{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["Expense Budget Template"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Expense Budget Template","index":0,"n_rows":36,"n_cols":6,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[]
[]
["[Company Name]"]
["Expense Budget"]
[]
[]
[]
[]
["STATUS","OPERATING EXPENSE","BUDGET","ACTUAL","DIFFERENCE ($)","DIFFERENCE (%)"]
[]
[{"$f":"1-Table1[[#This Row],[DIFFERENCE (%)]]","v":0.98},"Advertising",250,245,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":5},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":0.02}]
[{"$f":"1-Table1[[#This Row],[DIFFERENCE (%)]]","v":1.2},"Debts",125,150,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":-25},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":-0.2}]
[{"$f":"1-Table1[[#This Row],[DIFFERENCE (%)]]","v":1},"Employee benefits",100,100,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":0}]
[{"$f":"1-Table1[[#This Row],[DIFFERENCE (%)]]","v":0.9},"Taxes and licences",100,90,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":10},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":0.1}]
["","Cash discounts",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Payroll expenses",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Accounting",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Legal fees",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Salaries and wages",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Insurance",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Interest expense",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Dues and subscriptions",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Sales expenses",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Rent or mortgage",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Depreciation",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Postage",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
[null,"Maintance and repairs",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Utilities",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Office supplies",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
[null,"Storage",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
[null,"Telephone",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
[null,"Shipping costs",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/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":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
[null,"Travel",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
["","Other",null,null,{"$f":"Table1[[#This Row],[BUDGET]]-Table1[[#This Row],[ACTUAL]]","v":0},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":{"$error":"#DIV/0!"}}]
[null,"Total Expenses",{"$f":"SUM(C11:C35)","v":575},{"$f":"SUM(D11:D35)","v":585},{"$f":"SUM(E11:E35)","v":-10},{"$f":"Table1[[#This Row],[DIFFERENCE ($)]]/Table1[[#This Row],[BUDGET]]","v":-1.7391304347826087E-2}]