{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["18 laikotarpio biudžetas"],"not_rendered":{"defined_names":4},"read":"whole","date_system":"1900"}

{"sheet":"18 laikotarpio biudžetas","index":0,"n_rows":26,"n_cols":22,"rows_kept":26,"merged":[[0,1,1,4],[1,8,1,9],[12,1,12,20],[26,1,26,21]]}
[null,"įmonės biudžetas"]
[{"$nulls":6},"PRADŽIOS DATA","2011-01-01","LAIKOTARPIO TRUKMĖ (DIENOMIS)",null,14,"PABAIGOS DATA",{"$f":"TEXT(T5,\"yyyy.dd.mm\")","v":"26.RGP"}]
[]
[]
[null,null,{"$f":"UPPER(TEXT(H2,\"dd.mmm\"))","v":"01.SAU"},{"$f":"UPPER(TEXT(C5+DienosIntervalas,\"dd.mmm\"))","v":"15.SAU"},{"$f":"UPPER(TEXT(D5+DienosIntervalas,\"dd.mmm\"))","v":"29.SAU"},{"$f":"UPPER(TEXT(E5+DienosIntervalas,\"dd.mmm\"))","v":"12.VAS"},{"$f":"UPPER(TEXT(F5+DienosIntervalas,\"dd.mmm\"))","v":"26.VAS"},{"$f":"UPPER(TEXT(G5+DienosIntervalas,\"dd.mmm\"))","v":"11.KOV"},{"$f":"UPPER(TEXT(H5+DienosIntervalas,\"dd.mmm\"))","v":"25.KOV"},{"$f":"UPPER(TEXT(I5+DienosIntervalas,\"dd.mmm\"))","v":"08.BAL"},{"$f":"UPPER(TEXT(J5+DienosIntervalas,\"dd.mmm\"))","v":"22.BAL"},{"$f":"UPPER(TEXT(K5+DienosIntervalas,\"dd.mmm\"))","v":"06.GEG"},{"$f":"UPPER(TEXT(L5+DienosIntervalas,\"dd.mmm\"))","v":"20.GEG"},{"$f":"UPPER(TEXT(M5+DienosIntervalas,\"dd.mmm\"))","v":"03.BIR"},{"$f":"UPPER(TEXT(N5+DienosIntervalas,\"dd.mmm\"))","v":"17.BIR"},{"$f":"UPPER(TEXT(O5+DienosIntervalas,\"dd.mmm\"))","v":"01.LIE"},{"$f":"UPPER(TEXT(P5+DienosIntervalas,\"dd.mmm\"))","v":"15.LIE"},{"$f":"UPPER(TEXT(Q5+DienosIntervalas,\"dd.mmm\"))","v":"29.LIE"},{"$f":"UPPER(TEXT(R5+DienosIntervalas,\"dd.mmm\"))","v":"12.RGP"},{"$f":"UPPER(TEXT(R5+DienosIntervalas+DienosIntervalas,\"dd.mmm\"))","v":"26.RGP"},"IŠ VISO","TENDENCIJA"]
[null,"GRYNASIS PELNAS",{"$f":"PajamųLentelė[[#Totals],[1 savaitė]]-IšlaidųLentelė[[#Totals],[1 savaitė]]","v":{"v":1750,"d":"1,750.00 Lt"}},{"$f":"PajamųLentelė[[#Totals],[2 savaitė]]-IšlaidųLentelė[[#Totals],[2 savaitė]]","v":{"v":2236,"d":"2,236.00 Lt"}},{"$f":"PajamųLentelė[[#Totals],[3 savaitė]]-IšlaidųLentelė[[#Totals],[3 savaitė]]","v":{"v":1442,"d":"1,442.00 Lt"}},{"$f":"PajamųLentelė[[#Totals],[4 savaitė]]-IšlaidųLentelė[[#Totals],[4 savaitė]]","v":{"v":2253,"d":"2,253.00 Lt"}},{"$f":"PajamųLentelė[[#Totals],[5 savaitė]]-IšlaidųLentelė[[#Totals],[5 savaitė]]","v":{"v":1533,"d":"1,533.00 Lt"}},{"$f":"PajamųLentelė[[#Totals],[6 savaitė]]-IšlaidųLentelė[[#Totals],[6 savaitė]]","v":{"v":1086,"d":"1,086.00 Lt"}},{"$f":"PajamųLentelė[[#Totals],[7 savaitė]]-IšlaidųLentelė[[#Totals],[7 savaitė]]","v":{"v":1594,"d":"1,594.00 Lt"}},{"$f":"PajamųLentelė[[#Totals],[8 savaitė]]-IšlaidųLentelė[[#Totals],[8 savaitė]]","v":0},{"$f":"PajamųLentelė[[#Totals],[9 savaitė]]-IšlaidųLentelė[[#Totals],[9 savaitė]]","v":0},{"$f":"PajamųLentelė[[#Totals],[10 savaitė]]-IšlaidųLentelė[[#Totals],[10 savaitė]]","v":0},{"$f":"PajamųLentelė[[#Totals],[11 savaitė]]-IšlaidųLentelė[[#Totals],[11 savaitė]]","v":0},{"$f":"PajamųLentelė[[#Totals],[12 savaitė]]-IšlaidųLentelė[[#Totals],[12 savaitė]]","v":0},{"$f":"PajamųLentelė[[#Totals],[13 savaitė]]-IšlaidųLentelė[[#Totals],[13 savaitė]]","v":0},{"$f":"PajamųLentelė[[#Totals],[14 savaitė]]-IšlaidųLentelė[[#Totals],[14 savaitė]]","v":0},{"$f":"PajamųLentelė[[#Totals],[15 savaitė]]-IšlaidųLentelė[[#Totals],[15 savaitė]]","v":0},{"$f":"PajamųLentelė[[#Totals],[16 savaitė]]-IšlaidųLentelė[[#Totals],[16 savaitė]]","v":0},{"$f":"PajamųLentelė[[#Totals],[17 savaitė]]-IšlaidųLentelė[[#Totals],[17 savaitė]]","v":0},{"$f":"PajamųLentelė[[#Totals],[18 savaitė]]-IšlaidųLentelė[[#Totals],[18 savaitė]]","v":0},{"$f":"PajamųLentelė[[#Totals],[Iš viso]]-IšlaidųLentelė[[#Totals],[Iš viso]]","v":{"v":11894,"d":"11,894.00 Lt"}}]
[]
["pajamos"]
[null,"1 PAJAMŲ ELEMENTAS",{"v":3000,"d":"3,000.00 Lt"},{"v":3500,"d":"3,500.00 Lt"},{"v":2978,"d":"2,978.00 Lt"},{"v":3384,"d":"3,384.00 Lt"},{"v":2858,"d":"2,858.00 Lt"},{"v":2809,"d":"2,809.00 Lt"},{"v":3220,"d":"3,220.00 Lt"},{"$nulls":11},{"$f":"SUM( PajamųLentelė[[#This Row],[1 savaitė]]+PajamųLentelė[[#This Row],[2 savaitė]]+PajamųLentelė[[#This Row],[3 savaitė]]+PajamųLentelė[[#This Row],[4 savaitė]]+PajamųLentelė[[#This Row],[5 savaitė]]+PajamųLentelė[[#This Row],[6 savaitė]]+PajamųLentelė[[#This Row],[7 savaitė]])","v":{"v":21749,"d":"21,749.00 Lt"}}]
[null,"2 PAJAMŲ ELEMENTAS",{"v":1150,"d":"1,150.00"},{"v":1200,"d":"1,200.00"},{"v":1144,"d":"1,144.00"},{"v":1400,"d":"1,400.00"},{"v":1358,"d":"1,358.00"},{"v":1154,"d":"1,154.00"},{"v":1245,"d":"1,245.00"},{"$nulls":11},{"$f":"SUM(PajamųLentelė[[#This Row],[1 savaitė]:[7 savaitė]])","v":{"v":8651,"d":"8,651.00"}}]
[null,"3 PAJAMŲ ELEMENTAS",{"v":300,"d":"300.00"},{"v":350,"d":"350.00"},{"v":392,"d":"392.00"},{"v":326,"d":"326.00"},{"v":381,"d":"381.00"},{"v":364,"d":"364.00"},{"v":315,"d":"315.00"},{"$nulls":11},{"$f":"SUM(PajamųLentelė[[#This Row],[1 savaitė]:[7 savaitė]])","v":{"v":2428,"d":"2,428.00"}}]
[null,"VISOS PAJAMOS",{"$f":"SUBTOTAL(109,PajamųLentelė[1 savaitė])","v":{"v":4450,"d":"4,450.00 Lt"}},{"$f":"SUBTOTAL(109,PajamųLentelė[2 savaitė])","v":{"v":5050,"d":"5,050.00 Lt"}},{"$f":"SUBTOTAL(109,PajamųLentelė[3 savaitė])","v":{"v":4514,"d":"4,514.00 Lt"}},{"$f":"SUBTOTAL(109,PajamųLentelė[4 savaitė])","v":{"v":5110,"d":"5,110.00 Lt"}},{"$f":"SUBTOTAL(109,PajamųLentelė[5 savaitė])","v":{"v":4597,"d":"4,597.00 Lt"}},{"$f":"SUBTOTAL(109,PajamųLentelė[6 savaitė])","v":{"v":4327,"d":"4,327.00 Lt"}},{"$f":"SUBTOTAL(109,PajamųLentelė[7 savaitė])","v":{"v":4780,"d":"4,780.00 Lt"}},{"$f":"SUBTOTAL(109,PajamųLentelė[8 savaitė])","v":0},{"$f":"SUBTOTAL(109,PajamųLentelė[9 savaitė])","v":0},{"$f":"SUBTOTAL(109,PajamųLentelė[10 savaitė])","v":0},{"$f":"SUBTOTAL(109,PajamųLentelė[11 savaitė])","v":0},{"$f":"SUBTOTAL(109,PajamųLentelė[12 savaitė])","v":0},{"$f":"SUBTOTAL(109,PajamųLentelė[13 savaitė])","v":0},{"$f":"SUBTOTAL(109,PajamųLentelė[14 savaitė])","v":0},{"$f":"SUBTOTAL(109,PajamųLentelė[15 savaitė])","v":0},{"$f":"SUBTOTAL(109,PajamųLentelė[16 savaitė])","v":0},{"$f":"SUBTOTAL(109,PajamųLentelė[17 savaitė])","v":0},{"$f":"SUBTOTAL(109,PajamųLentelė[18 savaitė])","v":0},{"$f":"SUBTOTAL(109,PajamųLentelė[Iš viso])","v":{"v":32828,"d":"32,828.00 Lt"}}]
["išlaidos"]
["išlaidos"]
[null,"ATLYGINIMAI",{"v":1500,"d":"1,500.00 Lt"},{"v":1577,"d":"1,577.00 Lt"},{"v":1823,"d":"1,823.00 Lt"},{"v":1529,"d":"1,529.00 Lt"},{"v":1759,"d":"1,759.00 Lt"},{"v":1947,"d":"1,947.00 Lt"},{"v":1875,"d":"1,875.00 Lt"},{"$nulls":11},{"$f":"SUM(IšlaidųLentelė[[#This Row],[1 savaitė]:[7 savaitė]])","v":{"v":12010,"d":"12,010.00 Lt"}}]
[null,"NUOMA",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"$nulls":11},{"$f":"SUM(IšlaidųLentelė[[#This Row],[1 savaitė]:[7 savaitė]])","v":{"v":7000,"d":"7,000.00"}}]
[null,"ELEKTRA",{"v":40,"d":"40.00"},{"v":43,"d":"43.00"},{"v":40,"d":"40.00"},{"v":42,"d":"42.00"},{"v":45,"d":"45.00"},{"v":40,"d":"40.00"},{"v":42,"d":"42.00"},{"$nulls":11},{"$f":"SUM(IšlaidųLentelė[[#This Row],[1 savaitė]:[7 savaitė]])","v":{"v":292,"d":"292.00"}}]
[null,"TELEFONAS",{"v":12,"d":"12.00"},{"v":11,"d":"11.00"},{"v":13,"d":"13.00"},{"v":14,"d":"14.00"},{"v":11,"d":"11.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":11},{"$f":"SUM(IšlaidųLentelė[[#This Row],[1 savaitė]:[7 savaitė]])","v":{"v":91,"d":"91.00"}}]
[null,"INTERNETAS",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":11},{"$f":"SUM(IšlaidųLentelė[[#This Row],[1 savaitė]:[7 savaitė]])","v":{"v":105,"d":"105.00"}}]
[null,"VANDUO",{"v":11,"d":"11.00"},{"v":10,"d":"10.00"},{"v":13,"d":"13.00"},{"v":10,"d":"10.00"},{"v":13,"d":"13.00"},{"v":10,"d":"10.00"},{"v":12,"d":"12.00"},{"$nulls":11},{"$f":"SUM(IšlaidųLentelė[[#This Row],[1 savaitė]:[7 savaitė]])","v":{"v":79,"d":"79.00"}}]
[null,"DUJOS",{"v":23,"d":"23.00"},{"v":27,"d":"27.00"},{"v":26,"d":"26.00"},{"v":27,"d":"27.00"},{"v":22,"d":"22.00"},{"v":29,"d":"29.00"},{"v":21,"d":"21.00"},{"$nulls":11},{"$f":"SUM(IšlaidųLentelė[[#This Row],[1 savaitė]:[7 savaitė]])","v":{"v":175,"d":"175.00"}}]
[null,"ATLIEKŲ ŠALINIMAS",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":11},{"$f":"SUM(IšlaidųLentelė[[#This Row],[1 savaitė]:[7 savaitė]])","v":{"v":28,"d":"28.00"}}]
[null,"KABELINĖ TELEVIZIJA",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":11},{"$f":"SUM(IšlaidųLentelė[[#This Row],[1 savaitė]:[7 savaitė]])","v":{"v":70,"d":"70.00"}}]
[null,"KANCELIARINĖS PREKĖS",{"v":25,"d":"25.00"},{"v":57,"d":"57.00"},{"v":68,"d":"68.00"},{"v":146,"d":"146.00"},{"v":125,"d":"125.00"},{"v":111,"d":"111.00"},{"v":132,"d":"132.00"},{"$nulls":11},{"$f":"SUM(IšlaidųLentelė[[#This Row],[1 savaitė]:[7 savaitė]])","v":{"v":664,"d":"664.00"}}]
[null,"DRAUDIMAS",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"$nulls":11},{"$f":"SUM(IšlaidųLentelė[[#This Row],[1 savaitė]:[7 savaitė]])","v":{"v":420,"d":"420.00"}}]
[null,"BENDROJI IŠLAIDŲ SUMA",{"$f":"SUBTOTAL(109,IšlaidųLentelė[1 savaitė])","v":{"v":2700,"d":"2,700.00 Lt"}},{"$f":"SUBTOTAL(109,IšlaidųLentelė[2 savaitė])","v":{"v":2814,"d":"2,814.00 Lt"}},{"$f":"SUBTOTAL(109,IšlaidųLentelė[3 savaitė])","v":{"v":3072,"d":"3,072.00 Lt"}},{"$f":"SUBTOTAL(109,IšlaidųLentelė[4 savaitė])","v":{"v":2857,"d":"2,857.00 Lt"}},{"$f":"SUBTOTAL(109,IšlaidųLentelė[5 savaitė])","v":{"v":3064,"d":"3,064.00 Lt"}},{"$f":"SUBTOTAL(109,IšlaidųLentelė[6 savaitė])","v":{"v":3241,"d":"3,241.00 Lt"}},{"$f":"SUBTOTAL(109,IšlaidųLentelė[7 savaitė])","v":{"v":3186,"d":"3,186.00 Lt"}},{"$f":"SUBTOTAL(109,IšlaidųLentelė[8 savaitė])","v":0},{"$f":"SUBTOTAL(109,IšlaidųLentelė[9 savaitė])","v":0},{"$f":"SUBTOTAL(109,IšlaidųLentelė[10 savaitė])","v":0},{"$f":"SUBTOTAL(109,IšlaidųLentelė[11 savaitė])","v":0},{"$f":"SUBTOTAL(109,IšlaidųLentelė[12 savaitė])","v":0},{"$f":"SUBTOTAL(109,IšlaidųLentelė[13 savaitė])","v":0},{"$f":"SUBTOTAL(109,IšlaidųLentelė[14 savaitė])","v":0},{"$f":"SUBTOTAL(109,IšlaidųLentelė[15 savaitė])","v":0},{"$f":"SUBTOTAL(109,IšlaidųLentelė[16 savaitė])","v":0},{"$f":"SUBTOTAL(109,IšlaidųLentelė[17 savaitė])","v":0},{"$f":"SUBTOTAL(109,IšlaidųLentelė[18 savaitė])","v":0},{"$f":"SUBTOTAL(109,IšlaidųLentelė[Iš viso])","v":{"v":20934,"d":"20,934.00 Lt"}}]