IZBRIŠI. Da biste otkrili tekst, odaberite stupac A, a zatim promijenite boju fonta."]
[null,"Da biste saznali više o tablicama, pritisnite SHIFT i zatim F10 unutar tablice, odaberite opciju TABLICA, a zatim odaberite ZAMJENSKI TEKST."]

{"sheet":"Proračun za marketing u kanalu","index":1,"n_rows":70,"n_cols":17,"rows_kept":70,"merged":[[0,1,0,19],[1,16,1,19],[2,16,2,19],[4,16,4,19],[5,16,5,19],[35,16,35,19],[36,16,36,19],[37,16,37,19],[38,16,38,19],[39,16,39,19],[40,16,40,19],[41,16,41,17]]}
[]
[null," ","Cijena","Mjesec 1","Mjesec 2","Mjesec 3","Mjesec 4","Mjesec 5","Mjesec 6","Mjesec 7","Mjesec 8","Mjesec 9","Mjesec 10","Mjesec 11","Mjesec 12",null,"Zbroj"]
[null,"PREDVIĐENA UKUPNA PRODAJA (000 kn)"," ",750,200,500,{"v":1500,"d":"1,500"},{"v":1200,"d":"1,200"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1800,"d":"1,800"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},null,{"$f":"SUM(D3:O3)","v":{"v":16950,"d":"16,950"}}]
["Unesite pojedinosti u tablicu Zaposlenici počevši s ćelijom na desnoj strani. Ukupan zbroj za zaposlenike za svaki mjesec automatski se izračunava pri kraju tablice, a godišnji ukupan zbroj u ćeliji Q9. Mini grafikon ažurira se u ćeliji S9. Sljedeća se uputa nalazi u ćeliji A10.","Stavke zaposlenika","Cijena","Mjesec 1","Mjesec 2","Mjesec 3","Mjesec 4","Mjesec 5","Mjesec 6","Mjesec 7","Mjesec 8","Mjesec 9","Mjesec 10","Mjesec 11","Mjesec 12"]
[null,"ZAPOSLENICI (% UKUPNE PRODAJE)",null,{"$f":"D11+D36+D44+D51","v":{"v":1.1,"d":"110%"}},{"v":1.1,"d":"110%"},{"$f":"F11+F36+F44+F51","v":{"v":1.1,"d":"110%"}},{"v":1.1,"d":"110%"},{"v":1.1,"d":"110%"},{"v":1.1,"d":"110%"},{"v":1.1,"d":"110%"},{"v":1.1,"d":"110%"},{"v":0.8500000000000001,"d":"85%"},{"v":0.8500000000000001,"d":"85%"},{"v":0.8500000000000001,"d":"85%"},{"v":0.8500000000000001,"d":"85%"}]
[null,"Ljudski resursi – broj zaposlenika",5,{"$f":"+$C$6","v":5},5,5,5,5,5,5,5,5,5,5,5]
[null,"Ljudski resursi –troškovi",null,{"$f":"$C$6*D6","v":{"v":25,"d":"25.00"}},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},null,{"$f":"SUM('Proračun za marketing u kanalu'!$D7:$O7)","v":{"v":300,"d":"300.00"}}]
[null,"Provizija",{"v":1E-3,"d":"0.10%"},{"$f":"D3*$C$8","v":0.75},{"v":0.2,"d":"0.20"},{"v":0.5,"d":"0.50"},{"v":1.5,"d":"1.50"},{"v":1.2,"d":"1.20"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.8,"d":"1.80"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,{"$f":"SUM('Proračun za marketing u kanalu'!$D8:$O8)","v":{"v":16.950000000000003,"d":"16.95"}}]
[null,"Ukupno za zaposlenike (000 kn)",null,{"$f":"SUM(D7:D8)","v":25.75},{"$f":"SUM(E7:E8)","v":{"v":25.2,"d":"25.20"}},{"v":25.5,"d":"25.50"},{"v":26.5,"d":"26.50"},{"v":26.2,"d":"26.20"},{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"},{"v":26.8,"d":"26.80"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},null,{"$f":"SUM(Q7:Q8)","v":316.95}]
[null,"STAVKE IZRAVNOG MARKETINGA","Cijena","Mjesec 1","Mjesec 2","Mjesec 3","Mjesec 4","Mjesec 5","Mjesec 6","Mjesec 7","Mjesec 8","Mjesec 9","Mjesec 10","Mjesec 11","Mjesec 12"]
[null,"IZRAVNI MARKETING (% UKUPNE PRODAJE)",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0.75,"d":"75%"},{"v":0.4,"d":"40%"},{"v":0.33,"d":"33%"},{"v":0.25,"d":"25%"},{"v":0.2,"d":"20%"},{"v":0.1,"d":"10%"},{"v":0.05,"d":"5%"},{"v":0.05,"d":"5%"},{"v":0.05,"d":"5%"},{"v":0.05,"d":"5%"}]
[null,"Telemarketing (% izravne prodaje)",null,{"v":1,"d":"100%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"}]
[null,"Ljudski resursi – broj zaposlenika",3,{"$f":"$C$13*D12","v":3},1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,null,{"$f":"SUM('Proračun za marketing u kanalu'!$D13:$O13)","v":{"v":19.5,"d":"19.50"}}]
[null,"Podrška za infrastrukturu",null,25,10,25,10,25,10,25,10,25,10,25,10,null,{"$f":"SUM('Proračun za marketing u kanalu'!$D14:$O14)","v":{"v":210,"d":"210.00"}}]
[null,"Provizija",{"v":1E-3,"d":"0.10%"},{"$f":"$C$15*D3*D11*D12","v":0.75},{"v":0.1,"d":"0.10"},{"v":0.1875,"d":"0.19"},{"v":0.30000000000000004,"d":"0.30"},{"v":0.198,"d":"0.20"},{"v":0.1875,"d":"0.19"},{"v":0.15000000000000002,"d":"0.15"},{"v":0.09000000000000001,"d":"0.09"},0.05,0.05,0.05,0.05,null,{"$f":"SUM('Proračun za marketing u kanalu'!$D15:$O15)","v":{"v":2.163,"d":"2.16"}}]
[null,"Obuka",null,25,10,25,10,25,10,25,10,25,10,25,10,null,{"$f":"SUM('Proračun za marketing u kanalu'!$D16:$O16)","v":{"v":210,"d":"210.00"}}]
[null,"Ukupno za telemarketing (000 kn)",null,{"$f":"SUM(D13:D16)","v":53.75},{"$f":"SUM(E13:E16)","v":{"v":21.6,"d":"21.60"}},{"$f":"SUM(F13:F16)","v":{"v":51.6875,"d":"51.69"}},{"v":21.8,"d":"21.80"},{"v":51.698,"d":"51.70"},{"v":21.6875,"d":"21.69"},51.65,21.59,51.55,21.55,51.55,21.55,null,{"$f":"SUM(Q13:Q16)","v":{"v":441.663,"d":"441.66"}}]
[null,"STAVKE INTERNETSKOG MARKETINGA","Cijena","Mjesec 1","Mjesec 2","Mjesec 3","Mjesec 4","Mjesec 5","Mjesec 6","Mjesec 7","Mjesec 8","Mjesec 9","Mjesec 10","Mjesec 11","Mjesec 12"]
[null,"INTERNETSKI MARKETING (% IZRAVNE PRODAJE)",null,{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"}]
[null,"Ljudski resursi – broj zaposlenika",1,{"$f":"$C$20*D19","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,null,{"$f":"SUM('Proračun za marketing u kanalu'!$D20:$O20)","v":{"v":3,"d":"3.00"}}]
[null,"Razvoj web-mjesta (jednokratni trošak)",null,500,{"$nulls":12},{"$f":"SUM('Proračun za marketing u kanalu'!$D21:$O21)","v":{"v":500,"d":"500.00"}}]
[null,"Hostiranje",null,10,10,10,10,10,10,10,10,10,10,10,10,null,{"$f":"SUM('Proračun za marketing u kanalu'!$D22:$O22)","v":{"v":120,"d":"120.00"}}]
[null,"Podrška i održavanje",null,25,{"$nulls":9},25,null,null,{"$f":"SUM('Proračun za marketing u kanalu'!$D23:$O23)","v":{"v":50,"d":"50.00"}}]
[null,"Facebook",null,null,100,null,100,null,100,null,100,null,100,null,100,null,{"$f":"SUM('Proračun za marketing u kanalu'!$D24:$O24)","v":{"v":600,"d":"600.00"}}]
[null,"Twitter",null,100,null,100,null,100,null,100,null,100,null,100,null,null,{"$f":"SUM('Proračun za marketing u kanalu'!$D25:$O25)","v":{"v":600,"d":"600.00"}}]
[null,"YouTube",null,null,100,null,100,100,{"$nulls":3},100,100,null,100,null,{"$f":"SUM('Proračun za marketing u kanalu'!$D26:$O26)","v":{"v":600,"d":"600.00"}}]
[null,"Ukupno za internetski marketing (000 kn)",null,{"$f":"SUM(D20:D23)","v":535.25},10.25,10.25,10.25,10.25,10.25,10.25,10.25,10.25,10.25,35.25,10.25,null,{"$f":"SUM(Q20:Q23)","v":{"v":673,"d":"673.00"}}]
[null,"STAVKE IZRAVNE POŠTE","Cijena","Mjesec 1","Mjesec 2","Mjesec 3","Mjesec 4","Mjesec 5","Mjesec 6","Mjesec 7","Mjesec 8","Mjesec 9","Mjesec 10","Mjesec 11","Mjesec 12"]
[null,"IZRAVNA POŠTA (% IZRAVNE PRODAJE)"]
[null,"Ljudski resursi – troškovi",{"$nulls":14},{"$f":"SUM('Proračun za marketing u kanalu'!$D30:$O30)","v":{"v":0,"d":"0.00"}}]
[null,"Materijal",null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"SUM('Proračun za marketing u kanalu'!$D31:$O31)","v":{"v":12000,"d":"12,000.00"}}]
[null,"Poštarina",null,250,250,250,250,250,250,250,250,250,250,250,250,null,{"$f":"SUM('Proračun za marketing u kanalu'!$D32:$O32)","v":{"v":3000,"d":"3,000.00"}}]
[null,"Ukupno izravne pošte (000 kn)",null,{"$f":"SUM(D30:D32)","v":{"v":1250,"d":"1,250.00"}},{"$f":"SUM(E30:E32)","v":{"v":1250,"d":"1,250.00"}},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},{"v":1250,"d":"1,250.00"},null,{"$f":"SUM(Q30:Q32)","v":{"v":15000,"d":"15,000.00"}}]
[null,"Ukupno za izravni marketing (000 kn)",null,{"$f":"SUM(IzravnaPošta[[#Totals],[Mjesec 1]],InternetskiMarketing[[#Totals],[Mjesec 1]],IzravniMarketing[[#Totals],[Mjesec 1]])","v":{"v":1839,"d":"1,839.00"}},{"$f":"SUM(IzravnaPošta[[#Totals],[Mjesec 2]],InternetskiMarketing[[#Totals],[Mjesec 2]],IzravniMarketing[[#Totals],[Mjesec 2]])","v":{"v":1281.85,"d":"1,281.85"}},{"$f":"SUM(IzravnaPošta[[#Totals],[Mjesec 3]],InternetskiMarketing[[#Totals],[Mjesec 3]],IzravniMarketing[[#Totals],[Mjesec 3]])","v":{"v":1311.9375,"d":"1,311.94"}},{"$f":"SUM(IzravnaPošta[[#Totals],[Mjesec 4]],InternetskiMarketing[[#Totals],[Mjesec 4]],IzravniMarketing[[#Totals],[Mjesec 4]])","v":{"v":1282.05,"d":"1,282.05"}},{"$f":"SUM(IzravnaPošta[[#Totals],[Mjesec 5]],InternetskiMarketing[[#Totals],[Mjesec 5]],IzravniMarketing[[#Totals],[Mjesec 5]])","v":{"v":1311.948,"d":"1,311.95"}},{"$f":"SUM(IzravnaPošta[[#Totals],[Mjesec 6]],InternetskiMarketing[[#Totals],[Mjesec 6]],IzravniMarketing[[#Totals],[Mjesec 6]])","v":{"v":1281.9375,"d":"1,281.94"}},{"$f":"SUM(IzravnaPošta[[#Totals],[Mjesec 7]],InternetskiMarketing[[#Totals],[Mjesec 7]],IzravniMarketing[[#Totals],[Mjesec 7]])","v":{"v":1311.9,"d":"1,311.90"}},{"$f":"SUM(IzravnaPošta[[#Totals],[Mjesec 8]],InternetskiMarketing[[#Totals],[Mjesec 8]],IzravniMarketing[[#Totals],[Mjesec 8]])","v":{"v":1281.84,"d":"1,281.84"}},{"$f":"SUM(IzravnaPošta[[#Totals],[Mjesec 9]],InternetskiMarketing[[#Totals],[Mjesec 9]],IzravniMarketing[[#Totals],[Mjesec 9]])","v":{"v":1311.8,"d":"1,311.80"}},{"$f":"SUM(IzravnaPošta[[#Totals],[Mjesec 10]],InternetskiMarketing[[#Totals],[Mjesec 10]],IzravniMarketing[[#Totals],[Mjesec 10]])","v":{"v":1281.8,"d":"1,281.80"}},{"$f":"SUM(IzravnaPošta[[#Totals],[Mjesec 11]],InternetskiMarketing[[#Totals],[Mjesec 11]],IzravniMarketing[[#Totals],[Mjesec 11]])","v":{"v":1336.8,"d":"1,336.80"}},{"$f":"SUM(IzravnaPošta[[#Totals],[Mjesec 12]],InternetskiMarketing[[#Totals],[Mjesec 12]],IzravniMarketing[[#Totals],[Mjesec 12]])","v":{"v":1281.8,"d":"1,281.80"}},null,{"$f":"SUM(Q33,Q27,Q17,Q9)","v":{"v":16431.613,"d":"16,431.61"}}]
[null,"STAVKE ZA AGENTA/BROKERA","Cijena","Mjesec 1","Mjesec 2","Mjesec 3","Mjesec 4","Mjesec 5","Mjesec 6","Mjesec 7","Mjesec 8","Mjesec 9","Mjesec 10","Mjesec 11","Mjesec 12"]
[null,"AGENT/BROKER (% UKUPNE PRODAJE)",null,{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"}]
[null,"Komunikacija",null,50,50,50,50,50,50,50,50,50,50,50,50,null,{"$f":"SUM('Proračun za marketing u kanalu'!$D37:$O37)","v":{"v":600,"d":"600.00"}}]
[null,"Obuka",null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,{"$f":"SUM('Proračun za marketing u kanalu'!$D38:$O38)","v":{"v":3000,"d":"3,000.00"}}]
[null,"Promocije",null,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},null,{"$f":"SUM('Proračun za marketing u kanalu'!$D39:$O39)","v":{"v":7200,"d":"7,200.00"}}]
[null,"Popusti",{"v":0.1,"d":"10.00%"},{"$f":"D3*D36*$C$40","v":{"v":7.5,"d":"7.50"}},{"v":2,"d":"2.00"},{"v":5,"d":"5.00"},{"v":15,"d":"15.00"},{"v":12,"d":"12.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":18,"d":"18.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"$f":"SUM('Proračun za marketing u kanalu'!$D40:$O40)","v":{"v":169.5,"d":"169.50"}}]
[null,"Provizija (% agentove prodaje)",{"v":0.1,"d":"10.00%"},{"$f":"D3*D36*$C$41","v":{"v":7.5,"d":"7.50"}},{"v":2,"d":"2.00"},{"v":5,"d":"5.00"},{"v":15,"d":"15.00"},{"v":12,"d":"12.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":18,"d":"18.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"$f":"SUM('Proračun za marketing u kanalu'!$D41:$O41)","v":{"v":169.5,"d":"169.50"}}]
[null,"Ukupno za agenta/brokera (000 kn)",null,{"$f":"SUM(D37:D41)","v":{"v":915,"d":"915.00"}},{"$f":"SUM(E37:E41)","v":{"v":904,"d":"904.00"}},{"v":910,"d":"910.00"},{"v":930,"d":"930.00"},{"v":924,"d":"924.00"},{"v":930,"d":"930.00"},{"v":930,"d":"930.00"},{"v":936,"d":"936.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},null,{"$f":"SUM(Q37:Q41)","v":{"v":11139,"d":"11,139.00"}}]
[null,"STAVKE DISTRIBUTERA","Cijena","Mjesec 1","Mjesec 2","Mjesec 3","Mjesec 4","Mjesec 5","Mjesec 6","Mjesec 7","Mjesec 8","Mjesec 9","Mjesec 10","Mjesec 11","Mjesec 12"]
[null,"DISTRIBUTERI (% UKUPNE PRODAJE)",null,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0.15,"d":"15%"},{"v":0.2,"d":"20%"},{"v":0.4,"d":"40%"},{"v":0.4,"d":"40%"},{"v":0.4,"d":"40%"},{"v":0.4,"d":"40%"},{"v":0.4,"d":"40%"}]
[null,"Komunikacija",null,50,50,50,50,50,50,50,50,50,50,50,50,null,{"$f":"SUM('Proračun za marketing u kanalu'!$D45:$O45)","v":{"v":600,"d":"600.00"}}]
[null,"Obuka",null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,{"$f":"SUM(Distributeri[[#This Row],[Mjesec 1]:[Mjesec 12]])","v":{"v":3000,"d":"3,000.00"}}]
[null,"Promocije",null,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},null,{"$f":"SUM(Distributeri[[#This Row],[Mjesec 1]:[Mjesec 12]])","v":{"v":7200,"d":"7,200.00"}}]
[null,"Provizija/popusti (% distributerove prodaje)",{"v":0.15,"d":"15.00%"},{"$f":"D3*D44*$C$48","v":0},0,0,0,0,33.75,45,108,120,120,120,120,null,{"$f":"SUM(Distributeri[[#This Row],[Mjesec 1]:[Mjesec 12]])","v":666.75}]
[null,"Ukupno za distributera (000 kn)",null,{"$f":"SUM(D45:D48)","v":{"v":900,"d":"900.00"}},{"$f":"SUM(E45:E48)","v":{"v":900,"d":"900.00"}},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},933.75,{"v":945,"d":"945.00"},{"v":1008,"d":"1,008.00"},{"v":1020,"d":"1,020.00"},{"v":1020,"d":"1,020.00"},{"v":1020,"d":"1,020.00"},{"v":1020,"d":"1,020.00"},null,{"$f":"SUM(Q45:Q48)","v":{"v":11466.75,"d":"11,466.75"}}]
[null,"MALOPRODAJNE STAVKE","Cijena","Mjesec 1","Mjesec 2","Mjesec 3","Mjesec 4","Mjesec 5","Mjesec 6","Mjesec 7","Mjesec 8","Mjesec 9","Mjesec 10","Mjesec 11","Mjesec 12"]
[null,"MALOPRODAJNI PREDSTAVNIK (% UKUPNE PRODAJE)",null,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0.25,"d":"25%"},{"v":0.6,"d":"60%"},{"v":0.67,"d":"67%"},{"v":0.6,"d":"60%"},{"v":0.6,"d":"60%"},{"v":0.5,"d":"50%"},{"v":0.3,"d":"30%"},{"v":0.3,"d":"30%"},{"v":0.3,"d":"30%"},{"v":0.3,"d":"30%"}]
[null,"Komunikacija",null,50,50,50,50,50,50,50,50,50,50,50,50]
[null,"Obuka",null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,{"$f":"SUM('Proračun za marketing u kanalu'!$D52:$O52)","v":{"v":600,"d":"600.00"}}]
[null,"Promocije",null,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},null,{"$f":"SUM('Proračun za marketing u kanalu'!$D53:$O53)","v":{"v":3000,"d":"3,000.00"}}]
[null,"Provizija/popusti (% maloprodaje)",{"v":0.1,"d":"10.00%"},{"$f":"D3*D51*$C$55","v":0},0,12.5,90,80.4,90,90,90,60,60,60,60,null,{"$f":"SUM('Proračun za marketing u kanalu'!$D55:$O55)","v":{"v":692.9,"d":"692.90"}}]
[null,"Ukupno za maloprodajnog predstavnika (000 kn)",null,{"$f":"SUM(D52:D55)","v":{"v":900,"d":"900.00"}},{"$f":"SUM(E52:E55)","v":{"v":900,"d":"900.00"}},{"v":912.5,"d":"912.50"},{"v":990,"d":"990.00"},{"v":980.4,"d":"980.40"},{"v":990,"d":"990.00"},{"v":990,"d":"990.00"},{"v":990,"d":"990.00"},{"v":960,"d":"960.00"},{"v":960,"d":"960.00"},{"v":960,"d":"960.00"},{"v":960,"d":"960.00"},null,{"$f":"SUM(Q53:Q55)","v":{"v":4292.9,"d":"4,292.90"}}]
[null,"STAVKE PRIVLAČENJA I ZADRŽAVANJA KLIJENATA","Cijena","Mjesec 1","Mjesec 2","Mjesec 3","Mjesec 4","Mjesec 5","Mjesec 6","Mjesec 7","Mjesec 8","Mjesec 9","Mjesec 10","Mjesec 11","Mjesec 12"]
[null,"PRIVLAČENJE I ZADRŽAVANJE KLIJENATA"]
[null,"Ljudski resursi",null,50,50,50,50,50,50,50,50,50,50,50,50,null,{"$f":"SUM('Proračun za marketing u kanalu'!$D59:$O59)","v":{"v":600,"d":"600.00"}}]
[null,"Komunikacija",null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,{"$f":"SUM('Proračun za marketing u kanalu'!$D60:$O60)","v":{"v":3000,"d":"3,000.00"}}]
[null,"Promocije/kuponi",null,600,600,600,600,600,600,600,600,600,600,600,600,null,{"$f":"SUM('Proračun za marketing u kanalu'!$D61:$O61)","v":{"v":7200,"d":"7,200.00"}}]
[null,"Ukupno za privlačenje i zadržavanje klijenata (000 kn)",null,{"$f":"SUM(D59:D61)","v":{"v":900,"d":"900.00"}},{"$f":"SUM(E59:E61)","v":{"v":900,"d":"900.00"}},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},null,{"$f":"SUM(Q59:Q61)","v":{"v":10800,"d":"10,800.00"}}]
[null,"STAVKE OSTALIH TROŠKOVA","Cijena","Mjesec 1","Mjesec 2","Mjesec 3","Mjesec 4","Mjesec 5","Mjesec 6","Mjesec 7","Mjesec 8","Mjesec 9","Mjesec 10","Mjesec 11","Mjesec 12"]
[null,"OSTALI TROŠKOVI"]
[null,"Putovanje",null,50,50,50,50,50,50,50,50,50,50,50,50,null,{"$f":"SUM('Proračun za marketing u kanalu'!$D65:$O65)","v":{"v":600,"d":"600.00"}}]
[null,"Infrastruktura (računalo, telefon itd.)",null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,{"$f":"SUM('Proračun za marketing u kanalu'!$D66:$O66)","v":{"v":3000,"d":"3,000.00"}}]
[null,"Podrška za kanal",null,600,600,600,600,600,600,600,600,600,600,600,600,null,{"$f":"SUM('Proračun za marketing u kanalu'!$D67:$O67)","v":{"v":7200,"d":"7,200.00"}}]
[null,"Ukupno za ostale troškove (000 kn)",null,{"$f":"SUM(D65:D67)","v":{"v":900,"d":"900.00"}},{"$f":"SUM(E65:E67)","v":{"v":900,"d":"900.00"}},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},null,{"$f":"SUM(Q65:Q67)","v":{"v":10800,"d":"10,800.00"}}]
[]
[null,"UKUPNI PRORAČUN ZA MARKETING:",null,{"$f":"SUM(D34,AgentIBroker[[#Totals],[Mjesec 1]],Distributeri[[#Totals],[Mjesec 1]],MaloprodajniPredstavnik[[#Totals],[Mjesec 1]],PrivlačenjeIZadržavanjeKlijenata[[#Totals],[Mjesec 1]],OstaliTroškovi[[#Totals],[Mjesec 1]])","v":{"v":6354,"d":"6,354.00"}},{"$f":"SUM(OstaliTroškovi[[#Totals],[Mjesec 2]],PrivlačenjeIZadržavanjeKlijenata[[#Totals],[Mjesec 2]],MaloprodajniPredstavnik[[#Totals],[Mjesec 2]],Distributeri[[#Totals],[Mjesec 2]],AgentIBroker[[#Totals],[Mjesec 2]],E34)","v":{"v":5785.85,"d":"5,785.85"}},{"$f":"SUM(OstaliTroškovi[[#Totals],[Mjesec 3]],PrivlačenjeIZadržavanjeKlijenata[[#Totals],[Mjesec 3]],MaloprodajniPredstavnik[[#Totals],[Mjesec 3]],Distributeri[[#Totals],[Mjesec 3]],AgentIBroker[[#Totals],[Mjesec 3]],F34)","v":{"v":5834.4375,"d":"5,834.44"}},{"$f":"SUM(OstaliTroškovi[[#Totals],[Mjesec 4]],PrivlačenjeIZadržavanjeKlijenata[[#Totals],[Mjesec 4]],MaloprodajniPredstavnik[[#Totals],[Mjesec 4]],Distributeri[[#Totals],[Mjesec 4]],AgentIBroker[[#Totals],[Mjesec 4]],G34)","v":{"v":5902.05,"d":"5,902.05"}},{"$f":"SUM(OstaliTroškovi[[#Totals],[Mjesec 5]],PrivlačenjeIZadržavanjeKlijenata[[#Totals],[Mjesec 5]],MaloprodajniPredstavnik[[#Totals],[Mjesec 5]],Distributeri[[#Totals],[Mjesec 5]],AgentIBroker[[#Totals],[Mjesec 5]],H34)","v":{"v":5916.348,"d":"5,916.35"}},{"$f":"SUM(OstaliTroškovi[[#Totals],[Mjesec 6]],PrivlačenjeIZadržavanjeKlijenata[[#Totals],[Mjesec 6]],MaloprodajniPredstavnik[[#Totals],[Mjesec 6]],Distributeri[[#Totals],[Mjesec 6]],AgentIBroker[[#Totals],[Mjesec 6]],I34)","v":{"v":5935.6875,"d":"5,935.69"}},{"$f":"SUM(OstaliTroškovi[[#Totals],[Mjesec 7]],PrivlačenjeIZadržavanjeKlijenata[[#Totals],[Mjesec 7]],MaloprodajniPredstavnik[[#Totals],[Mjesec 7]],Distributeri[[#Totals],[Mjesec 7]],AgentIBroker[[#Totals],[Mjesec 7]],J34)","v":{"v":5976.9,"d":"5,976.90"}},{"$f":"SUM(OstaliTroškovi[[#Totals],[Mjesec 8]],PrivlačenjeIZadržavanjeKlijenata[[#Totals],[Mjesec 8]],MaloprodajniPredstavnik[[#Totals],[Mjesec 8]],Distributeri[[#Totals],[Mjesec 8]],AgentIBroker[[#Totals],[Mjesec 8]],K34)","v":{"v":6015.84,"d":"6,015.84"}},{"$f":"SUM(OstaliTroškovi[[#Totals],[Mjesec 9]],PrivlačenjeIZadržavanjeKlijenata[[#Totals],[Mjesec 9]],MaloprodajniPredstavnik[[#Totals],[Mjesec 9]],Distributeri[[#Totals],[Mjesec 9]],AgentIBroker[[#Totals],[Mjesec 9]],L34)","v":{"v":6031.8,"d":"6,031.80"}},{"$f":"SUM(OstaliTroškovi[[#Totals],[Mjesec 10]],PrivlačenjeIZadržavanjeKlijenata[[#Totals],[Mjesec 10]],MaloprodajniPredstavnik[[#Totals],[Mjesec 10]],Distributeri[[#Totals],[Mjesec 10]],AgentIBroker[[#Totals],[Mjesec 10]],M34)","v":{"v":6001.8,"d":"6,001.80"}},{"$f":"SUM(OstaliTroškovi[[#Totals],[Mjesec 11]],PrivlačenjeIZadržavanjeKlijenata[[#Totals],[Mjesec 11]],MaloprodajniPredstavnik[[#Totals],[Mjesec 11]],Distributeri[[#Totals],[Mjesec 11]],AgentIBroker[[#Totals],[Mjesec 11]],N34)","v":{"v":6056.8,"d":"6,056.80"}},{"$f":"SUM(OstaliTroškovi[[#Totals],[Mjesec 12]],PrivlačenjeIZadržavanjeKlijenata[[#Totals],[Mjesec 12]],MaloprodajniPredstavnik[[#Totals],[Mjesec 12]],Distributeri[[#Totals],[Mjesec 12]],AgentIBroker[[#Totals],[Mjesec 12]],O34)","v":{"v":6001.8,"d":"6,001.80"}},null,{"$f":"Q72","v":{"v":0,"d":"0.00"}}]