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[null,"CLICK HERE TO CREATE PROFESSIONAL BUSINESS BUDGET TEMPLATES IN SMARTSHEET"]

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[null,"ACTUAL BUDGET EXPENSES"]
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[null,"TOTAL WEBSITE/MOBILE APP",{"$f":"SUM(C58:C62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"OCCUPANCY"]
[null,"RENT/LEASE",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PHONE",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"INTERNET",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C67:N67)","v":0}]
[null,"ELECTRIC",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GAS",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"WATER/SEWAGE",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"WASTE REMOVAL",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"RECYCLING/SHREDDING",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"REPAIR/MAINTENANCE",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PROPERTY INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SECURITY",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL OCCUPANCY",{"$f":"SUM(C65:C78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"AUTOMOTIVE"]
[null,"FUEL",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SERVICE",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"PARTS/MAINTENANCE",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"INSURANCE",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"REGISTRATION",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL AUTOMOTIVE",{"$f":"SUM(C81:C88)","v":0},{"$f":"SUM(D81:D88)","v":0},{"$f":"SUM(E81:E88)","v":0},{"$f":"SUM(F81:F88)","v":0},{"$f":"SUM(G81:G88)","v":0},{"$f":"SUM(H81:H88)","v":0},{"$f":"SUM(I81:I88)","v":0},{"$f":"SUM(J81:J88)","v":0},{"$f":"SUM(K81:K88)","v":0},{"$f":"SUM(L81:L88)","v":0},{"$f":"SUM(M81:M88)","v":0},{"$f":"SUM(N81:N88)","v":0},0]
[null,"ADDITIONAL"]
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[null,"OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"OTHER",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C94:N94)","v":0}]
[null,"OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"OTHER",0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL ADDITIONAL",{"$f":"SUM(C91:C98)","v":0},{"$f":"SUM(D91:D98)","v":0},{"$f":"SUM(E91:E98)","v":0},{"$f":"SUM(F91:F98)","v":0},{"$f":"SUM(G91:G98)","v":0},{"$f":"SUM(H91:H98)","v":0},{"$f":"SUM(I91:I98)","v":0},{"$f":"SUM(J91:J98)","v":0},{"$f":"SUM(K91:K98)","v":0},{"$f":"SUM(L91:L98)","v":0},{"$f":"SUM(M91:M98)","v":0},{"$f":"SUM(N91:N98)","v":0},0]
[null,"ACTUAL EXPENSES - OPERATIONAL",{"$f":"SUM(C37,C49,C56,C63,C79,C89,C99)","v":0},{"$f":"SUM(D37,D49,D56,D63,D79,D89,D99)","v":0},0,{"$f":"SUM(F37,F49,F56,F63,F79,F89,F99)","v":0},{"$f":"SUM(G37,G49,G56,G63,G79,G89,G99)","v":0},0,{"$f":"SUM(I37,I49,I56,I63,I79,I89,I99)","v":0},{"$f":"SUM(J37,J49,J56,J63,J79,J89,J99)","v":0},0,{"$f":"SUM(L37,L49,L56,L63,L79,L89,L99)","v":0},{"$f":"SUM(M37,M49,M56,M63,M79,M89,M99)","v":0},0,{"$f":"SUM(C100:N100)","v":0}]
[]
[null,"TOTAL ACTUAL EXPENSES",{"$f":"SUM(C100,C25)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C102:N102)","v":0}]
[null,"YEAR-TO-DATE ACTUAL EXPENSES",{"$f":"C102","v":0},{"$f":"C103+D102","v":0},0,0,0,0,0,0,0,0,0,0]

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[" ","PROFESSIONAL BUSINESS BUDGET TEMPLATE"]
[null,"VARIANCES","All calculations performed automatically."]
[null,"VARIANCES - EMPLOYMENT","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEPT","OCT","NOV","DEC","YR TOTAL"]
[null,"PERMANENT"]
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[null,"BONUS PAY",{"$f":"'Business Expense BUDGET'!C6-'Business Expense ACTUAL'!C6","v":0},{"$f":"'Business Expense BUDGET'!D6-'Business Expense ACTUAL'!D6","v":0},{"$f":"'Business Expense BUDGET'!E6-'Business Expense ACTUAL'!E6","v":0},{"$f":"'Business Expense BUDGET'!F6-'Business Expense ACTUAL'!F6","v":0},{"$f":"'Business Expense BUDGET'!G6-'Business Expense ACTUAL'!G6","v":0},{"$f":"'Business Expense BUDGET'!H6-'Business Expense ACTUAL'!H6","v":0},{"$f":"'Business Expense BUDGET'!I6-'Business Expense ACTUAL'!I6","v":0},{"$f":"'Business Expense BUDGET'!J6-'Business Expense ACTUAL'!J6","v":0},{"$f":"'Business Expense BUDGET'!K6-'Business Expense ACTUAL'!K6","v":0},{"$f":"'Business Expense BUDGET'!L6-'Business Expense ACTUAL'!L6","v":0},{"$f":"'Business Expense BUDGET'!M6-'Business Expense ACTUAL'!M6","v":0},{"$f":"'Business Expense BUDGET'!N6-'Business Expense ACTUAL'!N6","v":0},{"$f":"SUM(C6:N6)","v":0}]
[null,"INCREASES",{"$f":"'Business Expense BUDGET'!C7-'Business Expense ACTUAL'!C7","v":0},{"$f":"'Business Expense BUDGET'!D7-'Business Expense ACTUAL'!D7","v":0},{"$f":"'Business Expense BUDGET'!E7-'Business Expense ACTUAL'!E7","v":0},{"$f":"'Business Expense BUDGET'!F7-'Business Expense ACTUAL'!F7","v":0},{"$f":"'Business Expense BUDGET'!G7-'Business Expense ACTUAL'!G7","v":0},{"$f":"'Business Expense BUDGET'!H7-'Business Expense ACTUAL'!H7","v":0},{"$f":"'Business Expense BUDGET'!I7-'Business Expense ACTUAL'!I7","v":0},{"$f":"'Business Expense BUDGET'!J7-'Business Expense ACTUAL'!J7","v":0},{"$f":"'Business Expense BUDGET'!K7-'Business Expense ACTUAL'!K7","v":0},{"$f":"'Business Expense BUDGET'!L7-'Business Expense ACTUAL'!L7","v":0},{"$f":"'Business Expense BUDGET'!M7-'Business Expense ACTUAL'!M7","v":0},{"$f":"'Business Expense BUDGET'!N7-'Business Expense ACTUAL'!N7","v":0},0]
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[null,"TOTAL PERMANENT EMPLOYMENT",{"$f":"SUM(C5:C12)","v":0},{"$f":"SUM(D5:D12)","v":0},{"$f":"SUM(E5:E12)","v":0},{"$f":"SUM(F5:F12)","v":0},{"$f":"SUM(G5:G12)","v":0},{"$f":"SUM(H5:H12)","v":0},{"$f":"SUM(I5:I12)","v":0},{"$f":"SUM(J5:J12)","v":0},{"$f":"SUM(K5:K12)","v":0},{"$f":"SUM(L5:L12)","v":0},{"$f":"SUM(M5:M12)","v":0},{"$f":"SUM(N5:N12)","v":0},0]
[null,"CASUAL"]
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[null,"RECRUITMENT",{"$f":"'Business Expense BUDGET'!C20-'Business Expense ACTUAL'!C20","v":0},{"$f":"'Business Expense BUDGET'!D20-'Business Expense ACTUAL'!D20","v":0},{"$f":"'Business Expense BUDGET'!E20-'Business Expense ACTUAL'!E20","v":0},{"$f":"'Business Expense BUDGET'!F20-'Business Expense ACTUAL'!F20","v":0},{"$f":"'Business Expense BUDGET'!G20-'Business Expense ACTUAL'!G20","v":0},{"$f":"'Business Expense BUDGET'!H20-'Business Expense ACTUAL'!H20","v":0},{"$f":"'Business Expense BUDGET'!I20-'Business Expense ACTUAL'!I20","v":0},{"$f":"'Business Expense BUDGET'!J20-'Business Expense ACTUAL'!J20","v":0},{"$f":"'Business Expense BUDGET'!K20-'Business Expense ACTUAL'!K20","v":0},{"$f":"'Business Expense BUDGET'!L20-'Business Expense ACTUAL'!L20","v":0},{"$f":"'Business Expense BUDGET'!M20-'Business Expense ACTUAL'!M20","v":0},{"$f":"'Business Expense BUDGET'!N20-'Business Expense ACTUAL'!N20","v":0},0]
[null,"OTHER",{"$f":"'Business Expense BUDGET'!C21-'Business Expense ACTUAL'!C21","v":0},{"$f":"'Business Expense BUDGET'!D21-'Business Expense ACTUAL'!D21","v":0},{"$f":"'Business Expense BUDGET'!E21-'Business Expense ACTUAL'!E21","v":0},{"$f":"'Business Expense BUDGET'!F21-'Business Expense ACTUAL'!F21","v":0},{"$f":"'Business Expense BUDGET'!G21-'Business Expense ACTUAL'!G21","v":0},{"$f":"'Business Expense BUDGET'!H21-'Business Expense ACTUAL'!H21","v":0},{"$f":"'Business Expense BUDGET'!I21-'Business Expense ACTUAL'!I21","v":0},{"$f":"'Business Expense BUDGET'!J21-'Business Expense ACTUAL'!J21","v":0},{"$f":"'Business Expense BUDGET'!K21-'Business Expense ACTUAL'!K21","v":0},{"$f":"'Business Expense BUDGET'!L21-'Business Expense ACTUAL'!L21","v":0},{"$f":"'Business Expense BUDGET'!M21-'Business Expense ACTUAL'!M21","v":0},{"$f":"'Business Expense BUDGET'!N21-'Business Expense ACTUAL'!N21","v":0},0]
[null,"OTHER",{"$f":"'Business Expense BUDGET'!C22-'Business Expense ACTUAL'!C22","v":0},{"$f":"'Business Expense BUDGET'!D22-'Business Expense ACTUAL'!D22","v":0},{"$f":"'Business Expense BUDGET'!E22-'Business Expense ACTUAL'!E22","v":0},{"$f":"'Business Expense BUDGET'!F22-'Business Expense ACTUAL'!F22","v":0},{"$f":"'Business Expense BUDGET'!G22-'Business Expense ACTUAL'!G22","v":0},{"$f":"'Business Expense BUDGET'!H22-'Business Expense ACTUAL'!H22","v":0},{"$f":"'Business Expense BUDGET'!I22-'Business Expense ACTUAL'!I22","v":0},{"$f":"'Business Expense BUDGET'!J22-'Business Expense ACTUAL'!J22","v":0},{"$f":"'Business Expense BUDGET'!K22-'Business Expense ACTUAL'!K22","v":0},{"$f":"'Business Expense BUDGET'!L22-'Business Expense ACTUAL'!L22","v":0},{"$f":"'Business Expense BUDGET'!M22-'Business Expense ACTUAL'!M22","v":0},{"$f":"'Business Expense BUDGET'!N22-'Business Expense ACTUAL'!N22","v":0},0]
[null,"OTHER",{"$f":"'Business Expense BUDGET'!C23-'Business Expense ACTUAL'!C23","v":0},{"$f":"'Business Expense BUDGET'!D23-'Business Expense ACTUAL'!D23","v":0},{"$f":"'Business Expense BUDGET'!E23-'Business Expense ACTUAL'!E23","v":0},{"$f":"'Business Expense BUDGET'!F23-'Business Expense ACTUAL'!F23","v":0},{"$f":"'Business Expense BUDGET'!G23-'Business Expense ACTUAL'!G23","v":0},{"$f":"'Business Expense BUDGET'!H23-'Business Expense ACTUAL'!H23","v":0},{"$f":"'Business Expense BUDGET'!I23-'Business Expense ACTUAL'!I23","v":0},{"$f":"'Business Expense BUDGET'!J23-'Business Expense ACTUAL'!J23","v":0},{"$f":"'Business Expense BUDGET'!K23-'Business Expense ACTUAL'!K23","v":0},{"$f":"'Business Expense BUDGET'!L23-'Business Expense ACTUAL'!L23","v":0},{"$f":"'Business Expense BUDGET'!M23-'Business Expense ACTUAL'!M23","v":0},{"$f":"'Business Expense BUDGET'!N23-'Business Expense ACTUAL'!N23","v":0},0]
[null,"TOTAL CASUAL EMPLOYMENT",{"$f":"SUM(C15:C23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"VARIANCES - EMPLOYMENT",{"$f":"SUM(C13,C24)","v":0},{"$f":"SUM(D13,D24)","v":0},0,{"$f":"SUM(F13,F24)","v":0},{"$f":"SUM(G13,G24)","v":0},0,{"$f":"SUM(I13,I24)","v":0},{"$f":"SUM(J13,J24)","v":0},0,{"$f":"SUM(L13,L24)","v":0},{"$f":"SUM(M13,M24)","v":0},{"$f":"SUM(N13,N24)","v":0},{"$f":"SUM(C25:N25)","v":0}]
[]
[null,"VARIANCES - OPERATIONAL","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEPT","OCT","NOV","DEC","YR TOTAL"]
[null,"GENERAL/ADMIN"]
[null,"BANKING FEES",{"$f":"'Business Expense BUDGET'!C29-'Business Expense ACTUAL'!C29","v":0},{"$f":"'Business Expense BUDGET'!D29-'Business Expense ACTUAL'!D29","v":0},{"$f":"'Business Expense BUDGET'!E29-'Business Expense ACTUAL'!E29","v":0},{"$f":"'Business Expense BUDGET'!F29-'Business Expense ACTUAL'!F29","v":0},{"$f":"'Business Expense BUDGET'!G29-'Business Expense ACTUAL'!G29","v":0},{"$f":"'Business Expense BUDGET'!H29-'Business Expense ACTUAL'!H29","v":0},{"$f":"'Business Expense BUDGET'!I29-'Business Expense ACTUAL'!I29","v":0},{"$f":"'Business Expense BUDGET'!J29-'Business Expense ACTUAL'!J29","v":0},{"$f":"'Business Expense BUDGET'!K29-'Business Expense ACTUAL'!K29","v":0},{"$f":"'Business Expense BUDGET'!L29-'Business Expense ACTUAL'!L29","v":0},{"$f":"'Business Expense BUDGET'!M29-'Business Expense ACTUAL'!M29","v":0},{"$f":"'Business Expense BUDGET'!N29-'Business Expense ACTUAL'!N29","v":0},{"$f":"SUM(C29:N29)","v":0}]
[null,"CONSULT FEES",{"$f":"'Business Expense BUDGET'!C30-'Business Expense ACTUAL'!C30","v":0},{"$f":"'Business Expense BUDGET'!D30-'Business Expense ACTUAL'!D30","v":0},{"$f":"'Business Expense BUDGET'!E30-'Business Expense ACTUAL'!E30","v":0},{"$f":"'Business Expense BUDGET'!F30-'Business Expense ACTUAL'!F30","v":0},{"$f":"'Business Expense BUDGET'!G30-'Business Expense ACTUAL'!G30","v":0},{"$f":"'Business Expense BUDGET'!H30-'Business Expense ACTUAL'!H30","v":0},{"$f":"'Business Expense BUDGET'!I30-'Business Expense ACTUAL'!I30","v":0},{"$f":"'Business Expense BUDGET'!J30-'Business Expense ACTUAL'!J30","v":0},{"$f":"'Business Expense BUDGET'!K30-'Business Expense ACTUAL'!K30","v":0},{"$f":"'Business Expense BUDGET'!L30-'Business Expense ACTUAL'!L30","v":0},{"$f":"'Business Expense BUDGET'!M30-'Business Expense ACTUAL'!M30","v":0},{"$f":"'Business Expense BUDGET'!N30-'Business Expense ACTUAL'!N30","v":0},{"$f":"SUM(C30:N30)","v":0}]
[null,"OFFICE SUPPLIES",{"$f":"'Business Expense BUDGET'!C31-'Business Expense ACTUAL'!C31","v":0},{"$f":"'Business Expense BUDGET'!D31-'Business Expense ACTUAL'!D31","v":0},{"$f":"'Business Expense BUDGET'!E31-'Business Expense ACTUAL'!E31","v":0},{"$f":"'Business Expense BUDGET'!F31-'Business Expense ACTUAL'!F31","v":0},{"$f":"'Business Expense BUDGET'!G31-'Business Expense ACTUAL'!G31","v":0},{"$f":"'Business Expense BUDGET'!H31-'Business Expense ACTUAL'!H31","v":0},{"$f":"'Business Expense BUDGET'!I31-'Business Expense ACTUAL'!I31","v":0},{"$f":"'Business Expense BUDGET'!J31-'Business Expense ACTUAL'!J31","v":0},{"$f":"'Business Expense BUDGET'!K31-'Business Expense ACTUAL'!K31","v":0},{"$f":"'Business Expense BUDGET'!L31-'Business Expense ACTUAL'!L31","v":0},{"$f":"'Business Expense BUDGET'!M31-'Business Expense ACTUAL'!M31","v":0},{"$f":"'Business Expense BUDGET'!N31-'Business Expense ACTUAL'!N31","v":0},0]
[null,"LICENSE FEES",{"$f":"'Business Expense BUDGET'!C32-'Business Expense ACTUAL'!C32","v":0},{"$f":"'Business Expense BUDGET'!D32-'Business Expense ACTUAL'!D32","v":0},{"$f":"'Business Expense BUDGET'!E32-'Business Expense ACTUAL'!E32","v":0},{"$f":"'Business Expense BUDGET'!F32-'Business Expense ACTUAL'!F32","v":0},{"$f":"'Business Expense BUDGET'!G32-'Business Expense ACTUAL'!G32","v":0},{"$f":"'Business Expense BUDGET'!H32-'Business Expense ACTUAL'!H32","v":0},{"$f":"'Business Expense BUDGET'!I32-'Business Expense ACTUAL'!I32","v":0},{"$f":"'Business Expense BUDGET'!J32-'Business Expense ACTUAL'!J32","v":0},{"$f":"'Business Expense BUDGET'!K32-'Business Expense ACTUAL'!K32","v":0},{"$f":"'Business Expense BUDGET'!L32-'Business Expense ACTUAL'!L32","v":0},{"$f":"'Business Expense BUDGET'!M32-'Business Expense ACTUAL'!M32","v":0},{"$f":"'Business Expense BUDGET'!N32-'Business Expense ACTUAL'!N32","v":0},0]
[null,"BUSINESS INSURANCE",{"$f":"'Business Expense BUDGET'!C33-'Business Expense ACTUAL'!C33","v":0},{"$f":"'Business Expense BUDGET'!D33-'Business Expense ACTUAL'!D33","v":0},{"$f":"'Business Expense BUDGET'!E33-'Business Expense ACTUAL'!E33","v":0},{"$f":"'Business Expense BUDGET'!F33-'Business Expense ACTUAL'!F33","v":0},{"$f":"'Business Expense BUDGET'!G33-'Business Expense ACTUAL'!G33","v":0},{"$f":"'Business Expense BUDGET'!H33-'Business Expense ACTUAL'!H33","v":0},{"$f":"'Business Expense BUDGET'!I33-'Business Expense ACTUAL'!I33","v":0},{"$f":"'Business Expense BUDGET'!J33-'Business Expense ACTUAL'!J33","v":0},{"$f":"'Business Expense BUDGET'!K33-'Business Expense ACTUAL'!K33","v":0},{"$f":"'Business Expense BUDGET'!L33-'Business Expense ACTUAL'!L33","v":0},{"$f":"'Business Expense BUDGET'!M33-'Business Expense ACTUAL'!M33","v":0},{"$f":"'Business Expense BUDGET'!N33-'Business Expense ACTUAL'!N33","v":0},0]
[null,"OTHER",{"$f":"'Business Expense BUDGET'!C34-'Business Expense ACTUAL'!C34","v":0},{"$f":"'Business Expense BUDGET'!D34-'Business Expense ACTUAL'!D34","v":0},{"$f":"'Business Expense BUDGET'!E34-'Business Expense ACTUAL'!E34","v":0},{"$f":"'Business Expense BUDGET'!F34-'Business Expense ACTUAL'!F34","v":0},{"$f":"'Business Expense BUDGET'!G34-'Business Expense ACTUAL'!G34","v":0},{"$f":"'Business Expense BUDGET'!H34-'Business Expense ACTUAL'!H34","v":0},{"$f":"'Business Expense BUDGET'!I34-'Business Expense ACTUAL'!I34","v":0},{"$f":"'Business Expense BUDGET'!J34-'Business Expense ACTUAL'!J34","v":0},{"$f":"'Business Expense BUDGET'!K34-'Business Expense ACTUAL'!K34","v":0},{"$f":"'Business Expense BUDGET'!L34-'Business Expense ACTUAL'!L34","v":0},{"$f":"'Business Expense BUDGET'!M34-'Business Expense ACTUAL'!M34","v":0},{"$f":"'Business Expense BUDGET'!N34-'Business Expense ACTUAL'!N34","v":0},0]
[null,"OTHER",{"$f":"'Business Expense BUDGET'!C35-'Business Expense ACTUAL'!C35","v":0},{"$f":"'Business Expense BUDGET'!D35-'Business Expense ACTUAL'!D35","v":0},{"$f":"'Business Expense BUDGET'!E35-'Business Expense ACTUAL'!E35","v":0},{"$f":"'Business Expense BUDGET'!F35-'Business Expense ACTUAL'!F35","v":0},{"$f":"'Business Expense BUDGET'!G35-'Business Expense ACTUAL'!G35","v":0},{"$f":"'Business Expense BUDGET'!H35-'Business Expense ACTUAL'!H35","v":0},{"$f":"'Business Expense BUDGET'!I35-'Business Expense ACTUAL'!I35","v":0},{"$f":"'Business Expense BUDGET'!J35-'Business Expense ACTUAL'!J35","v":0},{"$f":"'Business Expense BUDGET'!K35-'Business Expense ACTUAL'!K35","v":0},{"$f":"'Business Expense BUDGET'!L35-'Business Expense ACTUAL'!L35","v":0},{"$f":"'Business Expense BUDGET'!M35-'Business Expense ACTUAL'!M35","v":0},{"$f":"'Business Expense BUDGET'!N35-'Business Expense ACTUAL'!N35","v":0},0]
[null,"OTHER",{"$f":"'Business Expense BUDGET'!C36-'Business Expense ACTUAL'!C36","v":0},{"$f":"'Business Expense BUDGET'!D36-'Business Expense ACTUAL'!D36","v":0},{"$f":"'Business Expense BUDGET'!E36-'Business Expense ACTUAL'!E36","v":0},{"$f":"'Business Expense BUDGET'!F36-'Business Expense ACTUAL'!F36","v":0},{"$f":"'Business Expense BUDGET'!G36-'Business Expense ACTUAL'!G36","v":0},{"$f":"'Business Expense BUDGET'!H36-'Business Expense ACTUAL'!H36","v":0},{"$f":"'Business Expense BUDGET'!I36-'Business Expense ACTUAL'!I36","v":0},{"$f":"'Business Expense BUDGET'!J36-'Business Expense ACTUAL'!J36","v":0},{"$f":"'Business Expense BUDGET'!K36-'Business Expense ACTUAL'!K36","v":0},{"$f":"'Business Expense BUDGET'!L36-'Business Expense ACTUAL'!L36","v":0},{"$f":"'Business Expense BUDGET'!M36-'Business Expense ACTUAL'!M36","v":0},{"$f":"'Business Expense BUDGET'!N36-'Business Expense ACTUAL'!N36","v":0},0]
[null,"TOTAL GENERAL/ADMIN",{"$f":"SUM(C29:C36)","v":0},{"$f":"SUM(D29:D36)","v":0},{"$f":"SUM(E29:E36)","v":0},{"$f":"SUM(F29:F36)","v":0},{"$f":"SUM(G29:G36)","v":0},{"$f":"SUM(H29:H36)","v":0},{"$f":"SUM(I29:I36)","v":0},{"$f":"SUM(J29:J36)","v":0},{"$f":"SUM(K29:K36)","v":0},{"$f":"SUM(L29:L36)","v":0},{"$f":"SUM(M29:M36)","v":0},{"$f":"SUM(N29:N36)","v":0},0]
[null,"OPERATIONS"]
[null,"TRAVEL",{"$f":"'Business Expense BUDGET'!C39-'Business Expense ACTUAL'!C39","v":0},{"$f":"'Business Expense BUDGET'!D39-'Business Expense ACTUAL'!D39","v":0},{"$f":"'Business Expense BUDGET'!E39-'Business Expense ACTUAL'!E39","v":0},{"$f":"'Business Expense BUDGET'!F39-'Business Expense ACTUAL'!F39","v":0},{"$f":"'Business Expense BUDGET'!G39-'Business Expense ACTUAL'!G39","v":0},{"$f":"'Business Expense BUDGET'!H39-'Business Expense ACTUAL'!H39","v":0},{"$f":"'Business Expense BUDGET'!I39-'Business Expense ACTUAL'!I39","v":0},{"$f":"'Business Expense BUDGET'!J39-'Business Expense ACTUAL'!J39","v":0},{"$f":"'Business Expense BUDGET'!K39-'Business Expense ACTUAL'!K39","v":0},{"$f":"'Business Expense BUDGET'!L39-'Business Expense ACTUAL'!L39","v":0},{"$f":"'Business Expense BUDGET'!M39-'Business Expense ACTUAL'!M39","v":0},{"$f":"'Business Expense BUDGET'!N39-'Business Expense ACTUAL'!N39","v":0},0]
[null,"LAUNDRY",{"$f":"'Business Expense BUDGET'!C40-'Business Expense ACTUAL'!C40","v":0},{"$f":"'Business Expense BUDGET'!D40-'Business Expense ACTUAL'!D40","v":0},{"$f":"'Business Expense BUDGET'!E40-'Business Expense ACTUAL'!E40","v":0},{"$f":"'Business Expense BUDGET'!F40-'Business Expense ACTUAL'!F40","v":0},{"$f":"'Business Expense BUDGET'!G40-'Business Expense ACTUAL'!G40","v":0},{"$f":"'Business Expense BUDGET'!H40-'Business Expense ACTUAL'!H40","v":0},{"$f":"'Business Expense BUDGET'!I40-'Business Expense ACTUAL'!I40","v":0},{"$f":"'Business Expense BUDGET'!J40-'Business Expense ACTUAL'!J40","v":0},{"$f":"'Business Expense BUDGET'!K40-'Business Expense ACTUAL'!K40","v":0},{"$f":"'Business Expense BUDGET'!L40-'Business Expense ACTUAL'!L40","v":0},{"$f":"'Business Expense BUDGET'!M40-'Business Expense ACTUAL'!M40","v":0},{"$f":"'Business Expense BUDGET'!N40-'Business Expense ACTUAL'!N40","v":0},0]
[null,"TRANSPORTATION",{"$f":"'Business Expense BUDGET'!C41-'Business Expense ACTUAL'!C41","v":0},{"$f":"'Business Expense BUDGET'!D41-'Business Expense ACTUAL'!D41","v":0},{"$f":"'Business Expense BUDGET'!E41-'Business Expense ACTUAL'!E41","v":0},{"$f":"'Business Expense BUDGET'!F41-'Business Expense ACTUAL'!F41","v":0},{"$f":"'Business Expense BUDGET'!G41-'Business Expense ACTUAL'!G41","v":0},{"$f":"'Business Expense BUDGET'!H41-'Business Expense ACTUAL'!H41","v":0},{"$f":"'Business Expense BUDGET'!I41-'Business Expense ACTUAL'!I41","v":0},{"$f":"'Business Expense BUDGET'!J41-'Business Expense ACTUAL'!J41","v":0},{"$f":"'Business Expense BUDGET'!K41-'Business Expense ACTUAL'!K41","v":0},{"$f":"'Business Expense BUDGET'!L41-'Business Expense ACTUAL'!L41","v":0},{"$f":"'Business Expense BUDGET'!M41-'Business Expense ACTUAL'!M41","v":0},{"$f":"'Business Expense BUDGET'!N41-'Business Expense ACTUAL'!N41","v":0},0]
[null,"CLEANING SERVICES & SUPPLIES",{"$f":"'Business Expense BUDGET'!C42-'Business Expense ACTUAL'!C42","v":0},{"$f":"'Business Expense BUDGET'!D42-'Business Expense ACTUAL'!D42","v":0},{"$f":"'Business Expense BUDGET'!E42-'Business Expense ACTUAL'!E42","v":0},{"$f":"'Business Expense BUDGET'!F42-'Business Expense ACTUAL'!F42","v":0},{"$f":"'Business Expense BUDGET'!G42-'Business Expense ACTUAL'!G42","v":0},{"$f":"'Business Expense BUDGET'!H42-'Business Expense ACTUAL'!H42","v":0},{"$f":"'Business Expense BUDGET'!I42-'Business Expense ACTUAL'!I42","v":0},{"$f":"'Business Expense BUDGET'!J42-'Business Expense ACTUAL'!J42","v":0},{"$f":"'Business Expense BUDGET'!K42-'Business Expense ACTUAL'!K42","v":0},{"$f":"'Business Expense BUDGET'!L42-'Business Expense ACTUAL'!L42","v":0},{"$f":"'Business Expense BUDGET'!M42-'Business Expense ACTUAL'!M42","v":0},{"$f":"'Business Expense BUDGET'!N42-'Business Expense ACTUAL'!N42","v":0},0]
[null,"SUBSCRIPTIONS",{"$f":"'Business Expense BUDGET'!C43-'Business Expense ACTUAL'!C43","v":0},{"$f":"'Business Expense BUDGET'!D43-'Business Expense ACTUAL'!D43","v":0},{"$f":"'Business Expense BUDGET'!E43-'Business Expense ACTUAL'!E43","v":0},{"$f":"'Business Expense BUDGET'!F43-'Business Expense ACTUAL'!F43","v":0},{"$f":"'Business Expense BUDGET'!G43-'Business Expense ACTUAL'!G43","v":0},{"$f":"'Business Expense BUDGET'!H43-'Business Expense ACTUAL'!H43","v":0},{"$f":"'Business Expense BUDGET'!I43-'Business Expense ACTUAL'!I43","v":0},{"$f":"'Business Expense BUDGET'!J43-'Business Expense ACTUAL'!J43","v":0},{"$f":"'Business Expense BUDGET'!K43-'Business Expense ACTUAL'!K43","v":0},{"$f":"'Business Expense BUDGET'!L43-'Business Expense ACTUAL'!L43","v":0},{"$f":"'Business Expense BUDGET'!M43-'Business Expense ACTUAL'!M43","v":0},{"$f":"'Business Expense BUDGET'!N43-'Business Expense ACTUAL'!N43","v":0},0]
[null,"KITCHENETTE/COFFEE/SNACKS",{"$f":"'Business Expense BUDGET'!C44-'Business Expense ACTUAL'!C44","v":0},{"$f":"'Business Expense BUDGET'!D44-'Business Expense ACTUAL'!D44","v":0},{"$f":"'Business Expense BUDGET'!E44-'Business Expense ACTUAL'!E44","v":0},{"$f":"'Business Expense BUDGET'!F44-'Business Expense ACTUAL'!F44","v":0},{"$f":"'Business Expense BUDGET'!G44-'Business Expense ACTUAL'!G44","v":0},{"$f":"'Business Expense BUDGET'!H44-'Business Expense ACTUAL'!H44","v":0},{"$f":"'Business Expense BUDGET'!I44-'Business Expense ACTUAL'!I44","v":0},{"$f":"'Business Expense BUDGET'!J44-'Business Expense ACTUAL'!J44","v":0},{"$f":"'Business Expense BUDGET'!K44-'Business Expense ACTUAL'!K44","v":0},{"$f":"'Business Expense BUDGET'!L44-'Business Expense ACTUAL'!L44","v":0},{"$f":"'Business Expense BUDGET'!M44-'Business Expense ACTUAL'!M44","v":0},{"$f":"'Business Expense BUDGET'!N44-'Business Expense ACTUAL'!N44","v":0},0]
[null,"KITCHENETTE EQUIPMENT",{"$f":"'Business Expense BUDGET'!C45-'Business Expense ACTUAL'!C45","v":0},{"$f":"'Business Expense BUDGET'!D45-'Business Expense ACTUAL'!D45","v":0},{"$f":"'Business Expense BUDGET'!E45-'Business Expense ACTUAL'!E45","v":0},{"$f":"'Business Expense BUDGET'!F45-'Business Expense ACTUAL'!F45","v":0},{"$f":"'Business Expense BUDGET'!G45-'Business Expense ACTUAL'!G45","v":0},{"$f":"'Business Expense BUDGET'!H45-'Business Expense ACTUAL'!H45","v":0},{"$f":"'Business Expense BUDGET'!I45-'Business Expense ACTUAL'!I45","v":0},{"$f":"'Business Expense BUDGET'!J45-'Business Expense ACTUAL'!J45","v":0},{"$f":"'Business Expense BUDGET'!K45-'Business Expense ACTUAL'!K45","v":0},{"$f":"'Business Expense BUDGET'!L45-'Business Expense ACTUAL'!L45","v":0},{"$f":"'Business Expense BUDGET'!M45-'Business Expense ACTUAL'!M45","v":0},{"$f":"'Business Expense BUDGET'!N45-'Business Expense ACTUAL'!N45","v":0},0]
[null,"OTHER",{"$f":"'Business Expense BUDGET'!C46-'Business Expense ACTUAL'!C46","v":0},{"$f":"'Business Expense BUDGET'!D46-'Business Expense ACTUAL'!D46","v":0},{"$f":"'Business Expense BUDGET'!E46-'Business Expense ACTUAL'!E46","v":0},{"$f":"'Business Expense BUDGET'!F46-'Business Expense ACTUAL'!F46","v":0},{"$f":"'Business Expense BUDGET'!G46-'Business Expense ACTUAL'!G46","v":0},{"$f":"'Business Expense BUDGET'!H46-'Business Expense ACTUAL'!H46","v":0},{"$f":"'Business Expense BUDGET'!I46-'Business Expense ACTUAL'!I46","v":0},{"$f":"'Business Expense BUDGET'!J46-'Business Expense ACTUAL'!J46","v":0},{"$f":"'Business Expense BUDGET'!K46-'Business Expense ACTUAL'!K46","v":0},{"$f":"'Business Expense BUDGET'!L46-'Business Expense ACTUAL'!L46","v":0},{"$f":"'Business Expense BUDGET'!M46-'Business Expense ACTUAL'!M46","v":0},{"$f":"'Business Expense BUDGET'!N46-'Business Expense ACTUAL'!N46","v":0},0]
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[null,"OTHER",{"$f":"'Business Expense BUDGET'!C48-'Business Expense ACTUAL'!C48","v":0},{"$f":"'Business Expense BUDGET'!D48-'Business Expense ACTUAL'!D48","v":0},{"$f":"'Business Expense BUDGET'!E48-'Business Expense ACTUAL'!E48","v":0},{"$f":"'Business Expense BUDGET'!F48-'Business Expense ACTUAL'!F48","v":0},{"$f":"'Business Expense BUDGET'!G48-'Business Expense ACTUAL'!G48","v":0},{"$f":"'Business Expense BUDGET'!H48-'Business Expense ACTUAL'!H48","v":0},{"$f":"'Business Expense BUDGET'!I48-'Business Expense ACTUAL'!I48","v":0},{"$f":"'Business Expense BUDGET'!J48-'Business Expense ACTUAL'!J48","v":0},{"$f":"'Business Expense BUDGET'!K48-'Business Expense ACTUAL'!K48","v":0},{"$f":"'Business Expense BUDGET'!L48-'Business Expense ACTUAL'!L48","v":0},{"$f":"'Business Expense BUDGET'!M48-'Business Expense ACTUAL'!M48","v":0},{"$f":"'Business Expense BUDGET'!N48-'Business Expense ACTUAL'!N48","v":0},0]
[null,"TOTAL OPERATIONS",{"$f":"SUM(C39:C48)","v":0},{"$f":"SUM(D39:D48)","v":0},{"$f":"SUM(E39:E48)","v":0},{"$f":"SUM(F39:F48)","v":0},{"$f":"SUM(G39:G48)","v":0},{"$f":"SUM(H39:H48)","v":0},{"$f":"SUM(I39:I48)","v":0},{"$f":"SUM(J39:J48)","v":0},{"$f":"SUM(K39:K48)","v":0},{"$f":"SUM(L39:L48)","v":0},{"$f":"SUM(M39:M48)","v":0},{"$f":"SUM(N39:N48)","v":0},0]
[null,"MARKETING/PROMO"]
[null,"ADVERTISING",{"$f":"'Business Expense BUDGET'!C51-'Business Expense ACTUAL'!C51","v":0},{"$f":"'Business Expense BUDGET'!D51-'Business Expense ACTUAL'!D51","v":0},{"$f":"'Business Expense BUDGET'!E51-'Business Expense ACTUAL'!E51","v":0},{"$f":"'Business Expense BUDGET'!F51-'Business Expense ACTUAL'!F51","v":0},{"$f":"'Business Expense BUDGET'!G51-'Business Expense ACTUAL'!G51","v":0},{"$f":"'Business Expense BUDGET'!H51-'Business Expense ACTUAL'!H51","v":0},{"$f":"'Business Expense BUDGET'!I51-'Business Expense ACTUAL'!I51","v":0},{"$f":"'Business Expense BUDGET'!J51-'Business Expense ACTUAL'!J51","v":0},{"$f":"'Business Expense BUDGET'!K51-'Business Expense ACTUAL'!K51","v":0},{"$f":"'Business Expense BUDGET'!L51-'Business Expense ACTUAL'!L51","v":0},{"$f":"'Business Expense BUDGET'!M51-'Business Expense ACTUAL'!M51","v":0},{"$f":"'Business Expense BUDGET'!N51-'Business Expense ACTUAL'!N51","v":0},{"$f":"SUM(C51:N51)","v":0}]
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[null,"WEBSITE/MOBILE APP"]
[null,"DOMAIN",{"$f":"'Business Expense BUDGET'!C58-'Business Expense ACTUAL'!C58","v":0},{"$f":"'Business Expense BUDGET'!D58-'Business Expense ACTUAL'!D58","v":0},{"$f":"'Business Expense BUDGET'!E58-'Business Expense ACTUAL'!E58","v":0},{"$f":"'Business Expense BUDGET'!F58-'Business Expense ACTUAL'!F58","v":0},{"$f":"'Business Expense BUDGET'!G58-'Business Expense ACTUAL'!G58","v":0},{"$f":"'Business Expense BUDGET'!H58-'Business Expense ACTUAL'!H58","v":0},{"$f":"'Business Expense BUDGET'!I58-'Business Expense ACTUAL'!I58","v":0},{"$f":"'Business Expense BUDGET'!J58-'Business Expense ACTUAL'!J58","v":0},{"$f":"'Business Expense BUDGET'!K58-'Business Expense ACTUAL'!K58","v":0},{"$f":"'Business Expense BUDGET'!L58-'Business Expense ACTUAL'!L58","v":0},{"$f":"'Business Expense BUDGET'!M58-'Business Expense ACTUAL'!M58","v":0},{"$f":"'Business Expense BUDGET'!N58-'Business Expense ACTUAL'!N58","v":0},0]
[null,"HOSTING",{"$f":"'Business Expense BUDGET'!C59-'Business Expense ACTUAL'!C59","v":0},{"$f":"'Business Expense BUDGET'!D59-'Business Expense ACTUAL'!D59","v":0},{"$f":"'Business Expense BUDGET'!E59-'Business Expense ACTUAL'!E59","v":0},{"$f":"'Business Expense BUDGET'!F59-'Business Expense ACTUAL'!F59","v":0},{"$f":"'Business Expense BUDGET'!G59-'Business Expense ACTUAL'!G59","v":0},{"$f":"'Business Expense BUDGET'!H59-'Business Expense ACTUAL'!H59","v":0},{"$f":"'Business Expense BUDGET'!I59-'Business Expense ACTUAL'!I59","v":0},{"$f":"'Business Expense BUDGET'!J59-'Business Expense ACTUAL'!J59","v":0},{"$f":"'Business Expense BUDGET'!K59-'Business Expense ACTUAL'!K59","v":0},{"$f":"'Business Expense BUDGET'!L59-'Business Expense ACTUAL'!L59","v":0},{"$f":"'Business Expense BUDGET'!M59-'Business Expense ACTUAL'!M59","v":0},{"$f":"'Business Expense BUDGET'!N59-'Business Expense ACTUAL'!N59","v":0},0]
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[null,"TOTAL WEBSITE/MOBILE APP",{"$f":"SUM(C58:C62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"OCCUPANCY"]
[null,"RENT/LEASE",{"$f":"'Business Expense BUDGET'!C65-'Business Expense ACTUAL'!C65","v":0},{"$f":"'Business Expense BUDGET'!D65-'Business Expense ACTUAL'!D65","v":0},{"$f":"'Business Expense BUDGET'!E65-'Business Expense ACTUAL'!E65","v":0},{"$f":"'Business Expense BUDGET'!F65-'Business Expense ACTUAL'!F65","v":0},{"$f":"'Business Expense BUDGET'!G65-'Business Expense ACTUAL'!G65","v":0},{"$f":"'Business Expense BUDGET'!H65-'Business Expense ACTUAL'!H65","v":0},{"$f":"'Business Expense BUDGET'!I65-'Business Expense ACTUAL'!I65","v":0},{"$f":"'Business Expense BUDGET'!J65-'Business Expense ACTUAL'!J65","v":0},{"$f":"'Business Expense BUDGET'!K65-'Business Expense ACTUAL'!K65","v":0},{"$f":"'Business Expense BUDGET'!L65-'Business Expense ACTUAL'!L65","v":0},{"$f":"'Business Expense BUDGET'!M65-'Business Expense ACTUAL'!M65","v":0},{"$f":"'Business Expense BUDGET'!N65-'Business Expense ACTUAL'!N65","v":0},0]
[null,"PHONE",{"$f":"'Business Expense BUDGET'!C66-'Business Expense ACTUAL'!C66","v":0},{"$f":"'Business Expense BUDGET'!D66-'Business Expense ACTUAL'!D66","v":0},{"$f":"'Business Expense BUDGET'!E66-'Business Expense ACTUAL'!E66","v":0},{"$f":"'Business Expense BUDGET'!F66-'Business Expense ACTUAL'!F66","v":0},{"$f":"'Business Expense BUDGET'!G66-'Business Expense ACTUAL'!G66","v":0},{"$f":"'Business Expense BUDGET'!H66-'Business Expense ACTUAL'!H66","v":0},{"$f":"'Business Expense BUDGET'!I66-'Business Expense ACTUAL'!I66","v":0},{"$f":"'Business Expense BUDGET'!J66-'Business Expense ACTUAL'!J66","v":0},{"$f":"'Business Expense BUDGET'!K66-'Business Expense ACTUAL'!K66","v":0},{"$f":"'Business Expense BUDGET'!L66-'Business Expense ACTUAL'!L66","v":0},{"$f":"'Business Expense BUDGET'!M66-'Business Expense ACTUAL'!M66","v":0},{"$f":"'Business Expense BUDGET'!N66-'Business Expense ACTUAL'!N66","v":0},0]
[null,"INTERNET",{"$f":"'Business Expense BUDGET'!C67-'Business Expense ACTUAL'!C67","v":0},{"$f":"'Business Expense BUDGET'!D67-'Business Expense ACTUAL'!D67","v":0},{"$f":"'Business Expense BUDGET'!E67-'Business Expense ACTUAL'!E67","v":0},{"$f":"'Business Expense BUDGET'!F67-'Business Expense ACTUAL'!F67","v":0},{"$f":"'Business Expense BUDGET'!G67-'Business Expense ACTUAL'!G67","v":0},{"$f":"'Business Expense BUDGET'!H67-'Business Expense ACTUAL'!H67","v":0},{"$f":"'Business Expense BUDGET'!I67-'Business Expense ACTUAL'!I67","v":0},{"$f":"'Business Expense BUDGET'!J67-'Business Expense ACTUAL'!J67","v":0},{"$f":"'Business Expense BUDGET'!K67-'Business Expense ACTUAL'!K67","v":0},{"$f":"'Business Expense BUDGET'!L67-'Business Expense ACTUAL'!L67","v":0},{"$f":"'Business Expense BUDGET'!M67-'Business Expense ACTUAL'!M67","v":0},{"$f":"'Business Expense BUDGET'!N67-'Business Expense ACTUAL'!N67","v":0},{"$f":"SUM(C67:N67)","v":0}]
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[null,"GAS",{"$f":"'Business Expense BUDGET'!C69-'Business Expense ACTUAL'!C69","v":0},{"$f":"'Business Expense BUDGET'!D69-'Business Expense ACTUAL'!D69","v":0},{"$f":"'Business Expense BUDGET'!E69-'Business Expense ACTUAL'!E69","v":0},{"$f":"'Business Expense BUDGET'!F69-'Business Expense ACTUAL'!F69","v":0},{"$f":"'Business Expense BUDGET'!G69-'Business Expense ACTUAL'!G69","v":0},{"$f":"'Business Expense BUDGET'!H69-'Business Expense ACTUAL'!H69","v":0},{"$f":"'Business Expense BUDGET'!I69-'Business Expense ACTUAL'!I69","v":0},{"$f":"'Business Expense BUDGET'!J69-'Business Expense ACTUAL'!J69","v":0},{"$f":"'Business Expense BUDGET'!K69-'Business Expense ACTUAL'!K69","v":0},{"$f":"'Business Expense BUDGET'!L69-'Business Expense ACTUAL'!L69","v":0},{"$f":"'Business Expense BUDGET'!M69-'Business Expense ACTUAL'!M69","v":0},{"$f":"'Business Expense BUDGET'!N69-'Business Expense ACTUAL'!N69","v":0},0]
[null,"WATER/SEWAGE",{"$f":"'Business Expense BUDGET'!C70-'Business Expense ACTUAL'!C70","v":0},{"$f":"'Business Expense BUDGET'!D70-'Business Expense ACTUAL'!D70","v":0},{"$f":"'Business Expense BUDGET'!E70-'Business Expense ACTUAL'!E70","v":0},{"$f":"'Business Expense BUDGET'!F70-'Business Expense ACTUAL'!F70","v":0},{"$f":"'Business Expense BUDGET'!G70-'Business Expense ACTUAL'!G70","v":0},{"$f":"'Business Expense BUDGET'!H70-'Business Expense ACTUAL'!H70","v":0},{"$f":"'Business Expense BUDGET'!I70-'Business Expense ACTUAL'!I70","v":0},{"$f":"'Business Expense BUDGET'!J70-'Business Expense ACTUAL'!J70","v":0},{"$f":"'Business Expense BUDGET'!K70-'Business Expense ACTUAL'!K70","v":0},{"$f":"'Business Expense BUDGET'!L70-'Business Expense ACTUAL'!L70","v":0},{"$f":"'Business Expense BUDGET'!M70-'Business Expense ACTUAL'!M70","v":0},{"$f":"'Business Expense BUDGET'!N70-'Business Expense ACTUAL'!N70","v":0},0]
[null,"WASTE REMOVAL",{"$f":"'Business Expense BUDGET'!C71-'Business Expense ACTUAL'!C71","v":0},{"$f":"'Business Expense BUDGET'!D71-'Business Expense ACTUAL'!D71","v":0},{"$f":"'Business Expense BUDGET'!E71-'Business Expense ACTUAL'!E71","v":0},{"$f":"'Business Expense BUDGET'!F71-'Business Expense ACTUAL'!F71","v":0},{"$f":"'Business Expense BUDGET'!G71-'Business Expense ACTUAL'!G71","v":0},{"$f":"'Business Expense BUDGET'!H71-'Business Expense ACTUAL'!H71","v":0},{"$f":"'Business Expense BUDGET'!I71-'Business Expense ACTUAL'!I71","v":0},{"$f":"'Business Expense BUDGET'!J71-'Business Expense ACTUAL'!J71","v":0},{"$f":"'Business Expense BUDGET'!K71-'Business Expense ACTUAL'!K71","v":0},{"$f":"'Business Expense BUDGET'!L71-'Business Expense ACTUAL'!L71","v":0},{"$f":"'Business Expense BUDGET'!M71-'Business Expense ACTUAL'!M71","v":0},{"$f":"'Business Expense BUDGET'!N71-'Business Expense ACTUAL'!N71","v":0},0]
[null,"RECYCLING/SHREDDING",{"$f":"'Business Expense BUDGET'!C72-'Business Expense ACTUAL'!C72","v":0},{"$f":"'Business Expense BUDGET'!D72-'Business Expense ACTUAL'!D72","v":0},{"$f":"'Business Expense BUDGET'!E72-'Business Expense ACTUAL'!E72","v":0},{"$f":"'Business Expense BUDGET'!F72-'Business Expense ACTUAL'!F72","v":0},{"$f":"'Business Expense BUDGET'!G72-'Business Expense ACTUAL'!G72","v":0},{"$f":"'Business Expense BUDGET'!H72-'Business Expense ACTUAL'!H72","v":0},{"$f":"'Business Expense BUDGET'!I72-'Business Expense ACTUAL'!I72","v":0},{"$f":"'Business Expense BUDGET'!J72-'Business Expense ACTUAL'!J72","v":0},{"$f":"'Business Expense BUDGET'!K72-'Business Expense ACTUAL'!K72","v":0},{"$f":"'Business Expense BUDGET'!L72-'Business Expense ACTUAL'!L72","v":0},{"$f":"'Business Expense BUDGET'!M72-'Business Expense ACTUAL'!M72","v":0},{"$f":"'Business Expense BUDGET'!N72-'Business Expense ACTUAL'!N72","v":0},0]
[null,"REPAIR/MAINTENANCE",{"$f":"'Business Expense BUDGET'!C73-'Business Expense ACTUAL'!C73","v":0},{"$f":"'Business Expense BUDGET'!D73-'Business Expense ACTUAL'!D73","v":0},{"$f":"'Business Expense BUDGET'!E73-'Business Expense ACTUAL'!E73","v":0},{"$f":"'Business Expense BUDGET'!F73-'Business Expense ACTUAL'!F73","v":0},{"$f":"'Business Expense BUDGET'!G73-'Business Expense ACTUAL'!G73","v":0},{"$f":"'Business Expense BUDGET'!H73-'Business Expense ACTUAL'!H73","v":0},{"$f":"'Business Expense BUDGET'!I73-'Business Expense ACTUAL'!I73","v":0},{"$f":"'Business Expense BUDGET'!J73-'Business Expense ACTUAL'!J73","v":0},{"$f":"'Business Expense BUDGET'!K73-'Business Expense ACTUAL'!K73","v":0},{"$f":"'Business Expense BUDGET'!L73-'Business Expense ACTUAL'!L73","v":0},{"$f":"'Business Expense BUDGET'!M73-'Business Expense ACTUAL'!M73","v":0},{"$f":"'Business Expense BUDGET'!N73-'Business Expense ACTUAL'!N73","v":0},0]
[null,"PROPERTY INSURANCE",{"$f":"'Business Expense BUDGET'!C74-'Business Expense ACTUAL'!C74","v":0},{"$f":"'Business Expense BUDGET'!D74-'Business Expense ACTUAL'!D74","v":0},{"$f":"'Business Expense BUDGET'!E74-'Business Expense ACTUAL'!E74","v":0},{"$f":"'Business Expense BUDGET'!F74-'Business Expense ACTUAL'!F74","v":0},{"$f":"'Business Expense BUDGET'!G74-'Business Expense ACTUAL'!G74","v":0},{"$f":"'Business Expense BUDGET'!H74-'Business Expense ACTUAL'!H74","v":0},{"$f":"'Business Expense BUDGET'!I74-'Business Expense ACTUAL'!I74","v":0},{"$f":"'Business Expense BUDGET'!J74-'Business Expense ACTUAL'!J74","v":0},{"$f":"'Business Expense BUDGET'!K74-'Business Expense ACTUAL'!K74","v":0},{"$f":"'Business Expense BUDGET'!L74-'Business Expense ACTUAL'!L74","v":0},{"$f":"'Business Expense BUDGET'!M74-'Business Expense ACTUAL'!M74","v":0},{"$f":"'Business Expense BUDGET'!N74-'Business Expense ACTUAL'!N74","v":0},0]
[null,"SECURITY",{"$f":"'Business Expense BUDGET'!C75-'Business Expense ACTUAL'!C75","v":0},{"$f":"'Business Expense BUDGET'!D75-'Business Expense ACTUAL'!D75","v":0},{"$f":"'Business Expense BUDGET'!E75-'Business Expense ACTUAL'!E75","v":0},{"$f":"'Business Expense BUDGET'!F75-'Business Expense ACTUAL'!F75","v":0},{"$f":"'Business Expense BUDGET'!G75-'Business Expense ACTUAL'!G75","v":0},{"$f":"'Business Expense BUDGET'!H75-'Business Expense ACTUAL'!H75","v":0},{"$f":"'Business Expense BUDGET'!I75-'Business Expense ACTUAL'!I75","v":0},{"$f":"'Business Expense BUDGET'!J75-'Business Expense ACTUAL'!J75","v":0},{"$f":"'Business Expense BUDGET'!K75-'Business Expense ACTUAL'!K75","v":0},{"$f":"'Business Expense BUDGET'!L75-'Business Expense ACTUAL'!L75","v":0},{"$f":"'Business Expense BUDGET'!M75-'Business Expense ACTUAL'!M75","v":0},{"$f":"'Business Expense BUDGET'!N75-'Business Expense ACTUAL'!N75","v":0},0]
[null,"OTHER",{"$f":"'Business Expense BUDGET'!C76-'Business Expense ACTUAL'!C76","v":0},{"$f":"'Business Expense BUDGET'!D76-'Business Expense ACTUAL'!D76","v":0},{"$f":"'Business Expense BUDGET'!E76-'Business Expense ACTUAL'!E76","v":0},{"$f":"'Business Expense BUDGET'!F76-'Business Expense ACTUAL'!F76","v":0},{"$f":"'Business Expense BUDGET'!G76-'Business Expense ACTUAL'!G76","v":0},{"$f":"'Business Expense BUDGET'!H76-'Business Expense ACTUAL'!H76","v":0},{"$f":"'Business Expense BUDGET'!I76-'Business Expense ACTUAL'!I76","v":0},{"$f":"'Business Expense BUDGET'!J76-'Business Expense ACTUAL'!J76","v":0},{"$f":"'Business Expense BUDGET'!K76-'Business Expense ACTUAL'!K76","v":0},{"$f":"'Business Expense BUDGET'!L76-'Business Expense ACTUAL'!L76","v":0},{"$f":"'Business Expense BUDGET'!M76-'Business Expense ACTUAL'!M76","v":0},{"$f":"'Business Expense BUDGET'!N76-'Business Expense ACTUAL'!N76","v":0},0]
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[null,"OTHER",{"$f":"'Business Expense BUDGET'!C78-'Business Expense ACTUAL'!C78","v":0},{"$f":"'Business Expense BUDGET'!D78-'Business Expense ACTUAL'!D78","v":0},{"$f":"'Business Expense BUDGET'!E78-'Business Expense ACTUAL'!E78","v":0},{"$f":"'Business Expense BUDGET'!F78-'Business Expense ACTUAL'!F78","v":0},{"$f":"'Business Expense BUDGET'!G78-'Business Expense ACTUAL'!G78","v":0},{"$f":"'Business Expense BUDGET'!H78-'Business Expense ACTUAL'!H78","v":0},{"$f":"'Business Expense BUDGET'!I78-'Business Expense ACTUAL'!I78","v":0},{"$f":"'Business Expense BUDGET'!J78-'Business Expense ACTUAL'!J78","v":0},{"$f":"'Business Expense BUDGET'!K78-'Business Expense ACTUAL'!K78","v":0},{"$f":"'Business Expense BUDGET'!L78-'Business Expense ACTUAL'!L78","v":0},{"$f":"'Business Expense BUDGET'!M78-'Business Expense ACTUAL'!M78","v":0},{"$f":"'Business Expense BUDGET'!N78-'Business Expense ACTUAL'!N78","v":0},0]
[null,"TOTAL OCCUPANCY",{"$f":"SUM(C65:C78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"AUTOMOTIVE"]
[null,"FUEL",{"$f":"'Business Expense BUDGET'!C81-'Business Expense ACTUAL'!C81","v":0},{"$f":"'Business Expense BUDGET'!D81-'Business Expense ACTUAL'!D81","v":0},{"$f":"'Business Expense BUDGET'!E81-'Business Expense ACTUAL'!E81","v":0},{"$f":"'Business Expense BUDGET'!F81-'Business Expense ACTUAL'!F81","v":0},{"$f":"'Business Expense BUDGET'!G81-'Business Expense ACTUAL'!G81","v":0},{"$f":"'Business Expense BUDGET'!H81-'Business Expense ACTUAL'!H81","v":0},{"$f":"'Business Expense BUDGET'!I81-'Business Expense ACTUAL'!I81","v":0},{"$f":"'Business Expense BUDGET'!J81-'Business Expense ACTUAL'!J81","v":0},{"$f":"'Business Expense BUDGET'!K81-'Business Expense ACTUAL'!K81","v":0},{"$f":"'Business Expense BUDGET'!L81-'Business Expense ACTUAL'!L81","v":0},{"$f":"'Business Expense BUDGET'!M81-'Business Expense ACTUAL'!M81","v":0},{"$f":"'Business Expense BUDGET'!N81-'Business Expense ACTUAL'!N81","v":0},0]
[null,"SERVICE",{"$f":"'Business Expense BUDGET'!C82-'Business Expense ACTUAL'!C82","v":0},{"$f":"'Business Expense BUDGET'!D82-'Business Expense ACTUAL'!D82","v":0},{"$f":"'Business Expense BUDGET'!E82-'Business Expense ACTUAL'!E82","v":0},{"$f":"'Business Expense BUDGET'!F82-'Business Expense ACTUAL'!F82","v":0},{"$f":"'Business Expense BUDGET'!G82-'Business Expense ACTUAL'!G82","v":0},{"$f":"'Business Expense BUDGET'!H82-'Business Expense ACTUAL'!H82","v":0},{"$f":"'Business Expense BUDGET'!I82-'Business Expense ACTUAL'!I82","v":0},{"$f":"'Business Expense BUDGET'!J82-'Business Expense ACTUAL'!J82","v":0},{"$f":"'Business Expense BUDGET'!K82-'Business Expense ACTUAL'!K82","v":0},{"$f":"'Business Expense BUDGET'!L82-'Business Expense ACTUAL'!L82","v":0},{"$f":"'Business Expense BUDGET'!M82-'Business Expense ACTUAL'!M82","v":0},{"$f":"'Business Expense BUDGET'!N82-'Business Expense ACTUAL'!N82","v":0},0]
[null,"PARTS/MAINTENANCE",{"$f":"'Business Expense BUDGET'!C83-'Business Expense ACTUAL'!C83","v":0},{"$f":"'Business Expense BUDGET'!D83-'Business Expense ACTUAL'!D83","v":0},{"$f":"'Business Expense BUDGET'!E83-'Business Expense ACTUAL'!E83","v":0},{"$f":"'Business Expense BUDGET'!F83-'Business Expense ACTUAL'!F83","v":0},{"$f":"'Business Expense BUDGET'!G83-'Business Expense ACTUAL'!G83","v":0},{"$f":"'Business Expense BUDGET'!H83-'Business Expense ACTUAL'!H83","v":0},{"$f":"'Business Expense BUDGET'!I83-'Business Expense ACTUAL'!I83","v":0},{"$f":"'Business Expense BUDGET'!J83-'Business Expense ACTUAL'!J83","v":0},{"$f":"'Business Expense BUDGET'!K83-'Business Expense ACTUAL'!K83","v":0},{"$f":"'Business Expense BUDGET'!L83-'Business Expense ACTUAL'!L83","v":0},{"$f":"'Business Expense BUDGET'!M83-'Business Expense ACTUAL'!M83","v":0},{"$f":"'Business Expense BUDGET'!N83-'Business Expense ACTUAL'!N83","v":0},0]
[null,"INSURANCE",{"$f":"'Business Expense BUDGET'!C84-'Business Expense ACTUAL'!C84","v":0},{"$f":"'Business Expense BUDGET'!D84-'Business Expense ACTUAL'!D84","v":0},{"$f":"'Business Expense BUDGET'!E84-'Business Expense ACTUAL'!E84","v":0},{"$f":"'Business Expense BUDGET'!F84-'Business Expense ACTUAL'!F84","v":0},{"$f":"'Business Expense BUDGET'!G84-'Business Expense ACTUAL'!G84","v":0},{"$f":"'Business Expense BUDGET'!H84-'Business Expense ACTUAL'!H84","v":0},{"$f":"'Business Expense BUDGET'!I84-'Business Expense ACTUAL'!I84","v":0},{"$f":"'Business Expense BUDGET'!J84-'Business Expense ACTUAL'!J84","v":0},{"$f":"'Business Expense BUDGET'!K84-'Business Expense ACTUAL'!K84","v":0},{"$f":"'Business Expense BUDGET'!L84-'Business Expense ACTUAL'!L84","v":0},{"$f":"'Business Expense BUDGET'!M84-'Business Expense ACTUAL'!M84","v":0},{"$f":"'Business Expense BUDGET'!N84-'Business Expense ACTUAL'!N84","v":0},0]
[null,"REGISTRATION",{"$f":"'Business Expense BUDGET'!C85-'Business Expense ACTUAL'!C85","v":0},{"$f":"'Business Expense BUDGET'!D85-'Business Expense ACTUAL'!D85","v":0},{"$f":"'Business Expense BUDGET'!E85-'Business Expense ACTUAL'!E85","v":0},{"$f":"'Business Expense BUDGET'!F85-'Business Expense ACTUAL'!F85","v":0},{"$f":"'Business Expense BUDGET'!G85-'Business Expense ACTUAL'!G85","v":0},{"$f":"'Business Expense BUDGET'!H85-'Business Expense ACTUAL'!H85","v":0},{"$f":"'Business Expense BUDGET'!I85-'Business Expense ACTUAL'!I85","v":0},{"$f":"'Business Expense BUDGET'!J85-'Business Expense ACTUAL'!J85","v":0},{"$f":"'Business Expense BUDGET'!K85-'Business Expense ACTUAL'!K85","v":0},{"$f":"'Business Expense BUDGET'!L85-'Business Expense ACTUAL'!L85","v":0},{"$f":"'Business Expense BUDGET'!M85-'Business Expense ACTUAL'!M85","v":0},{"$f":"'Business Expense BUDGET'!N85-'Business Expense ACTUAL'!N85","v":0},0]
[null,"OTHER",{"$f":"'Business Expense BUDGET'!C86-'Business Expense ACTUAL'!C86","v":0},{"$f":"'Business Expense BUDGET'!D86-'Business Expense ACTUAL'!D86","v":0},{"$f":"'Business Expense BUDGET'!E86-'Business Expense ACTUAL'!E86","v":0},{"$f":"'Business Expense BUDGET'!F86-'Business Expense ACTUAL'!F86","v":0},{"$f":"'Business Expense BUDGET'!G86-'Business Expense ACTUAL'!G86","v":0},{"$f":"'Business Expense BUDGET'!H86-'Business Expense ACTUAL'!H86","v":0},{"$f":"'Business Expense BUDGET'!I86-'Business Expense ACTUAL'!I86","v":0},{"$f":"'Business Expense BUDGET'!J86-'Business Expense ACTUAL'!J86","v":0},{"$f":"'Business Expense BUDGET'!K86-'Business Expense ACTUAL'!K86","v":0},{"$f":"'Business Expense BUDGET'!L86-'Business Expense ACTUAL'!L86","v":0},{"$f":"'Business Expense BUDGET'!M86-'Business Expense ACTUAL'!M86","v":0},{"$f":"'Business Expense BUDGET'!N86-'Business Expense ACTUAL'!N86","v":0},0]
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[null,"OTHER",{"$f":"'Business Expense BUDGET'!C88-'Business Expense ACTUAL'!C88","v":0},{"$f":"'Business Expense BUDGET'!D88-'Business Expense ACTUAL'!D88","v":0},{"$f":"'Business Expense BUDGET'!E88-'Business Expense ACTUAL'!E88","v":0},{"$f":"'Business Expense BUDGET'!F88-'Business Expense ACTUAL'!F88","v":0},{"$f":"'Business Expense BUDGET'!G88-'Business Expense ACTUAL'!G88","v":0},{"$f":"'Business Expense BUDGET'!H88-'Business Expense ACTUAL'!H88","v":0},{"$f":"'Business Expense BUDGET'!I88-'Business Expense ACTUAL'!I88","v":0},{"$f":"'Business Expense BUDGET'!J88-'Business Expense ACTUAL'!J88","v":0},{"$f":"'Business Expense BUDGET'!K88-'Business Expense ACTUAL'!K88","v":0},{"$f":"'Business Expense BUDGET'!L88-'Business Expense ACTUAL'!L88","v":0},{"$f":"'Business Expense BUDGET'!M88-'Business Expense ACTUAL'!M88","v":0},{"$f":"'Business Expense BUDGET'!N88-'Business Expense ACTUAL'!N88","v":0},0]
[null,"TOTAL AUTOMOTIVE",{"$f":"SUM(C81:C88)","v":0},{"$f":"SUM(D81:D88)","v":0},{"$f":"SUM(E81:E88)","v":0},{"$f":"SUM(F81:F88)","v":0},{"$f":"SUM(G81:G88)","v":0},{"$f":"SUM(H81:H88)","v":0},{"$f":"SUM(I81:I88)","v":0},{"$f":"SUM(J81:J88)","v":0},{"$f":"SUM(K81:K88)","v":0},{"$f":"SUM(L81:L88)","v":0},{"$f":"SUM(M81:M88)","v":0},{"$f":"SUM(N81:N88)","v":0},0]
[null,"ADDITIONAL"]
[null,"OTHER",{"$f":"'Business Expense BUDGET'!C91-'Business Expense ACTUAL'!C91","v":0},{"$f":"'Business Expense BUDGET'!D91-'Business Expense ACTUAL'!D91","v":0},{"$f":"'Business Expense BUDGET'!E91-'Business Expense ACTUAL'!E91","v":0},{"$f":"'Business Expense BUDGET'!F91-'Business Expense ACTUAL'!F91","v":0},{"$f":"'Business Expense BUDGET'!G91-'Business Expense ACTUAL'!G91","v":0},{"$f":"'Business Expense BUDGET'!H91-'Business Expense ACTUAL'!H91","v":0},{"$f":"'Business Expense BUDGET'!I91-'Business Expense ACTUAL'!I91","v":0},{"$f":"'Business Expense BUDGET'!J91-'Business Expense ACTUAL'!J91","v":0},{"$f":"'Business Expense BUDGET'!K91-'Business Expense ACTUAL'!K91","v":0},{"$f":"'Business Expense BUDGET'!L91-'Business Expense ACTUAL'!L91","v":0},{"$f":"'Business Expense BUDGET'!M91-'Business Expense ACTUAL'!M91","v":0},{"$f":"'Business Expense BUDGET'!N91-'Business Expense ACTUAL'!N91","v":0},0]
[null,"OTHER",{"$f":"'Business Expense BUDGET'!C92-'Business Expense ACTUAL'!C92","v":0},{"$f":"'Business Expense BUDGET'!D92-'Business Expense ACTUAL'!D92","v":0},{"$f":"'Business Expense BUDGET'!E92-'Business Expense ACTUAL'!E92","v":0},{"$f":"'Business Expense BUDGET'!F92-'Business Expense ACTUAL'!F92","v":0},{"$f":"'Business Expense BUDGET'!G92-'Business Expense ACTUAL'!G92","v":0},{"$f":"'Business Expense BUDGET'!H92-'Business Expense ACTUAL'!H92","v":0},{"$f":"'Business Expense BUDGET'!I92-'Business Expense ACTUAL'!I92","v":0},{"$f":"'Business Expense BUDGET'!J92-'Business Expense ACTUAL'!J92","v":0},{"$f":"'Business Expense BUDGET'!K92-'Business Expense ACTUAL'!K92","v":0},{"$f":"'Business Expense BUDGET'!L92-'Business Expense ACTUAL'!L92","v":0},{"$f":"'Business Expense BUDGET'!M92-'Business Expense ACTUAL'!M92","v":0},{"$f":"'Business Expense BUDGET'!N92-'Business Expense ACTUAL'!N92","v":0},0]
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[null,"OTHER",{"$f":"'Business Expense BUDGET'!C94-'Business Expense ACTUAL'!C94","v":0},{"$f":"'Business Expense BUDGET'!D94-'Business Expense ACTUAL'!D94","v":0},{"$f":"'Business Expense BUDGET'!E94-'Business Expense ACTUAL'!E94","v":0},{"$f":"'Business Expense BUDGET'!F94-'Business Expense ACTUAL'!F94","v":0},{"$f":"'Business Expense BUDGET'!G94-'Business Expense ACTUAL'!G94","v":0},{"$f":"'Business Expense BUDGET'!H94-'Business Expense ACTUAL'!H94","v":0},{"$f":"'Business Expense BUDGET'!I94-'Business Expense ACTUAL'!I94","v":0},{"$f":"'Business Expense BUDGET'!J94-'Business Expense ACTUAL'!J94","v":0},{"$f":"'Business Expense BUDGET'!K94-'Business Expense ACTUAL'!K94","v":0},{"$f":"'Business Expense BUDGET'!L94-'Business Expense ACTUAL'!L94","v":0},{"$f":"'Business Expense BUDGET'!M94-'Business Expense ACTUAL'!M94","v":0},{"$f":"'Business Expense BUDGET'!N94-'Business Expense ACTUAL'!N94","v":0},{"$f":"SUM(C94:N94)","v":0}]
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[null,"OTHER",{"$f":"'Business Expense BUDGET'!C98-'Business Expense ACTUAL'!C98","v":0},{"$f":"'Business Expense BUDGET'!D98-'Business Expense ACTUAL'!D98","v":0},{"$f":"'Business Expense BUDGET'!E98-'Business Expense ACTUAL'!E98","v":0},{"$f":"'Business Expense BUDGET'!F98-'Business Expense ACTUAL'!F98","v":0},{"$f":"'Business Expense BUDGET'!G98-'Business Expense ACTUAL'!G98","v":0},{"$f":"'Business Expense BUDGET'!H98-'Business Expense ACTUAL'!H98","v":0},{"$f":"'Business Expense BUDGET'!I98-'Business Expense ACTUAL'!I98","v":0},{"$f":"'Business Expense BUDGET'!J98-'Business Expense ACTUAL'!J98","v":0},{"$f":"'Business Expense BUDGET'!K98-'Business Expense ACTUAL'!K98","v":0},{"$f":"'Business Expense BUDGET'!L98-'Business Expense ACTUAL'!L98","v":0},{"$f":"'Business Expense BUDGET'!M98-'Business Expense ACTUAL'!M98","v":0},{"$f":"'Business Expense BUDGET'!N98-'Business Expense ACTUAL'!N98","v":0},0]
[null,"TOTAL ADDITIONAL",{"$f":"SUM(C91:C98)","v":0},{"$f":"SUM(D91:D98)","v":0},{"$f":"SUM(E91:E98)","v":0},{"$f":"SUM(F91:F98)","v":0},{"$f":"SUM(G91:G98)","v":0},{"$f":"SUM(H91:H98)","v":0},{"$f":"SUM(I91:I98)","v":0},{"$f":"SUM(J91:J98)","v":0},{"$f":"SUM(K91:K98)","v":0},{"$f":"SUM(L91:L98)","v":0},{"$f":"SUM(M91:M98)","v":0},{"$f":"SUM(N91:N98)","v":0},0]
[null,"VARIANCES - OPERATIONAL",{"$f":"SUM(C37,C49,C56,C63,C79,C89,C99)","v":0},{"$f":"SUM(D37,D49,D56,D63,D79,D89,D99)","v":0},0,{"$f":"SUM(F37,F49,F56,F63,F79,F89,F99)","v":0},{"$f":"SUM(G37,G49,G56,G63,G79,G89,G99)","v":0},0,{"$f":"SUM(I37,I49,I56,I63,I79,I89,I99)","v":0},{"$f":"SUM(J37,J49,J56,J63,J79,J89,J99)","v":0},0,{"$f":"SUM(L37,L49,L56,L63,L79,L89,L99)","v":0},{"$f":"SUM(M37,M49,M56,M63,M79,M89,M99)","v":0},0,{"$f":"SUM(C100:N100)","v":0}]
[]
[null,"TOTAL VARIANCES",{"$f":"SUM(C100,C25)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C102:N102)","v":0}]
[null,"YEAR-TO-DATE VARIANCES",{"$f":"C102","v":0},{"$f":"C103+D102","v":0},0,0,0,0,0,0,0,0,0,0]

{"sheet":"Business Expense ANALYSIS","index":3,"n_rows":22,"n_cols":15,"rows_kept":22,"cut":false,"hidden":false,"merged":[[21,2,21,13],[1,2,1,5]]}
[" ","PROFESSIONAL BUSINESS BUDGET TEMPLATE"]
[null,"ANALYSIS","All calculations are performed automatically. Charts will populate and evolve based upon data entered on BUDGET and ACTUAL sheets. "]
[null,"CATEGORY","BUDGET","ACTUAL","VARIANCES","% OF VARIANCE"]
[null,"EMPLOYMENT - PERMANENT",{"$f":"'Business Expense BUDGET'!O13","v":0},{"$f":"'Business Expense ACTUAL'!O13","v":0},{"$f":"'Business Expense VARIANCES'!O13","v":0},{"$f":"E4/C4","v":{"$error":"#DIV/0!"}}]
[null,"EMPLOYMENT - CASUAL",{"$f":"'Business Expense BUDGET'!O24","v":0},{"$f":"'Business Expense ACTUAL'!O24","v":0},{"$f":"'Business Expense VARIANCES'!O24","v":0},{"$f":"E5/C5","v":{"$error":"#DIV/0!"}}]
[null,"GENERAL/ADMIN",{"$f":"'Business Expense BUDGET'!O37","v":0},{"$f":"'Business Expense ACTUAL'!O37","v":0},{"$f":"'Business Expense VARIANCES'!O37","v":0},{"$error":"#DIV/0!"}]
[null,"OPERATIONS",{"$f":"'Business Expense BUDGET'!O49","v":0},{"$f":"'Business Expense ACTUAL'!O49","v":0},{"$f":"'Business Expense VARIANCES'!O49","v":0},{"$error":"#DIV/0!"}]
[null,"MARKETING/PROMO",{"$f":"'Business Expense BUDGET'!O56","v":0},{"$f":"'Business Expense ACTUAL'!O56","v":0},{"$f":"'Business Expense VARIANCES'!O56","v":0},{"$error":"#DIV/0!"}]
[null,"WEBSITE/MOBILE APP",{"$f":"'Business Expense BUDGET'!O63","v":0},{"$f":"'Business Expense ACTUAL'!O63","v":0},{"$f":"'Business Expense VARIANCES'!O63","v":0},{"$error":"#DIV/0!"}]
[null,"OCCUPANCY",{"$f":"'Business Expense BUDGET'!O79","v":0},{"$f":"'Business Expense ACTUAL'!O79","v":0},{"$f":"'Business Expense VARIANCES'!O79","v":0},{"$error":"#DIV/0!"}]
[null,"AUTOMOTIVE",{"$f":"'Business Expense BUDGET'!O89","v":0},{"$f":"'Business Expense ACTUAL'!O89","v":0},{"$f":"'Business Expense VARIANCES'!O89","v":0},{"$error":"#DIV/0!"}]
[null,"ADDITIONAL",{"$f":"'Business Expense BUDGET'!O99","v":0},{"$f":"'Business Expense ACTUAL'!O99","v":0},{"$f":"'Business Expense VARIANCES'!O99","v":0},{"$error":"#DIV/0!"}]
[null,"TOTALS",{"$f":"SUM(C4:C12)","v":0},{"$f":"SUM(D4:D12)","v":0},0,{"$f":"E13/C13","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[null,"EXPENSE OVERVIEW","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEPT","OCT","NOV","DEC","YR TOTAL"]
[null,"TOTAL EXPENSES",{"$f":"'Business Expense BUDGET'!C102","v":0},{"$f":"'Business Expense BUDGET'!D102","v":0},{"$f":"'Business Expense BUDGET'!E102","v":0},{"$f":"'Business Expense BUDGET'!F102","v":0},{"$f":"'Business Expense BUDGET'!G102","v":0},{"$f":"'Business Expense BUDGET'!H102","v":0},{"$f":"'Business Expense BUDGET'!I102","v":0},{"$f":"'Business Expense BUDGET'!J102","v":0},{"$f":"'Business Expense BUDGET'!K102","v":0},{"$f":"'Business Expense BUDGET'!L102","v":0},{"$f":"'Business Expense BUDGET'!M102","v":0},{"$f":"'Business Expense BUDGET'!N102","v":0},{"$f":"'Business Expense BUDGET'!O102","v":0}]
[null,"TOTAL ACTUAL EXPENSES",{"$f":"'Business Expense ACTUAL'!C102","v":0},{"$f":"'Business Expense ACTUAL'!D102","v":0},{"$f":"'Business Expense ACTUAL'!E102","v":0},{"$f":"'Business Expense ACTUAL'!F102","v":0},{"$f":"'Business Expense ACTUAL'!G102","v":0},{"$f":"'Business Expense ACTUAL'!H102","v":0},{"$f":"'Business Expense ACTUAL'!I102","v":0},{"$f":"'Business Expense ACTUAL'!J102","v":0},{"$f":"'Business Expense ACTUAL'!K102","v":0},{"$f":"'Business Expense ACTUAL'!L102","v":0},{"$f":"'Business Expense ACTUAL'!M102","v":0},{"$f":"'Business Expense ACTUAL'!N102","v":0},{"$f":"'Business Expense ACTUAL'!O102","v":0}]
[null,"TOTAL VARIANCES",{"$f":"'Business Expense VARIANCES'!C102","v":0},{"$f":"'Business Expense VARIANCES'!D102","v":0},{"$f":"'Business Expense VARIANCES'!E102","v":0},{"$f":"'Business Expense VARIANCES'!F102","v":0},{"$f":"'Business Expense VARIANCES'!G102","v":0},{"$f":"'Business Expense VARIANCES'!H102","v":0},{"$f":"'Business Expense VARIANCES'!I102","v":0},{"$f":"'Business Expense VARIANCES'!J102","v":0},{"$f":"'Business Expense VARIANCES'!K102","v":0},{"$f":"'Business Expense VARIANCES'!L102","v":0},{"$f":"'Business Expense VARIANCES'!M102","v":0},{"$f":"'Business Expense VARIANCES'!N102","v":0},{"$f":"'Business Expense VARIANCES'!O102","v":0}]
[]
[null,null,"CLICK HERE TO CREATE BUSINESS BUDGET TEMPLATES IN SMARTSHEET"]