{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["시작","채널 마케팅 예산"],"not_rendered":{"images":1,"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"시작","index":0,"n_rows":7,"n_cols":2,"rows_kept":7}
[null,"이 서식 파일 정보"]
[null,"이 템플릿을 사용하여 채널 마케팅 예산을 만드세요."]
[null,"표에 월별 예상 판매량과 각종 정보를 입력하면 됩니다."]
[null,"정보를 입력하면 합계가 자동으로 계산되고 스파크라인이 업데이트됩니다."]
[null,"참고: "]
[null,"채널 마케팅 예산 워크시트의 A열에서 더 자세한 지침을 확인할 수 있습니다. 이 텍스트는 일부러 숨겨 놓았습니다. 텍스트를 제거하려면 A열을 선택한 다음 [삭제]를 선택합니다. 텍스트를 표시하려면 A열을 선택한 다음 글꼴 색상을 변경합니다."]
[null,"표에 대해 자세히 알아보려면 표 안에서 Shift 키를 누른 채 F10 키를 누르고 [표] 옵션을 선택한 다음, [대체 텍스트]를 선택합니다."]

{"sheet":"채널 마케팅 예산","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]]}
[]
[null," ","요율","1월","2월","3월","4월","5월","6월","7월","8월","9월","10월","11월","12월",null,"합계"]
[null,"예상 판매량 합계 \\(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,{"$f":"SUM(D3:O3)","v":{"v":16950,"d":"16,950"}}]
["오른쪽 셀에서 시작하는 인건비 표에 세부 정보를 입력합니다. 표 마지막에 인건비 월별 합계가, 셀 Q9에 연간 합계가 자동으로 계산됩니다. 셀 S9에는 스파크라인이 업데이트됩니다. 다음 지침은 A10 셀에 있습니다.","인건비 항목","요율","1월","2월","3월","4월","5월","6월","7월","8월","9월","10월","11월","12월"]
[null,"인건비 (총 판매량에서 차지하는 비율)",null,{"$f":"D11+D36+D44+D51","v":{"v":1.1,"d":"110%"}},{"v":1.1,"d":"110%"},{"$f":"F11+F36+F44+F51","v":{"v":1.1,"d":"110%"}},{"v":1.1,"d":"110%"},{"v":1.1,"d":"110%"},{"v":1.1,"d":"110%"},{"v":1.1,"d":"110%"},{"v":1.1,"d":"110%"},{"v":0.8500000000000001,"d":"85%"},{"v":0.8500000000000001,"d":"85%"},{"v":0.8500000000000001,"d":"85%"},{"v":0.8500000000000001,"d":"85%"}]
[null,"인사 - 인원수",5,{"$f":"+$C$6","v":5},5,5,5,5,5,5,5,5,5,5,5]
[null,"인사 - 비용",null,{"$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('채널 마케팅 예산'!$D7:$O7)","v":{"v":300,"d":"300.00"}}]
[null,"수수료",{"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('채널 마케팅 예산'!$D8:$O8)","v":{"v":16.950000000000003,"d":"16.95"}}]
[null,"인건비 합계 \\(000,000)",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,{"$f":"SUM(Q7:Q8)","v":316.95}]
[null,"직접 마케팅 항목","요율","1월","2월","3월","4월","5월","6월","7월","8월","9월","10월","11월","12월"]
[null,"직접 마케팅(총 판매량에서 차지하는 비율)",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":0.75,"d":"75%"},{"v":0.4,"d":"40%"},{"v":0.33,"d":"33%"},{"v":0.25,"d":"25%"},{"v":0.2,"d":"20%"},{"v":0.1,"d":"10%"},{"v":0.05,"d":"5%"},{"v":0.05,"d":"5%"},{"v":0.05,"d":"5%"},{"v":0.05,"d":"5%"}]
[null,"텔레마케팅 (다이렉트 판매량에서 차지하는 비율)",null,{"v":1,"d":"100%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"},{"v":0.5,"d":"50%"}]
[null,"인사 - 인원수",3,{"$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('채널 마케팅 예산'!$D13:$O13)","v":{"v":19.5,"d":"19.50"}}]
[null,"인프라 지원",null,25,10,25,10,25,10,25,10,25,10,25,10,null,{"$f":"SUM('채널 마케팅 예산'!$D14:$O14)","v":{"v":210,"d":"210.00"}}]
[null,"수수료",{"v":1E-3,"d":"0.10%"},{"$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('채널 마케팅 예산'!$D15:$O15)","v":{"v":2.163,"d":"2.16"}}]
[null,"온라인 교육",null,25,10,25,10,25,10,25,10,25,10,25,10,null,{"$f":"SUM('채널 마케팅 예산'!$D16:$O16)","v":{"v":210,"d":"210.00"}}]
[null,"텔레마케팅 합계 \\(000,000)",null,{"$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,{"$f":"SUM(Q13:Q16)","v":{"v":441.663,"d":"441.66"}}]
[null,"인터넷 마케팅 항목","요율","1월","2월","3월","4월","5월","6월","7월","8월","9월","10월","11월","12월"]
[null,"인터넷 마케팅(다이렉트 판매량에서 차지하는 비율)",null,{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"},{"v":0.25,"d":"25%"}]
[null,"인사 - 인원수",1,{"$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('채널 마케팅 예산'!$D20:$O20)","v":{"v":3,"d":"3.00"}}]
[null,"웹 사이트 개발(일회성 비용)",null,500,{"$nulls":12},{"$f":"SUM('채널 마케팅 예산'!$D21:$O21)","v":{"v":500,"d":"500.00"}}]
[null,"호스팅",null,10,10,10,10,10,10,10,10,10,10,10,10,null,{"$f":"SUM('채널 마케팅 예산'!$D22:$O22)","v":{"v":120,"d":"120.00"}}]
[null,"지원 및 유지 관리",null,25,{"$nulls":9},25,null,null,{"$f":"SUM('채널 마케팅 예산'!$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('채널 마케팅 예산'!$D24:$O24)","v":{"v":600,"d":"600.00"}}]
[null,"Twitter",null,100,null,100,null,100,null,100,null,100,null,100,null,null,{"$f":"SUM('채널 마케팅 예산'!$D25:$O25)","v":{"v":600,"d":"600.00"}}]
[null,"YouTube",null,null,100,null,100,100,{"$nulls":3},100,100,null,100,null,{"$f":"SUM('채널 마케팅 예산'!$D26:$O26)","v":{"v":600,"d":"600.00"}}]
[null,"인터넷 마케팅 합계 \\(000,000)",null,{"$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,{"$f":"SUM(Q20:Q23)","v":{"v":673,"d":"673.00"}}]
[null,"다이렉트 메일 항목","요율","1월","2월","3월","4월","5월","6월","7월","8월","9월","10월","11월","12월"]
[null,"다이렉트 메일(다이렉트 판매량에서 차지하는 비율)"]
[null,"인사 - 비용",{"$nulls":14},{"$f":"SUM('채널 마케팅 예산'!$D30:$O30)","v":{"v":0,"d":"0.00"}}]
[null,"준비물",null,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,null,{"$f":"SUM('채널 마케팅 예산'!$D31:$O31)","v":{"v":12000,"d":"12,000.00"}}]
[null,"우편",null,250,250,250,250,250,250,250,250,250,250,250,250,null,{"$f":"SUM('채널 마케팅 예산'!$D32:$O32)","v":{"v":3000,"d":"3,000.00"}}]
[null,"다이렉트 메일 합계 \\(000,000)",null,{"$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,"다이렉트 마케팅 합계 \\(000,000)",null,{"$f":"SUM(DirectMail[[#Totals],[1월]],InternetMarketing[[#Totals],[1월]],DirectMarketing[[#Totals],[1월]])","v":{"v":1839,"d":"1,839.00"}},{"$f":"SUM(DirectMail[[#Totals],[2월]],InternetMarketing[[#Totals],[2월]],DirectMarketing[[#Totals],[2월]])","v":{"v":1281.85,"d":"1,281.85"}},{"$f":"SUM(DirectMail[[#Totals],[3월]],InternetMarketing[[#Totals],[3월]],DirectMarketing[[#Totals],[3월]])","v":{"v":1311.9375,"d":"1,311.94"}},{"$f":"SUM(DirectMail[[#Totals],[4월]],InternetMarketing[[#Totals],[4월]],DirectMarketing[[#Totals],[4월]])","v":{"v":1282.05,"d":"1,282.05"}},{"$f":"SUM(DirectMail[[#Totals],[5월]],InternetMarketing[[#Totals],[5월]],DirectMarketing[[#Totals],[5월]])","v":{"v":1311.948,"d":"1,311.95"}},{"$f":"SUM(DirectMail[[#Totals],[6월]],InternetMarketing[[#Totals],[6월]],DirectMarketing[[#Totals],[6월]])","v":{"v":1281.9375,"d":"1,281.94"}},{"$f":"SUM(DirectMail[[#Totals],[7월]],InternetMarketing[[#Totals],[7월]],DirectMarketing[[#Totals],[7월]])","v":{"v":1311.9,"d":"1,311.90"}},{"$f":"SUM(DirectMail[[#Totals],[8월]],InternetMarketing[[#Totals],[8월]],DirectMarketing[[#Totals],[8월]])","v":{"v":1281.84,"d":"1,281.84"}},{"$f":"SUM(DirectMail[[#Totals],[9월]],InternetMarketing[[#Totals],[9월]],DirectMarketing[[#Totals],[9월]])","v":{"v":1311.8,"d":"1,311.80"}},{"$f":"SUM(DirectMail[[#Totals],[10월]],InternetMarketing[[#Totals],[10월]],DirectMarketing[[#Totals],[10월]])","v":{"v":1281.8,"d":"1,281.80"}},{"$f":"SUM(DirectMail[[#Totals],[11월]],InternetMarketing[[#Totals],[11월]],DirectMarketing[[#Totals],[11월]])","v":{"v":1336.8,"d":"1,336.80"}},{"$f":"SUM(DirectMail[[#Totals],[12월]],InternetMarketing[[#Totals],[12월]],DirectMarketing[[#Totals],[12월]])","v":{"v":1281.8,"d":"1,281.80"}},null,{"$f":"SUM(Q33,Q27,Q17,Q9)","v":{"v":16431.613,"d":"16,431.61"}}]
[null,"에이전트/브로커 항목","요율","1월","2월","3월","4월","5월","6월","7월","8월","9월","10월","11월","12월"]
[null,"에이전트/브로커(총 판매량에서 차지하는 비율)",null,{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"}]
[null,"의사소통",null,50,50,50,50,50,50,50,50,50,50,50,50,null,{"$f":"SUM('채널 마케팅 예산'!$D37:$O37)","v":{"v":600,"d":"600.00"}}]
[null,"온라인 교육",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,{"$f":"SUM('채널 마케팅 예산'!$D38:$O38)","v":{"v":3000,"d":"3,000.00"}}]
[null,"판촉",null,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},null,{"$f":"SUM('채널 마케팅 예산'!$D39:$O39)","v":{"v":7200,"d":"7,200.00"}}]
[null,"할인",{"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('채널 마케팅 예산'!$D40:$O40)","v":{"v":169.5,"d":"169.50"}}]
[null,"수수료 (에이전트 판매량에서 차지하는 비율)",{"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('채널 마케팅 예산'!$D41:$O41)","v":{"v":169.5,"d":"169.50"}}]
[null,"에이전트/브로커 합계 \\(000,000)",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,{"$f":"SUM(Q37:Q41)","v":{"v":11139,"d":"11,139.00"}}]
[null,"배포자 항목","요율","1월","2월","3월","4월","5월","6월","7월","8월","9월","10월","11월","12월"]
[null,"유통업체(총 판매량에서 차지하는 비율)",null,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0.15,"d":"15%"},{"v":0.2,"d":"20%"},{"v":0.4,"d":"40%"},{"v":0.4,"d":"40%"},{"v":0.4,"d":"40%"},{"v":0.4,"d":"40%"},{"v":0.4,"d":"40%"}]
[null,"의사소통",null,50,50,50,50,50,50,50,50,50,50,50,50,null,{"$f":"SUM('채널 마케팅 예산'!$D45:$O45)","v":{"v":600,"d":"600.00"}}]
[null,"온라인 교육",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,{"$f":"SUM(Dstributors[[#This Row],[1월]:[12월]])","v":{"v":3000,"d":"3,000.00"}}]
[null,"판촉",null,{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},null,{"$f":"SUM(Dstributors[[#This Row],[1월]:[12월]])","v":{"v":7200,"d":"7,200.00"}}]
[null,"수수료/할인 (유통업체 판매량에서 차지하는 비율)",{"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(Dstributors[[#This Row],[1월]:[12월]])","v":666.75}]
[null,"유통업체 합계 \\(000,000)",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,{"$f":"SUM(Q45:Q48)","v":{"v":11466.75,"d":"11,466.75"}}]
[null,"소매 항목","요율","1월","2월","3월","4월","5월","6월","7월","8월","9월","10월","11월","12월"]
[null,"대리점(총 판매량에서 차지하는 비율)",null,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0.25,"d":"25%"},{"v":0.6,"d":"60%"},{"v":0.67,"d":"67%"},{"v":0.6,"d":"60%"},{"v":0.6,"d":"60%"},{"v":0.5,"d":"50%"},{"v":0.3,"d":"30%"},{"v":0.3,"d":"30%"},{"v":0.3,"d":"30%"},{"v":0.3,"d":"30%"}]
[null,"의사소통",null,50,50,50,50,50,50,50,50,50,50,50,50]
[null,"온라인 교육",null,{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},null,{"$f":"SUM('채널 마케팅 예산'!$D52:$O52)","v":{"v":600,"d":"600.00"}}]
[null,"판촉",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,{"$f":"SUM('채널 마케팅 예산'!$D53:$O53)","v":{"v":3000,"d":"3,000.00"}}]
[null,"수수료/할인 (대리점 판매량에서 차지하는 비율)",{"v":0.1,"d":"10.00%"},{"$f":"D3*D51*$C$55","v":0},0,12.5,90,80.4,90,90,90,60,60,60,60,null,{"$f":"SUM('채널 마케팅 예산'!$D55:$O55)","v":{"v":692.9,"d":"692.90"}}]
[null,"대리점 합계 \\(000,000)",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,{"$f":"SUM(Q53:Q55)","v":{"v":4292.9,"d":"4,292.90"}}]
[null,"고객 요구 사항 및 보존(자동차) 항목","요율","1월","2월","3월","4월","5월","6월","7월","8월","9월","10월","11월","12월"]
[null,"고객 확보/유지"]
[null,"인적 자원",null,50,50,50,50,50,50,50,50,50,50,50,50,null,{"$f":"SUM('채널 마케팅 예산'!$D59:$O59)","v":{"v":600,"d":"600.00"}}]
[null,"커뮤니케이션",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,{"$f":"SUM('채널 마케팅 예산'!$D60:$O60)","v":{"v":3000,"d":"3,000.00"}}]
[null,"프로모션/쿠폰",null,600,600,600,600,600,600,600,600,600,600,600,600,null,{"$f":"SUM('채널 마케팅 예산'!$D61:$O61)","v":{"v":7200,"d":"7,200.00"}}]
[null,"고객 확보/유지 합계 \\(000,000)",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,{"$f":"SUM(Q59:Q61)","v":{"v":10800,"d":"10,800.00"}}]
[null,"기타 경비 항목","요율","1월","2월","3월","4월","5월","6월","7월","8월","9월","10월","11월","12월"]
[null,"기타 경비"]
[null,"여행",null,50,50,50,50,50,50,50,50,50,50,50,50,null,{"$f":"SUM('채널 마케팅 예산'!$D65:$O65)","v":{"v":600,"d":"600.00"}}]
[null,"인프라(컴퓨터, 전화 등)",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,{"$f":"SUM('채널 마케팅 예산'!$D66:$O66)","v":{"v":3000,"d":"3,000.00"}}]
[null,"채널 지원",null,600,600,600,600,600,600,600,600,600,600,600,600,null,{"$f":"SUM('채널 마케팅 예산'!$D67:$O67)","v":{"v":7200,"d":"7,200.00"}}]
[null,"기타 경비 합계 \\(000,000)",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,{"$f":"SUM(Q65:Q67)","v":{"v":10800,"d":"10,800.00"}}]
[]
[null,"총 마케팅 예산",null,{"$f":"SUM(D34,AgentAndBroker[[#Totals],[1월]],Dstributors[[#Totals],[1월]],Retailer[[#Totals],[1월]],CAR[[#Totals],[1월]],OtherExpenses[[#Totals],[1월]])","v":{"v":6354,"d":"6,354.00"}},{"$f":"SUM(OtherExpenses[[#Totals],[2월]],CAR[[#Totals],[2월]],Retailer[[#Totals],[2월]],Dstributors[[#Totals],[2월]],AgentAndBroker[[#Totals],[2월]],E34)","v":{"v":5785.85,"d":"5,785.85"}},{"$f":"SUM(OtherExpenses[[#Totals],[3월]],CAR[[#Totals],[3월]],Retailer[[#Totals],[3월]],Dstributors[[#Totals],[3월]],AgentAndBroker[[#Totals],[3월]],F34)","v":{"v":5834.4375,"d":"5,834.44"}},{"$f":"SUM(OtherExpenses[[#Totals],[4월]],CAR[[#Totals],[4월]],Retailer[[#Totals],[4월]],Dstributors[[#Totals],[4월]],AgentAndBroker[[#Totals],[4월]],G34)","v":{"v":5902.05,"d":"5,902.05"}},{"$f":"SUM(OtherExpenses[[#Totals],[5월]],CAR[[#Totals],[5월]],Retailer[[#Totals],[5월]],Dstributors[[#Totals],[5월]],AgentAndBroker[[#Totals],[5월]],H34)","v":{"v":5916.348,"d":"5,916.35"}},{"$f":"SUM(OtherExpenses[[#Totals],[6월]],CAR[[#Totals],[6월]],Retailer[[#Totals],[6월]],Dstributors[[#Totals],[6월]],AgentAndBroker[[#Totals],[6월]],I34)","v":{"v":5935.6875,"d":"5,935.69"}},{"$f":"SUM(OtherExpenses[[#Totals],[7월]],CAR[[#Totals],[7월]],Retailer[[#Totals],[7월]],Dstributors[[#Totals],[7월]],AgentAndBroker[[#Totals],[7월]],J34)","v":{"v":5976.9,"d":"5,976.90"}},{"$f":"SUM(OtherExpenses[[#Totals],[8월]],CAR[[#Totals],[8월]],Retailer[[#Totals],[8월]],Dstributors[[#Totals],[8월]],AgentAndBroker[[#Totals],[8월]],K34)","v":{"v":6015.84,"d":"6,015.84"}},{"$f":"SUM(OtherExpenses[[#Totals],[9월]],CAR[[#Totals],[9월]],Retailer[[#Totals],[9월]],Dstributors[[#Totals],[9월]],AgentAndBroker[[#Totals],[9월]],L34)","v":{"v":6031.8,"d":"6,031.80"}},{"$f":"SUM(OtherExpenses[[#Totals],[10월]],CAR[[#Totals],[10월]],Retailer[[#Totals],[10월]],Dstributors[[#Totals],[10월]],AgentAndBroker[[#Totals],[10월]],M34)","v":{"v":6001.8,"d":"6,001.80"}},{"$f":"SUM(OtherExpenses[[#Totals],[11월]],CAR[[#Totals],[11월]],Retailer[[#Totals],[11월]],Dstributors[[#Totals],[11월]],AgentAndBroker[[#Totals],[11월]],N34)","v":{"v":6056.8,"d":"6,056.80"}},{"$f":"SUM(OtherExpenses[[#Totals],[12월]],CAR[[#Totals],[12월]],Retailer[[#Totals],[12월]],Dstributors[[#Totals],[12월]],AgentAndBroker[[#Totals],[12월]],O34)","v":{"v":6001.8,"d":"6,001.80"}},null,{"$f":"Q72","v":{"v":0,"d":"0.00"}}]