{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["예산 요약","수입","인건비","운영 비용"],"not_rendered":{"charts":1,"defined_names":13},"read":"whole","date_system":"1900"}

{"sheet":"예산 요약","index":0,"n_rows":7,"n_cols":4,"rows_kept":7,"merged":[[0,5,1,17]]}
["회사 이름",null,null,"날짜"]
["예산"]
["예산 영역","예상","실제","차액"]
["수입",{"$f":"수입[[#Totals],[예상]]","v":{"v":63300,"d":"63,300.00"}},{"$f":"수입[[#Totals],[실제]]","v":{"v":57450,"d":"57,450.00"}},{"$f":"IF('예산 요약'!$A4=\"수입\",'예산 요약'!$C4-'예산 요약'!$B4,'예산 요약'!$B4-'예산 요약'!$C4)","v":{"v":-5850,"d":"(5,850.00)"}}]
["인건비",{"$f":"인건비[[#Totals],[예상]]","v":{"v":18500,"d":"18,500.00"}},{"$f":"인건비[[#Totals],[실제]]","v":{"v":14100,"d":"14,100.00"}},{"$f":"IF('예산 요약'!$A5=\"수입\",'예산 요약'!$C5-'예산 요약'!$B5,'예산 요약'!$B5-'예산 요약'!$C5)","v":{"v":4400,"d":"4,400.00"}}]
["운영 비용",{"$f":"운영_비용[[#Totals],[예상]]","v":{"v":36000,"d":"36,000.00"}},{"$f":"운영_비용[[#Totals],[실제]]","v":{"v":35530,"d":"35,530.00"}},{"$f":"IF('예산 요약'!$A6=\"수입\",'예산 요약'!$C6-'예산 요약'!$B6,'예산 요약'!$B6-'예산 요약'!$C6)","v":{"v":470,"d":"470.00"}}]
["잔액(수입 - 지출)",{"$f":"B4-B5-B6","v":{"v":8800,"d":"8,800.00"}},{"$f":"C4-C5-C6","v":{"v":7820,"d":"7,820.00"}},{"$f":"SUBTOTAL(109,표2[차액])","v":{"v":-980,"d":"(980.00)"}}]

{"sheet":"수입","index":1,"n_rows":7,"n_cols":4,"rows_kept":7}
["회사 이름",null,null,"날짜"]
["수입"]
["수입","예상","실제","차액"]
["순매출",{"v":60000,"d":"60,000.00"},{"v":54000,"d":"54,000.00"},{"$f":"수입[[#This Row],[실제]]-수입[[#This Row],[예상]]","v":{"v":-6000,"d":"(6,000.00)"}}]
["이자 소득",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"$f":"수입[[#This Row],[실제]]-수입[[#This Row],[예상]]","v":{"v":0,"d":"0.00"}}]
["자산 판매액(손익)",{"v":300,"d":"300.00"},{"v":450,"d":"450.00"},{"$f":"수입[[#This Row],[실제]]-수입[[#This Row],[예상]]","v":{"v":150,"d":"150.00"}}]
["수입 합계",{"$f":"SUBTOTAL(109,수입[예상])","v":{"v":63300,"d":"63,300.00"}},{"$f":"SUBTOTAL(109,수입[실제])","v":{"v":57450,"d":"57,450.00"}},{"$f":"SUBTOTAL(109,수입[차액])","v":{"v":-5850,"d":"(5,850.00)"}}]

{"sheet":"인건비","index":2,"n_rows":18,"n_cols":4,"rows_kept":18}
["회사 이름",null,null,"날짜"]
["인건비"]
["경비","예상","실제","차액"]
["급여",{"v":9500,"d":"9,500.00"},{"v":9600,"d":"9,600.00"},{"$f":"인건비[[#This Row],[예상]]-인건비[[#This Row],[실제]]","v":{"v":-100,"d":"(100.00)"}}]
["복리 후생",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"$f":"인건비[[#This Row],[예상]]-인건비[[#This Row],[실제]]","v":{"v":4000,"d":"4,000.00"}}]
["수수료",{"v":5000,"d":"5,000.00"},{"v":4500,"d":"4,500.00"},{"$f":"인건비[[#This Row],[예상]]-인건비[[#This Row],[실제]]","v":{"v":500,"d":"500.00"}}]
["총 인건비",{"$f":"SUBTOTAL(109,인건비[예상])","v":{"v":18500,"d":"18,500.00"}},{"$f":"SUBTOTAL(109,인건비[실제])","v":{"v":14100,"d":"14,100.00"}},{"$f":"SUBTOTAL(109,인건비[차액])","v":{"v":4400,"d":"4,400.00"}}]
{"$rows_empty":10}
[{"$nulls":3}," "]

{"sheet":"운영 비용","index":3,"n_rows":24,"n_cols":9,"rows_kept":24}
[" 회사 이름",null,null,"날짜"]
["운영 비용"]
["경비","예상","실제","차액"]
["광고",{"v":3000,"d":"3,000.00"},{"v":2500,"d":"2,500.00"},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":500,"d":"500.00"}}]
["부채",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":0,"d":"0.00"}}]
["현금 할인",{"v":1500,"d":"1,500.00"},{"v":2175,"d":"2,175.00"},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":-675,"d":"(675.00)"}}]
["인도 비용",{"v":2000,"d":"2,000.00"},{"v":1500,"d":"1,500.00"},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":500,"d":"500.00"}}]
["감가상각",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":0,"d":"0.00"}}]
["회비 및 구독료",{"v":500,"d":"500.00"},{"v":525,"d":"525.00"},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":-25,"d":"(25.00)"}}]
["보험료",{"v":1300,"d":"1,300.00"},{"v":1275,"d":"1,275.00"},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":25,"d":"25.00"}}]
["이자",{"v":2000,"d":"2,000.00"},{"v":2200,"d":"2,200.00"},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":-200,"d":"(200.00)"}}]
["법률 및 감사",{"v":1000,"d":"1,000.00"},{"v":800,"d":"800.00"},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":200,"d":"200.00"}}]
["유지 관리 및 수리",{"v":4500,"d":"4,500.00"},{"v":4600,"d":"4,600.00"},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":-100,"d":"(100.00)"}}]
["사무용품",{"v":800,"d":"800.00"},{"v":750,"d":"750.00"},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":50,"d":"50.00"}}]
["우편",{"v":400,"d":"400.00"},{"v":350,"d":"350.00"},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":50,"d":"50.00"}}]
["임대료 또는 담보 대출",{"v":4100,"d":"4,100.00"},{"v":4500,"d":"4,500.00"},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":-400,"d":"(400.00)"}}]
["매출 ",{"v":350,"d":"350.00"},{"v":400,"d":"400.00"},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":-50,"d":"(50.00)"}}]
["배송 및 보관",{"v":900,"d":"900.00"},{"v":840,"d":"840.00"},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":60,"d":"60.00"}},{"$nulls":4}," "]
["소모품",{"v":5000,"d":"5,000.00"},{"v":4500,"d":"4,500.00"},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":500,"d":"500.00"}}]
["세금",{"v":3000,"d":"3,000.00"},{"v":3200,"d":"3,200.00"},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":-200,"d":"(200.00)"}}]
["전화",{"v":250,"d":"250.00"},{"v":280,"d":"280.00"},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":-30,"d":"(30.00)"}}]
["공과금",{"v":1400,"d":"1,400.00"},{"v":1385,"d":"1,385.00"},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":15,"d":"15.00"}}]
["기타",{"v":1000,"d":"1,000.00"},{"v":750,"d":"750.00"},{"$f":"운영_비용[[#This Row],[예상]]-운영_비용[[#This Row],[실제]]","v":{"v":250,"d":"250.00"}}]
["총 운영 비용",{"$f":"SUBTOTAL(109,운영_비용[예상])","v":{"v":36000,"d":"36,000.00"}},{"$f":"SUBTOTAL(109,운영_비용[실제])","v":{"v":35530,"d":"35,530.00"}},{"$f":"SUBTOTAL(109,운영_비용[차액])","v":{"v":470,"d":"470.00"}}]