{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["開始","チャネル マーケティング予算"],"not_rendered":{"images":1,"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"開始","index":0,"n_rows":7,"n_cols":2,"rows_kept":7}
[null,"このテンプレートについて"]
[null,"このテンプレートを使用して、チャネル マーケティング予算を作成します。"]
[null,"テーブルに各月の予測売上とその他の詳細を入力します。"]
[null,"合計が自動的に計算され、スパークラインが更新されます。"]
[null,"メモ:  "]
[null,"チャネル マーケティング予算ワークシートの列 A に詳細な指示が記載されています。このテキストは意図的に表示されません。テキストを削除するには、列 A を選択し、[削除] を選択します。テキストを再表示するには、列 A を選択し、フォントの色を変更します。"]
[null,"テーブルの詳細については、テーブル内で Shift キーを押してから F10 キーを押し、次に [テーブル] オプション、[代替テキスト] の順に選択してください。"]

{"sheet":"チャネル マーケティング予算","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]]}
[]
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[null,"予測売上合計 ￥(000)"," ",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,{"$f":"SUM(D3:O3)","v":{"v":16950,"d":"16,950"}}]
["右のセルから始まる担当者テーブルに詳細を入力します。テーブルの最後で各月の担当者合計、セル Q9 で年間の合計が自動的に計算されます。セル S9 のスパークラインが更新されます。次の説明はセル A10 に表示されます。","担当者アイテム","単価","月 1","月 2","月 3","月 4","月 5","月 6","月 7","月 8","月 9","月 10","月 11","月 12"]
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[null,"人的資源 - 人数",5,{"$f":"+$C$6","v":5},5,5,5,5,5,5,5,5,5,5,5]
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[null,"手数料",{"v":1E-3,"d":"0.10%"},{"$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('チャネル マーケティング予算'!$D8:$O8)","v":{"v":16.950000000000003,"d":"16.95"}}]
[null,"担当者合計 ￥(000)",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,{"$f":"SUM(Q7:Q8)","v":316.95}]
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[null,"ダイレクト マーケティング (売上合計の %)",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0.75,"d":"75%"},{"v":0.4,"d":"40%"},{"v":0.33,"d":"33%"},{"v":0.25,"d":"25%"},{"v":0.2,"d":"20%"},{"v":0.1,"d":"10%"},{"v":0.05,"d":"5%"},{"v":0.05,"d":"5%"},{"v":0.05,"d":"5%"},{"v":0.05,"d":"5%"}]
[null,"テレマーケティング (直接販売の %)",null,{"v":1,"d":"100%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"}]
[null,"人的資源 - 人数",3,{"$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('チャネル マーケティング予算'!$D13:$O13)","v":{"v":19.5,"d":"19.50"}}]
[null,"インフラストラクチャのサポート",null,25,10,25,10,25,10,25,10,25,10,25,10,null,{"$f":"SUM('チャネル マーケティング予算'!$D14:$O14)","v":{"v":210,"d":"210.00"}}]
[null,"手数料",{"v":1E-3,"d":"0.10%"},{"$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('チャネル マーケティング予算'!$D15:$O15)","v":{"v":2.163,"d":"2.16"}}]
[null,"トレーニング",null,25,10,25,10,25,10,25,10,25,10,25,10,null,{"$f":"SUM('チャネル マーケティング予算'!$D16:$O16)","v":{"v":210,"d":"210.00"}}]
[null,"テレマーケティング合計 ￥(000)",null,{"$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,{"$f":"SUM(Q13:Q16)","v":{"v":441.663,"d":"441.66"}}]
[null,"インターネット マーケティング項目","単価","月 1","月 2","月 3","月 4","月 5","月 6","月 7","月 8","月 9","月 10","月 11","月 12"]
[null,"インターネット マーケティング (直接販売の %)",null,{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"}]
[null,"人的資源 - 人数",1,{"$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('チャネル マーケティング予算'!$D20:$O20)","v":{"v":3,"d":"3.00"}}]
[null,"Web サイト開発 (1 回限りのコスト)",null,500,{"$nulls":12},{"$f":"SUM('チャネル マーケティング予算'!$D21:$O21)","v":{"v":500,"d":"500.00"}}]
[null,"ホスティング",null,10,10,10,10,10,10,10,10,10,10,10,10,null,{"$f":"SUM('チャネル マーケティング予算'!$D22:$O22)","v":{"v":120,"d":"120.00"}}]
[null,"サポートと保守",null,25,{"$nulls":9},25,null,null,{"$f":"SUM('チャネル マーケティング予算'!$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('チャネル マーケティング予算'!$D24:$O24)","v":{"v":600,"d":"600.00"}}]
[null,"Twitter",null,100,null,100,null,100,null,100,null,100,null,100,null,null,{"$f":"SUM('チャネル マーケティング予算'!$D25:$O25)","v":{"v":600,"d":"600.00"}}]
[null,"YouTube",null,null,100,null,100,100,{"$nulls":3},100,100,null,100,null,{"$f":"SUM('チャネル マーケティング予算'!$D26:$O26)","v":{"v":600,"d":"600.00"}}]
[null,"インターネット マーケティング合計 ￥(000)",null,{"$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,{"$f":"SUM(Q20:Q23)","v":{"v":673,"d":"673.00"}}]
[null,"ダイレクト メール項目","単価","月 1","月 2","月 3","月 4","月 5","月 6","月 7","月 8","月 9","月 10","月 11","月 12"]
[null,"ダイレクト メール (直接販売の %)"]
[null,"人的資源 - コスト",{"$nulls":14},{"$f":"SUM('チャネル マーケティング予算'!$D30:$O30)","v":{"v":0,"d":"0.00"}}]
[null,"材料",null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"SUM('チャネル マーケティング予算'!$D31:$O31)","v":{"v":12000,"d":"12,000.00"}}]
[null,"送料",null,250,250,250,250,250,250,250,250,250,250,250,250,null,{"$f":"SUM('チャネル マーケティング予算'!$D32:$O32)","v":{"v":3000,"d":"3,000.00"}}]
[null,"ダイレクト メール合計 ￥(000)",null,{"$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,"ダイレクト マーケティング合計 ￥(000)",null,{"$f":"SUM(ダイレクトメール[[#Totals],[月 1]],インターネットマーケティング[[#Totals],[月 1]],ダイレクトマーケティング[[#Totals],[月 1]])","v":{"v":1839,"d":"1,839.00"}},{"$f":"SUM(ダイレクトメール[[#Totals],[月 2]],インターネットマーケティング[[#Totals],[月 2]],ダイレクトマーケティング[[#Totals],[月 2]])","v":{"v":1281.85,"d":"1,281.85"}},{"$f":"SUM(ダイレクトメール[[#Totals],[月 3]],インターネットマーケティング[[#Totals],[月 3]],ダイレクトマーケティング[[#Totals],[月 3]])","v":{"v":1311.9375,"d":"1,311.94"}},{"$f":"SUM(ダイレクトメール[[#Totals],[月 4]],インターネットマーケティング[[#Totals],[月 4]],ダイレクトマーケティング[[#Totals],[月 4]])","v":{"v":1282.05,"d":"1,282.05"}},{"$f":"SUM(ダイレクトメール[[#Totals],[月 5]],インターネットマーケティング[[#Totals],[月 5]],ダイレクトマーケティング[[#Totals],[月 5]])","v":{"v":1311.948,"d":"1,311.95"}},{"$f":"SUM(ダイレクトメール[[#Totals],[月 6]],インターネットマーケティング[[#Totals],[月 6]],ダイレクトマーケティング[[#Totals],[月 6]])","v":{"v":1281.9375,"d":"1,281.94"}},{"$f":"SUM(ダイレクトメール[[#Totals],[月 7]],インターネットマーケティング[[#Totals],[月 7]],ダイレクトマーケティング[[#Totals],[月 7]])","v":{"v":1311.9,"d":"1,311.90"}},{"$f":"SUM(ダイレクトメール[[#Totals],[月 8]],インターネットマーケティング[[#Totals],[月 8]],ダイレクトマーケティング[[#Totals],[月 8]])","v":{"v":1281.84,"d":"1,281.84"}},{"$f":"SUM(ダイレクトメール[[#Totals],[月 9]],インターネットマーケティング[[#Totals],[月 9]],ダイレクトマーケティング[[#Totals],[月 9]])","v":{"v":1311.8,"d":"1,311.80"}},{"$f":"SUM(ダイレクトメール[[#Totals],[月 10]],インターネットマーケティング[[#Totals],[月 10]],ダイレクトマーケティング[[#Totals],[月 10]])","v":{"v":1281.8,"d":"1,281.80"}},{"$f":"SUM(ダイレクトメール[[#Totals],[月 11]],インターネットマーケティング[[#Totals],[月 11]],ダイレクトマーケティング[[#Totals],[月 11]])","v":{"v":1336.8,"d":"1,336.80"}},{"$f":"SUM(ダイレクトメール[[#Totals],[月 12]],インターネットマーケティング[[#Totals],[月 12]],ダイレクトマーケティング[[#Totals],[月 12]])","v":{"v":1281.8,"d":"1,281.80"}},null,{"$f":"SUM(Q33,Q27,Q17,Q9)","v":{"v":16431.613,"d":"16,431.61"}}]
[null,"エージェント/ブローカー項目","単価","月 1","月 2","月 3","月 4","月 5","月 6","月 7","月 8","月 9","月 10","月 11","月 12"]
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[null,"プロモーション",null,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},null,{"$f":"SUM('チャネル マーケティング予算'!$D39:$O39)","v":{"v":7200,"d":"7,200.00"}}]
[null,"割引",{"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('チャネル マーケティング予算'!$D40:$O40)","v":{"v":169.5,"d":"169.50"}}]
[null,"手数料 (エージェントの売上の %)",{"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('チャネル マーケティング予算'!$D41:$O41)","v":{"v":169.5,"d":"169.50"}}]
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[null,"ディストリビューター項目","単価","月 1","月 2","月 3","月 4","月 5","月 6","月 7","月 8","月 9","月 10","月 11","月 12"]
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[null,"通信",null,50,50,50,50,50,50,50,50,50,50,50,50,null,{"$f":"SUM('チャネル マーケティング予算'!$D45:$O45)","v":{"v":600,"d":"600.00"}}]
[null,"トレーニング",null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,{"$f":"SUM(ディストリビューター[[#This Row],[月 1]:[月 12]])","v":{"v":3000,"d":"3,000.00"}}]
[null,"プロモーション",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,{"$f":"SUM(ディストリビューター[[#This Row],[月 1]:[月 12]])","v":{"v":7200,"d":"7,200.00"}}]
[null,"手数料/割引 (ディストリビューターの売上の %)",{"v":0.15,"d":"15.00%"},{"$f":"D3*D44*$C$48","v":0},0,0,0,0,33.75,45,108,120,120,120,120,null,{"$f":"SUM(ディストリビューター[[#This Row],[月 1]:[月 12]])","v":666.75}]
[null,"ディストリビューター合計 ￥(000)",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,{"$f":"SUM(Q45:Q48)","v":{"v":11466.75,"d":"11,466.75"}}]
[null,"小売項目","単価","月 1","月 2","月 3","月 4","月 5","月 6","月 7","月 8","月 9","月 10","月 11","月 12"]
[null,"小売業者 (売上合計の %)",null,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0.25,"d":"25%"},{"v":0.6,"d":"60%"},{"v":0.67,"d":"67%"},{"v":0.6,"d":"60%"},{"v":0.6,"d":"60%"},{"v":0.5,"d":"50%"},{"v":0.3,"d":"30%"},{"v":0.3,"d":"30%"},{"v":0.3,"d":"30%"},{"v":0.3,"d":"30%"}]
[null,"通信",null,50,50,50,50,50,50,50,50,50,50,50,50]
[null,"トレーニング",null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,{"$f":"SUM('チャネル マーケティング予算'!$D52:$O52)","v":{"v":600,"d":"600.00"}}]
[null,"プロモーション",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,{"$f":"SUM('チャネル マーケティング予算'!$D53:$O53)","v":{"v":3000,"d":"3,000.00"}}]
[null,"手数料/割引 (小売業者売上の %)",{"v":0.1,"d":"10.00%"},{"$f":"D3*D51*$C$55","v":0},0,12.5,90,80.4,90,90,90,60,60,60,60,null,{"$f":"SUM('チャネル マーケティング予算'!$D55:$O55)","v":{"v":692.9,"d":"692.90"}}]
[null,"小売業者合計 ￥(000)",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,{"$f":"SUM(Q53:Q55)","v":{"v":4292.9,"d":"4,292.90"}}]
[null,"顧客獲得およびリテンション (CAR) 項目","単価","月 1","月 2","月 3","月 4","月 5","月 6","月 7","月 8","月 9","月 10","月 11","月 12"]
[null,"顧客獲得およびリテンション (CAR)"]
[null,"人的資源",null,50,50,50,50,50,50,50,50,50,50,50,50,null,{"$f":"SUM('チャネル マーケティング予算'!$D59:$O59)","v":{"v":600,"d":"600.00"}}]
[null,"通信",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,{"$f":"SUM('チャネル マーケティング予算'!$D60:$O60)","v":{"v":3000,"d":"3,000.00"}}]
[null,"プロモーション/クーポン",null,600,600,600,600,600,600,600,600,600,600,600,600,null,{"$f":"SUM('チャネル マーケティング予算'!$D61:$O61)","v":{"v":7200,"d":"7,200.00"}}]
[null,"CAR 合計 ￥(000)",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,{"$f":"SUM(Q59:Q61)","v":{"v":10800,"d":"10,800.00"}}]
[null,"その他の費用項目","単価","月 1","月 2","月 3","月 4","月 5","月 6","月 7","月 8","月 9","月 10","月 11","月 12"]
[null,"その他の費用"]
[null,"出張費",null,50,50,50,50,50,50,50,50,50,50,50,50,null,{"$f":"SUM('チャネル マーケティング予算'!$D65:$O65)","v":{"v":600,"d":"600.00"}}]
[null,"インフラストラクチャ (コンピューター、電話など)",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,{"$f":"SUM('チャネル マーケティング予算'!$D66:$O66)","v":{"v":3000,"d":"3,000.00"}}]
[null,"チャネルのサポート",null,600,600,600,600,600,600,600,600,600,600,600,600,null,{"$f":"SUM('チャネル マーケティング予算'!$D67:$O67)","v":{"v":7200,"d":"7,200.00"}}]
[null,"その他の費用合計 ￥(000)",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,{"$f":"SUM(Q65:Q67)","v":{"v":10800,"d":"10,800.00"}}]
[]
[null,"マーケティング予算合計",null,{"$f":"SUM(D34,代理店およびブローカー[[#Totals],[月 1]],ディストリビューター[[#Totals],[月 1]],小売業者[[#Totals],[月 1]],自動車[[#Totals],[月 1]],その他の費用[[#Totals],[月 1]])","v":{"v":6354,"d":"6,354.00"}},{"$f":"SUM(その他の費用[[#Totals],[月 2]],自動車[[#Totals],[月 2]],小売業者[[#Totals],[月 2]],ディストリビューター[[#Totals],[月 2]],代理店およびブローカー[[#Totals],[月 2]],E34)","v":{"v":5785.85,"d":"5,785.85"}},{"$f":"SUM(その他の費用[[#Totals],[月 3]],自動車[[#Totals],[月 3]],小売業者[[#Totals],[月 3]],ディストリビューター[[#Totals],[月 3]],代理店およびブローカー[[#Totals],[月 3]],F34)","v":{"v":5834.4375,"d":"5,834.44"}},{"$f":"SUM(その他の費用[[#Totals],[月 4]],自動車[[#Totals],[月 4]],小売業者[[#Totals],[月 4]],ディストリビューター[[#Totals],[月 4]],代理店およびブローカー[[#Totals],[月 4]],G34)","v":{"v":5902.05,"d":"5,902.05"}},{"$f":"SUM(その他の費用[[#Totals],[月 5]],自動車[[#Totals],[月 5]],小売業者[[#Totals],[月 5]],ディストリビューター[[#Totals],[月 5]],代理店およびブローカー[[#Totals],[月 5]],H34)","v":{"v":5916.348,"d":"5,916.35"}},{"$f":"SUM(その他の費用[[#Totals],[月 6]],自動車[[#Totals],[月 6]],小売業者[[#Totals],[月 6]],ディストリビューター[[#Totals],[月 6]],代理店およびブローカー[[#Totals],[月 6]],I34)","v":{"v":5935.6875,"d":"5,935.69"}},{"$f":"SUM(その他の費用[[#Totals],[月 7]],自動車[[#Totals],[月 7]],小売業者[[#Totals],[月 7]],ディストリビューター[[#Totals],[月 7]],代理店およびブローカー[[#Totals],[月 7]],J34)","v":{"v":5976.9,"d":"5,976.90"}},{"$f":"SUM(その他の費用[[#Totals],[月 8]],自動車[[#Totals],[月 8]],小売業者[[#Totals],[月 8]],ディストリビューター[[#Totals],[月 8]],代理店およびブローカー[[#Totals],[月 8]],K34)","v":{"v":6015.84,"d":"6,015.84"}},{"$f":"SUM(その他の費用[[#Totals],[月 9]],自動車[[#Totals],[月 9]],小売業者[[#Totals],[月 9]],ディストリビューター[[#Totals],[月 9]],代理店およびブローカー[[#Totals],[月 9]],L34)","v":{"v":6031.8,"d":"6,031.80"}},{"$f":"SUM(その他の費用[[#Totals],[月 10]],自動車[[#Totals],[月 10]],小売業者[[#Totals],[月 10]],ディストリビューター[[#Totals],[月 10]],代理店およびブローカー[[#Totals],[月 10]],M34)","v":{"v":6001.8,"d":"6,001.80"}},{"$f":"SUM(その他の費用[[#Totals],[月 11]],自動車[[#Totals],[月 11]],小売業者[[#Totals],[月 11]],ディストリビューター[[#Totals],[月 11]],代理店およびブローカー[[#Totals],[月 11]],N34)","v":{"v":6056.8,"d":"6,056.80"}},{"$f":"SUM(その他の費用[[#Totals],[月 12]],自動車[[#Totals],[月 12]],小売業者[[#Totals],[月 12]],ディストリビューター[[#Totals],[月 12]],代理店およびブローカー[[#Totals],[月 12]],O34)","v":{"v":6001.8,"d":"6,001.80"}},null,{"$f":"Q72","v":{"v":0,"d":"0.00"}}]