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[]
["2005: kostnader jämfört med budget hittills i år"]
[]
["Kontonr","Konto","Faktisk","Budget","Återstående kr","Återstående %"]
[]
[1000,"Annonsering",0,100000,100000,1]
[]
[2000,"Kontorsmaterial",0,100000,100000,1]
[]
[3000,"Skrivare",0,100000,100000,1]
[]
[4000,"Serverkostnader",0,100000,100000,1]
[]
[5000,"Förrådsartiklar",0,50000,50000,1]
[]
[6000,"Kundkostnader",0,25000,25000,1]
[]
[7000,"Datorer",0,75000,75000,1]
[]
[8000,"Sjukförsäkring",0,65000,65000,1]
[]
[9000,"Hyra",0,125000,125000,1]
[]
[10000,"Marknadsföring",0,100000,100000,1]
[]
[11000,"Välgörenhet",2500,250000,247500,0.99]
[]
[12000,"Sponsring",1000,50000,49000,0.98]
[]
[null,"SUMMA",3500,1140000,1136500,0.9969298245614036]

{"sheet":"Översikt, månatliga kostnader","index":1,"n_rows":30,"n_cols":15,"rows_kept":30,"cut":false,"hidden":false,"merged":[[1,0,1,14]],"flags":["formulas_cached_only"]}
[]
["Månatliga kostnader för 2005"]
[]
["Kontonr","Konto","2005-01-01","2005-02-01","2005-03-01","2005-04-01","2005-05-01","2005-06-01","2005-07-01","2005-08-01","2005-09-01","2005-10-01","2005-11-01","2005-12-01",2005]
[]
[1000,"Annonsering",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[2000,"Kontorsmaterial",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[3000,"Skrivare",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[4000,"Serverkostnader",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[5000,"Förrådsartiklar",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[6000,"Kundkostnader",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[7000,"Datorer",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[8000,"Sjukförsäkring",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[9000,"Hyra",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[10000,"Marknadsföring",0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[11000,"Välgörenhet",0,2500,0,0,0,0,0,0,0,0,0,0,2500]
[]
[12000,"Sponsring",1000,0,0,0,0,0,0,0,0,0,0,0,1000]
[]
[null,"Summa",1000,2500,0,0,0,0,0,0,0,0,0,0,3500]

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[7000,"2005-01-15",101,"Robert Walters",2500,"A. Datum Corporation ","2 stationära datorer","Kredit","2005-01-20","7000Jan-05"]
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[11000,"2005-02-15","Susan W. Eaton",2500,0,"Wingtip Toys ","Kommunen","Kathie Flood","Kommunen","Check","2005-03-01","11000feb-YY"]
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