{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["経費","カテゴリ"],"not_rendered":{"defined_names":5},"read":"whole","date_system":"1900"}

{"sheet":"経費","index":0,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[0,1,0,5],[1,1,1,5]]}
[null,"経費予算",{"$nulls":4},{"$f":"TODAY()","v":{"v":44574,"d":"4457400.00%"}}]
[null,"会社名"]
[null,"経費","カテゴリ","予算","実績","差額 (ドル)","差額 (%)"]
[null,"広告費","業務",null,null,{"$f":"IFERROR(SUM(経費[[#This Row],[予算]]-経費[[#This Row],[実績]]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#This Row],[差額 (ドル)]]/経費[[#This Row],[予算]]),\"\")","v":""}]
[null,"借入金","業務",null,null,{"$f":"IFERROR(SUM(経費[[#This Row],[予算]]-経費[[#This Row],[実績]]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#This Row],[差額 (ドル)]]/経費[[#This Row],[予算]]),\"\")","v":""}]
[null,"利益","業務",null,null,{"$f":"IFERROR(SUM(経費[[#This Row],[予算]]-経費[[#This Row],[実績]]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#This Row],[差額 (ドル)]]/経費[[#This Row],[予算]]),\"\")","v":""}]
[null,"備品","業務",null,null,{"$f":"IFERROR(SUM(経費[[#This Row],[予算]]-経費[[#This Row],[実績]]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#This Row],[差額 (ドル)]]/経費[[#This Row],[予算]]),\"\")","v":""}]
[null,"送料","業務",null,null,{"$f":"IFERROR(SUM(経費[[#This Row],[予算]]-経費[[#This Row],[実績]]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#This Row],[差額 (ドル)]]/経費[[#This Row],[予算]]),\"\")","v":""}]
[null,"賃貸/住宅ローン","業務",null,null,{"$f":"IFERROR(SUM(経費[[#This Row],[予算]]-経費[[#This Row],[実績]]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#This Row],[差額 (ドル)]]/経費[[#This Row],[予算]]),\"\")","v":""}]
[null,"販売費","業務",null,null,{"$f":"IFERROR(SUM(経費[[#This Row],[予算]]-経費[[#This Row],[実績]]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#This Row],[差額 (ドル)]]/経費[[#This Row],[予算]]),\"\")","v":""}]
[null,"税金","業務",null,null,{"$f":"IFERROR(SUM(経費[[#This Row],[予算]]-経費[[#This Row],[実績]]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#This Row],[差額 (ドル)]]/経費[[#This Row],[予算]]),\"\")","v":""}]
[null,"水道光熱費","業務",null,null,{"$f":"IFERROR(SUM(経費[[#This Row],[予算]]-経費[[#This Row],[実績]]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#This Row],[差額 (ドル)]]/経費[[#This Row],[予算]]),\"\")","v":""}]
[null,"その他","業務",null,null,{"$f":"IFERROR(SUM(経費[[#This Row],[予算]]-経費[[#This Row],[実績]]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#This Row],[差額 (ドル)]]/経費[[#This Row],[予算]]),\"\")","v":""}]
[null,"保険料","業務",null,null,{"$f":"IFERROR(SUM(経費[[#This Row],[予算]]-経費[[#This Row],[実績]]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#This Row],[差額 (ドル)]]/経費[[#This Row],[予算]]),\"\")","v":""}]
[null,"金利","業務",null,null,{"$f":"IFERROR(SUM(経費[[#This Row],[予算]]-経費[[#This Row],[実績]]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#This Row],[差額 (ドル)]]/経費[[#This Row],[予算]]),\"\")","v":""}]
[null,"電話番号","業務",null,null,{"$f":"IFERROR(SUM(経費[[#This Row],[予算]]-経費[[#This Row],[実績]]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#This Row],[差額 (ドル)]]/経費[[#This Row],[予算]]),\"\")","v":""}]
[null,"保守/修繕費","業務",null,null,{"$f":"IFERROR(SUM(経費[[#This Row],[予算]]-経費[[#This Row],[実績]]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#This Row],[差額 (ドル)]]/経費[[#This Row],[予算]]),\"\")","v":""}]
[null,"弁護料","業務",null,null,{"$f":"IFERROR(SUM(経費[[#This Row],[予算]]-経費[[#This Row],[実績]]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#This Row],[差額 (ドル)]]/経費[[#This Row],[予算]]),\"\")","v":""}]
[null,"減価償却費","業務",null,null,{"$f":"IFERROR(SUM(経費[[#This Row],[予算]]-経費[[#This Row],[実績]]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#This Row],[差額 (ドル)]]/経費[[#This Row],[予算]]),\"\")","v":""}]
[null,"配送費","業務",null,null,{"$f":"IFERROR(SUM(経費[[#This Row],[予算]]-経費[[#This Row],[実績]]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#This Row],[差額 (ドル)]]/経費[[#This Row],[予算]]),\"\")","v":""}]
[null,"保管料","業務",null,null,{"$f":"IFERROR(SUM(経費[[#This Row],[予算]]-経費[[#This Row],[実績]]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#This Row],[差額 (ドル)]]/経費[[#This Row],[予算]]),\"\")","v":""}]
[null,"店舗","私用",null,null,{"$f":"IFERROR(SUM(経費[[#This Row],[予算]]-経費[[#This Row],[実績]]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#This Row],[差額 (ドル)]]/経費[[#This Row],[予算]]),\"\")","v":""}]
[null,"販売員","私用",null,null,{"$f":"IFERROR(SUM(経費[[#This Row],[予算]]-経費[[#This Row],[実績]]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#This Row],[差額 (ドル)]]/経費[[#This Row],[予算]]),\"\")","v":""}]
[null,"その他","私用",null,null,{"$f":"IFERROR(SUM(経費[[#This Row],[予算]]-経費[[#This Row],[実績]]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#This Row],[差額 (ドル)]]/経費[[#This Row],[予算]]),\"\")","v":""}]
[null,"経費合計",null,{"$f":"IFERROR(SUM(経費[予算]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[実績]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[差額 (ドル)]), \"\")","v":0},{"$f":"IFERROR(SUM(経費[[#Totals],[差額 (ドル)]]/経費[[#Totals],[予算]]),\"\")","v":""}]

{"sheet":"カテゴリ","index":1,"n_rows":4,"n_cols":2,"rows_kept":4}
[null,"カテゴリの検索"]
[null,"カテゴリ"]
[null,"業務"]
[null,"私用"]