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

{"sheet":"支出","index":0,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[0,1,0,5],[1,1,1,5]]}
[null,"支出預算",{"$nulls":4},{"$f":"TODAY()","v":{"v":44582,"d":"4458200.00%"}}]
[null,"公司名稱"]
[null,"支出","類別","預算","實際","差額 ($)","差額 (%)"]
[null,"廣告","營運",null,null,{"$f":"IFERROR(SUM(支出[[#This Row],[預算]]-支出[[#This Row],[實際]]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#This Row],[差額 ($)]]/支出[[#This Row],[預算]]),\"\")","v":""}]
[null,"借款","營運",null,null,{"$f":"IFERROR(SUM(支出[[#This Row],[預算]]-支出[[#This Row],[實際]]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#This Row],[差額 ($)]]/支出[[#This Row],[預算]]),\"\")","v":""}]
[null,"福利金","營運",null,null,{"$f":"IFERROR(SUM(支出[[#This Row],[預算]]-支出[[#This Row],[實際]]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#This Row],[差額 ($)]]/支出[[#This Row],[預算]]),\"\")","v":""}]
[null,"辦公室用品","營運",null,null,{"$f":"IFERROR(SUM(支出[[#This Row],[預算]]-支出[[#This Row],[實際]]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#This Row],[差額 ($)]]/支出[[#This Row],[預算]]),\"\")","v":""}]
[null,"郵資","營運",null,null,{"$f":"IFERROR(SUM(支出[[#This Row],[預算]]-支出[[#This Row],[實際]]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#This Row],[差額 ($)]]/支出[[#This Row],[預算]]),\"\")","v":""}]
[null,"房租或貸款","營運",null,null,{"$f":"IFERROR(SUM(支出[[#This Row],[預算]]-支出[[#This Row],[實際]]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#This Row],[差額 ($)]]/支出[[#This Row],[預算]]),\"\")","v":""}]
[null,"銷售費用","營運",null,null,{"$f":"IFERROR(SUM(支出[[#This Row],[預算]]-支出[[#This Row],[實際]]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#This Row],[差額 ($)]]/支出[[#This Row],[預算]]),\"\")","v":""}]
[null,"稅金","營運",null,null,{"$f":"IFERROR(SUM(支出[[#This Row],[預算]]-支出[[#This Row],[實際]]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#This Row],[差額 ($)]]/支出[[#This Row],[預算]]),\"\")","v":""}]
[null,"水電費","營運",null,null,{"$f":"IFERROR(SUM(支出[[#This Row],[預算]]-支出[[#This Row],[實際]]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#This Row],[差額 ($)]]/支出[[#This Row],[預算]]),\"\")","v":""}]
[null,"其他","營運",null,null,{"$f":"IFERROR(SUM(支出[[#This Row],[預算]]-支出[[#This Row],[實際]]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#This Row],[差額 ($)]]/支出[[#This Row],[預算]]),\"\")","v":""}]
[null,"保險","營運",null,null,{"$f":"IFERROR(SUM(支出[[#This Row],[預算]]-支出[[#This Row],[實際]]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#This Row],[差額 ($)]]/支出[[#This Row],[預算]]),\"\")","v":""}]
[null,"利息","營運",null,null,{"$f":"IFERROR(SUM(支出[[#This Row],[預算]]-支出[[#This Row],[實際]]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#This Row],[差額 ($)]]/支出[[#This Row],[預算]]),\"\")","v":""}]
[null,"電話費","營運",null,null,{"$f":"IFERROR(SUM(支出[[#This Row],[預算]]-支出[[#This Row],[實際]]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#This Row],[差額 ($)]]/支出[[#This Row],[預算]]),\"\")","v":""}]
[null,"保養及維修","營運",null,null,{"$f":"IFERROR(SUM(支出[[#This Row],[預算]]-支出[[#This Row],[實際]]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#This Row],[差額 ($)]]/支出[[#This Row],[預算]]),\"\")","v":""}]
[null,"法律顧問費","營運",null,null,{"$f":"IFERROR(SUM(支出[[#This Row],[預算]]-支出[[#This Row],[實際]]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#This Row],[差額 ($)]]/支出[[#This Row],[預算]]),\"\")","v":""}]
[null,"折舊","營運",null,null,{"$f":"IFERROR(SUM(支出[[#This Row],[預算]]-支出[[#This Row],[實際]]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#This Row],[差額 ($)]]/支出[[#This Row],[預算]]),\"\")","v":""}]
[null,"運費","營運",null,null,{"$f":"IFERROR(SUM(支出[[#This Row],[預算]]-支出[[#This Row],[實際]]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#This Row],[差額 ($)]]/支出[[#This Row],[預算]]),\"\")","v":""}]
[null,"倉儲","營運",null,null,{"$f":"IFERROR(SUM(支出[[#This Row],[預算]]-支出[[#This Row],[實際]]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#This Row],[差額 ($)]]/支出[[#This Row],[預算]]),\"\")","v":""}]
[null,"店面","人事",null,null,{"$f":"IFERROR(SUM(支出[[#This Row],[預算]]-支出[[#This Row],[實際]]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#This Row],[差額 ($)]]/支出[[#This Row],[預算]]),\"\")","v":""}]
[null,"銷售人員","人事",null,null,{"$f":"IFERROR(SUM(支出[[#This Row],[預算]]-支出[[#This Row],[實際]]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#This Row],[差額 ($)]]/支出[[#This Row],[預算]]),\"\")","v":""}]
[null,"其他","人事",null,null,{"$f":"IFERROR(SUM(支出[[#This Row],[預算]]-支出[[#This Row],[實際]]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#This Row],[差額 ($)]]/支出[[#This Row],[預算]]),\"\")","v":""}]
[null,"支出總額",null,{"$f":"IFERROR(SUM(支出[預算]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[實際]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[差額 ($)]), \"\")","v":0},{"$f":"IFERROR(SUM(支出[[#Totals],[差額 ($)]]/支出[[#Totals],[預算]]),\"\")","v":""}]

{"sheet":"類別","index":1,"n_rows":4,"n_cols":2,"rows_kept":4}
[null,"類別查閱"]
[null,"類別"]
[null,"營運"]
[null,"人事"]