{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["Ringkasan anggaran","Pendapatan","Pengeluaran pegawai","Pengeluaran operasional"],"not_rendered":{"charts":1,"defined_names":13},"read":"whole","date_system":"1900"}

{"sheet":"Ringkasan anggaran","index":0,"n_rows":7,"n_cols":4,"rows_kept":7,"merged":[[0,5,1,17]]}
["Nama perusahaan",null,null,"Tanggal"]
["Anggaran"]
["Area anggaran","Estimasi","Aktual","Selisih"]
["Pendapatan",{"$f":"Pendapatan[[#Totals],[Estimasi]]","v":{"v":63300,"d":"63,300.00"}},{"$f":"Pendapatan[[#Totals],[Aktual]]","v":{"v":57450,"d":"57,450.00"}},{"$f":"IF('Ringkasan anggaran'!$A4=\"Pendapatan\",'Ringkasan anggaran'!$C4-'Ringkasan anggaran'!$B4,'Ringkasan anggaran'!$B4-'Ringkasan anggaran'!$C4)","v":{"v":-5850,"d":"-5,850.00 "}}]
["Pengeluaran pegawai",{"$f":"PengeluaranPegawai[[#Totals],[Estimasi]]","v":{"v":18500,"d":"18,500.00"}},{"$f":"PengeluaranPegawai[[#Totals],[Aktual]]","v":{"v":14100,"d":"14,100.00"}},{"$f":"IF('Ringkasan anggaran'!$A5=\"Pendapatan\",'Ringkasan anggaran'!$C5-'Ringkasan anggaran'!$B5,'Ringkasan anggaran'!$B5-'Ringkasan anggaran'!$C5)","v":{"v":4400,"d":"4,400.00"}}]
["Pengeluaran operasional",{"$f":"PengeluaranOperasional[[#Totals],[Estimasi]]","v":{"v":36000,"d":"36,000.00"}},{"$f":"PengeluaranOperasional[[#Totals],[Aktual]]","v":{"v":35530,"d":"35,530.00"}},{"$f":"IF('Ringkasan anggaran'!$A6=\"Pendapatan\",'Ringkasan anggaran'!$C6-'Ringkasan anggaran'!$B6,'Ringkasan anggaran'!$B6-'Ringkasan anggaran'!$C6)","v":{"v":470,"d":"470.00"}}]
["Saldo (pendapatan dikurangi pengeluaran)",{"$f":"B4-B5-B6","v":{"v":8800,"d":"8,800.00"}},{"$f":"C4-C5-C6","v":{"v":7820,"d":"7,820.00"}},{"$f":"SUBTOTAL(109,Tabel2[Selisih])","v":{"v":-980,"d":"-980.00 "}}]

{"sheet":"Pendapatan","index":1,"n_rows":7,"n_cols":4,"rows_kept":7}
["Nama perusahaan",null,null,"Tanggal"]
["Pendapatan"]
["Pendapatan","Estimasi","Aktual","Selisih"]
["Penjualan bersih",{"v":60000,"d":"60,000.00"},{"v":54000,"d":"54,000.00"},{"$f":"Pendapatan[[#This Row],[Aktual]]-Pendapatan[[#This Row],[Estimasi]]","v":{"v":-6000,"d":"-6,000.00 "}}]
["Pendapatan bunga",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"$f":"Pendapatan[[#This Row],[Aktual]]-Pendapatan[[#This Row],[Estimasi]]","v":{"v":0,"d":"0.00"}}]
["Penjualan aset (keuntungan/kerugian)",{"v":300,"d":"300.00"},{"v":450,"d":"450.00"},{"$f":"Pendapatan[[#This Row],[Aktual]]-Pendapatan[[#This Row],[Estimasi]]","v":{"v":150,"d":"150.00"}}]
["Total pendapatan",{"$f":"SUBTOTAL(109,Pendapatan[Estimasi])","v":{"v":63300,"d":"63,300.00"}},{"$f":"SUBTOTAL(109,Pendapatan[Aktual])","v":{"v":57450,"d":"57,450.00"}},{"$f":"SUBTOTAL(109,Pendapatan[Selisih])","v":{"v":-5850,"d":"-5,850.00 "}}]

{"sheet":"Pengeluaran pegawai","index":2,"n_rows":18,"n_cols":4,"rows_kept":18}
["Nama perusahaan",null,null,"Tanggal"]
["Pengeluaran pegawai"]
["Pengeluaran","Estimasi","Aktual","Selisih"]
["Upah",{"v":9500,"d":"9,500.00"},{"v":9600,"d":"9,600.00"},{"$f":"PengeluaranPegawai[[#This Row],[Estimasi]]-PengeluaranPegawai[[#This Row],[Aktual]]","v":{"v":-100,"d":"-100.00 "}}]
["Keuntungan karyawan",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"$f":"PengeluaranPegawai[[#This Row],[Estimasi]]-PengeluaranPegawai[[#This Row],[Aktual]]","v":{"v":4000,"d":"4,000.00"}}]
["Komisi",{"v":5000,"d":"5,000.00"},{"v":4500,"d":"4,500.00"},{"$f":"PengeluaranPegawai[[#This Row],[Estimasi]]-PengeluaranPegawai[[#This Row],[Aktual]]","v":{"v":500,"d":"500.00"}}]
["Total pengeluaran pegawai",{"$f":"SUBTOTAL(109,PengeluaranPegawai[Estimasi])","v":{"v":18500,"d":"18,500.00"}},{"$f":"SUBTOTAL(109,PengeluaranPegawai[Aktual])","v":{"v":14100,"d":"14,100.00"}},{"$f":"SUBTOTAL(109,PengeluaranPegawai[Selisih])","v":{"v":4400,"d":"4,400.00"}}]
{"$rows_empty":10}
[{"$nulls":3}," "]

{"sheet":"Pengeluaran operasional","index":3,"n_rows":24,"n_cols":9,"rows_kept":24}
[" Nama Perusahaan",null,null,"Tanggal"]
["Pengeluaran operasional"]
["Pengeluaran","Estimasi","Aktual","Selisih"]
["Iklan",{"v":3000,"d":"3,000.00"},{"v":2500,"d":"2,500.00"},{"$f":"PengeluaranOperasional[[#This Row],[Estimasi]]-PengeluaranOperasional[[#This Row],[Aktual]]","v":{"v":500,"d":"500.00"}}]
["Piutang tak tertagih",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"$f":"PengeluaranOperasional[[#This Row],[Estimasi]]-PengeluaranOperasional[[#This Row],[Aktual]]","v":{"v":0,"d":"0.00"}}]
["Diskon tunai",{"v":1500,"d":"1,500.00"},{"v":2175,"d":"2,175.00"},{"$f":"PengeluaranOperasional[[#This Row],[Estimasi]]-PengeluaranOperasional[[#This Row],[Aktual]]","v":{"v":-675,"d":"-675.00 "}}]
["Biaya pengiriman",{"v":2000,"d":"2,000.00"},{"v":1500,"d":"1,500.00"},{"$f":"PengeluaranOperasional[[#This Row],[Estimasi]]-PengeluaranOperasional[[#This Row],[Aktual]]","v":{"v":500,"d":"500.00"}}]
["Penyusutan",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"$f":"PengeluaranOperasional[[#This Row],[Estimasi]]-PengeluaranOperasional[[#This Row],[Aktual]]","v":{"v":0,"d":"0.00"}}]
["Iuran dan langganan",{"v":500,"d":"500.00"},{"v":525,"d":"525.00"},{"$f":"PengeluaranOperasional[[#This Row],[Estimasi]]-PengeluaranOperasional[[#This Row],[Aktual]]","v":{"v":-25,"d":"-25.00 "}}]
["Asuransi",{"v":1300,"d":"1,300.00"},{"v":1275,"d":"1,275.00"},{"$f":"PengeluaranOperasional[[#This Row],[Estimasi]]-PengeluaranOperasional[[#This Row],[Aktual]]","v":{"v":25,"d":"25.00"}}]
["Bunga",{"v":2000,"d":"2,000.00"},{"v":2200,"d":"2,200.00"},{"$f":"PengeluaranOperasional[[#This Row],[Estimasi]]-PengeluaranOperasional[[#This Row],[Aktual]]","v":{"v":-200,"d":"-200.00 "}}]
["Hukum dan audit",{"v":1000,"d":"1,000.00"},{"v":800,"d":"800.00"},{"$f":"PengeluaranOperasional[[#This Row],[Estimasi]]-PengeluaranOperasional[[#This Row],[Aktual]]","v":{"v":200,"d":"200.00"}}]
["Pemeliharaan dan perbaikan",{"v":4500,"d":"4,500.00"},{"v":4600,"d":"4,600.00"},{"$f":"PengeluaranOperasional[[#This Row],[Estimasi]]-PengeluaranOperasional[[#This Row],[Aktual]]","v":{"v":-100,"d":"-100.00 "}}]
["Perlengkapan kantor",{"v":800,"d":"800.00"},{"v":750,"d":"750.00"},{"$f":"PengeluaranOperasional[[#This Row],[Estimasi]]-PengeluaranOperasional[[#This Row],[Aktual]]","v":{"v":50,"d":"50.00"}}]
["Biaya surat-menyurat",{"v":400,"d":"400.00"},{"v":350,"d":"350.00"},{"$f":"PengeluaranOperasional[[#This Row],[Estimasi]]-PengeluaranOperasional[[#This Row],[Aktual]]","v":{"v":50,"d":"50.00"}}]
["Sewa atau hipotek",{"v":4100,"d":"4,100.00"},{"v":4500,"d":"4,500.00"},{"$f":"PengeluaranOperasional[[#This Row],[Estimasi]]-PengeluaranOperasional[[#This Row],[Aktual]]","v":{"v":-400,"d":"-400.00 "}}]
["Penjualan ",{"v":350,"d":"350.00"},{"v":400,"d":"400.00"},{"$f":"PengeluaranOperasional[[#This Row],[Estimasi]]-PengeluaranOperasional[[#This Row],[Aktual]]","v":{"v":-50,"d":"-50.00 "}}]
["Pengiriman dan penyimpanan",{"v":900,"d":"900.00"},{"v":840,"d":"840.00"},{"$f":"PengeluaranOperasional[[#This Row],[Estimasi]]-PengeluaranOperasional[[#This Row],[Aktual]]","v":{"v":60,"d":"60.00"}},{"$nulls":4}," "]
["Persediaan",{"v":5000,"d":"5,000.00"},{"v":4500,"d":"4,500.00"},{"$f":"PengeluaranOperasional[[#This Row],[Estimasi]]-PengeluaranOperasional[[#This Row],[Aktual]]","v":{"v":500,"d":"500.00"}}]
["Pajak",{"v":3000,"d":"3,000.00"},{"v":3200,"d":"3,200.00"},{"$f":"PengeluaranOperasional[[#This Row],[Estimasi]]-PengeluaranOperasional[[#This Row],[Aktual]]","v":{"v":-200,"d":"-200.00 "}}]
["Telepon",{"v":250,"d":"250.00"},{"v":280,"d":"280.00"},{"$f":"PengeluaranOperasional[[#This Row],[Estimasi]]-PengeluaranOperasional[[#This Row],[Aktual]]","v":{"v":-30,"d":"-30.00 "}}]
["Utilitas",{"v":1400,"d":"1,400.00"},{"v":1385,"d":"1,385.00"},{"$f":"PengeluaranOperasional[[#This Row],[Estimasi]]-PengeluaranOperasional[[#This Row],[Aktual]]","v":{"v":15,"d":"15.00"}}]
["Lainnya",{"v":1000,"d":"1,000.00"},{"v":750,"d":"750.00"},{"$f":"PengeluaranOperasional[[#This Row],[Estimasi]]-PengeluaranOperasional[[#This Row],[Aktual]]","v":{"v":250,"d":"250.00"}}]
["Total pengeluaran operasional",{"$f":"SUBTOTAL(109,PengeluaranOperasional[Estimasi])","v":{"v":36000,"d":"36,000.00"}},{"$f":"SUBTOTAL(109,PengeluaranOperasional[Aktual])","v":{"v":35530,"d":"35,530.00"}},{"$f":"SUBTOTAL(109,PengeluaranOperasional[Selisih])","v":{"v":470,"d":"470.00"}}]