{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["START","PLANLAGTE UTGIFTER","FAKTISKE UTGIFTER","UTGIFTSAVVIK","UTGIFTSANALYSE"],"not_rendered":{"charts":2,"images":3,"defined_names":1},"read":"whole","date_system":"1900"}

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[null,"OM DENNE MALEN"]
[null,"Bruk denne arbeidsboken Budsjetterte utgifter for bedrifter til å spore planlagte og faktiske utgifter og avvik."]
[null,"Fyll ut firmanavn, og legg til logo."]
[null,"Skriv inn informasjon i tabellene i regnearkene Planlagte utgifter og Faktiske utgifter."]
[null,"Tabellene oppdateres automatisk i regnearket Utgiftsavvik og diagrammene i regnearket Utgiftsanalyse"]
[null,"Obs! "]
[null,"Flere instruksjoner finnes i kolonne A i hvert regneark. Denne teksten er med hensikt skjult. Hvis du vil fjerne teksten, velger du kolonne A og deretter SLETT. Hvis du vil vise teksten, velger du kolonne A, og deretter endrer du skriftfarge."]
[null,"Hvis du vil finne ut mer om tabeller, trykker du på SKIFT og deretter på F10 i en tabell. Deretter velger du alternativet for TABELL og ALTERNATIV TEKST"]

{"sheet":"PLANLAGTE UTGIFTER","index":1,"n_rows":37,"n_cols":16,"rows_kept":37,"merged":[[1,10,1,12],[2,10,2,12],[3,17,12,19]]}
[{"$nulls":15}," "]
[null,"Firmanavn",{"$nulls":8},"Detaljerte kostnadsestimater"]
[{"$nulls":10},"Skyggelagte celler er beregninger."]
[null,"PLANLAGTE UTGIFTER","JAN.","FEB.","MARS","APRIL","MAI","JUNI","JULI","AUG.","SEP.","OKT.","NOV.","DES.","ÅR"]
[null,"Ansattekostnader","Jan.","Feb.","Mars","April","Mai","Juni","Juli","Aug.","Sep.","Okt.","Nov.","Des.","ÅR"]
[null,"Lønn",{"v":85000,"d":"kr 85,000.00"},{"v":85000,"d":"kr 85,000.00"},{"v":85000,"d":"kr 85,000.00"},{"v":87500,"d":"kr 87,500.00"},{"v":87500,"d":"kr 87,500.00"},{"v":87500,"d":"kr 87,500.00"},{"v":87500,"d":"kr 87,500.00"},{"v":92400,"d":"kr 92,400.00"},{"v":92400,"d":"kr 92,400.00"},{"v":92400,"d":"kr 92,400.00"},{"v":92400,"d":"kr 92,400.00"},{"v":92400,"d":"kr 92,400.00"},{"$f":"SUM(C6:N6)","v":{"v":1067000,"d":"kr 1,067,000.00"}}]
[null,"Aktiva",{"$f":"C6*0.27","v":{"v":22950,"d":"kr 22,950.00"}},{"v":22950,"d":"kr 22,950.00"},{"v":22950,"d":"kr 22,950.00"},{"v":23625,"d":"kr 23,625.00"},{"v":23625,"d":"kr 23,625.00"},{"v":23625,"d":"kr 23,625.00"},{"v":23625,"d":"kr 23,625.00"},{"v":24948,"d":"kr 24,948.00"},{"v":24948,"d":"kr 24,948.00"},{"v":24948,"d":"kr 24,948.00"},{"v":24948,"d":"kr 24,948.00"},{"v":24948,"d":"kr 24,948.00"},{"$f":"SUM(C7:N7)","v":{"v":288090,"d":"kr 288,090.00"}}]
[null,"Delsum",{"$f":"SUBTOTAL(109,EmployeePlan[Jan.])","v":{"v":107950,"d":"kr 107,950.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[Feb.])","v":{"v":107950,"d":"kr 107,950.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[Mars])","v":{"v":107950,"d":"kr 107,950.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[April])","v":{"v":111125,"d":"kr 111,125.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[Mai])","v":{"v":111125,"d":"kr 111,125.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[Juni])","v":{"v":111125,"d":"kr 111,125.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[Juli])","v":{"v":111125,"d":"kr 111,125.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[Aug.])","v":{"v":117348,"d":"kr 117,348.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[Sep.])","v":{"v":117348,"d":"kr 117,348.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[Okt.])","v":{"v":117348,"d":"kr 117,348.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[Nov.])","v":{"v":117348,"d":"kr 117,348.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[Des.])","v":{"v":117348,"d":"kr 117,348.00"}},{"$f":"SUBTOTAL(109,EmployeePlan[ÅR])","v":{"v":1355090,"d":"kr 1,355,090.00"}}]
[]
[null,"Kontorkostnader","Jan.","Feb.","Mars","April","Mai","Juni","Juli","Aug.","Sep.","Okt.","Nov.","Des.","ÅR"]
[null,"Kontorleie",{"v":9800,"d":"kr 9,800.00"},{"v":9800,"d":"kr 9,800.00"},{"v":9800,"d":"kr 9,800.00"},{"v":9800,"d":"kr 9,800.00"},{"v":9800,"d":"kr 9,800.00"},{"v":9800,"d":"kr 9,800.00"},{"v":9800,"d":"kr 9,800.00"},{"v":9800,"d":"kr 9,800.00"},{"v":9800,"d":"kr 9,800.00"},{"v":9800,"d":"kr 9,800.00"},{"v":9800,"d":"kr 9,800.00"},{"v":9800,"d":"kr 9,800.00"},{"$f":"SUM(C11:N11)","v":{"v":117600,"d":"kr 117,600.00"}}]
[null,"Gass",null,{"v":400,"d":"kr 400.00"},{"v":400,"d":"kr 400.00"},{"v":100,"d":"kr 100.00"},{"v":100,"d":"kr 100.00"},{"v":100,"d":"kr 100.00"},{"v":100,"d":"kr 100.00"},{"v":100,"d":"kr 100.00"},{"v":100,"d":"kr 100.00"},{"v":100,"d":"kr 100.00"},{"v":400,"d":"kr 400.00"},{"v":400,"d":"kr 400.00"},{"v":2300,"d":"kr 2,300.00"}]
[null,"Strøm",{"v":300,"d":"kr 300.00"},{"v":300,"d":"kr 300.00"},{"v":300,"d":"kr 300.00"},{"v":300,"d":"kr 300.00"},{"v":300,"d":"kr 300.00"},{"v":300,"d":"kr 300.00"},{"v":300,"d":"kr 300.00"},{"v":300,"d":"kr 300.00"},{"v":300,"d":"kr 300.00"},{"v":300,"d":"kr 300.00"},{"v":300,"d":"kr 300.00"},{"v":300,"d":"kr 300.00"},{"v":3600,"d":"kr 3,600.00"}]
[null,"Vann",{"v":40,"d":"kr 40.00"},{"v":40,"d":"kr 40.00"},{"v":40,"d":"kr 40.00"},{"v":40,"d":"kr 40.00"},{"v":40,"d":"kr 40.00"},{"v":40,"d":"kr 40.00"},{"v":40,"d":"kr 40.00"},{"v":40,"d":"kr 40.00"},{"v":40,"d":"kr 40.00"},{"v":40,"d":"kr 40.00"},{"v":40,"d":"kr 40.00"},{"v":40,"d":"kr 40.00"},{"v":480,"d":"kr 480.00"}]
[null,"Telefon",{"v":250,"d":"kr 250.00"},{"v":250,"d":"kr 250.00"},{"v":250,"d":"kr 250.00"},{"v":250,"d":"kr 250.00"},{"v":250,"d":"kr 250.00"},{"v":250,"d":"kr 250.00"},{"v":250,"d":"kr 250.00"},{"v":250,"d":"kr 250.00"},{"v":250,"d":"kr 250.00"},{"v":250,"d":"kr 250.00"},{"v":250,"d":"kr 250.00"},{"v":250,"d":"kr 250.00"},{"v":3000,"d":"kr 3,000.00"}]
[null,"Internett-tilgang",{"v":180,"d":"kr 180.00"},{"v":180,"d":"kr 180.00"},{"v":180,"d":"kr 180.00"},{"v":180,"d":"kr 180.00"},{"v":180,"d":"kr 180.00"},{"v":180,"d":"kr 180.00"},{"v":180,"d":"kr 180.00"},{"v":180,"d":"kr 180.00"},{"v":180,"d":"kr 180.00"},{"v":180,"d":"kr 180.00"},{"v":180,"d":"kr 180.00"},{"v":180,"d":"kr 180.00"},{"v":2160,"d":"kr 2,160.00"}]
[null,"Kontorutstyr",{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":2400,"d":"kr 2,400.00"}]
[null,"Sikkerhet",{"v":600,"d":"kr 600.00"},{"v":600,"d":"kr 600.00"},{"v":600,"d":"kr 600.00"},{"v":600,"d":"kr 600.00"},{"v":600,"d":"kr 600.00"},{"v":600,"d":"kr 600.00"},{"v":600,"d":"kr 600.00"},{"v":600,"d":"kr 600.00"},{"v":600,"d":"kr 600.00"},{"v":600,"d":"kr 600.00"},{"v":600,"d":"kr 600.00"},{"v":600,"d":"kr 600.00"},{"v":7200,"d":"kr 7,200.00"}]
[null,"Delsum",{"$f":"SUBTOTAL(109,OfficePlan[Jan.])","v":{"v":11370,"d":"kr 11,370.00"}},{"$f":"SUBTOTAL(109,OfficePlan[Feb.])","v":{"v":11770,"d":"kr 11,770.00"}},{"$f":"SUBTOTAL(109,OfficePlan[Mars])","v":{"v":11770,"d":"kr 11,770.00"}},{"$f":"SUBTOTAL(109,OfficePlan[April])","v":{"v":11470,"d":"kr 11,470.00"}},{"$f":"SUBTOTAL(109,OfficePlan[Mai])","v":{"v":11470,"d":"kr 11,470.00"}},{"$f":"SUBTOTAL(109,OfficePlan[Juni])","v":{"v":11470,"d":"kr 11,470.00"}},{"$f":"SUBTOTAL(109,OfficePlan[Juli])","v":{"v":11470,"d":"kr 11,470.00"}},{"$f":"SUBTOTAL(109,OfficePlan[Aug.])","v":{"v":11470,"d":"kr 11,470.00"}},{"$f":"SUBTOTAL(109,OfficePlan[Sep.])","v":{"v":11470,"d":"kr 11,470.00"}},{"$f":"SUBTOTAL(109,OfficePlan[Okt.])","v":{"v":11470,"d":"kr 11,470.00"}},{"$f":"SUBTOTAL(109,OfficePlan[Nov.])","v":{"v":11770,"d":"kr 11,770.00"}},{"$f":"SUBTOTAL(109,OfficePlan[Des.])","v":{"v":11770,"d":"kr 11,770.00"}},{"$f":"SUBTOTAL(109,OfficePlan[ÅR])","v":{"v":138740,"d":"kr 138,740.00"}}]
[]
[null,"Markedsføringskostnader","Jan.","Feb.","Mars","April","Mai","Juni","Juli","Aug.","Sep.","Okt.","Nov.","Des.","ÅR"]
[null,"Drift av nettsted",{"v":500,"d":"kr 500.00"},{"v":500,"d":"kr 500.00"},{"v":500,"d":"kr 500.00"},{"v":500,"d":"kr 500.00"},{"v":500,"d":"kr 500.00"},{"v":500,"d":"kr 500.00"},{"v":500,"d":"kr 500.00"},{"v":500,"d":"kr 500.00"},{"v":500,"d":"kr 500.00"},{"v":500,"d":"kr 500.00"},{"v":500,"d":"kr 500.00"},{"v":500,"d":"kr 500.00"},{"$f":"SUM(C22:N22)","v":{"v":6000,"d":"kr 6,000.00"}}]
[null,"Nettstedsoppdateringer",{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":1000,"d":"kr 1,000.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":1000,"d":"kr 1,000.00"},{"v":4000,"d":"kr 4,000.00"}]
[null,"Klargjøring av markedsføringsmateriell",{"v":5000,"d":"kr 5,000.00"},{"v":0,"d":"kr 0.00"},{"v":0,"d":"kr 0.00"},{"v":5000,"d":"kr 5,000.00"},{"v":0,"d":"kr 0.00"},{"v":0,"d":"kr 0.00"},{"v":5000,"d":"kr 5,000.00"},{"v":0,"d":"kr 0.00"},{"v":0,"d":"kr 0.00"},{"v":5000,"d":"kr 5,000.00"},{"v":0,"d":"kr 0.00"},{"v":0,"d":"kr 0.00"},{"v":20000,"d":"kr 20,000.00"}]
[null,"Trykking av markedsføringsmateriell",{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":2400,"d":"kr 2,400.00"}]
[null,"Markedsføringsarrangementer",{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":5000,"d":"kr 5,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":5000,"d":"kr 5,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":5000,"d":"kr 5,000.00"},{"v":33000,"d":"kr 33,000.00"}]
[null,"Diverse utgifter",{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":2400,"d":"kr 2,400.00"}]
[null,"Delsum",{"$f":"SUBTOTAL(109,MarketingPlan[Jan.])","v":{"v":8100,"d":"kr 8,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Feb.])","v":{"v":3100,"d":"kr 3,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Mars])","v":{"v":3100,"d":"kr 3,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[April])","v":{"v":11100,"d":"kr 11,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Mai])","v":{"v":3100,"d":"kr 3,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Juni])","v":{"v":3900,"d":"kr 3,900.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Juli])","v":{"v":8100,"d":"kr 8,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Aug.])","v":{"v":6100,"d":"kr 6,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Sep.])","v":{"v":3100,"d":"kr 3,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Okt.])","v":{"v":8100,"d":"kr 8,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Nov.])","v":{"v":3100,"d":"kr 3,100.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[Des.])","v":{"v":6900,"d":"kr 6,900.00"}},{"$f":"SUBTOTAL(109,MarketingPlan[ÅR])","v":{"v":67800,"d":"kr 67,800.00"}}]
[]
[null,"Opplæring og reise","Jan.","Feb.","Mars","April","Mai","Juni","Juli","Aug.","Sep.","Okt.","Nov.","Des.","ÅR"]
[null,"Kurs",{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"$f":"SUM(C31:N31)","v":{"v":24000,"d":"kr 24,000.00"}}]
[null,"Reisekostnader knyttet til opplæring",{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"v":2000,"d":"kr 2,000.00"},{"$f":"SUM(C32:N32)","v":{"v":24000,"d":"kr 24,000.00"}}]
[null,"Delsum",{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Jan.])","v":{"v":4000,"d":"kr 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Feb.])","v":{"v":4000,"d":"kr 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Mars])","v":{"v":4000,"d":"kr 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[April])","v":{"v":4000,"d":"kr 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Mai])","v":{"v":4000,"d":"kr 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Juni])","v":{"v":4000,"d":"kr 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Juli])","v":{"v":4000,"d":"kr 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Aug.])","v":{"v":4000,"d":"kr 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Sep.])","v":{"v":4000,"d":"kr 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Okt.])","v":{"v":4000,"d":"kr 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Nov.])","v":{"v":4000,"d":"kr 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[Des.])","v":{"v":4000,"d":"kr 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelPlan[ÅR])","v":{"v":48000,"d":"kr 48,000.00"}}]
[]
[null,"TOTALSUMMER","Jan.","Feb.","Mars","April","Mai","Juni","Juli","Aug.","Sep.","Okt.","Nov.","Des.","År"]
[null,"Månedlige planlagte utgifter",{"$f":"TrainingAndTravelPlan[[#Totals],[Jan.]]+MarketingPlan[[#Totals],[Jan.]]+OfficePlan[[#Totals],[Jan.]]+EmployeePlan[[#Totals],[Jan.]]","v":{"v":131420,"d":"kr 131,420.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[Feb.]]+MarketingPlan[[#Totals],[Feb.]]+OfficePlan[[#Totals],[Feb.]]+EmployeePlan[[#Totals],[Feb.]]","v":{"v":126820,"d":"kr 126,820.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[Mars]]+MarketingPlan[[#Totals],[Mars]]+OfficePlan[[#Totals],[Mars]]+EmployeePlan[[#Totals],[Mars]]","v":{"v":126820,"d":"kr 126,820.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[April]]+MarketingPlan[[#Totals],[April]]+OfficePlan[[#Totals],[April]]+EmployeePlan[[#Totals],[April]]","v":{"v":137695,"d":"kr 137,695.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[Mai]]+MarketingPlan[[#Totals],[Mai]]+OfficePlan[[#Totals],[Mai]]+EmployeePlan[[#Totals],[Mai]]","v":{"v":129695,"d":"kr 129,695.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[Juni]]+MarketingPlan[[#Totals],[Juni]]+OfficePlan[[#Totals],[Juni]]+EmployeePlan[[#Totals],[Juni]]","v":{"v":130495,"d":"kr 130,495.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[Juli]]+MarketingPlan[[#Totals],[Juli]]+OfficePlan[[#Totals],[Juli]]+EmployeePlan[[#Totals],[Juli]]","v":{"v":134695,"d":"kr 134,695.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[Aug.]]+MarketingPlan[[#Totals],[Aug.]]+OfficePlan[[#Totals],[Aug.]]+EmployeePlan[[#Totals],[Aug.]]","v":{"v":138918,"d":"kr 138,918.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[Sep.]]+MarketingPlan[[#Totals],[Sep.]]+OfficePlan[[#Totals],[Sep.]]+EmployeePlan[[#Totals],[Sep.]]","v":{"v":135918,"d":"kr 135,918.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[Okt.]]+MarketingPlan[[#Totals],[Okt.]]+OfficePlan[[#Totals],[Okt.]]+EmployeePlan[[#Totals],[Okt.]]","v":{"v":140918,"d":"kr 140,918.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[Nov.]]+MarketingPlan[[#Totals],[Nov.]]+OfficePlan[[#Totals],[Nov.]]+EmployeePlan[[#Totals],[Nov.]]","v":{"v":136218,"d":"kr 136,218.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[Des.]]+MarketingPlan[[#Totals],[Des.]]+OfficePlan[[#Totals],[Des.]]+EmployeePlan[[#Totals],[Des.]]","v":{"v":140018,"d":"kr 140,018.00"}},{"$f":"TrainingAndTravelPlan[[#Totals],[ÅR]]+MarketingPlan[[#Totals],[ÅR]]+OfficePlan[[#Totals],[ÅR]]+EmployeePlan[[#Totals],[ÅR]]","v":{"v":1609630,"d":"kr 1,609,630.00"}}]
[null,"Totalsum planlagte utgifter",{"$f":"SUM($C$36:C36)","v":{"v":131420,"d":"kr 131,420.00"}},{"$f":"SUM($C$36:D36)","v":{"v":258240,"d":"kr 258,240.00"}},{"$f":"SUM($C$36:E36)","v":{"v":385060,"d":"kr 385,060.00"}},{"$f":"SUM($C$36:F36)","v":{"v":522755,"d":"kr 522,755.00"}},{"$f":"SUM($C$36:G36)","v":{"v":652450,"d":"kr 652,450.00"}},{"$f":"SUM($C$36:H36)","v":{"v":782945,"d":"kr 782,945.00"}},{"$f":"SUM($C$36:I36)","v":{"v":917640,"d":"kr 917,640.00"}},{"$f":"SUM($C$36:J36)","v":{"v":1056558,"d":"kr 1,056,558.00"}},{"$f":"SUM($C$36:K36)","v":{"v":1192476,"d":"kr 1,192,476.00"}},{"$f":"SUM($C$36:L36)","v":{"v":1333394,"d":"kr 1,333,394.00"}},{"$f":"SUM($C$36:M36)","v":{"v":1469612,"d":"kr 1,469,612.00"}},{"$f":"SUM($C$36:N36)","v":{"v":1609630,"d":"kr 1,609,630.00"}}]

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[{"$nulls":15}," "]
[null,{"$f":"'PLANLAGTE UTGIFTER'!B2:D3","v":"Firmanavn"},{"$nulls":8},{"$f":"regneark_tittel","v":"Detaljerte kostnadsestimater"}]
[{"$nulls":10},"Skyggelagte celler er beregninger."]
[null,"FAKTISKE UTGIFTER","JAN.","FEB.","MARS","APRIL","MAI","JUNI","JULI","AUG.","SEP.","OKT.","NOV.","DES.","ÅR"]
[null,"Ansattekostnader","Jan.","Feb.","Mars","April","Mai","Juni","Juli","Aug.","Sep.","Okt.","Nov.","Des.","ÅR"]
[null,"Lønn",{"v":85000,"d":"kr 85,000.00"},{"v":85000,"d":"kr 85,000.00"},{"v":85000,"d":"kr 85,000.00"},{"v":88000,"d":"kr 88,000.00"},{"v":88000,"d":"kr 88,000.00"},{"v":88000,"d":"kr 88,000.00"},{"$nulls":6},{"$f":"SUM(C6:N6)","v":{"v":519000,"d":"kr 519,000.00"}}]
[null,"Aktiva",{"$f":"C6*0.27","v":{"v":22950,"d":"kr 22,950.00"}},{"v":22950,"d":"kr 22,950.00"},{"v":22950,"d":"kr 22,950.00"},{"v":23760,"d":"kr 23,760.00"},{"v":23760,"d":"kr 23,760.00"},{"v":23760,"d":"kr 23,760.00"},{"v":0,"d":"kr 0.00"},{"v":0,"d":"kr 0.00"},{"v":0,"d":"kr 0.00"},{"v":0,"d":"kr 0.00"},{"v":0,"d":"kr 0.00"},{"v":0,"d":"kr 0.00"},{"$f":"SUM(C7:N7)","v":{"v":140130,"d":"kr 140,130.00"}}]
[null,"Delsum",{"$f":"SUBTOTAL(109,EmployeeActual[Jan.])","v":{"v":107950,"d":"kr 107,950.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[Feb.])","v":{"v":107950,"d":"kr 107,950.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[Mars])","v":{"v":107950,"d":"kr 107,950.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[April])","v":{"v":111760,"d":"kr 111,760.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[Mai])","v":{"v":111760,"d":"kr 111,760.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[Juni])","v":{"v":111760,"d":"kr 111,760.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[Juli])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[Aug.])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[Sep.])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[Okt.])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[Nov.])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[Des.])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,EmployeeActual[ÅR])","v":{"v":659130,"d":"kr 659,130.00"}}]
[]
[null,"Kontorkostnader","Jan.","Feb.","Mars","April","Mai","Juni","Juli","Aug.","Sep.","Okt.","Nov.","Des.","ÅR"]
[null,"Kontorleie",{"v":9800,"d":"kr 9,800.00"},{"v":9800,"d":"kr 9,800.00"},{"v":9800,"d":"kr 9,800.00"},{"v":9800,"d":"kr 9,800.00"},{"v":9800,"d":"kr 9,800.00"},{"v":9800,"d":"kr 9,800.00"},{"$nulls":6},{"$f":"SUM(C11:N11)","v":{"v":58800,"d":"kr 58,800.00"}}]
[null,"Gass",{"v":4,"d":"kr 4.00"},{"v":430,"d":"kr 430.00"},{"v":385,"d":"kr 385.00"},{"v":230,"d":"kr 230.00"},{"v":87,"d":"kr 87.00"},{"v":88,"d":"kr 88.00"},{"$nulls":6},{"v":1224,"d":"kr 1,224.00"}]
[null,"Strøm",{"v":288,"d":"kr 288.00"},{"v":278,"d":"kr 278.00"},{"v":268,"d":"kr 268.00"},{"v":299,"d":"kr 299.00"},{"v":306,"d":"kr 306.00"},{"v":290,"d":"kr 290.00"},{"$nulls":6},{"v":1729,"d":"kr 1,729.00"}]
[null,"Vann",{"v":35,"d":"kr 35.00"},{"v":33,"d":"kr 33.00"},{"v":34,"d":"kr 34.00"},{"v":36,"d":"kr 36.00"},{"v":34,"d":"kr 34.00"},{"v":36,"d":"kr 36.00"},{"$nulls":6},{"v":208,"d":"kr 208.00"}]
[null,"Telefon",{"v":224,"d":"kr 224.00"},{"v":235,"d":"kr 235.00"},{"v":265,"d":"kr 265.00"},{"v":245,"d":"kr 245.00"},{"v":245,"d":"kr 245.00"},{"v":220,"d":"kr 220.00"},{"$nulls":6},{"v":1434,"d":"kr 1,434.00"}]
[null,"Internett-tilgang",{"v":180,"d":"kr 180.00"},{"v":180,"d":"kr 180.00"},{"v":180,"d":"kr 180.00"},{"v":180,"d":"kr 180.00"},{"v":180,"d":"kr 180.00"},{"v":180,"d":"kr 180.00"},{"$nulls":6},{"v":1080,"d":"kr 1,080.00"}]
[null,"Kontorutstyr",{"v":256,"d":"kr 256.00"},{"v":142,"d":"kr 142.00"},{"v":160,"d":"kr 160.00"},{"v":221,"d":"kr 221.00"},{"v":256,"d":"kr 256.00"},{"v":240,"d":"kr 240.00"},{"$nulls":6},{"v":1275,"d":"kr 1,275.00"}]
[null,"Sikkerhet",{"v":600,"d":"kr 600.00"},{"v":600,"d":"kr 600.00"},{"v":600,"d":"kr 600.00"},{"v":600,"d":"kr 600.00"},{"v":600,"d":"kr 600.00"},{"v":600,"d":"kr 600.00"},{"$nulls":6},{"v":3600,"d":"kr 3,600.00"}]
[null,"Delsum",{"$f":"SUBTOTAL(109,OfficeActual[Jan.])","v":{"v":11387,"d":"kr 11,387.00"}},{"$f":"SUBTOTAL(109,OfficeActual[Feb.])","v":{"v":11698,"d":"kr 11,698.00"}},{"$f":"SUBTOTAL(109,OfficeActual[Mars])","v":{"v":11692,"d":"kr 11,692.00"}},{"$f":"SUBTOTAL(109,OfficeActual[April])","v":{"v":11611,"d":"kr 11,611.00"}},{"$f":"SUBTOTAL(109,OfficeActual[Mai])","v":{"v":11508,"d":"kr 11,508.00"}},{"$f":"SUBTOTAL(109,OfficeActual[Juni])","v":{"v":11454,"d":"kr 11,454.00"}},{"$f":"SUBTOTAL(109,OfficeActual[Juli])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,OfficeActual[Aug.])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,OfficeActual[Sep.])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,OfficeActual[Okt.])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,OfficeActual[Nov.])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,OfficeActual[Des.])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,OfficeActual[ÅR])","v":{"v":69350,"d":"kr 69,350.00"}}]
[]
[null,"Markedsføringskostnader","Jan.","Feb.","Mars","April","Mai","Juni","Juli","Aug.","Sep.","Okt.","Nov.","Des.","ÅR"]
[null,"Drift av nettsted",{"v":500,"d":"kr 500.00"},{"v":500,"d":"kr 500.00"},{"v":500,"d":"kr 500.00"},{"v":500,"d":"kr 500.00"},{"v":500,"d":"kr 500.00"},{"v":500,"d":"kr 500.00"},{"$nulls":6},{"$f":"SUM(C22:N22)","v":{"v":3000,"d":"kr 3,000.00"}}]
[null,"Nettstedsoppdateringer",{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":200,"d":"kr 200.00"},{"v":1500,"d":"kr 1,500.00"},{"$nulls":6},{"v":2500,"d":"kr 2,500.00"}]
[null,"Klargjøring av markedsføringsmateriell",{"v":4800,"d":"kr 4,800.00"},{"v":0,"d":"kr 0.00"},{"v":0,"d":"kr 0.00"},{"v":5500,"d":"kr 5,500.00"},{"v":0,"d":"kr 0.00"},{"v":0,"d":"kr 0.00"},{"$nulls":6},{"v":10300,"d":"kr 10,300.00"}]
[null,"Trykking av markedsføringsmateriell",{"v":100,"d":"kr 100.00"},{"v":500,"d":"kr 500.00"},{"v":100,"d":"kr 100.00"},{"v":100,"d":"kr 100.00"},{"v":600,"d":"kr 600.00"},{"v":180,"d":"kr 180.00"},{"$nulls":6},{"v":1580,"d":"kr 1,580.00"}]
[null,"Markedsføringsarrangementer",{"v":1800,"d":"kr 1,800.00"},{"v":2200,"d":"kr 2,200.00"},{"v":2200,"d":"kr 2,200.00"},{"v":4700,"d":"kr 4,700.00"},{"v":1500,"d":"kr 1,500.00"},{"v":2300,"d":"kr 2,300.00"},{"$nulls":6},{"v":14700,"d":"kr 14,700.00"}]
[null,"Diverse utgifter",{"v":145,"d":"kr 145.00"},{"v":156,"d":"kr 156.00"},{"v":123,"d":"kr 123.00"},{"v":223,"d":"kr 223.00"},{"v":187,"d":"kr 187.00"},{"v":245,"d":"kr 245.00"},{"$nulls":6},{"v":1079,"d":"kr 1,079.00"}]
[null,"Delsum",{"$f":"SUBTOTAL(109,MarketingActual[Jan.])","v":{"v":7545,"d":"kr 7,545.00"}},{"$f":"SUBTOTAL(109,MarketingActual[Feb.])","v":{"v":3556,"d":"kr 3,556.00"}},{"$f":"SUBTOTAL(109,MarketingActual[Mars])","v":{"v":3123,"d":"kr 3,123.00"}},{"$f":"SUBTOTAL(109,MarketingActual[April])","v":{"v":11223,"d":"kr 11,223.00"}},{"$f":"SUBTOTAL(109,MarketingActual[Mai])","v":{"v":2987,"d":"kr 2,987.00"}},{"$f":"SUBTOTAL(109,MarketingActual[Juni])","v":{"v":4725,"d":"kr 4,725.00"}},{"$f":"SUBTOTAL(109,MarketingActual[Juli])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,MarketingActual[Aug.])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,MarketingActual[Sep.])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,MarketingActual[Okt.])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,MarketingActual[Nov.])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,MarketingActual[Des.])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,MarketingActual[ÅR])","v":{"v":33159,"d":"kr 33,159.00"}}]
[]
[null,"Opplæring og reise","Jan.","Feb.","Mars","April","Mai","Juni","Juli","Aug.","Sep.","Okt.","Nov.","Des.","ÅR"]
[null,"Kurs",{"v":1600,"d":"kr 1,600.00"},{"v":2400,"d":"kr 2,400.00"},{"v":1400,"d":"kr 1,400.00"},{"v":1600,"d":"kr 1,600.00"},{"v":1200,"d":"kr 1,200.00"},{"v":2800,"d":"kr 2,800.00"},{"$nulls":6},{"$f":"SUM(C31:N31)","v":{"v":11000,"d":"kr 11,000.00"}}]
[null,"Reisekostnader knyttet til opplæring",{"v":1200,"d":"kr 1,200.00"},{"v":2200,"d":"kr 2,200.00"},{"v":1400,"d":"kr 1,400.00"},{"v":1200,"d":"kr 1,200.00"},{"v":800,"d":"kr 800.00"},{"v":3500,"d":"kr 3,500.00"},{"$nulls":6},{"$f":"SUM(C32:N32)","v":{"v":10300,"d":"kr 10,300.00"}}]
[null,"Delsum",{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Jan.])","v":{"v":2800,"d":"kr 2,800.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Feb.])","v":{"v":4600,"d":"kr 4,600.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Mars])","v":{"v":2800,"d":"kr 2,800.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[April])","v":{"v":2800,"d":"kr 2,800.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Mai])","v":{"v":2000,"d":"kr 2,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Juni])","v":{"v":6300,"d":"kr 6,300.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Juli])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Aug.])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Sep.])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Okt.])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Nov.])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[Des.])","v":{"v":0,"d":"kr 0.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelActual[ÅR])","v":{"v":21300,"d":"kr 21,300.00"}}]
[]
[null,"Totalsum planlagte utgifter","Jan.","Feb.","Mars","April","Mai","Juni","Juli","Aug.","Sep.","Okt.","Nov.","Des.","År"]
[null,"Månedlige faktiske utgifter",{"$f":"TrainingAndTravelActual[[#Totals],[Jan.]]+MarketingActual[[#Totals],[Jan.]]+OfficeActual[[#Totals],[Jan.]]+EmployeeActual[[#Totals],[Jan.]]","v":{"v":129682,"d":"kr 129,682.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[Feb.]]+MarketingActual[[#Totals],[Feb.]]+OfficeActual[[#Totals],[Feb.]]+EmployeeActual[[#Totals],[Feb.]]","v":{"v":127804,"d":"kr 127,804.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[Mars]]+MarketingActual[[#Totals],[Mars]]+OfficeActual[[#Totals],[Mars]]+EmployeeActual[[#Totals],[Mars]]","v":{"v":125565,"d":"kr 125,565.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[April]]+MarketingActual[[#Totals],[April]]+OfficeActual[[#Totals],[April]]+EmployeeActual[[#Totals],[April]]","v":{"v":137394,"d":"kr 137,394.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[Mai]]+MarketingActual[[#Totals],[Mai]]+OfficeActual[[#Totals],[Mai]]+EmployeeActual[[#Totals],[Mai]]","v":{"v":128255,"d":"kr 128,255.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[Juni]]+MarketingActual[[#Totals],[Juni]]+OfficeActual[[#Totals],[Juni]]+EmployeeActual[[#Totals],[Juni]]","v":{"v":134239,"d":"kr 134,239.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[Juli]]+MarketingActual[[#Totals],[Juli]]+OfficeActual[[#Totals],[Juli]]+EmployeeActual[[#Totals],[Juli]]","v":{"v":0,"d":"kr 0.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[Aug.]]+MarketingActual[[#Totals],[Aug.]]+OfficeActual[[#Totals],[Aug.]]+EmployeeActual[[#Totals],[Aug.]]","v":{"v":0,"d":"kr 0.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[Sep.]]+MarketingActual[[#Totals],[Sep.]]+OfficeActual[[#Totals],[Sep.]]+EmployeeActual[[#Totals],[Sep.]]","v":{"v":0,"d":"kr 0.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[Okt.]]+MarketingActual[[#Totals],[Okt.]]+OfficeActual[[#Totals],[Okt.]]+EmployeeActual[[#Totals],[Okt.]]","v":{"v":0,"d":"kr 0.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[Nov.]]+MarketingActual[[#Totals],[Nov.]]+OfficeActual[[#Totals],[Nov.]]+EmployeeActual[[#Totals],[Nov.]]","v":{"v":0,"d":"kr 0.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[Des.]]+MarketingActual[[#Totals],[Des.]]+OfficeActual[[#Totals],[Des.]]+EmployeeActual[[#Totals],[Des.]]","v":{"v":0,"d":"kr 0.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[ÅR]]+MarketingActual[[#Totals],[ÅR]]+OfficeActual[[#Totals],[ÅR]]+EmployeeActual[[#Totals],[ÅR]]","v":{"v":782939,"d":"kr 782,939.00"}}]
[null,"Totalsum faktiske utgifter",{"$f":"SUM($C$36:C36)","v":{"v":129682,"d":"kr 129,682.00"}},{"$f":"SUM($C$36:D36)","v":{"v":257486,"d":"kr 257,486.00"}},{"$f":"SUM($C$36:E36)","v":{"v":383051,"d":"kr 383,051.00"}},{"$f":"SUM($C$36:F36)","v":{"v":520445,"d":"kr 520,445.00"}},{"$f":"SUM($C$36:G36)","v":{"v":648700,"d":"kr 648,700.00"}},{"$f":"SUM($C$36:H36)","v":{"v":782939,"d":"kr 782,939.00"}},{"$f":"SUM($C$36:I36)","v":{"v":782939,"d":"kr 782,939.00"}},{"$f":"SUM($C$36:J36)","v":{"v":782939,"d":"kr 782,939.00"}},{"$f":"SUM($C$36:K36)","v":{"v":782939,"d":"kr 782,939.00"}},{"$f":"SUM($C$36:L36)","v":{"v":782939,"d":"kr 782,939.00"}},{"$f":"SUM($C$36:M36)","v":{"v":782939,"d":"kr 782,939.00"}},{"$f":"SUM($C$36:N36)","v":{"v":782939,"d":"kr 782,939.00"}}]

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[null,{"$f":"'PLANLAGTE UTGIFTER'!B2:D3","v":"Firmanavn"},{"$nulls":8},{"$f":"regneark_tittel","v":"Detaljerte kostnadsestimater"}]
[{"$nulls":10},"Skyggelagte celler er beregninger."]
[null,"UTGIFTSAVVIK","JAN.","FEB.","MARS","APRIL","MAI","JUNI","JULI","AUG.","SEP.","OKT.","NOV.","DES.","ÅR"]
[null,"Ansattekostnader","Jan.","Feb.","Mars","April","Mai","Juni","Juli","Aug.","Sep.","Okt.","Nov.","Des.","ÅR"]
[null,"Lønn",{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Jan.]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Jan.]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Jan.]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Jan.]],EmployeeActual[#Headers],0))","v":{"v":0,"d":"kr 0.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Feb.]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Feb.]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Feb.]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Feb.]],EmployeeActual[#Headers],0))","v":{"v":0,"d":"kr 0.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Mars]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Mars]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Mars]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Mars]],EmployeeActual[#Headers],0))","v":{"v":0,"d":"kr 0.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[April]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[April]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[April]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[April]],EmployeeActual[#Headers],0))","v":{"v":-500,"d":"-kr 500.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Mai]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Mai]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Mai]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Mai]],EmployeeActual[#Headers],0))","v":{"v":-500,"d":"-kr 500.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Juni]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Juni]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Juni]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Juni]],EmployeeActual[#Headers],0))","v":{"v":-500,"d":"-kr 500.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Juli]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Juli]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Juli]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Juli]],EmployeeActual[#Headers],0))","v":{"v":87500,"d":"kr 87,500.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Aug.]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Aug.]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Aug.]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Aug.]],EmployeeActual[#Headers],0))","v":{"v":92400,"d":"kr 92,400.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Sep.]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Sep.]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Sep.]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Sep.]],EmployeeActual[#Headers],0))","v":{"v":92400,"d":"kr 92,400.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Okt.]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Okt.]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Okt.]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Okt.]],EmployeeActual[#Headers],0))","v":{"v":92400,"d":"kr 92,400.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Nov.]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Nov.]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Nov.]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Nov.]],EmployeeActual[#Headers],0))","v":{"v":92400,"d":"kr 92,400.00"}},{"$f":"INDEX(EmployeePlan[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Des.]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Des.]],EmployeePlan[#Headers],0))-INDEX(EmployeeActual[],MATCH(INDEX(EmployeeVariances[],ROW()-ROW(EmployeeVariances[[#Headers],[Des.]]),1),INDEX(EmployeePlan[],,1),0),MATCH(EmployeeVariances[[#Headers],[Des.]],EmployeeActual[#Headers],0))","v":{"v":92400,"d":"kr 92,400.00"}},{"$f":"SUM(EmployeeVariances[[#This Row],[Jan.]:[Des.]])","v":{"v":548000,"d":"kr 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200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Sep.]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Sep.]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Sep.]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Sep.]],MarketingActual[#Headers],0))","v":{"v":200,"d":"kr 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Okt.]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Okt.]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Okt.]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Okt.]],MarketingActual[#Headers],0))","v":{"v":200,"d":"kr 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Nov.]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Nov.]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Nov.]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Nov.]],MarketingActual[#Headers],0))","v":{"v":200,"d":"kr 200.00"}},{"$f":"INDEX(MarketingPlan[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Des.]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Des.]],MarketingPlan[#Headers],0))-INDEX(MarketingActual[],MATCH(INDEX(MarketingVariances[],ROW()-ROW(MarketingVariances[[#Headers],[Des.]]),1),INDEX(MarketingPlan[],,1),0),MATCH(MarketingVariances[[#Headers],[Des.]],MarketingActual[#Headers],0))","v":{"v":200,"d":"kr 200.00"}},{"$f":"SUM(MarketingVariances[[#This Row],[Jan.]:[Des.]])","v":{"v":1321,"d":"kr 1,321.00"}}]
[null,"Delsum",{"$f":"SUBTOTAL(109,MarketingVariances[Jan.])","v":{"v":555,"d":"kr 555.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[Feb.])","v":{"v":-456,"d":"-kr 456.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[Mars])","v":{"v":-23,"d":"-kr 23.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[April])","v":{"v":-123,"d":"-kr 123.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[Mai])","v":{"v":113,"d":"kr 113.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[Juni])","v":{"v":-825,"d":"-kr 825.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[Juli])","v":{"v":8100,"d":"kr 8,100.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[Aug.])","v":{"v":6100,"d":"kr 6,100.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[Sep.])","v":{"v":3100,"d":"kr 3,100.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[Okt.])","v":{"v":8100,"d":"kr 8,100.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[Nov.])","v":{"v":3100,"d":"kr 3,100.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[Des.])","v":{"v":6900,"d":"kr 6,900.00"}},{"$f":"SUBTOTAL(109,MarketingVariances[ÅR])","v":{"v":34641,"d":"kr 34,641.00"}}]
[]
[null,"Opplæring og reise","Jan.","Feb.","Mars","April","Mai","Juni","Juli","Aug.","Sep.","Okt.","Nov.","Des.","ÅR"]
[null,"Kurs",{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Jan.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Jan.]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Jan.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Jan.]],TrainingAndTravelActual[#Headers],0))","v":{"v":400,"d":"kr 400.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Feb.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Feb.]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Feb.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Feb.]],TrainingAndTravelActual[#Headers],0))","v":{"v":-400,"d":"-kr 400.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Mars]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Mars]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Mars]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Mars]],TrainingAndTravelActual[#Headers],0))","v":{"v":600,"d":"kr 600.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[April]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[April]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[April]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[April]],TrainingAndTravelActual[#Headers],0))","v":{"v":400,"d":"kr 400.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Mai]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Mai]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Mai]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Mai]],TrainingAndTravelActual[#Headers],0))","v":{"v":800,"d":"kr 800.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Juni]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Juni]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Juni]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Juni]],TrainingAndTravelActual[#Headers],0))","v":{"v":-800,"d":"-kr 800.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Juli]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Juli]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Juli]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Juli]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"kr 2,000.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Aug.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Aug.]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Aug.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Aug.]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"kr 2,000.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Sep.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Sep.]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Sep.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Sep.]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"kr 2,000.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Okt.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Okt.]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Okt.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Okt.]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"kr 2,000.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Nov.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Nov.]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Nov.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Nov.]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"kr 2,000.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Des.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Des.]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Des.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Des.]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"kr 2,000.00"}},{"$f":"SUM(TrainingAndTravelVariances[[#This Row],[Jan.]:[Des.]])","v":{"v":13000,"d":"kr 13,000.00"}}]
[null,"Reisekostnader knyttet til opplæring",{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Jan.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Jan.]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Jan.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Jan.]],TrainingAndTravelActual[#Headers],0))","v":{"v":800,"d":"kr 800.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Feb.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Feb.]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Feb.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Feb.]],TrainingAndTravelActual[#Headers],0))","v":{"v":-200,"d":"-kr 200.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Mars]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Mars]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Mars]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Mars]],TrainingAndTravelActual[#Headers],0))","v":{"v":600,"d":"kr 600.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[April]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[April]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[April]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[April]],TrainingAndTravelActual[#Headers],0))","v":{"v":800,"d":"kr 800.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Mai]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Mai]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Mai]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Mai]],TrainingAndTravelActual[#Headers],0))","v":{"v":1200,"d":"kr 1,200.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Juni]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Juni]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Juni]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Juni]],TrainingAndTravelActual[#Headers],0))","v":{"v":-1500,"d":"-kr 1,500.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Juli]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Juli]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Juli]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Juli]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"kr 2,000.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Aug.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Aug.]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Aug.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Aug.]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"kr 2,000.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Sep.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Sep.]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Sep.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Sep.]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"kr 2,000.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Okt.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Okt.]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Okt.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Okt.]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"kr 2,000.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Nov.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Nov.]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Nov.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Nov.]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"kr 2,000.00"}},{"$f":"INDEX(TrainingAndTravelPlan[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Des.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Des.]],TrainingAndTravelPlan[#Headers],0))-INDEX(TrainingAndTravelActual[],MATCH(INDEX(TrainingAndTravelVariances[],ROW()-ROW(TrainingAndTravelVariances[[#Headers],[Des.]]),1),INDEX(TrainingAndTravelPlan[],,1),0),MATCH(TrainingAndTravelVariances[[#Headers],[Des.]],TrainingAndTravelActual[#Headers],0))","v":{"v":2000,"d":"kr 2,000.00"}},{"$f":"SUM(TrainingAndTravelVariances[[#This Row],[Jan.]:[Des.]])","v":{"v":13700,"d":"kr 13,700.00"}}]
[null,"Delsum",{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Jan.])","v":{"v":1200,"d":"kr 1,200.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Feb.])","v":{"v":-600,"d":"-kr 600.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Mars])","v":{"v":1200,"d":"kr 1,200.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[April])","v":{"v":1200,"d":"kr 1,200.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Mai])","v":{"v":2000,"d":"kr 2,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Juni])","v":{"v":-2300,"d":"-kr 2,300.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Juli])","v":{"v":4000,"d":"kr 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Aug.])","v":{"v":4000,"d":"kr 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Sep.])","v":{"v":4000,"d":"kr 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Okt.])","v":{"v":4000,"d":"kr 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Nov.])","v":{"v":4000,"d":"kr 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[Des.])","v":{"v":4000,"d":"kr 4,000.00"}},{"$f":"SUBTOTAL(109,TrainingAndTravelVariances[ÅR])","v":{"v":26700,"d":"kr 26,700.00"}}]
[]
[null,"TOTALSUMMER","Jan.","Feb.","Mars","April","Mai","Juni","Juli","Aug.","Sep.","Okt.","Nov.","Des.","År"]
[null,"Månedlige faktiske utgifter",{"$f":"TrainingAndTravelVariances[[#Totals],[Jan.]]+MarketingVariances[[#Totals],[Jan.]]+OfficeVariances[[#Totals],[Jan.]]+EmployeeVariances[[#Totals],[Jan.]]","v":{"v":1738,"d":"kr 1,738.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[Feb.]]+MarketingVariances[[#Totals],[Feb.]]+OfficeVariances[[#Totals],[Feb.]]+EmployeeVariances[[#Totals],[Feb.]]","v":{"v":-984,"d":"-kr 984.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[Mars]]+MarketingVariances[[#Totals],[Mars]]+OfficeVariances[[#Totals],[Mars]]+EmployeeVariances[[#Totals],[Mars]]","v":{"v":1255,"d":"kr 1,255.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[April]]+MarketingVariances[[#Totals],[April]]+OfficeVariances[[#Totals],[April]]+EmployeeVariances[[#Totals],[April]]","v":{"v":301,"d":"kr 301.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[Mai]]+MarketingVariances[[#Totals],[Mai]]+OfficeVariances[[#Totals],[Mai]]+EmployeeVariances[[#Totals],[Mai]]","v":{"v":1440,"d":"kr 1,440.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[Juni]]+MarketingVariances[[#Totals],[Juni]]+OfficeVariances[[#Totals],[Juni]]+EmployeeVariances[[#Totals],[Juni]]","v":{"v":-3744,"d":"-kr 3,744.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[Juli]]+MarketingVariances[[#Totals],[Juli]]+OfficeVariances[[#Totals],[Juli]]+EmployeeVariances[[#Totals],[Juli]]","v":{"v":134695,"d":"kr 134,695.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[Aug.]]+MarketingVariances[[#Totals],[Aug.]]+OfficeVariances[[#Totals],[Aug.]]+EmployeeVariances[[#Totals],[Aug.]]","v":{"v":138918,"d":"kr 138,918.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[Sep.]]+MarketingVariances[[#Totals],[Sep.]]+OfficeVariances[[#Totals],[Sep.]]+EmployeeVariances[[#Totals],[Sep.]]","v":{"v":135918,"d":"kr 135,918.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[Okt.]]+MarketingVariances[[#Totals],[Okt.]]+OfficeVariances[[#Totals],[Okt.]]+EmployeeVariances[[#Totals],[Okt.]]","v":{"v":140918,"d":"kr 140,918.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[Nov.]]+MarketingVariances[[#Totals],[Nov.]]+OfficeVariances[[#Totals],[Nov.]]+EmployeeVariances[[#Totals],[Nov.]]","v":{"v":136218,"d":"kr 136,218.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[Des.]]+MarketingVariances[[#Totals],[Des.]]+OfficeVariances[[#Totals],[Des.]]+EmployeeVariances[[#Totals],[Des.]]","v":{"v":140018,"d":"kr 140,018.00"}},{"$f":"TrainingAndTravelVariances[[#Totals],[ÅR]]+MarketingVariances[[#Totals],[ÅR]]+OfficeVariances[[#Totals],[ÅR]]+EmployeeVariances[[#Totals],[ÅR]]","v":{"v":826691,"d":"kr 826,691.00"}}]
[null,"Totalsum faktiske utgifter",{"$f":"SUM($C$36:C36)","v":{"v":1738,"d":"kr 1,738.00"}},{"$f":"SUM($C$36:D36)","v":{"v":754,"d":"kr 754.00"}},{"$f":"SUM($C$36:E36)","v":{"v":2009,"d":"kr 2,009.00"}},{"$f":"SUM($C$36:F36)","v":{"v":2310,"d":"kr 2,310.00"}},{"$f":"SUM($C$36:G36)","v":{"v":3750,"d":"kr 3,750.00"}},{"$f":"SUM($C$36:H36)","v":{"v":6,"d":"kr 6.00"}},{"$f":"SUM($C$36:I36)","v":{"v":134701,"d":"kr 134,701.00"}},{"$f":"SUM($C$36:J36)","v":{"v":273619,"d":"kr 273,619.00"}},{"$f":"SUM($C$36:K36)","v":{"v":409537,"d":"kr 409,537.00"}},{"$f":"SUM($C$36:L36)","v":{"v":550455,"d":"kr 550,455.00"}},{"$f":"SUM($C$36:M36)","v":{"v":686673,"d":"kr 686,673.00"}},{"$f":"SUM($C$36:N36)","v":{"v":826691,"d":"kr 826,691.00"}}]

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[{"$nulls":6}," ",{"$nulls":8}," "]
[null,{"$f":"'PLANLAGTE UTGIFTER'!B2:D3","v":"Firmanavn"}]
[{"$nulls":4},{"$f":"regneark_tittel","v":"Detaljerte kostnadsestimater"}]
[]
[null,"Utgiftskategori","Planlagte utgifter","Faktiske utgifter","Utgiftsavvik","Avvik i prosent"]
[null,"Ansattekostnader",{"$f":"EmployeePlan[[#Totals],[ÅR]]","v":{"v":1355090,"d":"kr 1,355,090.00"}},{"$f":"EmployeeActual[[#Totals],[ÅR]]","v":{"v":659130,"d":"kr 659,130.00"}},{"$f":"C6-D6","v":{"v":695960,"d":"kr 695,960.00"}},{"$f":"E6/C6","v":{"v":0.5135895032802249,"d":"51%"}}]
[null,{"$f":"'PLANLAGTE UTGIFTER'!B10","v":"Kontorkostnader"},{"$f":"OfficePlan[[#Totals],[ÅR]]","v":{"v":138740,"d":"kr 138,740.00"}},{"$f":"OfficeActual[[#Totals],[ÅR]]","v":{"v":69350,"d":"kr 69,350.00"}},{"$f":"C7-D7","v":{"v":69390,"d":"kr 69,390.00"}},{"$f":"E7/C7","v":{"v":0.5001441545336601,"d":"50%"}}]
[null,{"$f":"'PLANLAGTE UTGIFTER'!B21","v":"Markedsføringskostnader"},{"$f":"MarketingPlan[[#Totals],[ÅR]]","v":{"v":67800,"d":"kr 67,800.00"}},{"$f":"MarketingActual[[#Totals],[ÅR]]","v":{"v":33159,"d":"kr 33,159.00"}},{"$f":"C8-D8","v":{"v":34641,"d":"kr 34,641.00"}},{"$f":"E8/C8","v":{"v":0.510929203539823,"d":"51%"}}]
[null,{"$f":"'PLANLAGTE UTGIFTER'!B30","v":"Opplæring og reise"},{"$f":"TrainingAndTravelPlan[[#Totals],[ÅR]]","v":{"v":48000,"d":"kr 48,000.00"}},{"$f":"TrainingAndTravelActual[[#Totals],[ÅR]]","v":{"v":21300,"d":"kr 21,300.00"}},{"$f":"C9-D9","v":{"v":26700,"d":"kr 26,700.00"}},{"$f":"E9/C9","v":{"v":0.55625,"d":"56%"}}]
[null,{"$f":"'PLANLAGTE UTGIFTER'!B35","v":"TOTALSUMMER"},{"$f":"'PLANLAGTE UTGIFTER'!O36","v":{"v":1609630,"d":"kr 1,609,630.00"}},{"$f":"'FAKTISKE UTGIFTER'!O36","v":{"v":782939,"d":"kr 782,939.00"}},{"$f":"C10-D10","v":{"v":826691,"d":"kr 826,691.00"}},{"$f":"E10/C10","v":{"v":0.5135907009685455,"d":"51%"}}]