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{"sheet":"予算の概要","index":0,"n_rows":7,"n_cols":4,"rows_kept":7,"merged":[[0,5,1,17]]}
["会社名",null,null,"日付"]
["予算"]
["予算エリア","見積","実際","差額"]
["収入",{"$f":"収入[[#Totals],[見積]]","v":{"v":63300,"d":"63,300.00"}},{"$f":"収入[[#Totals],[実際]]","v":{"v":57450,"d":"57,450.00"}},{"$f":"IF(予算の概要!$A4=\"収入\",予算の概要!$C4-予算の概要!$B4,予算の概要!$B4-予算の概要!$C4)","v":{"v":-5850,"d":"(5,850.00)"}}]
["人件費",{"$f":"人件費[[#Totals],[見積]]","v":{"v":18500,"d":"18,500.00"}},{"$f":"人件費[[#Totals],[実際]]","v":{"v":14100,"d":"14,100.00"}},{"$f":"IF(予算の概要!$A5=\"収入\",予算の概要!$C5-予算の概要!$B5,予算の概要!$B5-予算の概要!$C5)","v":{"v":4400,"d":"4,400.00"}}]
["営業経費",{"$f":"営業経費[[#Totals],[見積]]","v":{"v":36000,"d":"36,000.00"}},{"$f":"営業経費[[#Totals],[実際]]","v":{"v":35530,"d":"35,530.00"}},{"$f":"IF(予算の概要!$A6=\"収入\",予算の概要!$C6-予算の概要!$B6,予算の概要!$B6-予算の概要!$C6)","v":{"v":470,"d":"470.00"}}]
["残高 (収入から経費を減算)",{"$f":"B4-B5-B6","v":{"v":8800,"d":"8,800.00"}},{"$f":"C4-C5-C6","v":{"v":7820,"d":"7,820.00"}},{"$f":"SUBTOTAL(109,テーブル_2[差額])","v":{"v":-980,"d":"(980.00)"}}]

{"sheet":"収入","index":1,"n_rows":7,"n_cols":4,"rows_kept":7}
["会社名",null,null,"日付"]
["収入"]
["収入","見積","実際","差額"]
["純売上高",{"v":60000,"d":"60,000.00"},{"v":54000,"d":"54,000.00"},{"$f":"収入[[#This Row],[実際]]-収入[[#This Row],[見積]]","v":{"v":-6000,"d":"(6,000.00)"}}]
["利子収入",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"$f":"収入[[#This Row],[実際]]-収入[[#This Row],[見積]]","v":{"v":0,"d":"0.00"}}]
["資産の売却 (利益/損失)",{"v":300,"d":"300.00"},{"v":450,"d":"450.00"},{"$f":"収入[[#This Row],[実際]]-収入[[#This Row],[見積]]","v":{"v":150,"d":"150.00"}}]
["収入合計",{"$f":"SUBTOTAL(109,収入[見積])","v":{"v":63300,"d":"63,300.00"}},{"$f":"SUBTOTAL(109,収入[実際])","v":{"v":57450,"d":"57,450.00"}},{"$f":"SUBTOTAL(109,収入[差額])","v":{"v":-5850,"d":"(5,850.00)"}}]

{"sheet":"人件費","index":2,"n_rows":18,"n_cols":4,"rows_kept":18}
["会社名",null,null,"日付"]
["人件費"]
["支出","見積","実際","差額"]
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["従業員の福利厚生",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"$f":"人件費[[#This Row],[見積]]-人件費[[#This Row],[実際]]","v":{"v":4000,"d":"4,000.00"}}]
["手数料",{"v":5000,"d":"5,000.00"},{"v":4500,"d":"4,500.00"},{"$f":"人件費[[#This Row],[見積]]-人件費[[#This Row],[実際]]","v":{"v":500,"d":"500.00"}}]
["人件費の合計",{"$f":"SUBTOTAL(109,人件費[見積])","v":{"v":18500,"d":"18,500.00"}},{"$f":"SUBTOTAL(109,人件費[実際])","v":{"v":14100,"d":"14,100.00"}},{"$f":"SUBTOTAL(109,人件費[差額])","v":{"v":4400,"d":"4,400.00"}}]
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{"sheet":"営業経費","index":3,"n_rows":24,"n_cols":9,"rows_kept":24}
[" 会社名",null,null,"日付"]
["営業経費"]
["支出","見積","実際","差額"]
["広告",{"v":3000,"d":"3,000.00"},{"v":2500,"d":"2,500.00"},{"$f":"営業経費[[#This Row],[見積]]-営業経費[[#This Row],[実際]]","v":{"v":500,"d":"500.00"}}]
["不良債権",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"$f":"営業経費[[#This Row],[見積]]-営業経費[[#This Row],[実際]]","v":{"v":0,"d":"0.00"}}]
["現金割引",{"v":1500,"d":"1,500.00"},{"v":2175,"d":"2,175.00"},{"$f":"営業経費[[#This Row],[見積]]-営業経費[[#This Row],[実際]]","v":{"v":-675,"d":"(675.00)"}}]
["配信コスト",{"v":2000,"d":"2,000.00"},{"v":1500,"d":"1,500.00"},{"$f":"営業経費[[#This Row],[見積]]-営業経費[[#This Row],[実際]]","v":{"v":500,"d":"500.00"}}]
["減価償却費",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"$f":"営業経費[[#This Row],[見積]]-営業経費[[#This Row],[実際]]","v":{"v":0,"d":"0.00"}}]
["会費とサブスクリプション",{"v":500,"d":"500.00"},{"v":525,"d":"525.00"},{"$f":"営業経費[[#This Row],[見積]]-営業経費[[#This Row],[実際]]","v":{"v":-25,"d":"(25.00)"}}]
["保険",{"v":1300,"d":"1,300.00"},{"v":1275,"d":"1,275.00"},{"$f":"営業経費[[#This Row],[見積]]-営業経費[[#This Row],[実際]]","v":{"v":25,"d":"25.00"}}]
["金利",{"v":2000,"d":"2,000.00"},{"v":2200,"d":"2,200.00"},{"$f":"営業経費[[#This Row],[見積]]-営業経費[[#This Row],[実際]]","v":{"v":-200,"d":"(200.00)"}}]
["訴訟や監査",{"v":1000,"d":"1,000.00"},{"v":800,"d":"800.00"},{"$f":"営業経費[[#This Row],[見積]]-営業経費[[#This Row],[実際]]","v":{"v":200,"d":"200.00"}}]
["保守/修繕費",{"v":4500,"d":"4,500.00"},{"v":4600,"d":"4,600.00"},{"$f":"営業経費[[#This Row],[見積]]-営業経費[[#This Row],[実際]]","v":{"v":-100,"d":"(100.00)"}}]
["事務用品",{"v":800,"d":"800.00"},{"v":750,"d":"750.00"},{"$f":"営業経費[[#This Row],[見積]]-営業経費[[#This Row],[実際]]","v":{"v":50,"d":"50.00"}}]
["送料",{"v":400,"d":"400.00"},{"v":350,"d":"350.00"},{"$f":"営業経費[[#This Row],[見積]]-営業経費[[#This Row],[実際]]","v":{"v":50,"d":"50.00"}}]
["家賃/住宅ローン",{"v":4100,"d":"4,100.00"},{"v":4500,"d":"4,500.00"},{"$f":"営業経費[[#This Row],[見積]]-営業経費[[#This Row],[実際]]","v":{"v":-400,"d":"(400.00)"}}]
["売上高 ",{"v":350,"d":"350.00"},{"v":400,"d":"400.00"},{"$f":"営業経費[[#This Row],[見積]]-営業経費[[#This Row],[実際]]","v":{"v":-50,"d":"(50.00)"}}]
["配送費と保管料",{"v":900,"d":"900.00"},{"v":840,"d":"840.00"},{"$f":"営業経費[[#This Row],[見積]]-営業経費[[#This Row],[実際]]","v":{"v":60,"d":"60.00"}},{"$nulls":4}," "]
["備品",{"v":5000,"d":"5,000.00"},{"v":4500,"d":"4,500.00"},{"$f":"営業経費[[#This Row],[見積]]-営業経費[[#This Row],[実際]]","v":{"v":500,"d":"500.00"}}]
["税金",{"v":3000,"d":"3,000.00"},{"v":3200,"d":"3,200.00"},{"$f":"営業経費[[#This Row],[見積]]-営業経費[[#This Row],[実際]]","v":{"v":-200,"d":"(200.00)"}}]
["電話代",{"v":250,"d":"250.00"},{"v":280,"d":"280.00"},{"$f":"営業経費[[#This Row],[見積]]-営業経費[[#This Row],[実際]]","v":{"v":-30,"d":"(30.00)"}}]
["水道光熱費",{"v":1400,"d":"1,400.00"},{"v":1385,"d":"1,385.00"},{"$f":"営業経費[[#This Row],[見積]]-営業経費[[#This Row],[実際]]","v":{"v":15,"d":"15.00"}}]
["その他",{"v":1000,"d":"1,000.00"},{"v":750,"d":"750.00"},{"$f":"営業経費[[#This Row],[見積]]-営業経費[[#This Row],[実際]]","v":{"v":250,"d":"250.00"}}]
["営業経費の合計",{"$f":"SUBTOTAL(109,営業経費[見積])","v":{"v":36000,"d":"36,000.00"}},{"$f":"SUBTOTAL(109,営業経費[実際])","v":{"v":35530,"d":"35,530.00"}},{"$f":"SUBTOTAL(109,営業経費[差額])","v":{"v":470,"d":"470.00"}}]