{"text_format":"3","workbook":"xlsx","n_sheets":16,"sheets":["Intro","Inputs","History","Activity Costs","Budget","Budget by Time","Actual vs Budget","Cost Center 1","Cost Center 2","Formulas","(Compute)","(FnCalls 1)","(Tables)","Labels","(Ranges)","(Import)"],"not_rendered":{"images":4,"defined_names":1,"comments":10},"read":"whole","date_system":"1900"}

{"sheet":"Intro","index":0,"n_rows":92,"n_cols":1,"rows_kept":92}
[]
[]
["Activity-Based Budget Spreadsheet Solution"]
[]
["You can customize this template by filling in a simple form, without editing a spreadsheet."]
["This is a small and somewhat simplified working sample of the template."]
[]
["A customized template is a flexible model that you can adapt to your situation by filling in a simple form, without editing a spreadsheet or its formulas. For example, you can specify time range and time grain; number and names of items in a dimension (such as your products and product families); and include or exclude major features. The resulting spreadsheet matches your needs better than any standard template."]
["Get a customized version of this template on our website."]
[]
["ModelSheet provides you with customized templates in three ways."]
[]
["1. Order a customized version of this template."]
["Click \"+\" for more information."]
["• You can specify custom features by filling out a simple form. (Click on \"+\" for more information.)"]
["Precise customizations vary from template to template. Examples:"]
["− Specify the starting time, time range, time grain and rollup time grains (such as annual sums)."]
["− Specify the items in a dimension and levels of hierarchy (such as product families and products)."]
["− Include or exclude entire sub-models in the template."]
["− These features address the most serious problem with conventional spreadsheet templates: You can\n   customize a template in many ways without having to interpret and edit numerous cell formulas."]
[]
["• You can edit many aspects of your Excel template after receiving it. (Click on \"+\" for more information.)"]
["− Edit input data in clearly marked input cells."]
["− Edit the model start date of a template, so your template is not out of date when the start date changes."]
["− Edit names of dimension items in once place (such as products, departments, expense accounts)."]
[]
["• ModelSheet Excel templates are easier to understand. (Click on \"+\" for more information.)"]
["− Each table has an Excel comment that provides a variable name and explains the variable. "]
["− Worksheet \"Formulas\" expresses the entire model with named variables and symbolic formulas. Although\n   the symbolic formulas are not executable in Excel, they are what the model is made from in ModelSheet."]
["− You never need to read inscrutable cell formulas to understand a ModelSheet customized template."]
[]
["Explore our customized templates."]
[]
["2. If you want more customizations, retain ModelSheet Software to build them for you."]
["Click \"+\" for more information."]
["• Our staff has extensive experience in many areas of business and engineering analysis."]
["• ModelSheet technology enables us to offer you more value for your consulting dollar."]
[]
["Learn more about consulting services."]
[]
["3. Use the ModelSheet Authoring Environment to build and customize your spreadsheet models."]
[]
["The ModelSheet Authoring Environment is a SaaS application for developing and maintaining business models and delivering them in conventional spreadsheets."]
["Click \"+\" to learn more about ModelSheet technology that makes customized template possible."]
[]
["This Excel workbook was generated using ModelSheet, a revolutionary new spreadsheet technology. ModelSheet allows you to develop business models using readable formulas, while avoiding the details of cell addresses and hard-to-change sheet layouts. The end result is a conventional Excel workbook just like this one. We built ModelSheet because we believe that spreadsheets are a great way of communicating results but we think it's just too hard to use them to develop reliable, maintainable, expressive and collaborative models."]
[]
["You'll get a glimpse of ModelSheet's advantages when you take a look at the \"Formulas\" tab and realize how few separate, readable formulas are needed to produce all of the other worksheets. In addition to formulas, ModelSheet knows about the \"dimensions\" in your model (e.g., products, locations, departments) as well as the time series that you're using (e.g., 5 years in quarters.) ModelSheet raises the level of thinking and acting from individual cells to natural modeling concepts. It enhances model reliabilty, auditability and maintainability; it enables you to build models that better reflect your intentions; it allows easier collaboration between modelers, developers, and report users; and it improves productivity, especially when making changes to a model."]
[]
["The ModelSheet authoring environment raises the level of thinking and acting from individual cells to natural modeling concepts like variables, dimensions, time series and accounting types. It enhances model reliabilty, auditability and maintainability; it enables you to build models that better reflect your intentions; it allows easier collaboration between modelers, developers, and report users; and it improves productivity, especially when making changes to a model."]
[]
["We have more to tell you about ModelSheet and we'd like to hear about your needs for templates and models."]
["Please visit our website at www.modelsheetsoft.com"]
["or contact us at info@modelsheetsoft.com."]
[]
[]
[]
["Description of the Activity-Based Budget Model"]
[]
["Activity-based costing derives budgets from the levels of activities that drive expenses. The method provides more accurate and defensible budgets. Each cost center can have numerous expense accounts, and spending for each expense account can be driven by numerous activities. (Example: the number of sales orders and order line items drives expenses in the order processing unit.)"]
[]
["The model computes expense budgets from data for cost-per-activity count and budgeted activity counts. "]
[]
["You specify these essential inputs to model:"]
["• A list of expense accounts, optionally assigned to cost centers"]
["− Examples of cost centers: order processing, credit and collections, general accounting"]
["− Examples of expense accounts: admin labor (order processing), admin labor (receivables), IT expense,\n   overhead"]
["• A list of activities whose levels drive expenses"]
["− Examples of activity drivers: number of orders, number of order line items, volume of receivables"]
["• The time range that is to be budgeted"]
["• Budgeted cost-per-activity count for the budget time range."]
[]
["You can optionally specify the following information."]
["• Historical data for comparison with budget"]
["− The time range for historical expense data"]
["− Actual expenses for each expense account for the historical time range"]
["− Actual activity levels for the activity drivers of expense, for the historical time range"]
["• Brreakout of fixed and variable expenses, by expense account. \n  (Activity budgets determine only variable expense budgets.)"]
["• Enter actual activity counts and expenses and compute variances from budget."]
[]
["If this Spreadsheet Solution lacks some of the features you need…"]
[]
["We offer custom development services to add features you want to our spreadsheet solutions, and to build new solutions from scratch. For more information about our consulting services, see:"]
["http://www.modelsheetsoft.com/consulting-business-analysis.aspx"]
["To discuss your specific needs, please contact us at:"]
["info@modelsheetsoft.com."]
[]
[]
["This Excel workbook was generated by ModelSheet on December 25, 2009, except for this worksheet of comments."]
[]
["Copyright © 2009 ModelSheet Software, LLC"]
["ModelSheet and the ModelSheet logo are registered trademarks of ModelSheet Software, LLC."]

{"sheet":"Inputs","index":1,"n_rows":90,"n_cols":17,"rows_kept":90,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,3],[5,0,5,3],[10,0,10,1],[18,0,18,1],[19,0,19,1],[20,0,20,4],[33,0,33,3],[34,0,34,3],[48,0,48,5],[49,0,49,5],[61,0,61,2],[63,0,63,6],[64,0,64,6],[65,0,65,6],[66,0,66,6],[67,0,67,6],[68,0,68,6]]}
[{"$f":"\"Activity-Based Budget\"","v":"Activity-Based Budget"}]
[{"$f":"\"Organization: \"&B7","v":"Organization: ABC, Inc."}]
[{"$f":"\"Inputs\"&\" \"&\"\"","v":"Inputs "}]
[{"$f":"\"\"","v":""}]
[{"$f":"\"Shaded cells are input cells. You can enter data in them.\"","v":"Shaded cells are input cells. You can enter data in them."}]
[{"$f":"\"Formulas in shaded cells are starting suggestions. You can overwrite them.\"","v":"Formulas in shaded cells are starting suggestions. You can overwrite them."}]
[{"$f":"Labels!B47","v":"Organization Name"},"ABC, Inc.",null,{"$f":"Labels!B52","v":"History Time Range"},{"$f":"TEXT('(Tables)'!B7,\"m/d/yyyy\")&\" - \"&TEXT('(Tables)'!H7-1,\"m/d/yyyy\")","v":"1/1/2010 - 6/30/2010"}]
[{"$nulls":3},{"$f":"Labels!B51","v":"Budget Time Range"},{"$f":"TEXT('(Tables)'!B10,\"m/d/yyyy\")&\" - \"&TEXT('(Tables)'!I10-1,\"m/d/yyyy\")","v":"7/1/2010 - 12/31/2010"}]
[]
[]
[{"$f":"\"Expense Data\"","v":"Expense Data"}]
[{"$f":"\" \"","v":" "}]
[{"$nulls":3},{"$f":"'(FnCalls 1)'!F6","v":"Jan 2010"},{"$f":"'(FnCalls 1)'!F7","v":"Feb 2010"},{"$f":"'(FnCalls 1)'!F8","v":"Mar 2010"},{"$f":"'(FnCalls 1)'!F9","v":"Apr 2010"},{"$f":"'(FnCalls 1)'!F10","v":"May 2010"},{"$f":"'(FnCalls 1)'!F11","v":"Jun 2010"},{"$f":"'(FnCalls 1)'!H6","v":"2010"},"Total"]
[{"$f":"Labels!B29","v":"Expense History"},{"$f":"Labels!B64","v":"Cost Center A"},{"$f":"Labels!B65","v":"Labor"},{"$f":"0","v":{"v":0,"d":"$0"}},{"$f":"D14","v":{"v":0,"d":"$0"}},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"$f":"SUM(D14:I14)","v":{"v":0,"d":"$0"}},{"$f":"SUM(D14:I14)","v":{"v":0,"d":"$0"}}]
[null,null,{"$f":"Labels!B66","v":"Overhead"},{"$f":"0","v":{"v":0,"d":"$0"}},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"$f":"SUM(D15:I15)","v":{"v":0,"d":"$0"}},{"$f":"SUM(D15:I15)","v":{"v":0,"d":"$0"}}]
[null,{"$f":"Labels!B67","v":"Cost Center B"},{"$f":"Labels!B68","v":"Labor"},{"$f":"0","v":{"v":0,"d":"$0"}},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"$f":"SUM(D16:I16)","v":{"v":0,"d":"$0"}},{"$f":"SUM(D16:I16)","v":{"v":0,"d":"$0"}}]
[null,null,{"$f":"Labels!B69","v":"Material"},{"$f":"0","v":{"v":0,"d":"$0"}},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"$f":"SUM(D17:I17)","v":{"v":0,"d":"$0"}},{"$f":"SUM(D17:I17)","v":{"v":0,"d":"$0"}}]
[]
[{"$f":"\"Fixed Expense\"","v":"Fixed Expense"}]
[{"$f":"\"\"","v":""}]
[{"$f":"\"Includes history on the left and budget time range on the right\"","v":"Includes history on the left and budget time range on the right"}]
[{"$nulls":3},{"$f":"'(FnCalls 1)'!F6","v":"Jan 2010"},{"$f":"'(FnCalls 1)'!F7","v":"Feb 2010"},{"$f":"'(FnCalls 1)'!F8","v":"Mar 2010"},{"$f":"'(FnCalls 1)'!F9","v":"Apr 2010"},{"$f":"'(FnCalls 1)'!F10","v":"May 2010"},{"$f":"'(FnCalls 1)'!F11","v":"Jun 2010"},{"$f":"'(FnCalls 1)'!F12","v":"Jul 2010"},{"$f":"'(FnCalls 1)'!F13","v":"Aug 2010"},{"$f":"'(FnCalls 1)'!F14","v":"Sep 2010"},{"$f":"'(FnCalls 1)'!F15","v":"Oct 2010"},{"$f":"'(FnCalls 1)'!F16","v":"Nov 2010"},{"$f":"'(FnCalls 1)'!F17","v":"Dec 2010"},{"$f":"'(FnCalls 1)'!H6","v":"2010"},"Total"]
[{"$f":"Labels!B28","v":"Fixed Expense"},{"$f":"Labels!B64","v":"Cost Center A"},{"$f":"Labels!B65","v":"Labor"},{"$f":"0","v":{"v":0,"d":"$0"}},{"$f":"D23","v":{"v":0,"d":"$0"}},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"$f":"SUM(D23:O23)","v":{"v":0,"d":"$0"}},{"$f":"SUM(D23:O23)","v":{"v":0,"d":"$0"}}]
[null,null,{"$f":"Labels!B66","v":"Overhead"},{"$f":"0","v":{"v":0,"d":"$0"}},{"$f":"D24","v":{"v":0,"d":"$0"}},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"$f":"SUM(D24:O24)","v":{"v":0,"d":"$0"}},{"$f":"SUM(D24:O24)","v":{"v":0,"d":"$0"}}]
[null,{"$f":"Labels!B67","v":"Cost Center B"},{"$f":"Labels!B68","v":"Labor"},{"$f":"0","v":{"v":0,"d":"$0"}},{"$f":"D25","v":{"v":0,"d":"$0"}},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"$f":"SUM(D25:O25)","v":{"v":0,"d":"$0"}},{"$f":"SUM(D25:O25)","v":{"v":0,"d":"$0"}}]
[null,null,{"$f":"Labels!B69","v":"Material"},{"$f":"0","v":{"v":0,"d":"$0"}},{"$f":"D26","v":{"v":0,"d":"$0"}},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"$f":"SUM(D26:O26)","v":{"v":0,"d":"$0"}},{"$f":"SUM(D26:O26)","v":{"v":0,"d":"$0"}}]
[]
[]
[]
[]
[]
[{"$f":"\"Activity Data\"","v":"Activity Data"}]
[{"$f":"\" \"","v":" "}]
[{"$f":"\" \"","v":" "}]
[{"$f":"\"Enter a text description of each activity, if you wish.\"","v":"Enter a text description of each activity, if you wish."}]
[{"$f":"Labels!B15","v":"Activity Description (text)"}]
[{"$f":"\"   \"&Labels!B56","v":"   Sales Units A"}]
[{"$f":"\"   \"&Labels!B57","v":"   Sales Units B"}]
[]
[null,{"$f":"'(FnCalls 1)'!F6","v":"Jan 2010"},{"$f":"'(FnCalls 1)'!F7","v":"Feb 2010"},{"$f":"'(FnCalls 1)'!F8","v":"Mar 2010"},{"$f":"'(FnCalls 1)'!F9","v":"Apr 2010"},{"$f":"'(FnCalls 1)'!F10","v":"May 2010"},{"$f":"'(FnCalls 1)'!F11","v":"Jun 2010"},{"$f":"'(FnCalls 1)'!H6","v":"2010"},"Total"]
[{"$f":"Labels!B16","v":"Activity History"}]
[{"$f":"\"   \"&Labels!B56","v":"   Sales Units A"},{"$nulls":6},{"$f":"SUM(B42:G42)","v":0},{"$f":"SUM(B42:G42)","v":0}]
[{"$f":"\"   \"&Labels!B57","v":"   Sales Units B"},{"$nulls":6},{"$f":"SUM(B43:G43)","v":0},{"$f":"SUM(B43:G43)","v":0}]
[]
[{"$f":"Labels!B10","v":"Activity Budget"},null,{"$f":"Labels!B12","v":"Activity Budget Growth (%/Yr)"}]
[{"$f":"\"   \"&Labels!B56","v":"   Sales Units A"},null,{"$f":"\"   \"&Labels!B56","v":"   Sales Units A"}]
[{"$f":"\"   \"&Labels!B57","v":"   Sales Units B"},null,{"$f":"\"   \"&Labels!B57","v":"   Sales Units B"}]
[]
[{"$f":"\"Values are computed from the total budgeted activity counts and activity growth rates directly above.\"","v":"Values are computed from the total budgeted activity counts and activity growth rates directly above."}]
[{"$f":"\"You can override these values by entering numbers or formulas in shaded cells.\"","v":"You can override these values by entering numbers or formulas in shaded cells."}]
[null,{"$f":"'(FnCalls 1)'!F12","v":"Jul 2010"},{"$f":"'(FnCalls 1)'!F13","v":"Aug 2010"},{"$f":"'(FnCalls 1)'!F14","v":"Sep 2010"},{"$f":"'(FnCalls 1)'!F15","v":"Oct 2010"},{"$f":"'(FnCalls 1)'!F16","v":"Nov 2010"},{"$f":"'(FnCalls 1)'!F17","v":"Dec 2010"},{"$f":"'(FnCalls 1)'!H6","v":"2010"},"Total"]
[{"$f":"Labels!B14","v":"Activity Budget"}]
[{"$f":"\"   \"&Labels!B56","v":"   Sales Units A"},{"$f":"B46*IF(D46=0,1/'(Tables)'!G24/12,'(Tables)'!B27/((1+D46)^'(Tables)'!G24-1))/(1+'(Tables)'!B27)*(1+'(Tables)'!B27)","v":{"v":0,"d":"0.00"}},{"$f":"B53*(1+'(Tables)'!B27)","v":{"v":0,"d":"0.00"}},{"$f":"C53*(1+'(Tables)'!B27)","v":{"v":0,"d":"0.00"}},{"$f":"D53*(1+'(Tables)'!B27)","v":{"v":0,"d":"0.00"}},{"$f":"E53*(1+'(Tables)'!B27)","v":{"v":0,"d":"0.00"}},{"$f":"F53*(1+'(Tables)'!B27)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(B53:G53)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(B53:G53)","v":{"v":0,"d":"0.00"}}]
[{"$f":"\"   \"&Labels!B57","v":"   Sales Units B"},{"$f":"B47*IF(D47=0,1/'(Tables)'!G24/12,'(Tables)'!B28/((1+D47)^'(Tables)'!G24-1))/(1+'(Tables)'!B28)*(1+'(Tables)'!B28)","v":{"v":0,"d":"0.00"}},{"$f":"B54*(1+'(Tables)'!B28)","v":{"v":0,"d":"0.00"}},{"$f":"C54*(1+'(Tables)'!B28)","v":{"v":0,"d":"0.00"}},{"$f":"D54*(1+'(Tables)'!B28)","v":{"v":0,"d":"0.00"}},{"$f":"E54*(1+'(Tables)'!B28)","v":{"v":0,"d":"0.00"}},{"$f":"F54*(1+'(Tables)'!B28)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(B54:G54)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(B54:G54)","v":{"v":0,"d":"0.00"}}]
[]
[{"$f":"Labels!B9","v":"Actual Activity Count"}]
[{"$f":"\"   \"&Labels!B56","v":"   Sales Units A"},{"$nulls":6},{"$f":"SUM(B57:G57)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(B57:G57)","v":{"v":0,"d":"0.00"}}]
[{"$f":"\"   \"&Labels!B57","v":"   Sales Units B"},{"$nulls":6},{"$f":"SUM(B58:G58)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(B58:G58)","v":{"v":0,"d":"0.00"}}]
[]
[]
[]
[{"$f":"\"Activity Drivers of Expense Accounts\"","v":"Activity Drivers of Expense Accounts"}]
[{"$f":"\" \"","v":" "}]
[{"$f":"\"1. Enter the drivers you want for each account, using names you chose for activity drivers.\"","v":"1. Enter the drivers you want for each account, using names you chose for activity drivers."}]
[{"$f":"\"  (default activity names: Activity 1, Activity 2, ...)\"","v":"  (default activity names: Activity 1, Activity 2, ...)"}]
[{"$f":"\"2. Specify the (unnormalized) weights of the driver counters in each expense account.\"","v":"2. Specify the (unnormalized) weights of the driver counters in each expense account."}]
[{"$f":"\"3. Specify (variable expense)/(activity count) for the budget.\"","v":"3. Specify (variable expense)/(activity count) for the budget."}]
[{"$f":"\"  You can override suggested values computed from history.\"","v":"  You can override suggested values computed from history."}]
[{"$f":"\"4. Historical ratios are displayed for comparison with coefficients you specify.\"","v":"4. Historical ratios are displayed for comparison with coefficients you specify."}]
[{"$nulls":3},{"$f":"Labels!B60","v":"Driver 1"},{"$f":"Labels!B61","v":"Driver 2"}]
[{"$f":"Labels!B64","v":"Cost Center A"},{"$f":"Labels!B65","v":"Labor"},{"$f":"Labels!B43","v":"Activity Drivers"}]
[null,null,{"$f":"Labels!B41","v":"Driver Weights Input"}]
[null,null,{"$f":"Labels!B42","v":"Normalized Driver Weights"},{"$f":"IF('(Tables)'!B54=0,0,IF(D72=0,1/'(Tables)'!D54,IF('(Tables)'!D32=0,0,D72/'(Tables)'!D32)))","v":{"v":0.5,"d":"50%"}},{"$f":"IF('(Tables)'!C54=0,0,IF(E72=0,1/'(Tables)'!D54,IF('(Tables)'!D32=0,0,E72/'(Tables)'!D32)))","v":{"v":0.5,"d":"50%"}}]
[null,null,{"$f":"Labels!B38","v":"Budget Expense / Activity Count"},{"$f":"D75","v":" "},{"$f":"E75","v":" "}]
[null,null,{"$f":"Labels!B40","v":"Historical Expense / Activity Count"},{"$f":"IF(D71=\" \",\" \",IF(ISERROR(MATCH(D71,'(Tables)'!B64:B65,0)),\" \",SUM(History!B54:G54)*D73/INDEX(Budget!B74:B75,MATCH(D71,'(Tables)'!B64:B65,0))))","v":" "},{"$f":"IF(E71=\" \",\" \",IF(ISERROR(MATCH(E71,'(Tables)'!B64:B65,0)),\" \",SUM(History!B54:G54)*E73/INDEX(Budget!B74:B75,MATCH(E71,'(Tables)'!B64:B65,0))))","v":" "}]
[null,{"$f":"Labels!B66","v":"Overhead"},{"$f":"Labels!B43","v":"Activity Drivers"}]
[null,null,{"$f":"Labels!B41","v":"Driver Weights Input"}]
[null,null,{"$f":"Labels!B42","v":"Normalized Driver Weights"},{"$f":"IF('(Tables)'!B55=0,0,IF(D77=0,1/'(Tables)'!D55,IF('(Tables)'!D33=0,0,D77/'(Tables)'!D33)))","v":{"v":0.5,"d":"50%"}},{"$f":"IF('(Tables)'!C55=0,0,IF(E77=0,1/'(Tables)'!D55,IF('(Tables)'!D33=0,0,E77/'(Tables)'!D33)))","v":{"v":0.5,"d":"50%"}}]
[null,null,{"$f":"Labels!B38","v":"Budget Expense / Activity Count"},{"$f":"D80","v":" "},{"$f":"E80","v":" "}]
[null,null,{"$f":"Labels!B40","v":"Historical Expense / Activity Count"},{"$f":"IF(D76=\" \",\" \",IF(ISERROR(MATCH(D76,'(Tables)'!B64:B65,0)),\" \",SUM(History!B55:G55)*D78/INDEX(Budget!B74:B75,MATCH(D76,'(Tables)'!B64:B65,0))))","v":" "},{"$f":"IF(E76=\" \",\" \",IF(ISERROR(MATCH(E76,'(Tables)'!B64:B65,0)),\" \",SUM(History!B55:G55)*E78/INDEX(Budget!B74:B75,MATCH(E76,'(Tables)'!B64:B65,0))))","v":" "}]
[{"$f":"Labels!B67","v":"Cost Center B"},{"$f":"Labels!B68","v":"Labor"},{"$f":"Labels!B43","v":"Activity Drivers"}]
[null,null,{"$f":"Labels!B41","v":"Driver Weights Input"}]
[null,null,{"$f":"Labels!B42","v":"Normalized Driver Weights"},{"$f":"IF('(Tables)'!B58=0,0,IF(D82=0,1/'(Tables)'!D58,IF('(Tables)'!D36=0,0,D82/'(Tables)'!D36)))","v":{"v":0.5,"d":"50%"}},{"$f":"IF('(Tables)'!C58=0,0,IF(E82=0,1/'(Tables)'!D58,IF('(Tables)'!D36=0,0,E82/'(Tables)'!D36)))","v":{"v":0.5,"d":"50%"}}]
[null,null,{"$f":"Labels!B38","v":"Budget Expense / Activity Count"},{"$f":"D85","v":" "},{"$f":"E85","v":" "}]
[null,null,{"$f":"Labels!B40","v":"Historical Expense / Activity Count"},{"$f":"IF(D81=\" \",\" \",IF(ISERROR(MATCH(D81,'(Tables)'!B64:B65,0)),\" \",SUM(History!B58:G58)*D83/INDEX(Budget!B74:B75,MATCH(D81,'(Tables)'!B64:B65,0))))","v":" "},{"$f":"IF(E81=\" \",\" \",IF(ISERROR(MATCH(E81,'(Tables)'!B64:B65,0)),\" \",SUM(History!B58:G58)*E83/INDEX(Budget!B74:B75,MATCH(E81,'(Tables)'!B64:B65,0))))","v":" "}]
[null,{"$f":"Labels!B69","v":"Material"},{"$f":"Labels!B43","v":"Activity Drivers"}]
[null,null,{"$f":"Labels!B41","v":"Driver Weights Input"}]
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[null,{"$f":"'(FnCalls 1)'!F12","v":"Jul 2010"},{"$f":"'(FnCalls 1)'!F13","v":"Aug 2010"},{"$f":"'(FnCalls 1)'!F14","v":"Sep 2010"},{"$f":"'(FnCalls 1)'!F15","v":"Oct 2010"},{"$f":"'(FnCalls 1)'!F16","v":"Nov 2010"},{"$f":"'(FnCalls 1)'!F17","v":"Dec 2010"},{"$f":"'(FnCalls 1)'!H6","v":"2010"},"Total"]
[{"$f":"Labels!B35","v":"Var Expense Budget by Activity"}]
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[]
[{"$f":"\"Expense Budget by Activity, Detail\"","v":"Expense Budget by Activity, Detail"}]
[{"$f":"\" \"","v":" "}]
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[{"$f":"Labels!B35","v":"Var Expense Budget by Activity"}]
[{"$f":"\"   \"&Labels!B56","v":"   Sales Units A"}]
[{"$f":"\"      \"&Labels!B64","v":"      Cost Center A"}]
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[{"$f":"\"      \"&Labels!B67","v":"      Cost Center B"}]
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[{"$f":"\"   \"&Labels!B57","v":"   Sales Units B"}]
[{"$f":"\"      \"&Labels!B64","v":"      Cost Center A"}]
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[{"$f":"\"      \"&Labels!B67","v":"      Cost Center B"}]
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[{"$f":"\"   \"&Labels!C55","v":"   Total"},{"$f":"SUM(B36,B46)","v":{"v":0,"d":"$0"}},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"$f":"SUM(B47:G47)","v":{"v":0,"d":"$0"}},{"$f":"SUM(B47:G47)","v":{"v":0,"d":"$0"}}]
[{"$f":"\"      \"&Labels!B64","v":"      Cost Center A"}]
[{"$f":"\"         \"&Labels!B65","v":"         Labor"},{"$f":"SUM(B29,B39)","v":{"v":0,"d":"$0"}},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"$f":"SUM(B49:G49)","v":{"v":0,"d":"$0"}},{"$f":"SUM(B49:G49)","v":{"v":0,"d":"$0"}}]
[{"$f":"\"         \"&Labels!B66","v":"         Overhead"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"$f":"SUM(B50:G50)","v":{"v":0,"d":"$0"}},{"$f":"SUM(B50:G50)","v":{"v":0,"d":"$0"}}]
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[{"$f":"\"      \"&Labels!B67","v":"      Cost Center B"}]
[{"$f":"\"         \"&Labels!B68","v":"         Labor"},{"$f":"SUM(B33,B43)","v":{"v":0,"d":"$0"}},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"$f":"SUM(B53:G53)","v":{"v":0,"d":"$0"}},{"$f":"SUM(B53:G53)","v":{"v":0,"d":"$0"}}]
[{"$f":"\"         \"&Labels!B69","v":"         Material"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"$f":"SUM(B54:G54)","v":{"v":0,"d":"$0"}},{"$f":"SUM(B54:G54)","v":{"v":0,"d":"$0"}}]
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[{"$f":"\"      \"&Labels!C63","v":"      Total"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"v":0,"d":"$0"},{"$f":"SUM(B47:G47)","v":{"v":0,"d":"$0"}},{"$f":"SUM(B47:G47)","v":{"v":0,"d":"$0"}}]
[]
[]
[]
[{"$f":"\"Budgeted Activity Counts\"","v":"Budgeted Activity Counts"}]
[{"$f":"\" \"","v":" "}]
[null,{"$f":"'(FnCalls 1)'!F12","v":"Jul 2010"},{"$f":"'(FnCalls 1)'!F13","v":"Aug 2010"},{"$f":"'(FnCalls 1)'!F14","v":"Sep 2010"},{"$f":"'(FnCalls 1)'!F15","v":"Oct 2010"},{"$f":"'(FnCalls 1)'!F16","v":"Nov 2010"},{"$f":"'(FnCalls 1)'!F17","v":"Dec 2010"},{"$f":"'(FnCalls 1)'!H6","v":"2010"},"Total"]
[{"$f":"Labels!B13","v":"Activity Budget"}]
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[{"$f":"\"   \"&Labels!C55","v":"   Total"},{"$f":"SUM(B64:B65)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(B66:G66)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(B66:G66)","v":{"v":0,"d":"0.00"}}]
[]
[]
[]
[{"$f":"\"Expense/Activity Coefficients\"","v":"Expense/Activity Coefficients"}]
[{"$f":"\" \"","v":" "}]
[{"$f":"\"This table summarizes the activity drivers for each expense account\"","v":"This table summarizes the activity drivers for each expense account"}]
[{"$f":"\"and the budgeted expense / activity count.\"","v":"and the budgeted expense / activity count."}]
[{"$f":"\"Also shown are historical expense/activity ratios for comparison.\"","v":"Also shown are historical expense/activity ratios for comparison."}]
[null,{"$f":"Labels!B60","v":"Driver 1"},{"$f":"Labels!B61","v":"Driver 2"}]
[{"$f":"Labels!B64","v":"Cost Center A"}]
[{"$f":"\"   \"&Labels!B65","v":"   Labor"}]
[{"$f":"\"      \"&Labels!B43","v":"      Activity Drivers"},{"$f":"Inputs!D71","v":0},{"$f":"Inputs!E71","v":0}]
[{"$f":"\"      \"&Labels!B38","v":"      Budget Expense / Activity Count"},{"$f":"Inputs!D74","v":" "},{"$f":"Inputs!E74","v":" "}]
[{"$f":"\"      \"&Labels!B40","v":"      Historical Expense / Activity Count"},{"$f":"Inputs!D75","v":" "},{"$f":"Inputs!E75","v":" "}]
[{"$f":"\"   \"&Labels!B66","v":"   Overhead"}]
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[]
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[]
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[]
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[]
[]
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[]
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[]
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[]
[]
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[]
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["Activities_Dim",{"$f":"Labels!B8","v":"Activities_Dim"},"Activities","Data:","Diminfo(\"Activities\")"]
[]
["Activity_Actual_Time",{"$f":"Labels!B9","v":"Actual Activity Count"}]
[]
["Activity_Budget",{"$f":"Labels!B10","v":"Activity Budget"}]
[]
["Activity_Budget_Growth_pct_Period",{"$f":"Labels!B11","v":"Acitivity Budget Growth%/Period"},"Activities","Data:","(1+Activity_Budget_Growth_pct_Yr)^(1/periods_per(\"year\"))-1"]
[]
["Activity_Budget_Growth_pct_Yr",{"$f":"Labels!B12","v":"Activity Budget Growth (%/Yr)"}]
[]
["Activity_Budget_Time",{"$f":"Labels!B13","v":"Activity Budget"},"Activities","Data:","Activity_Budget_Time_In"]
[]
["Activity_Budget_Time_In",{"$f":"Labels!B14","v":"Activity Budget"},"Activities","Data:","preve(Activity_Budget*if(Activity_Budget_Growth_pct_Yr=0, 1/Last(Time_Budget)/periods_per(\"year\"), Activity_Budget_Growth_pct_Period/((1+Activity_Budget_Growth_pct_Yr)^Last(Time_Budget)-1))/(1+Activity_Budget_Growth_pct_Period))*(1+Activity_Budget_Growth_pct_Period)"]
[]
["Activity_Description",{"$f":"Labels!B15","v":"Activity Description (text)"}]
[]
["Activity_History",{"$f":"Labels!B16","v":"Activity History"}]
[]
["Activity_History_tsum",{"$f":"Labels!B17","v":"Activity History"},"Activities","Data:","Activity_History"]
[]
["Activity_Variance_pct_Time",{"$f":"Labels!B18","v":"Activity Variance %"},"Activities","Roll-up:","Activity_Variance_Time/Activity_Budget_Time"]
[]
["Activity_Variance_Time",{"$f":"Labels!B19","v":"Variance - Activity Count"},"Activities","Data:","Activity_Actual_Time-Activity_Budget_Time"]
[]
["Driver_Num",{"$f":"Labels!B20","v":"Driver Num"},"Driver_Counters","Data:","prevde(0, \"Driver_Counters\")+1"]
[]
["Expense_Actual_Time",{"$f":"Labels!B21","v":"Actual Expense"}]
[]
["Expense_Budget",{"$f":"Labels!B22","v":"Expense Budget"},"Expense_Accts","Data:","Expense_Fixed_Budget+ExpVar_Budget"]
[]
["Expense_Budget_Time",{"$f":"Labels!B23","v":"Expense Budget"},"Expense_Accts","Data:","ExpVar_Budget_Time+Expense_Fixed_Budget_Time"]
[]
["Expense_Fixed_Budget",{"$f":"Labels!B24","v":"Fixed Expense Budget"},"Expense_Accts","Data:","Expense_Fixed_Budget_Time"]
[]
["Expense_Fixed_Budget_Time",{"$f":"Labels!B25","v":"Fixed Expense Budget"},"Expense_Accts","Data:","Expense_Fixed_Time"]
[]
["Expense_Fixed_History",{"$f":"Labels!B26","v":"Fixed Expense History"},"Expense_Accts","Data:","Expense_Fixed_Time"]
[]
["Expense_Fixed_History_tsum",{"$f":"Labels!B27","v":"Fixed Expense History"},"Expense_Accts","Data:","Expense_Fixed_History"]
[]
["Expense_Fixed_Time",{"$f":"Labels!B28","v":"Fixed Expense"},"Expense_Accts","Data:","preve(0)"]
[]
["Expense_History",{"$f":"Labels!B29","v":"Expense History"},"Expense_Accts","Data:","preve(0)"]
[]
["Expense_History_tsum",{"$f":"Labels!B30","v":"Expense History"},"Expense_Accts","Data:","Expense_History"]
[]
["Expense_Variance_pct_Time",{"$f":"Labels!B31","v":"Expense Variance %"},"Expense_Accts","Roll-up:","Expense_Variance_Time/Expense_Budget_Time"]
[]
["Expense_Variance_Time",{"$f":"Labels!B32","v":"Variance - Expense"},"Expense_Accts","Data:","Expense_Actual_Time-Expense_Budget_Time"]
[]
["ExpVar_Budget",{"$f":"Labels!B33","v":"Variable Expense Budget"},"Expense_Accts","Data:","ExpVar_Budget_Drivers_Time"]
[]
["ExpVar_Budget_Activities",{"$f":"Labels!B34","v":"Var Expense Budget by Activity"},"Expense_Accts, Activities","Data:","ExpVar_Budget_Activities_Time"]
[]
["ExpVar_Budget_Activities_Time",{"$f":"Labels!B35","v":"Var Expense Budget by Activity"},"Expense_Accts, Activities","Data:","if(iserror(match(diminfo(\"Activities\"), ranged(\"Driver_Counters\", ExpVar_Drivers), 0)), 0, index(ranged(\"Driver_Counters\", ExpVar_Budget_Drivers_Time), match(diminfo(\"Activities\"), ranged(\"Driver_Counters\", ExpVar_Drivers), 0)))"]
[]
["ExpVar_Budget_Drivers_Time",{"$f":"Labels!B36","v":"Variable Expense Budget"},"Driver_Counters, Expense_Accts","Data:","if(iserror(match(ExpVar_Drivers, ranged(\"Activities\", Activities_Dim), 0)), 0, ExpVar_Driver_Coef_Num*index(ranged(\"Activities\", Activity_Budget_Time), match(ExpVar_Drivers, ranged(\"Activities\", Activities_Dim), 0)))"]
[]
["ExpVar_Budget_Time",{"$f":"Labels!B37","v":"Variable Expense Budget"},"Expense_Accts","Data:","ExpVar_Budget_Drivers_Time"]
[]
["ExpVar_Driver_Coef",{"$f":"Labels!B38","v":"Budget Expense / Activity Count"},"Driver_Counters, Expense_Accts","Data:","ExpVar_Driver_Ratio_Hist"]
[]
["ExpVar_Driver_Coef_Num",{"$f":"Labels!B39","v":"Coefficient"},"Driver_Counters, Expense_Accts","Data:","if(isnumber(ExpVar_Driver_Coef), ExpVar_Driver_Coef, 0)"]
[]
["ExpVar_Driver_Ratio_Hist",{"$f":"Labels!B40","v":"Historical Expense / Activity Count"},"Driver_Counters, Expense_Accts","Data:","if(ExpVar_Drivers=\" \", \" \", if(iserror(match(ExpVar_Drivers, ranged(\"Activities\", Activities_Dim), 0)), \" \", ExpVar_History*ExpVar_Driver_Wgts_Normed/index(ranged(\"Activities\", Activity_History_tsum), match(ExpVar_Drivers, ranged(\"Activities\", Activities_Dim), 0))))"]
[]
["ExpVar_Driver_Wgts_In",{"$f":"Labels!B41","v":"Driver Weights Input"}]
[]
["ExpVar_Driver_Wgts_Normed",{"$f":"Labels!B42","v":"Normalized Driver Weights"},"Expense_Accts, Driver_Counters","Data:","if(ExpVar_Drivers_Count=0, 0, if(ExpVar_Driver_Wgts_In=0, 1/ExpVar_Drivers_Count[\"Driver_Counters\"], if(ExpVar_Driver_Wgts_In[\"Driver_Counters\"]=0, 0, ExpVar_Driver_Wgts_In/ExpVar_Driver_Wgts_In[\"Driver_Counters\"])))"]
[{"$nulls":3},"Roll-up:","ifm(isleafd(\"Expense_Accts\"), sum(ranged(\"Driver_Counters\", ExpVar_Driver_Wgts_Normed)), \" \")"]
[]
["ExpVar_Drivers",{"$f":"Labels!B43","v":"Activity Drivers"}]
[]
["ExpVar_Drivers_Count",{"$f":"Labels!B44","v":"Count of Variable Expense Drivers"},"Expense_Accts, Driver_Counters","Data:","if(ExpVar_Drivers=\" \", 0, 1)"]
[]
["ExpVar_History",{"$f":"Labels!B45","v":"Variable Expense History"},"Expense_Accts","Data:","Expense_History-Expense_Fixed_History"]
[]
["ExpVar_History_tsum",{"$f":"Labels!B46","v":"Variable Expense History"},"Expense_Accts","Data:","ExpVar_History"]
[]
["Organization_Name",{"$f":"Labels!B47","v":"Organization Name"}]
[]
["Time_Budget",{"$f":"Labels!B48","v":"Time Budget"},"Global","Data:","preve(0)+1/periods_per(\"year\")"]
[]
["Time_Dates_Budget",{"$f":"Labels!B49","v":"Time Dates Budget"},"Global","Data:","current_date()"]
[]
["Time_Dates_History",{"$f":"Labels!B50","v":"Time Dates History "},"Global","Data:","current_date()"]
[]
["Time_Range_Budget",{"$f":"Labels!B51","v":"Budget Time Range"},"Global","Data:","first(Time_Dates_Budget)&\" - \"&last(Time_Dates_Budget)-1"]
[]
["Time_Range_History",{"$f":"Labels!B52","v":"History Time Range"},"Global","Data:","first(Time_Dates_History)&\" - \"&last(Time_Dates_History)-1"]

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[{"$f":"\"(Compute)\"&\" \"&\"\"","v":"(Compute) "}]
[{"$f":"\"\"","v":""}]
[{"$f":"\"ExpVar_Driver_Ratio_Hist_1\"","v":"ExpVar_Driver_Ratio_Hist_1"}]
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[{"$f":"Labels!B64","v":"Cost Center A"}]
[{"$f":"\"   \"&Labels!B65","v":"   Labor"}]
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[{"$f":"\"   \"&Labels!B69","v":"   Material"}]
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[{"$f":"Labels!B39","v":"Coefficient"}]
[null,{"$f":"Labels!B60","v":"Driver 1"},{"$f":"Labels!B61","v":"Driver 2"}]
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{"sheet":"Labels","index":13,"n_rows":69,"n_cols":5,"rows_kept":69,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[3,0,3,3]]}
[{"$f":"\"Activity-Based Budget\"","v":"Activity-Based Budget"}]
[{"$f":"\"Organization: \"&Inputs!B7","v":"Organization: ABC, Inc."}]
[{"$f":"\"Labels\"&\" \"&\"\"","v":"Labels "}]
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["Model Start","2010-01-01"]
[]
["Variable","Display Label",null,null,"Comment"]
["Activities_Dim","Activities_Dim",null,null,"This variable stores the display names of the items in dimension 'Activity Drivers'. This variable is used internally and can be ignored by the user."]
["Activity_Actual_Time","Actual Activity Count",null,null,"Actual activity counts for each activity driver, for each time period in the budget time range"]
["Activity_Budget","Activity Budget",null,null,"Forecasted total activity count for each activity driver during the entire budget time range"]
["Activity_Budget_Growth_pct_Period","Acitivity Budget Growth%/Period",null,null,"The rate of growth of activity level per time period during the budget time range"]
["Activity_Budget_Growth_pct_Yr","Activity Budget Growth (%/Yr)",null,null,"The annual rate of growth of activity level during the budget time range"]
["Activity_Budget_Time","Activity Budget",null,null,"Forecasted activity levels for each activity driver, for each time period in the budget time range"]
["Activity_Budget_Time_In","Activity Budget",null,null,"Forecasted activity levels for each activity driver, for each time period in the budget time range. \n\nThe values are computed from the total budgeted activity counts and activity growth rates above. You can override these values by entering numbers or formulas directly in the shaded cells."]
["Activity_Description","Activity Description (text)",null,null,"Descriptions for each of the the activities that drive expenses"]
["Activity_History","Activity History",null,null,"Historical activity counts for each activity that drives expense"]
["Activity_History_tsum","Activity History",null,null,"Historical activity counts for each activity that drives expense, summed over history time"]
["Activity_Variance_pct_Time","Activity Variance %",null,null,"Variance percent for Activity Count = (Actual Activity Count) / (Budgeted Activity Count) -1, by Activity Driver by time period in the budget time range"]
["Activity_Variance_Time","Variance - Activity Count",null,null,"Variance of Activity Count = Actual Activity Count - Budgeted Activity Count, by Activity Driver by time period in the budget time range"]
["Driver_Num","Driver Num"]
["Expense_Actual_Time","Actual Expense",null,null,"Actual total expense for each expense account, during the budget time period"]
["Expense_Budget","Expense Budget",null,null,"Forecasted total expense for each expense account, during the budget time period"]
["Expense_Budget_Time","Expense Budget",null,null,"For each expense account, the forecasted expense during the budget time period"]
["Expense_Fixed_Budget","Fixed Expense Budget",null,null,"For each expense account, the budgeted fixed portion of expense for budget time"]
["Expense_Fixed_Budget_Time","Fixed Expense Budget",null,null,"For each expense account, the budgeted fixed portion of expense for the budget time period"]
["Expense_Fixed_History","Fixed Expense History",null,null,"For each expense account, the history of the fixed portion of expenses. This amount is subtracted from total expense history to obtain the variable expense history"]
["Expense_Fixed_History_tsum","Fixed Expense History",null,null,"For each expense account, the history of the fixed portion of expenses, summed over history time. This amount is subtracted from total expense history to obtain the variable expense history"]
["Expense_Fixed_Time","Fixed Expense",null,null,"For each expense account, the history and budget of the fixed portion of expenses."]
["Expense_History","Expense History",null,null,"For each expense account, the history of expenses"]
["Expense_History_tsum","Expense History",null,null,"For each expense account, the history of expenses, summed over history time"]
["Expense_Variance_pct_Time","Expense Variance %",null,null,"Variance percent for total expense = (Actual Expense) / (Budgeted Expense) -1, by Activity Driver by time period in the budget time range"]
["Expense_Variance_Time","Variance - Expense",null,null,"Variance of total Expense = Actual Expense - Budgeted Expense, by Activity Driver by time period in the budget time range"]
["ExpVar_Budget","Variable Expense Budget",null,null,"Total budgeted variable expenses during the budget time period, segmented by expense account (but by time period)"]
["ExpVar_Budget_Activities","Var Expense Budget by Activity",null,null,"Budgeted variable expenses, segmented by activity, by expense type, and by time period"]
["ExpVar_Budget_Activities_Time","Var Expense Budget by Activity",null,null,"Budgeted variable expenses, segmented by activity, by expense type, and by time period"]
["ExpVar_Budget_Drivers_Time","Variable Expense Budget",null,null,"Budgeted variable expenses, segmented by expense account, by activity driver, and by time period"]
["ExpVar_Budget_Time","Variable Expense Budget",null,null,"Budgeted variable expenses, segmented by expense account and by time period (but not by activity driver)"]
["ExpVar_Driver_Coef","Budget Expense / Activity Count",null,null,"Expense amount per activity count, for each expense account and for each activity driver in the budget"]
["ExpVar_Driver_Coef_Num","Coefficient",null,null,"For each expense account, the coefficient of each relevant activity driver in the budget for variable expense"]
["ExpVar_Driver_Ratio_Hist","Historical Expense / Activity Count",null,null,"For each expense account and each relevant activity driver, the historical ratio (variable expense) / (activity level) / (number of drivers for this expense account). This ratio allocates the historical expense evenly among the activity drivers for each expense account."]
["ExpVar_Driver_Wgts_In","Driver Weights Input",null,null,"Weights for splitting historical expense over drivers of an expense account, unnormalized"]
["ExpVar_Driver_Wgts_Normed","Normalized Driver Weights",null,null,"Weights for splitting historical expense over drivers of an expense account, normalized"]
["ExpVar_Drivers","Activity Drivers",null,null,"For each expense account, a list of relevant activity drivers for that variable expense. In the customizable model, you can specify the maximum number of drivers for any expense account."]
["ExpVar_Drivers_Count","Count of Variable Expense Drivers",null,null,"This variable counts the number of activity drivers that drive each expense account. When computing the historical cost coefficient, this variable is used to divide the historical expense in each account evenly among the drivers of that account."]
["ExpVar_History","Variable Expense History",null,null,"For each expense account, the history of expenses"]
["ExpVar_History_tsum","Variable Expense History",null,null,"For each expense account, the history of expenses, summed over history time"]
["Organization_Name","Organization Name",null,null,"The name of the organization for which the model is made"]
["Time_Budget","Time Budget",null,null,"Time in the budget time range, expressed in years"]
["Time_Dates_Budget","Time Dates Budget",null,null,"Starting dates of each time period in the budget time range"]
["Time_Dates_History","Time Dates History ",null,null,"Starting dates of each time period in the history time range"]
["Time_Range_Budget","Budget Time Range",null,null,"The time period for the budget, expressed as a string or number. This data is for display only; it is not used in the model."]
["Time_Range_History","History Time Range",null,null,"The time period for historical data, expressed as a string or number. This data is for display only; it is not used in the model."]
[]
["Dimension (item)","Display Item As","Total As","Level As","Comment"]
["Activities","Activities","Total","Activity","A list of the activities that drive expenses"]
["  Sales_Units_A","Sales Units A",null,"Activity_Metrics"]
["  Sales_Units_B","Sales Units B"]
[]
["Driver_Counters","Driver Counters","Total","Driver_Counter","Names that count the activity drivers for each expense account. The names are of no importance."]
["  Driver_1","Driver 1",null,"Driver_Counter"]
["  Driver_2","Driver 2"]
[]
["Expense_Accts","Expense Accts","Total","Expense_Accts","Expense accounts whose budgets are driven by the activities tracked in the model"]
["  Cost_Center_A","Cost Center A","Subtotal","Expense_Accts"]
["    Labor","Labor",null,"Expense Accts 2"]
["    Overhead","Overhead"]
["  Cost_Center_B","Cost Center B","Subtotal"]
["    Labor","Labor"]
["    Material","Material"]

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[":A:0:Organization_Name",{"$f":"Labels!B47","v":"Organization Name"},":A:-1:Organization_Name",{"$f":"Labels!E47","v":"The name of the organization for which the model is made"},":A:0:Activity_History",{"$f":"Labels!B16","v":"Activity History"},":A:-1:Activity_History",{"$f":"Labels!E16","v":"Historical activity counts for each activity that drives expense"},":A:0:Expense_History",{"$f":"Labels!B29","v":"Expense History"},":A:-1:Expense_History",{"$f":"Labels!E29","v":"For each expense account, the history of expenses"},":A:0:ExpVar_Driver_Ratio_Hist",{"$f":"Labels!B40","v":"Historical Expense / Activity Count"},":A:-1:ExpVar_Driver_Ratio_Hist",{"$f":"Labels!E40","v":"For each expense account and each relevant activity driver, the historical ratio (variable expense) / (activity level) / (number of drivers for this expense account). This ratio allocates the historical expense evenly among the activity drivers for each expense account."},":A:0:ExpVar_Drivers",{"$f":"Labels!B43","v":"Activity Drivers"},":A:-1:ExpVar_Drivers",{"$f":"Labels!E43","v":"For each expense account, a list of relevant activity drivers for that variable expense. In the customizable model, you can specify the maximum number of drivers for any expense account."},":A:0:ExpVar_Driver_Coef",{"$f":"Labels!B38","v":"Budget Expense / Activity Count"},":A:-1:ExpVar_Driver_Coef",{"$f":"Labels!E38","v":"Expense amount per activity count, for each expense account and for each activity driver in the budget"},":A:0:Expense_Fixed_History",{"$f":"Labels!B26","v":"Fixed Expense History"},":A:-1:Expense_Fixed_History",{"$f":"Labels!E26","v":"For each expense account, the history of the fixed portion of expenses. This amount is subtracted from total expense history to obtain the variable expense history"},":A:0:ExpVar_History",{"$f":"Labels!B45","v":"Variable Expense History"},":A:-1:ExpVar_History",{"$f":"Labels!E45","v":"For each expense account, the history of expenses"},":A:0:Expense_Budget",{"$f":"Labels!B22","v":"Expense Budget"},":A:-1:Expense_Budget",{"$f":"Labels!E22","v":"Forecasted total expense for each expense account, during the budget time period"},":A:0:ExpVar_Budget",{"$f":"Labels!B33","v":"Variable Expense Budget"},":A:-1:ExpVar_Budget",{"$f":"Labels!E33","v":"Total budgeted variable expenses during the budget time period, segmented by expense account (but by time period)"},":A:0:Activities_Dim",{"$f":"Labels!B8","v":"Activities_Dim"},":A:-1:Activities_Dim",{"$f":"Labels!E8","v":"This variable stores the display names of the items in dimension 'Activity Drivers'. This variable is used internally and can be ignored by the user."},":A:0:Activity_Description",{"$f":"Labels!B15","v":"Activity Description (text)"},":A:-1:Activity_Description",{"$f":"Labels!E15","v":"Descriptions for each of the the activities that drive expenses"},":A:0:Time_Range_Budget",{"$f":"Labels!B51","v":"Budget Time Range"},":A:-1:Time_Range_Budget",{"$f":"Labels!E51","v":"The time period for the budget, expressed as a string or number. This data is for display only; it is not used in the model."},":A:0:Time_Range_History",{"$f":"Labels!B52","v":"History Time Range"},":A:-1:Time_Range_History",{"$f":"Labels!E52","v":"The time period for historical data, expressed as a string or number. This data is for display only; it is not used in the model."},":A:0:ExpVar_Drivers_Count",{"$f":"Labels!B44","v":"Count of Variable Expense Drivers"},":A:-1:ExpVar_Drivers_Count",{"$f":"Labels!E44","v":"This variable counts the number of activity drivers that drive each expense account. When computing the historical cost coefficient, this variable is used to divide the historical expense in each account evenly among the drivers of that account."},":A:0:Expense_Budget_Time",{"$f":"Labels!B23","v":"Expense Budget"},":A:-1:Expense_Budget_Time",{"$f":"Labels!E23","v":"For each expense account, the forecasted expense during the budget time period"}]
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[":A:0:Expense_Fixed_Time",{"$f":"Labels!B28","v":"Fixed Expense"},":A:-1:Expense_Fixed_Time",{"$f":"Labels!E28","v":"For each expense account, the history and budget of the fixed portion of expenses."},":A:0:ExpVar_Budget_Activities_Time",{"$f":"Labels!B35","v":"Var Expense Budget by Activity"},":A:-1:ExpVar_Budget_Activities_Time",{"$f":"Labels!E35","v":"Budgeted variable expenses, segmented by activity, by expense type, and by time period"},":A:0:ExpVar_Budget_Activities",{"$f":"Labels!B34","v":"Var Expense Budget by Activity"},":A:-1:ExpVar_Budget_Activities",{"$f":"Labels!E34","v":"Budgeted variable expenses, segmented by activity, by expense type, and by time period"},":A:0:ExpVar_Driver_Wgts_In",{"$f":"Labels!B41","v":"Driver Weights Input"},":A:-1:ExpVar_Driver_Wgts_In",{"$f":"Labels!E41","v":"Weights for splitting historical expense over drivers of an expense account, unnormalized"},":A:0:Driver_Num",{"$f":"Labels!B20","v":"Driver Num"},":A:-1:Driver_Num",{"$f":"Labels!E20","v":0},":A:0:ExpVar_Driver_Wgts_Normed",{"$f":"Labels!B42","v":"Normalized Driver Weights"},":A:-1:ExpVar_Driver_Wgts_Normed",{"$f":"Labels!E42","v":"Weights for splitting historical expense over drivers of an expense account, normalized"},":A:0:Activity_Budget_Time_In",{"$f":"Labels!B14","v":"Activity Budget"},":A:-1:Activity_Budget_Time_In",{"$f":"Labels!E14","v":"Forecasted activity levels for each activity driver, for each time period in the budget time range. \n\nThe values are computed from the total budgeted activity counts and activity growth rates above. You can override these values by entering numbers or formulas directly in the shaded cells."},":A:0:Activity_Actual_Time",{"$f":"Labels!B9","v":"Actual Activity Count"},":A:-1:Activity_Actual_Time",{"$f":"Labels!E9","v":"Actual activity counts for each activity driver, for each time period in the budget time range"},":A:0:Expense_Actual_Time",{"$f":"Labels!B21","v":"Actual Expense"},":A:-1:Expense_Actual_Time",{"$f":"Labels!E21","v":"Actual total expense for each expense account, during the budget time period"},":A:0:Activity_Variance_Time",{"$f":"Labels!B19","v":"Variance - Activity Count"},":A:-1:Activity_Variance_Time",{"$f":"Labels!E19","v":"Variance of Activity Count = Actual Activity Count - Budgeted Activity Count, by Activity Driver by time period in the budget time range"},":A:0:Expense_Variance_Time",{"$f":"Labels!B32","v":"Variance - Expense"},":A:-1:Expense_Variance_Time",{"$f":"Labels!E32","v":"Variance of total Expense = Actual Expense - Budgeted Expense, by Activity Driver by time period in the budget time range"},":A:0:Expense_Variance_pct_Time",{"$f":"Labels!B31","v":"Expense Variance %"},":A:-1:Expense_Variance_pct_Time",{"$f":"Labels!E31","v":"Variance percent for total expense = (Actual Expense) / (Budgeted Expense) -1, by Activity Driver by time period in the budget time range"},":A:0:Activity_Variance_pct_Time",{"$f":"Labels!B18","v":"Activity Variance %"},":A:-1:Activity_Variance_pct_Time",{"$f":"Labels!E18","v":"Variance percent for Activity Count = (Actual Activity Count) / (Budgeted Activity Count) -1, by Activity Driver by time period in the budget time range"},":D:-1:Expense_Accts",{"$f":"Labels!E63","v":"Expense accounts whose budgets are driven by the activities tracked in the model"},":D:0:Expense_Accts",{"$f":"Labels!B63","v":"Expense Accts"},":D:2:Expense_Accts",{"$f":"Labels!D63","v":"Expense_Accts"},":D:1:Expense_Accts",{"$f":"Labels!C63","v":"Total"},":D:0:Expense_Accts.Cost_Center_A",{"$f":"Labels!B64","v":"Cost Center A"},":D:2:Expense_Accts.Cost_Center_A",{"$f":"Labels!D64","v":"Expense_Accts"}]
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["Expense_Fixed_Time[\"Expense_Accts.Cost_Center_A.Labor\", DATE(2010,8,1)]|=J23",{"$f":"Inputs!K23","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_A.Labor\", DATE(2010,9,1)]|=K23",{"$f":"Inputs!L23","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_A.Labor\", DATE(2010,10,1)]|=L23",{"$f":"Inputs!M23","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_A.Labor\", DATE(2010,11,1)]|=M23",{"$f":"Inputs!N23","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_A.Labor\", DATE(2010,12,1)]|=N23",{"$f":"Inputs!O23","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_A.Overhead\", DATE(2010,1,1)]|=0",{"$f":"Inputs!D24","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_A.Overhead\", DATE(2010,2,1)]|=D24",{"$f":"Inputs!E24","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_A.Overhead\", DATE(2010,3,1)]|=E24",{"$f":"Inputs!F24","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_A.Overhead\", DATE(2010,4,1)]|=F24",{"$f":"Inputs!G24","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_A.Overhead\", DATE(2010,5,1)]|=G24",{"$f":"Inputs!H24","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_A.Overhead\", DATE(2010,6,1)]|=H24",{"$f":"Inputs!I24","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_A.Overhead\", DATE(2010,7,1)]|=I24",{"$f":"Inputs!J24","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_A.Overhead\", DATE(2010,8,1)]|=J24",{"$f":"Inputs!K24","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_A.Overhead\", DATE(2010,9,1)]|=K24",{"$f":"Inputs!L24","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_A.Overhead\", DATE(2010,10,1)]|=L24",{"$f":"Inputs!M24","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_A.Overhead\", DATE(2010,11,1)]|=M24",{"$f":"Inputs!N24","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_A.Overhead\", DATE(2010,12,1)]|=N24",{"$f":"Inputs!O24","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Labor\", DATE(2010,1,1)]|=0",{"$f":"Inputs!D25","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Labor\", DATE(2010,2,1)]|=D25",{"$f":"Inputs!E25","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Labor\", DATE(2010,3,1)]|=E25",{"$f":"Inputs!F25","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Labor\", DATE(2010,4,1)]|=F25",{"$f":"Inputs!G25","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Labor\", DATE(2010,5,1)]|=G25",{"$f":"Inputs!H25","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Labor\", DATE(2010,6,1)]|=H25",{"$f":"Inputs!I25","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Labor\", DATE(2010,7,1)]|=I25",{"$f":"Inputs!J25","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Labor\", DATE(2010,8,1)]|=J25",{"$f":"Inputs!K25","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Labor\", DATE(2010,9,1)]|=K25",{"$f":"Inputs!L25","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Labor\", DATE(2010,10,1)]|=L25",{"$f":"Inputs!M25","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Labor\", DATE(2010,11,1)]|=M25",{"$f":"Inputs!N25","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Labor\", DATE(2010,12,1)]|=N25",{"$f":"Inputs!O25","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Material\", DATE(2010,1,1)]|=0",{"$f":"Inputs!D26","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Material\", DATE(2010,2,1)]|=D26",{"$f":"Inputs!E26","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Material\", DATE(2010,3,1)]|=E26",{"$f":"Inputs!F26","v":0}]
["Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Material\", DATE(2010,4,1)]|=F26",{"$f":"Inputs!G26","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Material\", DATE(2010,5,1)]|=G26",{"$f":"Inputs!H26","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Material\", DATE(2010,6,1)]|=H26",{"$f":"Inputs!I26","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Material\", DATE(2010,7,1)]|=I26",{"$f":"Inputs!J26","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Material\", DATE(2010,8,1)]|=J26",{"$f":"Inputs!K26","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Material\", DATE(2010,9,1)]|=K26",{"$f":"Inputs!L26","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Material\", DATE(2010,10,1)]|=L26",{"$f":"Inputs!M26","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Material\", DATE(2010,11,1)]|=M26",{"$f":"Inputs!N26","v":0},"Expense_Fixed_Time[\"Expense_Accts.Cost_Center_B.Material\", DATE(2010,12,1)]|=N26",{"$f":"Inputs!O26","v":0},"Activity_Description[\"Activities.Sales_Units_A\"]|",{"$f":"Inputs!B37","v":0},"Activity_Description[\"Activities.Sales_Units_B\"]|",{"$f":"Inputs!B38","v":0},"Activity_History[\"Activities.Sales_Units_A\", DATE(2010,1,1)]|",{"$f":"Inputs!B42","v":0},"Activity_History[\"Activities.Sales_Units_A\", DATE(2010,2,1)]|",{"$f":"Inputs!C42","v":0},"Activity_History[\"Activities.Sales_Units_A\", DATE(2010,3,1)]|",{"$f":"Inputs!D42","v":0},"Activity_History[\"Activities.Sales_Units_A\", DATE(2010,4,1)]|",{"$f":"Inputs!E42","v":0},"Activity_History[\"Activities.Sales_Units_A\", DATE(2010,5,1)]|",{"$f":"Inputs!F42","v":0},"Activity_History[\"Activities.Sales_Units_A\", DATE(2010,6,1)]|",{"$f":"Inputs!G42","v":0},"Activity_History[\"Activities.Sales_Units_B\", DATE(2010,1,1)]|",{"$f":"Inputs!B43","v":0},"Activity_History[\"Activities.Sales_Units_B\", DATE(2010,2,1)]|",{"$f":"Inputs!C43","v":0},"Activity_History[\"Activities.Sales_Units_B\", DATE(2010,3,1)]|",{"$f":"Inputs!D43","v":0},"Activity_History[\"Activities.Sales_Units_B\", DATE(2010,4,1)]|",{"$f":"Inputs!E43","v":0},"Activity_History[\"Activities.Sales_Units_B\", DATE(2010,5,1)]|",{"$f":"Inputs!F43","v":0},"Activity_History[\"Activities.Sales_Units_B\", DATE(2010,6,1)]|",{"$f":"Inputs!G43","v":0},"Activity_Budget[\"Activities.Sales_Units_A\"]|",{"$f":"Inputs!B46","v":0},"Activity_Budget[\"Activities.Sales_Units_B\"]|",{"$f":"Inputs!B47","v":0},"Activity_Budget_Growth_pct_Yr[\"Activities.Sales_Units_A\"]|",{"$f":"Inputs!D46","v":0},"Activity_Budget_Growth_pct_Yr[\"Activities.Sales_Units_B\"]|",{"$f":"Inputs!D47","v":0},"Activity_Budget_Time_In[\"Activities.Sales_Units_A\", DATE(2010,7,1)]|=B46*if(D46=0, 1/'(Tables)'!G24/12, '(Tables)'!B27/((1+D46)^'(Tables)'!G24-1))/(1+'(Tables)'!B27)*(1+'(Tables)'!B27)",{"$f":"Inputs!B53","v":0},"Activity_Budget_Time_In[\"Activities.Sales_Units_A\", DATE(2010,8,1)]|=B53*(1+'(Tables)'!B27)",{"$f":"Inputs!C53","v":0},"Activity_Budget_Time_In[\"Activities.Sales_Units_A\", DATE(2010,9,1)]|=C53*(1+'(Tables)'!B27)",{"$f":"Inputs!D53","v":0},"Activity_Budget_Time_In[\"Activities.Sales_Units_A\", DATE(2010,10,1)]|=D53*(1+'(Tables)'!B27)",{"$f":"Inputs!E53","v":0},"Activity_Budget_Time_In[\"Activities.Sales_Units_A\", DATE(2010,11,1)]|=E53*(1+'(Tables)'!B27)",{"$f":"Inputs!F53","v":0}]
["Activity_Budget_Time_In[\"Activities.Sales_Units_A\", DATE(2010,12,1)]|=F53*(1+'(Tables)'!B27)",{"$f":"Inputs!G53","v":0},"Activity_Budget_Time_In[\"Activities.Sales_Units_B\", DATE(2010,7,1)]|=B47*if(D47=0, 1/'(Tables)'!G24/12, '(Tables)'!B28/((1+D47)^'(Tables)'!G24-1))/(1+'(Tables)'!B28)*(1+'(Tables)'!B28)",{"$f":"Inputs!B54","v":0},"Activity_Budget_Time_In[\"Activities.Sales_Units_B\", DATE(2010,8,1)]|=B54*(1+'(Tables)'!B28)",{"$f":"Inputs!C54","v":0},"Activity_Budget_Time_In[\"Activities.Sales_Units_B\", DATE(2010,9,1)]|=C54*(1+'(Tables)'!B28)",{"$f":"Inputs!D54","v":0},"Activity_Budget_Time_In[\"Activities.Sales_Units_B\", DATE(2010,10,1)]|=D54*(1+'(Tables)'!B28)",{"$f":"Inputs!E54","v":0},"Activity_Budget_Time_In[\"Activities.Sales_Units_B\", DATE(2010,11,1)]|=E54*(1+'(Tables)'!B28)",{"$f":"Inputs!F54","v":0},"Activity_Budget_Time_In[\"Activities.Sales_Units_B\", DATE(2010,12,1)]|=F54*(1+'(Tables)'!B28)",{"$f":"Inputs!G54","v":0},"Activity_Actual_Time[\"Activities.Sales_Units_A\", DATE(2010,7,1)]|",{"$f":"Inputs!B57","v":0},"Activity_Actual_Time[\"Activities.Sales_Units_A\", DATE(2010,8,1)]|",{"$f":"Inputs!C57","v":0},"Activity_Actual_Time[\"Activities.Sales_Units_A\", DATE(2010,9,1)]|",{"$f":"Inputs!D57","v":0},"Activity_Actual_Time[\"Activities.Sales_Units_A\", DATE(2010,10,1)]|",{"$f":"Inputs!E57","v":0},"Activity_Actual_Time[\"Activities.Sales_Units_A\", DATE(2010,11,1)]|",{"$f":"Inputs!F57","v":0},"Activity_Actual_Time[\"Activities.Sales_Units_A\", DATE(2010,12,1)]|",{"$f":"Inputs!G57","v":0},"Activity_Actual_Time[\"Activities.Sales_Units_B\", DATE(2010,7,1)]|",{"$f":"Inputs!B58","v":0},"Activity_Actual_Time[\"Activities.Sales_Units_B\", DATE(2010,8,1)]|",{"$f":"Inputs!C58","v":0},"Activity_Actual_Time[\"Activities.Sales_Units_B\", DATE(2010,9,1)]|",{"$f":"Inputs!D58","v":0},"Activity_Actual_Time[\"Activities.Sales_Units_B\", DATE(2010,10,1)]|",{"$f":"Inputs!E58","v":0},"Activity_Actual_Time[\"Activities.Sales_Units_B\", DATE(2010,11,1)]|",{"$f":"Inputs!F58","v":0},"Activity_Actual_Time[\"Activities.Sales_Units_B\", DATE(2010,12,1)]|",{"$f":"Inputs!G58","v":0},"ExpVar_Drivers[\"Expense_Accts.Cost_Center_A.Labor\", \"Driver_Counters.Driver_1\"]|",{"$f":"Inputs!D71","v":0},"ExpVar_Drivers[\"Expense_Accts.Cost_Center_A.Labor\", \"Driver_Counters.Driver_2\"]|",{"$f":"Inputs!E71","v":0},"ExpVar_Driver_Wgts_In[\"Expense_Accts.Cost_Center_A.Labor\", \"Driver_Counters.Driver_1\"]|",{"$f":"Inputs!D72","v":0},"ExpVar_Driver_Wgts_In[\"Expense_Accts.Cost_Center_A.Labor\", \"Driver_Counters.Driver_2\"]|",{"$f":"Inputs!E72","v":0},"ExpVar_Driver_Coef[\"Expense_Accts.Cost_Center_A.Labor\", \"Driver_Counters.Driver_1\"]|=D75",{"$f":"Inputs!D74","v":" "},"ExpVar_Driver_Coef[\"Expense_Accts.Cost_Center_A.Labor\", \"Driver_Counters.Driver_2\"]|=E75",{"$f":"Inputs!E74","v":" "},"ExpVar_Drivers[\"Expense_Accts.Cost_Center_A.Overhead\", \"Driver_Counters.Driver_1\"]|",{"$f":"Inputs!D76","v":0},"ExpVar_Drivers[\"Expense_Accts.Cost_Center_A.Overhead\", \"Driver_Counters.Driver_2\"]|",{"$f":"Inputs!E76","v":0},"ExpVar_Driver_Wgts_In[\"Expense_Accts.Cost_Center_A.Overhead\", \"Driver_Counters.Driver_1\"]|",{"$f":"Inputs!D77","v":0},"ExpVar_Driver_Wgts_In[\"Expense_Accts.Cost_Center_A.Overhead\", \"Driver_Counters.Driver_2\"]|",{"$f":"Inputs!E77","v":0},"ExpVar_Driver_Coef[\"Expense_Accts.Cost_Center_A.Overhead\", \"Driver_Counters.Driver_1\"]|=D80",{"$f":"Inputs!D79","v":" "},"ExpVar_Driver_Coef[\"Expense_Accts.Cost_Center_A.Overhead\", \"Driver_Counters.Driver_2\"]|=E80",{"$f":"Inputs!E79","v":" "},"ExpVar_Drivers[\"Expense_Accts.Cost_Center_B.Labor\", \"Driver_Counters.Driver_1\"]|",{"$f":"Inputs!D81","v":0}]
["ExpVar_Drivers[\"Expense_Accts.Cost_Center_B.Labor\", \"Driver_Counters.Driver_2\"]|",{"$f":"Inputs!E81","v":0},"ExpVar_Driver_Wgts_In[\"Expense_Accts.Cost_Center_B.Labor\", \"Driver_Counters.Driver_1\"]|",{"$f":"Inputs!D82","v":0},"ExpVar_Driver_Wgts_In[\"Expense_Accts.Cost_Center_B.Labor\", \"Driver_Counters.Driver_2\"]|",{"$f":"Inputs!E82","v":0},"ExpVar_Driver_Coef[\"Expense_Accts.Cost_Center_B.Labor\", \"Driver_Counters.Driver_1\"]|=D85",{"$f":"Inputs!D84","v":" "},"ExpVar_Driver_Coef[\"Expense_Accts.Cost_Center_B.Labor\", \"Driver_Counters.Driver_2\"]|=E85",{"$f":"Inputs!E84","v":" "},"ExpVar_Drivers[\"Expense_Accts.Cost_Center_B.Material\", \"Driver_Counters.Driver_1\"]|",{"$f":"Inputs!D86","v":0},"ExpVar_Drivers[\"Expense_Accts.Cost_Center_B.Material\", \"Driver_Counters.Driver_2\"]|",{"$f":"Inputs!E86","v":0},"ExpVar_Driver_Wgts_In[\"Expense_Accts.Cost_Center_B.Material\", \"Driver_Counters.Driver_1\"]|",{"$f":"Inputs!D87","v":0},"ExpVar_Driver_Wgts_In[\"Expense_Accts.Cost_Center_B.Material\", \"Driver_Counters.Driver_2\"]|",{"$f":"Inputs!E87","v":0},"ExpVar_Driver_Coef[\"Expense_Accts.Cost_Center_B.Material\", \"Driver_Counters.Driver_1\"]|=D90",{"$f":"Inputs!D89","v":" "},"ExpVar_Driver_Coef[\"Expense_Accts.Cost_Center_B.Material\", \"Driver_Counters.Driver_2\"]|=E90",{"$f":"Inputs!E89","v":" "},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_A.Labor\", DATE(2010,7,1)]|",{"$f":"'Actual vs Budget'!B59","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_A.Labor\", DATE(2010,8,1)]|",{"$f":"'Actual vs Budget'!C59","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_A.Labor\", DATE(2010,9,1)]|",{"$f":"'Actual vs Budget'!D59","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_A.Labor\", DATE(2010,10,1)]|",{"$f":"'Actual vs Budget'!E59","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_A.Labor\", DATE(2010,11,1)]|",{"$f":"'Actual vs Budget'!F59","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_A.Labor\", DATE(2010,12,1)]|",{"$f":"'Actual vs Budget'!G59","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_A.Overhead\", DATE(2010,7,1)]|",{"$f":"'Actual vs Budget'!B60","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_A.Overhead\", DATE(2010,8,1)]|",{"$f":"'Actual vs Budget'!C60","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_A.Overhead\", DATE(2010,9,1)]|",{"$f":"'Actual vs Budget'!D60","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_A.Overhead\", DATE(2010,10,1)]|",{"$f":"'Actual vs Budget'!E60","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_A.Overhead\", DATE(2010,11,1)]|",{"$f":"'Actual vs Budget'!F60","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_A.Overhead\", DATE(2010,12,1)]|",{"$f":"'Actual vs Budget'!G60","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_B.Labor\", DATE(2010,7,1)]|",{"$f":"'Actual vs Budget'!B63","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_B.Labor\", DATE(2010,8,1)]|",{"$f":"'Actual vs Budget'!C63","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_B.Labor\", DATE(2010,9,1)]|",{"$f":"'Actual vs Budget'!D63","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_B.Labor\", DATE(2010,10,1)]|",{"$f":"'Actual vs Budget'!E63","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_B.Labor\", DATE(2010,11,1)]|",{"$f":"'Actual vs Budget'!F63","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_B.Labor\", DATE(2010,12,1)]|",{"$f":"'Actual vs Budget'!G63","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_B.Material\", DATE(2010,7,1)]|",{"$f":"'Actual vs Budget'!B64","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_B.Material\", DATE(2010,8,1)]|",{"$f":"'Actual vs Budget'!C64","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_B.Material\", DATE(2010,9,1)]|",{"$f":"'Actual vs Budget'!D64","v":0}]
["Expense_Actual_Time[\"Expense_Accts.Cost_Center_B.Material\", DATE(2010,10,1)]|",{"$f":"'Actual vs Budget'!E64","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_B.Material\", DATE(2010,11,1)]|",{"$f":"'Actual vs Budget'!F64","v":0},"Expense_Actual_Time[\"Expense_Accts.Cost_Center_B.Material\", DATE(2010,12,1)]|",{"$f":"'Actual vs Budget'!G64","v":0}]