{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["费用","类别"],"not_rendered":{"defined_names":5},"read":"whole","date_system":"1900"}

{"sheet":"费用","index":0,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[0,1,0,5],[1,1,1,5]]}
[null,"费用预算",{"$nulls":4},{"$f":"TODAY()","v":{"v":44581,"d":"4458100.00%"}}]
[null,"公司名称"]
[null,"费用","类别","预算","实际","差额 (￥)","差额 (%)"]
[null,"广告","运营",null,null,{"$f":"IFERROR(SUM(费用[[#This Row],[预算]]-费用[[#This Row],[实际]]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#This Row],[差额 (￥)]]/费用[[#This Row],[预算]]),\"\")","v":""}]
[null,"债务","运营",null,null,{"$f":"IFERROR(SUM(费用[[#This Row],[预算]]-费用[[#This Row],[实际]]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#This Row],[差额 (￥)]]/费用[[#This Row],[预算]]),\"\")","v":""}]
[null,"奖金","运营",null,null,{"$f":"IFERROR(SUM(费用[[#This Row],[预算]]-费用[[#This Row],[实际]]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#This Row],[差额 (￥)]]/费用[[#This Row],[预算]]),\"\")","v":""}]
[null,"供给品","运营",null,null,{"$f":"IFERROR(SUM(费用[[#This Row],[预算]]-费用[[#This Row],[实际]]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#This Row],[差额 (￥)]]/费用[[#This Row],[预算]]),\"\")","v":""}]
[null,"邮费","运营",null,null,{"$f":"IFERROR(SUM(费用[[#This Row],[预算]]-费用[[#This Row],[实际]]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#This Row],[差额 (￥)]]/费用[[#This Row],[预算]]),\"\")","v":""}]
[null,"租金或按揭费用","运营",null,null,{"$f":"IFERROR(SUM(费用[[#This Row],[预算]]-费用[[#This Row],[实际]]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#This Row],[差额 (￥)]]/费用[[#This Row],[预算]]),\"\")","v":""}]
[null,"销售费用","运营",null,null,{"$f":"IFERROR(SUM(费用[[#This Row],[预算]]-费用[[#This Row],[实际]]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#This Row],[差额 (￥)]]/费用[[#This Row],[预算]]),\"\")","v":""}]
[null,"税款","运营",null,null,{"$f":"IFERROR(SUM(费用[[#This Row],[预算]]-费用[[#This Row],[实际]]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#This Row],[差额 (￥)]]/费用[[#This Row],[预算]]),\"\")","v":""}]
[null,"水电费","运营",null,null,{"$f":"IFERROR(SUM(费用[[#This Row],[预算]]-费用[[#This Row],[实际]]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#This Row],[差额 (￥)]]/费用[[#This Row],[预算]]),\"\")","v":""}]
[null,"其他","运营",null,null,{"$f":"IFERROR(SUM(费用[[#This Row],[预算]]-费用[[#This Row],[实际]]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#This Row],[差额 (￥)]]/费用[[#This Row],[预算]]),\"\")","v":""}]
[null,"保险","运营",null,null,{"$f":"IFERROR(SUM(费用[[#This Row],[预算]]-费用[[#This Row],[实际]]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#This Row],[差额 (￥)]]/费用[[#This Row],[预算]]),\"\")","v":""}]
[null,"利息","运营",null,null,{"$f":"IFERROR(SUM(费用[[#This Row],[预算]]-费用[[#This Row],[实际]]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#This Row],[差额 (￥)]]/费用[[#This Row],[预算]]),\"\")","v":""}]
[null,"电话","运营",null,null,{"$f":"IFERROR(SUM(费用[[#This Row],[预算]]-费用[[#This Row],[实际]]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#This Row],[差额 (￥)]]/费用[[#This Row],[预算]]),\"\")","v":""}]
[null,"保养或修理费用","运营",null,null,{"$f":"IFERROR(SUM(费用[[#This Row],[预算]]-费用[[#This Row],[实际]]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#This Row],[差额 (￥)]]/费用[[#This Row],[预算]]),\"\")","v":""}]
[null,"法律费用","运营",null,null,{"$f":"IFERROR(SUM(费用[[#This Row],[预算]]-费用[[#This Row],[实际]]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#This Row],[差额 (￥)]]/费用[[#This Row],[预算]]),\"\")","v":""}]
[null,"折旧费用","运营",null,null,{"$f":"IFERROR(SUM(费用[[#This Row],[预算]]-费用[[#This Row],[实际]]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#This Row],[差额 (￥)]]/费用[[#This Row],[预算]]),\"\")","v":""}]
[null,"运费","运营",null,null,{"$f":"IFERROR(SUM(费用[[#This Row],[预算]]-费用[[#This Row],[实际]]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#This Row],[差额 (￥)]]/费用[[#This Row],[预算]]),\"\")","v":""}]
[null,"存储","运营",null,null,{"$f":"IFERROR(SUM(费用[[#This Row],[预算]]-费用[[#This Row],[实际]]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#This Row],[差额 (￥)]]/费用[[#This Row],[预算]]),\"\")","v":""}]
[null,"商店人员","个人",null,null,{"$f":"IFERROR(SUM(费用[[#This Row],[预算]]-费用[[#This Row],[实际]]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#This Row],[差额 (￥)]]/费用[[#This Row],[预算]]),\"\")","v":""}]
[null,"销售人员","个人",null,null,{"$f":"IFERROR(SUM(费用[[#This Row],[预算]]-费用[[#This Row],[实际]]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#This Row],[差额 (￥)]]/费用[[#This Row],[预算]]),\"\")","v":""}]
[null,"其他","个人",null,null,{"$f":"IFERROR(SUM(费用[[#This Row],[预算]]-费用[[#This Row],[实际]]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#This Row],[差额 (￥)]]/费用[[#This Row],[预算]]),\"\")","v":""}]
[null,"总费用",null,{"$f":"IFERROR(SUM(费用[预算]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[实际]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[差额 (￥)]), \"\")","v":0},{"$f":"IFERROR(SUM(费用[[#Totals],[差额 (￥)]]/费用[[#Totals],[预算]]),\"\")","v":""}]

{"sheet":"类别","index":1,"n_rows":4,"n_cols":2,"rows_kept":4}
[null,"类别查找"]
[null,"类别"]
[null,"运营"]
[null,"个人"]