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

{"sheet":"Business Budget Template","index":0,"n_rows":47,"n_cols":10,"rows_kept":47}
[]
[]
["[Company Name]"]
[]
[]
["INCOME",null,null,"Actual",null,null,"Estimated",null,null,"Difference"]
[]
["Net sales",null,null,600,null,null,200,null,null,{"$f":"Table2[[#This Row],[Column7]]-Table2[[#This Row],[Column4]]","v":-400}]
["Interest income",null,null,600,null,null,800,null,null,{"$f":"Table2[[#This Row],[Column7]]-Table2[[#This Row],[Column4]]","v":200}]
["Asset sales",{"$nulls":8},{"$f":"Table2[[#This Row],[Column7]]-Table2[[#This Row],[Column4]]","v":0}]
["Donations received",{"$nulls":8},{"$f":"Table2[[#This Row],[Column7]]-Table2[[#This Row],[Column4]]","v":0}]
["Rental Income",{"$nulls":8},{"$f":"Table2[[#This Row],[Column7]]-Table2[[#This Row],[Column4]]","v":0}]
[]
["Total",null,null,{"$f":"SUM(Table2[[#All],[Column4]])","v":1200},null,null,{"$f":"G8+G9+G10+G11+G12","v":1000}]
[]
["EXPENSES",null,null,"Actual",null,null,"Estimated",null,null,"Difference"]
[]
[]
["Accounting and Legal",null,null,200,null,null,300,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":100}]
["Advertising",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Bad debts",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Cash discounts",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Delivery costs",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Depreciation",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Dues and subscriptions",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Insurance",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Interest expense",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Payroll expenses",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Maintenance and repairs",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Office supplies",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Postage",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Rent or mortgage",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Sales expenses",{"$nulls":6}," ",null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Shipping and storage",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Office Supplies",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Taxes and licenses",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Telephone",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Utilities",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Salaries and wages",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Web hosting and domains",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Travel",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Other",{"$nulls":8},{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
[]
["Total",null,null,{"$f":"SUM(D19:D41)","v":200},null,null,{"$f":"SUM(Table3[[#All],[Column7]])","v":300}]
[]
[]
["NET INCOME",{"$nulls":8},{"$f":"D14-D44","v":1000}]