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[null,"Twelve Month",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Company Name"]
[null,"PROFIT & LOSS PROJECTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FISCAL YEAR BEGINS:","JAN",{"$f":"YEAR(TODAY())","v":2017}]
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[null,"Revenue 6",null,61,99,70,162,28,163,101,103,78,33,162,159,{"$f":"SUM(Revenue[[#This Row],[Jan]:[Dec]])","v":1219},0.1,{"$f":"IFERROR(Revenue[[#This Row],[Jan]]/Revenue[[#Totals],[Jan]],\"-\")","v":9.7756410256410256E-2},{"$f":"IFERROR(Revenue[[#This Row],[Feb]]/Revenue[[#Totals],[Feb]],\"-\")","v":0.13451086956521738},{"$f":"IFERROR(Revenue[[#This Row],[Mar]]/Revenue[[#Totals],[Mar]],\"-\")","v":8.5365853658536592E-2},{"$f":"IFERROR(Revenue[[#This Row],[Apr]]/Revenue[[#Totals],[Apr]],\"-\")","v":0.265139116202946},{"$f":"IFERROR(Revenue[[#This Row],[May]]/Revenue[[#Totals],[May]],\"-\")","v":3.4482758620689655E-2},{"$f":"IFERROR(Revenue[[#This Row],[Jun]]/Revenue[[#Totals],[Jun]],\"-\")","v":0.2820069204152249},{"$f":"IFERROR(Revenue[[#This Row],[Jul]]/Revenue[[#Totals],[Jul]],\"-\")","v":0.16917922948073702},{"$f":"IFERROR(Revenue[[#This Row],[Aug]]/Revenue[[#Totals],[Aug]],\"-\")","v":0.15259259259259259},{"$f":"IFERROR(Revenue[[#This Row],[Sep]]/Revenue[[#Totals],[Sep]],\"-\")","v":0.10483870967741936},{"$f":"IFERROR(Revenue[[#This Row],[Oct]]/Revenue[[#Totals],[Oct]],\"-\")","v":4.8458149779735685E-2},{"$f":"IFERROR(Revenue[[#This Row],[Nov]]/Revenue[[#Totals],[Nov]],\"-\")","v":0.21921515561569688},{"$f":"IFERROR(Revenue[[#This Row],[Dec]]/Revenue[[#Totals],[Dec]],\"-\")","v":0.15244487056567593},{"$f":"IFERROR(Revenue[[#This Row],[Yearly]]/Revenue[[#Totals],[Yearly]],\"-\")","v":0.14076212471131641}]
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[null,"TOTAL SALES",null,{"$f":"SUBTOTAL(109,Revenue[Jan])","v":624},{"$f":"SUBTOTAL(109,Revenue[Feb])","v":736},{"$f":"SUBTOTAL(109,Revenue[Mar])","v":820},{"$f":"SUBTOTAL(109,Revenue[Apr])","v":611},{"$f":"SUBTOTAL(109,Revenue[May])","v":812},{"$f":"SUBTOTAL(109,Revenue[Jun])","v":578},{"$f":"SUBTOTAL(109,Revenue[Jul])","v":597},{"$f":"SUBTOTAL(109,Revenue[Aug])","v":675},{"$f":"SUBTOTAL(109,Revenue[Sep])","v":744},{"$f":"SUBTOTAL(109,Revenue[Oct])","v":681},{"$f":"SUBTOTAL(109,Revenue[Nov])","v":739},{"$f":"SUBTOTAL(109,Revenue[Dec])","v":1043},{"$f":"SUBTOTAL(109,Revenue[Yearly])","v":8660},{"$f":"SUBTOTAL(109,Revenue[Index %])","v":1},{"$f":"SUBTOTAL(109,Revenue[Jan %])","v":1},{"$f":"SUBTOTAL(109,Revenue[Feb %])","v":1},{"$f":"SUBTOTAL(109,Revenue[Mar %])","v":1},{"$f":"SUBTOTAL(109,Revenue[Apr %])","v":0.99999999999999989},{"$f":"SUBTOTAL(109,Revenue[May %])","v":0.99999999999999989},{"$f":"SUBTOTAL(109,Revenue[Jun %])","v":1},{"$f":"SUBTOTAL(109,Revenue[Jul %])","v":1},{"$f":"SUBTOTAL(109,Revenue[Aug %])","v":1},{"$f":"SUBTOTAL(109,Revenue[Sep %])","v":1},{"$f":"SUBTOTAL(109,Revenue[Oct %])","v":1},{"$f":"SUBTOTAL(109,Revenue[Nov %])","v":1},{"$f":"SUBTOTAL(109,Revenue[Dec %])","v":0.99999999999999989},{"$f":"SUBTOTAL(109,Revenue[Year %])","v":1}]

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[null,{"$f":"Projection_Period_Title","v":"Twelve Month"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Company_Name","v":"Company Name"}]
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[null,"Cost 4",null,13,28,15,8,84,12,54,72,49,24,60,39,{"$f":"SUM(CostofSales[[#This Row],[Jan]:[Dec]])","v":458},0.11,{"$f":"IFERROR(CostofSales[[#This Row],[Jan]]/CostofSales[[#Totals],[Jan]],\"-\")","v":4.9056603773584909E-2},{"$f":"IFERROR(CostofSales[[#This Row],[Feb]]/CostofSales[[#Totals],[Feb]],\"-\")","v":7.8651685393258425E-2},{"$f":"IFERROR(CostofSales[[#This Row],[Mar]]/CostofSales[[#Totals],[Mar]],\"-\")","v":4.7619047619047616E-2},{"$f":"IFERROR(CostofSales[[#This Row],[Apr]]/CostofSales[[#Totals],[Apr]],\"-\")","v":3.3195020746887967E-2},{"$f":"IFERROR(CostofSales[[#This Row],[May]]/CostofSales[[#Totals],[May]],\"-\")","v":0.21052631578947367},{"$f":"IFERROR(CostofSales[[#This Row],[Jun]]/CostofSales[[#Totals],[Jun]],\"-\")","v":3.8461538461538464E-2},{"$f":"IFERROR(CostofSales[[#This Row],[Jul]]/CostofSales[[#Totals],[Jul]],\"-\")","v":0.1806020066889632},{"$f":"IFERROR(CostofSales[[#This Row],[Aug]]/CostofSales[[#Totals],[Aug]],\"-\")","v":0.31858407079646017},{"$f":"IFERROR(CostofSales[[#This Row],[Sep]]/CostofSales[[#Totals],[Sep]],\"-\")","v":0.11835748792270531},{"$f":"IFERROR(CostofSales[[#This Row],[Oct]]/CostofSales[[#Totals],[Oct]],\"-\")","v":8.7591240875912413E-2},{"$f":"IFERROR(CostofSales[[#This Row],[Nov]]/CostofSales[[#Totals],[Nov]],\"-\")","v":0.22727272727272727},{"$f":"IFERROR(CostofSales[[#This Row],[Dec]]/CostofSales[[#Totals],[Dec]],\"-\")","v":8.6092715231788075E-2},{"$f":"IFERROR(CostofSales[[#This Row],[Yearly]]/CostofSales[[#Totals],[Yearly]],\"-\")","v":0.11995809324253535}]
[null,"Cost 5",null,34,78,43,30,77,54,26,13,56,30,40,63,{"$f":"SUM(CostofSales[[#This Row],[Jan]:[Dec]])","v":544},0.2,{"$f":"IFERROR(CostofSales[[#This Row],[Jan]]/CostofSales[[#Totals],[Jan]],\"-\")","v":0.12830188679245283},{"$f":"IFERROR(CostofSales[[#This Row],[Feb]]/CostofSales[[#Totals],[Feb]],\"-\")","v":0.21910112359550563},{"$f":"IFERROR(CostofSales[[#This Row],[Mar]]/CostofSales[[#Totals],[Mar]],\"-\")","v":0.13650793650793649},{"$f":"IFERROR(CostofSales[[#This Row],[Apr]]/CostofSales[[#Totals],[Apr]],\"-\")","v":0.12448132780082988},{"$f":"IFERROR(CostofSales[[#This Row],[May]]/CostofSales[[#Totals],[May]],\"-\")","v":0.19298245614035087},{"$f":"IFERROR(CostofSales[[#This Row],[Jun]]/CostofSales[[#Totals],[Jun]],\"-\")","v":0.17307692307692307},{"$f":"IFERROR(CostofSales[[#This Row],[Jul]]/CostofSales[[#Totals],[Jul]],\"-\")","v":8.6956521739130432E-2},{"$f":"IFERROR(CostofSales[[#This Row],[Aug]]/CostofSales[[#Totals],[Aug]],\"-\")","v":5.7522123893805309E-2},{"$f":"IFERROR(CostofSales[[#This Row],[Sep]]/CostofSales[[#Totals],[Sep]],\"-\")","v":0.13526570048309178},{"$f":"IFERROR(CostofSales[[#This Row],[Oct]]/CostofSales[[#Totals],[Oct]],\"-\")","v":0.10948905109489052},{"$f":"IFERROR(CostofSales[[#This Row],[Nov]]/CostofSales[[#Totals],[Nov]],\"-\")","v":0.15151515151515152},{"$f":"IFERROR(CostofSales[[#This Row],[Dec]]/CostofSales[[#Totals],[Dec]],\"-\")","v":0.13907284768211919},{"$f":"IFERROR(CostofSales[[#This Row],[Yearly]]/CostofSales[[#Totals],[Yearly]],\"-\")","v":0.14248297537978}]
[null,"Cost 6",null,33,61,42,43,19,94,46,15,55,15,37,89,{"$f":"SUM(CostofSales[[#This Row],[Jan]:[Dec]])","v":549},0.1,{"$f":"IFERROR(CostofSales[[#This Row],[Jan]]/CostofSales[[#Totals],[Jan]],\"-\")","v":0.12452830188679245},{"$f":"IFERROR(CostofSales[[#This Row],[Feb]]/CostofSales[[#Totals],[Feb]],\"-\")","v":0.17134831460674158},{"$f":"IFERROR(CostofSales[[#This Row],[Mar]]/CostofSales[[#Totals],[Mar]],\"-\")","v":0.13333333333333333},{"$f":"IFERROR(CostofSales[[#This Row],[Apr]]/CostofSales[[#Totals],[Apr]],\"-\")","v":0.17842323651452283},{"$f":"IFERROR(CostofSales[[#This Row],[May]]/CostofSales[[#Totals],[May]],\"-\")","v":4.7619047619047616E-2},{"$f":"IFERROR(CostofSales[[#This Row],[Jun]]/CostofSales[[#Totals],[Jun]],\"-\")","v":0.30128205128205127},{"$f":"IFERROR(CostofSales[[#This Row],[Jul]]/CostofSales[[#Totals],[Jul]],\"-\")","v":0.15384615384615385},{"$f":"IFERROR(CostofSales[[#This Row],[Aug]]/CostofSales[[#Totals],[Aug]],\"-\")","v":6.637168141592921E-2},{"$f":"IFERROR(CostofSales[[#This Row],[Sep]]/CostofSales[[#Totals],[Sep]],\"-\")","v":0.13285024154589373},{"$f":"IFERROR(CostofSales[[#This Row],[Oct]]/CostofSales[[#Totals],[Oct]],\"-\")","v":5.4744525547445258E-2},{"$f":"IFERROR(CostofSales[[#This Row],[Nov]]/CostofSales[[#Totals],[Nov]],\"-\")","v":0.14015151515151514},{"$f":"IFERROR(CostofSales[[#This Row],[Dec]]/CostofSales[[#Totals],[Dec]],\"-\")","v":0.19646799116997793},{"$f":"IFERROR(CostofSales[[#This Row],[Yearly]]/CostofSales[[#Totals],[Yearly]],\"-\")","v":0.14379256155055004}]
[null,"Cost 7",null,18,11,30,9,62,39,102,44,121,19,33,40,{"$f":"SUM(CostofSales[[#This Row],[Jan]:[Dec]])","v":528},0.1,{"$f":"IFERROR(CostofSales[[#This Row],[Jan]]/CostofSales[[#Totals],[Jan]],\"-\")","v":6.7924528301886791E-2},{"$f":"IFERROR(CostofSales[[#This Row],[Feb]]/CostofSales[[#Totals],[Feb]],\"-\")","v":3.0898876404494381E-2},{"$f":"IFERROR(CostofSales[[#This Row],[Mar]]/CostofSales[[#Totals],[Mar]],\"-\")","v":9.5238095238095233E-2},{"$f":"IFERROR(CostofSales[[#This Row],[Apr]]/CostofSales[[#Totals],[Apr]],\"-\")","v":3.7344398340248962E-2},{"$f":"IFERROR(CostofSales[[#This Row],[May]]/CostofSales[[#Totals],[May]],\"-\")","v":0.15538847117794485},{"$f":"IFERROR(CostofSales[[#This Row],[Jun]]/CostofSales[[#Totals],[Jun]],\"-\")","v":0.125},{"$f":"IFERROR(CostofSales[[#This Row],[Jul]]/CostofSales[[#Totals],[Jul]],\"-\")","v":0.34113712374581939},{"$f":"IFERROR(CostofSales[[#This Row],[Aug]]/CostofSales[[#Totals],[Aug]],\"-\")","v":0.19469026548672566},{"$f":"IFERROR(CostofSales[[#This Row],[Sep]]/CostofSales[[#Totals],[Sep]],\"-\")","v":0.2922705314009662},{"$f":"IFERROR(CostofSales[[#This Row],[Oct]]/CostofSales[[#Totals],[Oct]],\"-\")","v":6.9343065693430656E-2},{"$f":"IFERROR(CostofSales[[#This Row],[Nov]]/CostofSales[[#Totals],[Nov]],\"-\")","v":0.125},{"$f":"IFERROR(CostofSales[[#This Row],[Dec]]/CostofSales[[#Totals],[Dec]],\"-\")","v":8.8300220750551883E-2},{"$f":"IFERROR(CostofSales[[#This Row],[Yearly]]/CostofSales[[#Totals],[Yearly]],\"-\")","v":0.13829229963331588}]
[null,"TOTAL COST OF SALES",null,{"$f":"SUBTOTAL(109,CostofSales[Jan])","v":265},{"$f":"SUBTOTAL(109,CostofSales[Feb])","v":356},{"$f":"SUBTOTAL(109,CostofSales[Mar])","v":315},{"$f":"SUBTOTAL(109,CostofSales[Apr])","v":241},{"$f":"SUBTOTAL(109,CostofSales[May])","v":399},{"$f":"SUBTOTAL(109,CostofSales[Jun])","v":312},{"$f":"SUBTOTAL(109,CostofSales[Jul])","v":299},{"$f":"SUBTOTAL(109,CostofSales[Aug])","v":226},{"$f":"SUBTOTAL(109,CostofSales[Sep])","v":414},{"$f":"SUBTOTAL(109,CostofSales[Oct])","v":274},{"$f":"SUBTOTAL(109,CostofSales[Nov])","v":264},{"$f":"SUBTOTAL(109,CostofSales[Dec])","v":453},{"$f":"SUBTOTAL(109,CostofSales[Yearly])","v":3818},{"$f":"SUBTOTAL(109,CostofSales[Index %])","v":1},{"$f":"SUBTOTAL(109,CostofSales[Jan %])","v":0.99999999999999989},{"$f":"SUBTOTAL(109,CostofSales[Feb %])","v":1},{"$f":"SUBTOTAL(109,CostofSales[Mar %])","v":0.99999999999999989},{"$f":"SUBTOTAL(109,CostofSales[Apr %])","v":1},{"$f":"SUBTOTAL(109,CostofSales[May %])","v":0.99999999999999989},{"$f":"SUBTOTAL(109,CostofSales[Jun %])","v":1},{"$f":"SUBTOTAL(109,CostofSales[Jul %])","v":1},{"$f":"SUBTOTAL(109,CostofSales[Aug %])","v":0.99999999999999989},{"$f":"SUBTOTAL(109,CostofSales[Sep %])","v":1},{"$f":"SUBTOTAL(109,CostofSales[Oct %])","v":1},{"$f":"SUBTOTAL(109,CostofSales[Nov %])","v":0.99999999999999989},{"$f":"SUBTOTAL(109,CostofSales[Dec %])","v":1},{"$f":"SUBTOTAL(109,CostofSales[Year %])","v":0.99999999999999989}]
[]
[null,"Gross Profit",null,{"$f":"Revenue[[#Totals],[Jan]]-CostofSales[[#Totals],[Jan]]","v":359},{"$f":"Revenue[[#Totals],[Feb]]-CostofSales[[#Totals],[Feb]]","v":380},{"$f":"Revenue[[#Totals],[Mar]]-CostofSales[[#Totals],[Mar]]","v":505},{"$f":"Revenue[[#Totals],[Apr]]-CostofSales[[#Totals],[Apr]]","v":370},{"$f":"Revenue[[#Totals],[May]]-CostofSales[[#Totals],[May]]","v":413},{"$f":"Revenue[[#Totals],[Jun]]-CostofSales[[#Totals],[Jun]]","v":266},{"$f":"Revenue[[#Totals],[Jul]]-CostofSales[[#Totals],[Jul]]","v":298},{"$f":"Revenue[[#Totals],[Aug]]-CostofSales[[#Totals],[Aug]]","v":449},{"$f":"Revenue[[#Totals],[Sep]]-CostofSales[[#Totals],[Sep]]","v":330},{"$f":"Revenue[[#Totals],[Oct]]-CostofSales[[#Totals],[Oct]]","v":407},{"$f":"Revenue[[#Totals],[Nov]]-CostofSales[[#Totals],[Nov]]","v":475},{"$f":"Revenue[[#Totals],[Dec]]-CostofSales[[#Totals],[Dec]]","v":590},{"$f":"Revenue[[#Totals],[Yearly]]-CostofSales[[#Totals],[Yearly]]","v":4842},null,{"$f":"D14/$P$14","v":7.4142916150351096E-2},7.8479966955803393E-2,0.10429574555968608,7.6414704667492769E-2,8.5295332507228414E-2,5.4935976869062368E-2,6.1544816191656339E-2,9.2730276745146639E-2,6.8153655514250316E-2,8.4056175134242045E-2,9.8099958694754227E-2,0.12185047501032631,1]

{"sheet":"Expenses","index":2,"n_rows":26,"n_cols":30,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
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[null,{"$f":"'Revenues (Sales)'!$B$2","v":"PROFIT & LOSS PROJECTION"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FISCAL YEAR :",{"$f":"FYMonthStart","v":"JAN"},{"$f":"FYStartYear","v":2017}]
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[null,"Payroll expenses "," ",23,11,7,14,12,19,19,4,7,13,25,5,{"$f":"SUM(tblExpenses[[#This Row],[Column1]:[Dec]])","v":159},0.09,{"$f":"tblExpenses[[#This Row],[Column1]]/tblExpenses[[#Totals],[Column1]]","v":9.7457627118644072E-2},{"$f":"tblExpenses[[#This Row],[Feb]]/tblExpenses[[#Totals],[Feb]]","v":5.3658536585365853E-2},{"$f":"tblExpenses[[#This Row],[Mar]]/tblExpenses[[#Totals],[Mar]]","v":2.8112449799196786E-2},{"$f":"tblExpenses[[#This Row],[Apr]]/tblExpenses[[#Totals],[Apr]]","v":5.3639846743295021E-2},{"$f":"tblExpenses[[#This Row],[May]]/tblExpenses[[#Totals],[May]]","v":4.6692607003891051E-2},{"$f":"tblExpenses[[#This Row],[Jun]]/tblExpenses[[#Totals],[Jun]]","v":6.9343065693430656E-2},{"$f":"tblExpenses[[#This Row],[Jul]]/tblExpenses[[#Totals],[Jul]]","v":7.1428571428571425E-2},{"$f":"tblExpenses[[#This Row],[Aug]]/tblExpenses[[#Totals],[Aug]]","v":1.7021276595744681E-2},{"$f":"tblExpenses[[#This Row],[Sep]]/tblExpenses[[#Totals],[Sep]]","v":3.0434782608695653E-2},{"$f":"tblExpenses[[#This Row],[Oct]]/tblExpenses[[#Totals],[Oct]]","v":5.019305019305019E-2},{"$f":"tblExpenses[[#This Row],[Nov]]/tblExpenses[[#Totals],[Nov]]","v":8.4459459459459457E-2},{"$f":"tblExpenses[[#This Row],[Dec]]/tblExpenses[[#Totals],[Dec]]","v":2.1645021645021644E-2},{"$f":"tblExpenses[[#This Row],[Yearly]]/tblExpenses[[#Totals],[Yearly]]","v":5.3017672557519172E-2}]
[null,"Outside services"," ",23,20,3,16,10,5,20,7,4,22,13,14,{"$f":"SUM(tblExpenses[[#This Row],[Column1]:[Dec]])","v":157},0.02,{"$f":"tblExpenses[[#This Row],[Column1]]/tblExpenses[[#Totals],[Column1]]","v":9.7457627118644072E-2},{"$f":"tblExpenses[[#This Row],[Feb]]/tblExpenses[[#Totals],[Feb]]","v":9.7560975609756101E-2},{"$f":"tblExpenses[[#This Row],[Mar]]/tblExpenses[[#Totals],[Mar]]","v":1.2048192771084338E-2},{"$f":"tblExpenses[[#This Row],[Apr]]/tblExpenses[[#Totals],[Apr]]","v":6.1302681992337162E-2},{"$f":"tblExpenses[[#This Row],[May]]/tblExpenses[[#Totals],[May]]","v":3.8910505836575876E-2},{"$f":"tblExpenses[[#This Row],[Jun]]/tblExpenses[[#Totals],[Jun]]","v":1.824817518248175E-2},{"$f":"tblExpenses[[#This Row],[Jul]]/tblExpenses[[#Totals],[Jul]]","v":7.5187969924812026E-2},{"$f":"tblExpenses[[#This Row],[Aug]]/tblExpenses[[#Totals],[Aug]]","v":2.9787234042553193E-2},{"$f":"tblExpenses[[#This Row],[Sep]]/tblExpenses[[#Totals],[Sep]]","v":1.7391304347826087E-2},{"$f":"tblExpenses[[#This Row],[Oct]]/tblExpenses[[#Totals],[Oct]]","v":8.4942084942084939E-2},{"$f":"tblExpenses[[#This Row],[Nov]]/tblExpenses[[#Totals],[Nov]]","v":4.3918918918918921E-2},{"$f":"tblExpenses[[#This Row],[Dec]]/tblExpenses[[#Totals],[Dec]]","v":6.0606060606060608E-2},{"$f":"tblExpenses[[#This Row],[Yearly]]/tblExpenses[[#Totals],[Yearly]]","v":5.2350783594531512E-2}]
[null,"Supplies (office and operating)"," ",19,4,7,14,22,10,22,5,4,12,18,24,{"$f":"SUM(tblExpenses[[#This Row],[Column1]:[Dec]])","v":161},0.08,{"$f":"tblExpenses[[#This Row],[Column1]]/tblExpenses[[#Totals],[Column1]]","v":8.050847457627118E-2},{"$f":"tblExpenses[[#This Row],[Feb]]/tblExpenses[[#Totals],[Feb]]","v":1.9512195121951219E-2},{"$f":"tblExpenses[[#This Row],[Mar]]/tblExpenses[[#Totals],[Mar]]","v":2.8112449799196786E-2},{"$f":"tblExpenses[[#This Row],[Apr]]/tblExpenses[[#Totals],[Apr]]","v":5.3639846743295021E-2},{"$f":"tblExpenses[[#This Row],[May]]/tblExpenses[[#Totals],[May]]","v":8.5603112840466927E-2},{"$f":"tblExpenses[[#This Row],[Jun]]/tblExpenses[[#Totals],[Jun]]","v":3.6496350364963501E-2},{"$f":"tblExpenses[[#This Row],[Jul]]/tblExpenses[[#Totals],[Jul]]","v":8.2706766917293228E-2},{"$f":"tblExpenses[[#This Row],[Aug]]/tblExpenses[[#Totals],[Aug]]","v":2.1276595744680851E-2},{"$f":"tblExpenses[[#This Row],[Sep]]/tblExpenses[[#Totals],[Sep]]","v":1.7391304347826087E-2},{"$f":"tblExpenses[[#This Row],[Oct]]/tblExpenses[[#Totals],[Oct]]","v":4.633204633204633E-2},{"$f":"tblExpenses[[#This Row],[Nov]]/tblExpenses[[#Totals],[Nov]]","v":6.0810810810810814E-2},{"$f":"tblExpenses[[#This Row],[Dec]]/tblExpenses[[#Totals],[Dec]]","v":0.1038961038961039},{"$f":"tblExpenses[[#This Row],[Yearly]]/tblExpenses[[#Totals],[Yearly]]","v":5.3684561520506838E-2}]
[null,"Repairs and maintenance"," ",11,11,17,12,2,14,12,10,18,11,23,11,{"$f":"SUM(tblExpenses[[#This Row],[Column1]:[Dec]])","v":152},0.03,{"$f":"tblExpenses[[#This Row],[Column1]]/tblExpenses[[#Totals],[Column1]]","v":4.6610169491525424E-2},{"$f":"tblExpenses[[#This Row],[Feb]]/tblExpenses[[#Totals],[Feb]]","v":5.3658536585365853E-2},{"$f":"tblExpenses[[#This Row],[Mar]]/tblExpenses[[#Totals],[Mar]]","v":6.8273092369477914E-2},{"$f":"tblExpenses[[#This Row],[Apr]]/tblExpenses[[#Totals],[Apr]]","v":4.5977011494252873E-2},{"$f":"tblExpenses[[#This Row],[May]]/tblExpenses[[#Totals],[May]]","v":7.7821011673151752E-3},{"$f":"tblExpenses[[#This Row],[Jun]]/tblExpenses[[#Totals],[Jun]]","v":5.1094890510948905E-2},{"$f":"tblExpenses[[#This Row],[Jul]]/tblExpenses[[#Totals],[Jul]]","v":4.5112781954887216E-2},{"$f":"tblExpenses[[#This Row],[Aug]]/tblExpenses[[#Totals],[Aug]]","v":4.2553191489361701E-2},{"$f":"tblExpenses[[#This Row],[Sep]]/tblExpenses[[#Totals],[Sep]]","v":7.8260869565217397E-2},{"$f":"tblExpenses[[#This Row],[Oct]]/tblExpenses[[#Totals],[Oct]]","v":4.2471042471042469E-2},{"$f":"tblExpenses[[#This Row],[Nov]]/tblExpenses[[#Totals],[Nov]]","v":7.77027027027027E-2},{"$f":"tblExpenses[[#This Row],[Dec]]/tblExpenses[[#Totals],[Dec]]","v":4.7619047619047616E-2},{"$f":"tblExpenses[[#This Row],[Yearly]]/tblExpenses[[#Totals],[Yearly]]","v":5.0683561187062354E-2}]
[null,"Advertising"," ",2,16,6,13,11,22,21,3,12,7,17,20,{"$f":"SUM(tblExpenses[[#This Row],[Column1]:[Dec]])","v":150},0.15,{"$f":"tblExpenses[[#This Row],[Column1]]/tblExpenses[[#Totals],[Column1]]","v":8.4745762711864406E-3},{"$f":"tblExpenses[[#This Row],[Feb]]/tblExpenses[[#Totals],[Feb]]","v":7.8048780487804878E-2},{"$f":"tblExpenses[[#This Row],[Mar]]/tblExpenses[[#Totals],[Mar]]","v":2.4096385542168676E-2},{"$f":"tblExpenses[[#This Row],[Apr]]/tblExpenses[[#Totals],[Apr]]","v":4.9808429118773943E-2},{"$f":"tblExpenses[[#This Row],[May]]/tblExpenses[[#Totals],[May]]","v":4.2801556420233464E-2},{"$f":"tblExpenses[[#This Row],[Jun]]/tblExpenses[[#Totals],[Jun]]","v":8.0291970802919707E-2},{"$f":"tblExpenses[[#This Row],[Jul]]/tblExpenses[[#Totals],[Jul]]","v":7.8947368421052627E-2},{"$f":"tblExpenses[[#This Row],[Aug]]/tblExpenses[[#Totals],[Aug]]","v":1.276595744680851E-2},{"$f":"tblExpenses[[#This Row],[Sep]]/tblExpenses[[#Totals],[Sep]]","v":5.2173913043478258E-2},{"$f":"tblExpenses[[#This Row],[Oct]]/tblExpenses[[#Totals],[Oct]]","v":2.7027027027027029E-2},{"$f":"tblExpenses[[#This Row],[Nov]]/tblExpenses[[#Totals],[Nov]]","v":5.7432432432432436E-2},{"$f":"tblExpenses[[#This Row],[Dec]]/tblExpenses[[#Totals],[Dec]]","v":8.6580086580086577E-2},{"$f":"tblExpenses[[#This Row],[Yearly]]/tblExpenses[[#Totals],[Yearly]]","v":5.0016672224074694E-2}]
[null,"Car, delivery and travel"," ",8,17,11,11,21,9,20,3,14,22,16,12,{"$f":"SUM(tblExpenses[[#This Row],[Column1]:[Dec]])","v":164},0.12,{"$f":"tblExpenses[[#This Row],[Column1]]/tblExpenses[[#Totals],[Column1]]","v":3.3898305084745763E-2},{"$f":"tblExpenses[[#This Row],[Feb]]/tblExpenses[[#Totals],[Feb]]","v":8.2926829268292687E-2},{"$f":"tblExpenses[[#This Row],[Mar]]/tblExpenses[[#Totals],[Mar]]","v":4.4176706827309238E-2},{"$f":"tblExpenses[[#This Row],[Apr]]/tblExpenses[[#Totals],[Apr]]","v":4.2145593869731802E-2},{"$f":"tblExpenses[[#This Row],[May]]/tblExpenses[[#Totals],[May]]","v":8.171206225680934E-2},{"$f":"tblExpenses[[#This Row],[Jun]]/tblExpenses[[#Totals],[Jun]]","v":3.2846715328467155E-2},{"$f":"tblExpenses[[#This Row],[Jul]]/tblExpenses[[#Totals],[Jul]]","v":7.5187969924812026E-2},{"$f":"tblExpenses[[#This Row],[Aug]]/tblExpenses[[#Totals],[Aug]]","v":1.276595744680851E-2},{"$f":"tblExpenses[[#This Row],[Sep]]/tblExpenses[[#Totals],[Sep]]","v":6.0869565217391307E-2},{"$f":"tblExpenses[[#This Row],[Oct]]/tblExpenses[[#Totals],[Oct]]","v":8.4942084942084939E-2},{"$f":"tblExpenses[[#This Row],[Nov]]/tblExpenses[[#Totals],[Nov]]","v":5.4054054054054057E-2},{"$f":"tblExpenses[[#This Row],[Dec]]/tblExpenses[[#Totals],[Dec]]","v":5.1948051948051951E-2},{"$f":"tblExpenses[[#This Row],[Yearly]]/tblExpenses[[#Totals],[Yearly]]","v":5.468489496498833E-2}]
[null,"Accounting and legal"," ",5,13,6,15,19,10,12,9,15,16,4,9,{"$f":"SUM(tblExpenses[[#This Row],[Column1]:[Dec]])","v":133},0.09,{"$f":"tblExpenses[[#This Row],[Column1]]/tblExpenses[[#Totals],[Column1]]","v":2.1186440677966101E-2},{"$f":"tblExpenses[[#This Row],[Feb]]/tblExpenses[[#Totals],[Feb]]","v":6.3414634146341464E-2},{"$f":"tblExpenses[[#This Row],[Mar]]/tblExpenses[[#Totals],[Mar]]","v":2.4096385542168676E-2},{"$f":"tblExpenses[[#This Row],[Apr]]/tblExpenses[[#Totals],[Apr]]","v":5.7471264367816091E-2},{"$f":"tblExpenses[[#This Row],[May]]/tblExpenses[[#Totals],[May]]","v":7.3929961089494164E-2},{"$f":"tblExpenses[[#This Row],[Jun]]/tblExpenses[[#Totals],[Jun]]","v":3.6496350364963501E-2},{"$f":"tblExpenses[[#This Row],[Jul]]/tblExpenses[[#Totals],[Jul]]","v":4.5112781954887216E-2},{"$f":"tblExpenses[[#This Row],[Aug]]/tblExpenses[[#Totals],[Aug]]","v":3.8297872340425532E-2},{"$f":"tblExpenses[[#This Row],[Sep]]/tblExpenses[[#Totals],[Sep]]","v":6.5217391304347824E-2},{"$f":"tblExpenses[[#This Row],[Oct]]/tblExpenses[[#Totals],[Oct]]","v":6.1776061776061778E-2},{"$f":"tblExpenses[[#This Row],[Nov]]/tblExpenses[[#Totals],[Nov]]","v":1.3513513513513514E-2},{"$f":"tblExpenses[[#This Row],[Dec]]/tblExpenses[[#Totals],[Dec]]","v":3.896103896103896E-2},{"$f":"tblExpenses[[#This Row],[Yearly]]/tblExpenses[[#Totals],[Yearly]]","v":4.4348116038679559E-2}]
[null,"Rent"," ",8,4,23,25,10,24,22,5,12,24,24,12,{"$f":"SUM(tblExpenses[[#This Row],[Column1]:[Dec]])","v":193},0.01,{"$f":"tblExpenses[[#This Row],[Column1]]/tblExpenses[[#Totals],[Column1]]","v":3.3898305084745763E-2},{"$f":"tblExpenses[[#This Row],[Feb]]/tblExpenses[[#Totals],[Feb]]","v":1.9512195121951219E-2},{"$f":"tblExpenses[[#This Row],[Mar]]/tblExpenses[[#Totals],[Mar]]","v":9.2369477911646583E-2},{"$f":"tblExpenses[[#This Row],[Apr]]/tblExpenses[[#Totals],[Apr]]","v":9.5785440613026823E-2},{"$f":"tblExpenses[[#This Row],[May]]/tblExpenses[[#Totals],[May]]","v":3.8910505836575876E-2},{"$f":"tblExpenses[[#This Row],[Jun]]/tblExpenses[[#Totals],[Jun]]","v":8.7591240875912413E-2},{"$f":"tblExpenses[[#This Row],[Jul]]/tblExpenses[[#Totals],[Jul]]","v":8.2706766917293228E-2},{"$f":"tblExpenses[[#This Row],[Aug]]/tblExpenses[[#Totals],[Aug]]","v":2.1276595744680851E-2},{"$f":"tblExpenses[[#This Row],[Sep]]/tblExpenses[[#Totals],[Sep]]","v":5.2173913043478258E-2},{"$f":"tblExpenses[[#This Row],[Oct]]/tblExpenses[[#Totals],[Oct]]","v":9.2664092664092659E-2},{"$f":"tblExpenses[[#This Row],[Nov]]/tblExpenses[[#Totals],[Nov]]","v":8.1081081081081086E-2},{"$f":"tblExpenses[[#This Row],[Dec]]/tblExpenses[[#Totals],[Dec]]","v":5.1948051948051951E-2},{"$f":"tblExpenses[[#This Row],[Yearly]]/tblExpenses[[#Totals],[Yearly]]","v":6.4354784928309441E-2}]
[null,"Telephone"," ",25,2,12,25,10,24,3,20,3,9,20,18,{"$f":"SUM(tblExpenses[[#This Row],[Column1]:[Dec]])","v":171},0.01,{"$f":"tblExpenses[[#This Row],[Column1]]/tblExpenses[[#Totals],[Column1]]","v":0.1059322033898305},{"$f":"tblExpenses[[#This Row],[Feb]]/tblExpenses[[#Totals],[Feb]]","v":9.7560975609756097E-3},{"$f":"tblExpenses[[#This Row],[Mar]]/tblExpenses[[#Totals],[Mar]]","v":4.8192771084337352E-2},{"$f":"tblExpenses[[#This Row],[Apr]]/tblExpenses[[#Totals],[Apr]]","v":9.5785440613026823E-2},{"$f":"tblExpenses[[#This Row],[May]]/tblExpenses[[#Totals],[May]]","v":3.8910505836575876E-2},{"$f":"tblExpenses[[#This Row],[Jun]]/tblExpenses[[#Totals],[Jun]]","v":8.7591240875912413E-2},{"$f":"tblExpenses[[#This Row],[Jul]]/tblExpenses[[#Totals],[Jul]]","v":1.1278195488721804E-2},{"$f":"tblExpenses[[#This Row],[Aug]]/tblExpenses[[#Totals],[Aug]]","v":8.5106382978723402E-2},{"$f":"tblExpenses[[#This Row],[Sep]]/tblExpenses[[#Totals],[Sep]]","v":1.3043478260869565E-2},{"$f":"tblExpenses[[#This Row],[Oct]]/tblExpenses[[#Totals],[Oct]]","v":3.4749034749034749E-2},{"$f":"tblExpenses[[#This Row],[Nov]]/tblExpenses[[#Totals],[Nov]]","v":6.7567567567567571E-2},{"$f":"tblExpenses[[#This Row],[Dec]]/tblExpenses[[#Totals],[Dec]]","v":7.792207792207792E-2},{"$f":"tblExpenses[[#This Row],[Yearly]]/tblExpenses[[#Totals],[Yearly]]","v":5.7019006335445148E-2}]
[null,"Utilities"," ",16,19,9,16,13,2,4,24,16,22,7,18,{"$f":"SUM(tblExpenses[[#This Row],[Column1]:[Dec]])","v":166},0.01,{"$f":"tblExpenses[[#This Row],[Column1]]/tblExpenses[[#Totals],[Column1]]","v":6.7796610169491525E-2},{"$f":"tblExpenses[[#This Row],[Feb]]/tblExpenses[[#Totals],[Feb]]","v":9.2682926829268292E-2},{"$f":"tblExpenses[[#This Row],[Mar]]/tblExpenses[[#Totals],[Mar]]","v":3.614457831325301E-2},{"$f":"tblExpenses[[#This Row],[Apr]]/tblExpenses[[#Totals],[Apr]]","v":6.1302681992337162E-2},{"$f":"tblExpenses[[#This Row],[May]]/tblExpenses[[#Totals],[May]]","v":5.0583657587548639E-2},{"$f":"tblExpenses[[#This Row],[Jun]]/tblExpenses[[#Totals],[Jun]]","v":7.2992700729927005E-3},{"$f":"tblExpenses[[#This Row],[Jul]]/tblExpenses[[#Totals],[Jul]]","v":1.5037593984962405E-2},{"$f":"tblExpenses[[#This Row],[Aug]]/tblExpenses[[#Totals],[Aug]]","v":0.10212765957446808},{"$f":"tblExpenses[[#This Row],[Sep]]/tblExpenses[[#Totals],[Sep]]","v":6.9565217391304349E-2},{"$f":"tblExpenses[[#This Row],[Oct]]/tblExpenses[[#Totals],[Oct]]","v":8.4942084942084939E-2},{"$f":"tblExpenses[[#This Row],[Nov]]/tblExpenses[[#Totals],[Nov]]","v":2.364864864864865E-2},{"$f":"tblExpenses[[#This Row],[Dec]]/tblExpenses[[#Totals],[Dec]]","v":7.792207792207792E-2},{"$f":"tblExpenses[[#This Row],[Yearly]]/tblExpenses[[#Totals],[Yearly]]","v":5.5351783927975989E-2}]
[null,"Insurance"," ",12,9,16,19,25,17,20,14,5,14,5,2,{"$f":"SUM(tblExpenses[[#This Row],[Column1]:[Dec]])","v":158},0.01,{"$f":"tblExpenses[[#This Row],[Column1]]/tblExpenses[[#Totals],[Column1]]","v":5.0847457627118647E-2},{"$f":"tblExpenses[[#This Row],[Feb]]/tblExpenses[[#Totals],[Feb]]","v":4.3902439024390241E-2},{"$f":"tblExpenses[[#This Row],[Mar]]/tblExpenses[[#Totals],[Mar]]","v":6.4257028112449793E-2},{"$f":"tblExpenses[[#This Row],[Apr]]/tblExpenses[[#Totals],[Apr]]","v":7.2796934865900387E-2},{"$f":"tblExpenses[[#This Row],[May]]/tblExpenses[[#Totals],[May]]","v":9.727626459143969E-2},{"$f":"tblExpenses[[#This Row],[Jun]]/tblExpenses[[#Totals],[Jun]]","v":6.2043795620437957E-2},{"$f":"tblExpenses[[#This Row],[Jul]]/tblExpenses[[#Totals],[Jul]]","v":7.5187969924812026E-2},{"$f":"tblExpenses[[#This Row],[Aug]]/tblExpenses[[#Totals],[Aug]]","v":5.9574468085106386E-2},{"$f":"tblExpenses[[#This Row],[Sep]]/tblExpenses[[#Totals],[Sep]]","v":2.1739130434782608E-2},{"$f":"tblExpenses[[#This Row],[Oct]]/tblExpenses[[#Totals],[Oct]]","v":5.4054054054054057E-2},{"$f":"tblExpenses[[#This Row],[Nov]]/tblExpenses[[#Totals],[Nov]]","v":1.6891891891891893E-2},{"$f":"tblExpenses[[#This Row],[Dec]]/tblExpenses[[#Totals],[Dec]]","v":8.658008658008658E-3},{"$f":"tblExpenses[[#This Row],[Yearly]]/tblExpenses[[#Totals],[Yearly]]","v":5.2684228076025338E-2}]
[null,"Taxes (real estate, etc.)"," ",16,13,10,7,13,3,13,17,9,4,22,18,{"$f":"SUM(tblExpenses[[#This Row],[Column1]:[Dec]])","v":145},0.14000000000000001,{"$f":"tblExpenses[[#This Row],[Column1]]/tblExpenses[[#Totals],[Column1]]","v":6.7796610169491525E-2},{"$f":"tblExpenses[[#This Row],[Feb]]/tblExpenses[[#Totals],[Feb]]","v":6.3414634146341464E-2},{"$f":"tblExpenses[[#This Row],[Mar]]/tblExpenses[[#Totals],[Mar]]","v":4.0160642570281124E-2},{"$f":"tblExpenses[[#This Row],[Apr]]/tblExpenses[[#Totals],[Apr]]","v":2.681992337164751E-2},{"$f":"tblExpenses[[#This Row],[May]]/tblExpenses[[#Totals],[May]]","v":5.0583657587548639E-2},{"$f":"tblExpenses[[#This Row],[Jun]]/tblExpenses[[#Totals],[Jun]]","v":1.0948905109489052E-2},{"$f":"tblExpenses[[#This Row],[Jul]]/tblExpenses[[#Totals],[Jul]]","v":4.8872180451127817E-2},{"$f":"tblExpenses[[#This Row],[Aug]]/tblExpenses[[#Totals],[Aug]]","v":7.2340425531914887E-2},{"$f":"tblExpenses[[#This Row],[Sep]]/tblExpenses[[#Totals],[Sep]]","v":3.9130434782608699E-2},{"$f":"tblExpenses[[#This Row],[Oct]]/tblExpenses[[#Totals],[Oct]]","v":1.5444015444015444E-2},{"$f":"tblExpenses[[#This Row],[Nov]]/tblExpenses[[#Totals],[Nov]]","v":7.4324324324324328E-2},{"$f":"tblExpenses[[#This Row],[Dec]]/tblExpenses[[#Totals],[Dec]]","v":7.792207792207792E-2},{"$f":"tblExpenses[[#This Row],[Yearly]]/tblExpenses[[#Totals],[Yearly]]","v":4.8349449816605536E-2}]
[null,"Interest"," ",3,2,19,21,13,9,7,13,3,6,10,13,{"$f":"SUM(tblExpenses[[#This Row],[Column1]:[Dec]])","v":119},0.06,{"$f":"tblExpenses[[#This Row],[Column1]]/tblExpenses[[#Totals],[Column1]]","v":1.2711864406779662E-2},{"$f":"tblExpenses[[#This Row],[Feb]]/tblExpenses[[#Totals],[Feb]]","v":9.7560975609756097E-3},{"$f":"tblExpenses[[#This Row],[Mar]]/tblExpenses[[#Totals],[Mar]]","v":7.6305220883534142E-2},{"$f":"tblExpenses[[#This Row],[Apr]]/tblExpenses[[#Totals],[Apr]]","v":8.0459770114942528E-2},{"$f":"tblExpenses[[#This Row],[May]]/tblExpenses[[#Totals],[May]]","v":5.0583657587548639E-2},{"$f":"tblExpenses[[#This Row],[Jun]]/tblExpenses[[#Totals],[Jun]]","v":3.2846715328467155E-2},{"$f":"tblExpenses[[#This Row],[Jul]]/tblExpenses[[#Totals],[Jul]]","v":2.6315789473684209E-2},{"$f":"tblExpenses[[#This Row],[Aug]]/tblExpenses[[#Totals],[Aug]]","v":5.5319148936170209E-2},{"$f":"tblExpenses[[#This Row],[Sep]]/tblExpenses[[#Totals],[Sep]]","v":1.3043478260869565E-2},{"$f":"tblExpenses[[#This Row],[Oct]]/tblExpenses[[#Totals],[Oct]]","v":2.3166023166023165E-2},{"$f":"tblExpenses[[#This Row],[Nov]]/tblExpenses[[#Totals],[Nov]]","v":3.3783783783783786E-2},{"$f":"tblExpenses[[#This Row],[Dec]]/tblExpenses[[#Totals],[Dec]]","v":5.627705627705628E-2},{"$f":"tblExpenses[[#This Row],[Yearly]]/tblExpenses[[#Totals],[Yearly]]","v":3.9679893297765924E-2}]
[null,"Depreciation"," ",8,7,6,7,7,6,15,23,21,16,19,7,{"$f":"SUM(tblExpenses[[#This Row],[Column1]:[Dec]])","v":142},0.01,{"$f":"tblExpenses[[#This Row],[Column1]]/tblExpenses[[#Totals],[Column1]]","v":3.3898305084745763E-2},{"$f":"tblExpenses[[#This Row],[Feb]]/tblExpenses[[#Totals],[Feb]]","v":3.4146341463414637E-2},{"$f":"tblExpenses[[#This Row],[Mar]]/tblExpenses[[#Totals],[Mar]]","v":2.4096385542168676E-2},{"$f":"tblExpenses[[#This Row],[Apr]]/tblExpenses[[#Totals],[Apr]]","v":2.681992337164751E-2},{"$f":"tblExpenses[[#This Row],[May]]/tblExpenses[[#Totals],[May]]","v":2.7237354085603113E-2},{"$f":"tblExpenses[[#This Row],[Jun]]/tblExpenses[[#Totals],[Jun]]","v":2.1897810218978103E-2},{"$f":"tblExpenses[[#This Row],[Jul]]/tblExpenses[[#Totals],[Jul]]","v":5.6390977443609019E-2},{"$f":"tblExpenses[[#This Row],[Aug]]/tblExpenses[[#Totals],[Aug]]","v":9.7872340425531917E-2},{"$f":"tblExpenses[[#This Row],[Sep]]/tblExpenses[[#Totals],[Sep]]","v":9.1304347826086957E-2},{"$f":"tblExpenses[[#This Row],[Oct]]/tblExpenses[[#Totals],[Oct]]","v":6.1776061776061778E-2},{"$f":"tblExpenses[[#This Row],[Nov]]/tblExpenses[[#Totals],[Nov]]","v":6.4189189189189186E-2},{"$f":"tblExpenses[[#This Row],[Dec]]/tblExpenses[[#Totals],[Dec]]","v":3.0303030303030304E-2},{"$f":"tblExpenses[[#This Row],[Yearly]]/tblExpenses[[#Totals],[Yearly]]","v":4.7349116372124044E-2}]
[null,"Other expenses (specify)"," ",14,4,24,6,20,14,21,20,22,3,14,6,{"$f":"SUM(tblExpenses[[#This Row],[Column1]:[Dec]])","v":168},0.01,{"$f":"tblExpenses[[#This Row],[Column1]]/tblExpenses[[#Totals],[Column1]]","v":5.9322033898305086E-2},{"$f":"tblExpenses[[#This Row],[Feb]]/tblExpenses[[#Totals],[Feb]]","v":1.9512195121951219E-2},{"$f":"tblExpenses[[#This Row],[Mar]]/tblExpenses[[#Totals],[Mar]]","v":9.6385542168674704E-2},{"$f":"tblExpenses[[#This Row],[Apr]]/tblExpenses[[#Totals],[Apr]]","v":2.2988505747126436E-2},{"$f":"tblExpenses[[#This Row],[May]]/tblExpenses[[#Totals],[May]]","v":7.7821011673151752E-2},{"$f":"tblExpenses[[#This Row],[Jun]]/tblExpenses[[#Totals],[Jun]]","v":5.1094890510948905E-2},{"$f":"tblExpenses[[#This Row],[Jul]]/tblExpenses[[#Totals],[Jul]]","v":7.8947368421052627E-2},{"$f":"tblExpenses[[#This Row],[Aug]]/tblExpenses[[#Totals],[Aug]]","v":8.5106382978723402E-2},{"$f":"tblExpenses[[#This Row],[Sep]]/tblExpenses[[#Totals],[Sep]]","v":9.5652173913043481E-2},{"$f":"tblExpenses[[#This Row],[Oct]]/tblExpenses[[#Totals],[Oct]]","v":1.1583011583011582E-2},{"$f":"tblExpenses[[#This Row],[Nov]]/tblExpenses[[#Totals],[Nov]]","v":4.72972972972973E-2},{"$f":"tblExpenses[[#This Row],[Dec]]/tblExpenses[[#Totals],[Dec]]","v":2.5974025974025976E-2},{"$f":"tblExpenses[[#This Row],[Yearly]]/tblExpenses[[#Totals],[Yearly]]","v":5.6018672890963656E-2}]
[null,"Other expenses (specify)"," ",14,7,24,10,7,24,2,11,21,19,19,20,{"$f":"SUM(tblExpenses[[#This Row],[Column1]:[Dec]])","v":178},0.01,{"$f":"tblExpenses[[#This Row],[Column1]]/tblExpenses[[#Totals],[Column1]]","v":5.9322033898305086E-2},{"$f":"tblExpenses[[#This Row],[Feb]]/tblExpenses[[#Totals],[Feb]]","v":3.4146341463414637E-2},{"$f":"tblExpenses[[#This Row],[Mar]]/tblExpenses[[#Totals],[Mar]]","v":9.6385542168674704E-2},{"$f":"tblExpenses[[#This Row],[Apr]]/tblExpenses[[#Totals],[Apr]]","v":3.8314176245210725E-2},{"$f":"tblExpenses[[#This Row],[May]]/tblExpenses[[#Totals],[May]]","v":2.7237354085603113E-2},{"$f":"tblExpenses[[#This Row],[Jun]]/tblExpenses[[#Totals],[Jun]]","v":8.7591240875912413E-2},{"$f":"tblExpenses[[#This Row],[Jul]]/tblExpenses[[#Totals],[Jul]]","v":7.5187969924812026E-3},{"$f":"tblExpenses[[#This Row],[Aug]]/tblExpenses[[#Totals],[Aug]]","v":4.6808510638297871E-2},{"$f":"tblExpenses[[#This Row],[Sep]]/tblExpenses[[#Totals],[Sep]]","v":9.1304347826086957E-2},{"$f":"tblExpenses[[#This Row],[Oct]]/tblExpenses[[#Totals],[Oct]]","v":7.3359073359073365E-2},{"$f":"tblExpenses[[#This Row],[Nov]]/tblExpenses[[#Totals],[Nov]]","v":6.4189189189189186E-2},{"$f":"tblExpenses[[#This Row],[Dec]]/tblExpenses[[#Totals],[Dec]]","v":8.6580086580086577E-2},{"$f":"tblExpenses[[#This Row],[Yearly]]/tblExpenses[[#Totals],[Yearly]]","v":5.9353117705901966E-2}]
[null,"Other expenses (specify)"," ",11,8,25,11,9,24,13,14,19,24,15,7,{"$f":"SUM(tblExpenses[[#This Row],[Column1]:[Dec]])","v":180},0.01,{"$f":"tblExpenses[[#This Row],[Column1]]/tblExpenses[[#Totals],[Column1]]","v":4.6610169491525424E-2},{"$f":"tblExpenses[[#This Row],[Feb]]/tblExpenses[[#Totals],[Feb]]","v":3.9024390243902439E-2},{"$f":"tblExpenses[[#This Row],[Mar]]/tblExpenses[[#Totals],[Mar]]","v":0.10040160642570281},{"$f":"tblExpenses[[#This Row],[Apr]]/tblExpenses[[#Totals],[Apr]]","v":4.2145593869731802E-2},{"$f":"tblExpenses[[#This Row],[May]]/tblExpenses[[#Totals],[May]]","v":3.5019455252918288E-2},{"$f":"tblExpenses[[#This Row],[Jun]]/tblExpenses[[#Totals],[Jun]]","v":8.7591240875912413E-2},{"$f":"tblExpenses[[#This Row],[Jul]]/tblExpenses[[#Totals],[Jul]]","v":4.8872180451127817E-2},{"$f":"tblExpenses[[#This Row],[Aug]]/tblExpenses[[#Totals],[Aug]]","v":5.9574468085106386E-2},{"$f":"tblExpenses[[#This Row],[Sep]]/tblExpenses[[#Totals],[Sep]]","v":8.2608695652173908E-2},{"$f":"tblExpenses[[#This Row],[Oct]]/tblExpenses[[#Totals],[Oct]]","v":9.2664092664092659E-2},{"$f":"tblExpenses[[#This Row],[Nov]]/tblExpenses[[#Totals],[Nov]]","v":5.0675675675675678E-2},{"$f":"tblExpenses[[#This Row],[Dec]]/tblExpenses[[#Totals],[Dec]]","v":3.0303030303030304E-2},{"$f":"tblExpenses[[#This Row],[Yearly]]/tblExpenses[[#Totals],[Yearly]]","v":6.0020006668889632E-2}]
[null,"Misc. (unspecified)"," ",8,20,11,11,11,20,12,16,5,7,21,3,{"$f":"SUM(tblExpenses[[#This Row],[Column1]:[Dec]])","v":145},0.02,{"$f":"tblExpenses[[#This Row],[Column1]]/tblExpenses[[#Totals],[Column1]]","v":3.3898305084745763E-2},{"$f":"tblExpenses[[#This Row],[Feb]]/tblExpenses[[#Totals],[Feb]]","v":9.7560975609756101E-2},{"$f":"tblExpenses[[#This Row],[Mar]]/tblExpenses[[#Totals],[Mar]]","v":4.4176706827309238E-2},{"$f":"tblExpenses[[#This Row],[Apr]]/tblExpenses[[#Totals],[Apr]]","v":4.2145593869731802E-2},{"$f":"tblExpenses[[#This Row],[May]]/tblExpenses[[#Totals],[May]]","v":4.2801556420233464E-2},{"$f":"tblExpenses[[#This Row],[Jun]]/tblExpenses[[#Totals],[Jun]]","v":7.2992700729927001E-2},{"$f":"tblExpenses[[#This Row],[Jul]]/tblExpenses[[#Totals],[Jul]]","v":4.5112781954887216E-2},{"$f":"tblExpenses[[#This Row],[Aug]]/tblExpenses[[#Totals],[Aug]]","v":6.8085106382978725E-2},{"$f":"tblExpenses[[#This Row],[Sep]]/tblExpenses[[#Totals],[Sep]]","v":2.1739130434782608E-2},{"$f":"tblExpenses[[#This Row],[Oct]]/tblExpenses[[#Totals],[Oct]]","v":2.7027027027027029E-2},{"$f":"tblExpenses[[#This Row],[Nov]]/tblExpenses[[#Totals],[Nov]]","v":7.0945945945945943E-2},{"$f":"tblExpenses[[#This Row],[Dec]]/tblExpenses[[#Totals],[Dec]]","v":1.2987012987012988E-2},{"$f":"tblExpenses[[#This Row],[Yearly]]/tblExpenses[[#Totals],[Yearly]]","v":4.8349449816605536E-2}]
[null,"TOTAL EXPENSES"," ",{"$f":"SUBTOTAL(109,tblExpenses[Column1])","v":236},{"$f":"SUBTOTAL(109,tblExpenses[Feb])","v":205},{"$f":"SUBTOTAL(109,tblExpenses[Mar])","v":249},{"$f":"SUBTOTAL(109,tblExpenses[Apr])","v":261},{"$f":"SUBTOTAL(109,tblExpenses[May])","v":257},{"$f":"SUBTOTAL(109,tblExpenses[Jun])","v":274},{"$f":"SUBTOTAL(109,tblExpenses[Jul])","v":266},{"$f":"SUBTOTAL(109,tblExpenses[Aug])","v":235},{"$f":"SUBTOTAL(109,tblExpenses[Sep])","v":230},{"$f":"SUBTOTAL(109,tblExpenses[Oct])","v":259},{"$f":"SUBTOTAL(109,tblExpenses[Nov])","v":296},{"$f":"SUBTOTAL(109,tblExpenses[Dec])","v":231},{"$f":"SUBTOTAL(109,tblExpenses[Yearly])","v":2999},{"$f":"SUBTOTAL(109,tblExpenses[Index %])","v":1},{"$f":"SUBTOTAL(109,tblExpenses[Jan %])","v":1},{"$f":"SUBTOTAL(109,tblExpenses[Feb %])","v":1.0000000000000002},{"$f":"SUBTOTAL(109,tblExpenses[Mar %])","v":1.0000000000000002},{"$f":"SUBTOTAL(109,tblExpenses[Apr %])","v":1},{"$f":"SUBTOTAL(109,tblExpenses[May %])","v":1.0000000000000002},{"$f":"SUBTOTAL(109,tblExpenses[Jun %])","v":1},{"$f":"SUBTOTAL(109,tblExpenses[Jul %])","v":1},{"$f":"SUBTOTAL(109,tblExpenses[Aug %])","v":0.99999999999999989},{"$f":"SUBTOTAL(109,tblExpenses[Sep %])","v":1},{"$f":"SUBTOTAL(109,tblExpenses[Oct %])","v":1},{"$f":"SUBTOTAL(109,tblExpenses[Nov %])","v":0.99999999999999989},{"$f":"SUBTOTAL(109,tblExpenses[Dec %])","v":1},{"$f":"SUBTOTAL(109,tblExpenses[Year %])","v":0.99999999999999989}]
[]
[null,"Net Profit",null,{"$f":"'Cost of Sales'!$D$14-tblExpenses[[#Totals],[Column1]]","v":123},{"$f":"'Cost of Sales'!E14-tblExpenses[[#Totals],[Feb]]","v":175},{"$f":"'Cost of Sales'!F14-tblExpenses[[#Totals],[Mar]]","v":256},{"$f":"'Cost of Sales'!G14-tblExpenses[[#Totals],[Apr]]","v":109},{"$f":"'Cost of Sales'!H14-tblExpenses[[#Totals],[May]]","v":156},{"$f":"'Cost of Sales'!I14-tblExpenses[[#Totals],[Jun]]","v":-8},{"$f":"'Cost of Sales'!J14-tblExpenses[[#Totals],[Jul]]","v":32},{"$f":"'Cost of Sales'!K14-tblExpenses[[#Totals],[Aug]]","v":214},{"$f":"'Cost of Sales'!L14-tblExpenses[[#Totals],[Sep]]","v":100},{"$f":"'Cost of Sales'!M14-tblExpenses[[#Totals],[Oct]]","v":148},{"$f":"'Cost of Sales'!N14-tblExpenses[[#Totals],[Nov]]","v":179},{"$f":"'Cost of Sales'!O14-tblExpenses[[#Totals],[Dec]]","v":359},{"$f":"SUM(D26:O26)","v":1843},null,{"$f":"D26/$P$26","v":6.6739012479652735E-2},{"$f":"E26/$P$26","v":9.4953879544221381E-2},0.13890396093326099,5.9142702116115033E-2,8.4644601193705912E-2,-4.3407487791644059E-3,1.7362995116657624E-2,0.11611502984264786,5.425935973955507E-2,8.0303852414541507E-2,9.7124253933803584E-2,0.19479110146500273,1]