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[null,"公司預算"]
[{"$nulls":6},"開始日期","2011-01-01","期間長度 (按天計)",null,14,"結束日期",{"$f":"TEXT(T4,\"yyyy/mm/dd\")","v":"2012/08/26"}]
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[]
["收入"]
[null,"收入項目 1",{"v":90000,"d":"NT$90,000"},{"v":105000,"d":"NT$105,000"},{"v":89340,"d":"NT$89,340"},{"v":101520,"d":"NT$101,520"},{"v":85740,"d":"NT$85,740"},{"v":84270,"d":"NT$84,270"},{"v":96600,"d":"NT$96,600"},{"$nulls":11},{"$f":"SUM(收入表[[#This Row],[Week 1]:[Week 18]])","v":{"v":652470,"d":"NT$652,470"}}]
[null,"收入項目 2",{"v":34500,"d":"34,500"},{"v":36000,"d":"36,000"},{"v":34320,"d":"34,320"},{"v":42000,"d":"42,000"},{"v":40740,"d":"40,740"},{"v":34620,"d":"34,620"},{"v":37350,"d":"37,350"},{"$nulls":11},{"$f":"SUM(收入表[[#This Row],[Week 1]:[Week 18]])","v":{"v":259530,"d":"259,530"}}]
[null,"收入項目 3",{"v":9000,"d":"9,000"},{"v":10500,"d":"10,500"},{"v":11760,"d":"11,760"},{"v":9780,"d":"9,780"},{"v":11430,"d":"11,430"},{"v":10920,"d":"10,920"},{"v":9450,"d":"9,450"},{"$nulls":11},{"$f":"SUM(收入表[[#This Row],[Week 1]:[Week 18]])","v":{"v":72840,"d":"72,840"}}]
[null,"總收入",{"$f":"SUBTOTAL(109,收入表[Week 1])","v":{"v":133500,"d":"NT$133,500"}},{"$f":"SUBTOTAL(109,收入表[Week 2])","v":{"v":151500,"d":"NT$151,500"}},{"$f":"SUBTOTAL(109,收入表[Week 3])","v":{"v":135420,"d":"NT$135,420"}},{"$f":"SUBTOTAL(109,收入表[Week 4])","v":{"v":153300,"d":"NT$153,300"}},{"$f":"SUBTOTAL(109,收入表[Week 5])","v":{"v":137910,"d":"NT$137,910"}},{"$f":"SUBTOTAL(109,收入表[Week 6])","v":{"v":129810,"d":"NT$129,810"}},{"$f":"SUBTOTAL(109,收入表[Week 7])","v":{"v":143400,"d":"NT$143,400"}},{"$f":"SUBTOTAL(109,收入表[Week 8])","v":0},{"$f":"SUBTOTAL(109,收入表[Week 9])","v":0},{"$f":"SUBTOTAL(109,收入表[Week 10])","v":0},{"$f":"SUBTOTAL(109,收入表[Week 11])","v":0},{"$f":"SUBTOTAL(109,收入表[Week 12])","v":0},{"$f":"SUBTOTAL(109,收入表[Week 13])","v":0},{"$f":"SUBTOTAL(109,收入表[Week 14])","v":0},{"$f":"SUBTOTAL(109,收入表[Week 15])","v":0},{"$f":"SUBTOTAL(109,收入表[Week 16])","v":0},{"$f":"SUBTOTAL(109,收入表[Week 17])","v":0},{"$f":"SUBTOTAL(109,收入表[Week 18])","v":0},{"$f":"SUBTOTAL(109,收入表[Total])","v":{"v":984840,"d":"NT$984,840"}}]
[]
["費用"]
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[null,"電費",{"v":1200,"d":"1,200"},{"v":1290,"d":"1,290"},{"v":1200,"d":"1,200"},{"v":1260,"d":"1,260"},{"v":1350,"d":"1,350"},{"v":1200,"d":"1,200"},{"v":1260,"d":"1,260"},{"$nulls":11},{"$f":"SUM(支出表[[#This Row],[Week 1]:[Week 18]])","v":{"v":8760,"d":"8,760"}}]
[null,"電話費",360,330,390,420,330,450,450,{"$nulls":11},{"$f":"SUM(支出表[[#This Row],[Week 1]:[Week 18]])","v":{"v":2730,"d":"2,730"}}]
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[null,"瓦斯",690,810,780,810,660,870,630,{"$nulls":11},{"$f":"SUM(支出表[[#This Row],[Week 1]:[Week 18]])","v":{"v":5250,"d":"5,250"}}]
[null,"廢棄物清理",120,120,120,120,120,120,120,{"$nulls":11},{"$f":"SUM(支出表[[#This Row],[Week 1]:[Week 18]])","v":840}]
[null,"有線電視",300,300,300,300,300,300,300,{"$nulls":11},{"$f":"SUM(支出表[[#This Row],[Week 1]:[Week 18]])","v":{"v":2100,"d":"2,100"}}]
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