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[]
[]
["[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",null,null,null,null,null,null,null,null,{"$f":"Table2[[#This Row],[Column7]]-Table2[[#This Row],[Column4]]","v":0}]
["Donations received",null,null,null,null,null,null,null,null,{"$f":"Table2[[#This Row],[Column7]]-Table2[[#This Row],[Column4]]","v":0}]
["Rental Income",null,null,null,null,null,null,null,null,{"$f":"Table2[[#This Row],[Column7]]-Table2[[#This Row],[Column4]]","v":0}]
[]
["Total",null,null,{"$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",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Bad debts",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Cash discounts",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Delivery costs",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Depreciation",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Dues and subscriptions",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Insurance",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Interest expense",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Payroll expenses",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Maintenance and repairs",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Office supplies",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Postage",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Rent or mortgage",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Sales expenses",null,null,null,null,null,null," ",null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Shipping and storage",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Office Supplies",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Taxes and licenses",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Telephone",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Utilities",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Salaries and wages",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Web hosting and domains",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Travel",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
["Other",null,null,null,null,null,null,null,null,{"$f":"Table3[[#This Row],[Column7]]-Table3[[#This Row],[Column4]]","v":0}]
[]
["Total",null,null,{"$f":"SUM(D19:D41)","v":200},null,null,{"$f":"SUM(Table3[[#All],[Column7]])","v":300}]
[]
[]
["NET INCOME",null,null,null,null,null,null,null,null,{"$f":"D14-D44","v":1000}]