{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Expense Budget Template"],"read":"whole","date_system":"1900"}

{"sheet":"Expense Budget Template","index":0,"n_rows":36,"n_cols":6,"rows_kept":36}
[]
[]
["[Company Name]"]
["Expense Budget"]
[]
[]
[]
[]
["STATUS","OPERATING EXPENSE","BUDGET","ACTUAL","DIFFERENCE ($)","DIFFERENCE (%)"]
[]
[{"$f":"1-Table1[[#This Row],[DIFFERENCE (%)]]","v":{"v":0.98,"d":"$0.98"}},"Advertising",{"v":250,"d":"$250.00"},{"v":245,"d":"$245.00"},{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":5,"d":"$5.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"v":0.02,"d":"2.00%"}}]
[{"$f":"1-Table1[[#This Row],[DIFFERENCE (%)]]","v":{"v":1.2,"d":"$1.20"}},"Debts",{"v":125,"d":"$125.00"},{"v":150,"d":"$150.00"},{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":-25,"d":"-$25.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"v":-0.2,"d":"-20.00%"}}]
[{"$f":"1-Table1[[#This Row],[DIFFERENCE (%)]]","v":{"v":1,"d":"$1.00"}},"Employee benefits",{"v":100,"d":"$100.00"},{"v":100,"d":"$100.00"},{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"v":0,"d":"0.00%"}}]
[{"$f":"1-Table1[[#This Row],[DIFFERENCE (%)]]","v":{"v":0.9,"d":"$0.90"}},"Taxes and licences",{"v":100,"d":"$100.00"},{"v":90,"d":"$90.00"},{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":10,"d":"$10.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"v":0.1,"d":"10.00%"}}]
["","Cash discounts",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Payroll expenses",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Accounting",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Legal fees",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Salaries and wages",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Insurance",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Interest expense",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Dues and subscriptions",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Sales expenses",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Rent or mortgage",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Depreciation",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Postage",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
[null,"Maintance and repairs",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Utilities",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Office supplies",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
[null,"Storage",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
[null,"Telephone",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
[null,"Shipping costs",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
[null,"Web hosting and domains",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
[null,"Travel",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Other",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":{"v":0,"d":"$0.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
[null,"Total Expenses",{"$f":"SUM(C11:C35)","v":{"v":575,"d":"$575.00"}},{"$f":"SUM(D11:D35)","v":{"v":585,"d":"$585.00"}},{"$f":"SUM(E11:E35)","v":{"v":-10,"d":"-$10.00"}},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"v":-0.017391304347826087,"d":"-1.74%"}}]