{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["G&A Expense Budget"],"not_rendered":{"defined_names":28,"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"G&A Expense Budget","index":0,"n_rows":40,"n_cols":10,"rows_kept":40,"merged":[[42,1,42,9]]}
[]
[]
[null,"G&A Expense Budget"]
[null,"Your Company, Inc."]
[null,"For Period Ending April 30, 2010"]
[]
[{"$nulls":3},"This Month",{"$nulls":3},"Year to Date"]
[{"$nulls":3},"Budget","Actual","Variance",null,"Budget","Actual","Variance"]
[null,"FIXED"]
[null,"Exec salaries",null,{"v":3200,"d":"$3,200"},{"v":1900,"d":"$1,900"},{"$f":"IF(OR(E10<>0,D10),E10-D10,\"\")","v":{"v":-1300,"d":"($1,300)"}},null,{"v":31100,"d":"$31,100"},{"v":46600,"d":"$46,600"},{"$f":"IF(OR(I10<>0,H10),I10-H10,\"\")","v":{"v":15500,"d":"$15,500"}}]
[null,"Office salaries",null,{"v":1300,"d":"1,300 "},{"v":8700,"d":"8,700 "},{"v":7400,"d":"7,400 "},null,{"v":36400,"d":"36,400 "},{"v":45100,"d":"45,100 "},{"v":8700,"d":"8,700 "}]
[null,"Employee benefits",null,{"v":22900,"d":"22,900 "},{"v":19800,"d":"19,800 "},{"v":-3100,"d":"(3,100)"},null,{"v":222660,"d":"222,660 "},{"v":259000,"d":"259,000 "},{"v":36340,"d":"36,340 "}]
[null,"Payroll taxes",null,{"v":14200,"d":"14,200 "},{"v":7500,"d":"7,500 "},{"v":-6700,"d":"(6,700)"},null,{"v":28900,"d":"28,900 "},{"v":41800,"d":"41,800 "},{"v":12900,"d":"12,900 "}]
[null,"Travel and entertainment",null,{"v":4100,"d":"4,100 "},{"v":5100,"d":"5,100 "},{"v":1000,"d":"1,000 "},null,{"v":15100,"d":"15,100 "},{"v":20000,"d":"20,000 "},{"v":4900,"d":"4,900 "}]
[null,"Directors' fees and expenses",null,{"v":38400,"d":"38,400 "},{"v":36100,"d":"36,100 "},{"v":-2300,"d":"(2,300)"},null,{"v":187300,"d":"187,300 "},{"v":167800,"d":"167,800 "},{"v":-19500,"d":"(19,500)"}]
[null,"Insurance",null,{"v":18600,"d":"18,600 "},{"v":10000,"d":"10,000 "},{"v":-8600,"d":"(8,600)"},null,{"v":64100,"d":"64,100 "},{"v":58200,"d":"58,200 "},{"v":-5900,"d":"(5,900)"}]
[null,"Rent",null,{"v":47500,"d":"47,500 "},{"v":49700,"d":"49,700 "},{"v":2200,"d":"2,200 "},null,{"v":377500,"d":"377,500 "},{"v":333300,"d":"333,300 "},{"v":-44200,"d":"(44,200)"}]
[null,"Depreciation",null,{"v":46600,"d":"46,600 "},{"v":30200,"d":"30,200 "},{"v":-16400,"d":"(16,400)"},null,{"v":334000,"d":"334,000 "},{"v":201400,"d":"201,400 "},{"v":-132600,"d":"(132,600)"}]
[null,"Taxes",null,{"v":40400,"d":"40,400 "},{"v":59900,"d":"59,900 "},{"v":19500,"d":"19,500 "},null,{"v":415900,"d":"415,900 "},{"v":404600,"d":"404,600 "},{"v":-11300,"d":"(11,300)"}]
[null,"Legal",null,{"v":28200,"d":"28,200 "},{"v":31200,"d":"31,200 "},{"v":3000,"d":"3,000 "},null,{"v":214800,"d":"214,800 "},{"v":193900,"d":"193,900 "},{"v":-20900,"d":"(20,900)"}]
[null,"Audit",null,{"v":10600,"d":"10,600 "},{"v":11800,"d":"11,800 "},{"v":1200,"d":"1,200 "},null,{"v":87200,"d":"87,200 "},{"v":104100,"d":"104,100 "},{"v":16900,"d":"16,900 "}]
[null,"Telephone",null,{"v":15500,"d":"15,500 "},{"v":10300,"d":"10,300 "},{"v":-5200,"d":"(5,200)"},null,{"v":15200,"d":"15,200 "},{"v":21400,"d":"21,400 "},{"v":6200,"d":"6,200 "}]
[null,"Utilities",null,{"v":31000,"d":"31,000 "},{"v":39300,"d":"39,300 "},{"v":8300,"d":"8,300 "},null,{"v":68000,"d":"68,000 "},{"v":97400,"d":"97,400 "},{"v":29400,"d":"29,400 "}]
[null,"Contributions",null,{"v":36500,"d":"36,500 "},{"v":43700,"d":"43,700 "},{"v":7200,"d":"7,200 "},null,{"v":87900,"d":"87,900 "},{"v":92100,"d":"92,100 "},{"v":4200,"d":"4,200 "}]
[null,"Postage",null,{"v":27300,"d":"27,300 "},{"v":30500,"d":"30,500 "},{"v":3200,"d":"3,200 "},null,{"v":130400,"d":"130,400 "},{"v":161900,"d":"161,900 "},{"v":31500,"d":"31,500 "}]
[null,"Dues",null,{"v":21300,"d":"21,300 "},{"v":30800,"d":"30,800 "},{"v":9500,"d":"9,500 "},null,{"v":142100,"d":"142,100 "},{"v":180700,"d":"180,700 "},{"v":38600,"d":"38,600 "}]
[null,"Miscellaneous",null,{"v":14800,"d":"14,800 "},{"v":20300,"d":"20,300 "},{"v":5500,"d":"5,500 "},null,{"v":91000,"d":"91,000 "},{"v":97800,"d":"97,800 "},{"v":6800,"d":"6,800 "}]
[]
[null,"VARIABLE"]
[null,"Office salaries",null,{"v":23000,"d":"23,000 "},{"v":32400,"d":"32,400 "},{"$f":"IF(OR(E30<>0,D30),E30-D30,\"\")","v":{"v":9400,"d":"9,400 "}},null,{"v":53000,"d":"53,000 "},{"v":29500,"d":"29,500 "},{"$f":"IF(OR(I30<>0,H30),I30-H30,\"\")","v":{"v":-23500,"d":"(23,500)"}}]
[null,"Employee benefits",null,{"v":29800,"d":"29,800 "},{"v":27800,"d":"27,800 "},{"v":-2000,"d":"(2,000)"},null,{"v":292600,"d":"292,600 "},{"v":170200,"d":"170,200 "},{"v":-122400,"d":"(122,400)"}]
[null,"Payroll taxes",null,{"v":4700,"d":"4,700 "},{"v":3300,"d":"3,300 "},{"v":-1400,"d":"(1,400)"},null,{"v":14400,"d":"14,400 "},{"v":17100,"d":"17,100 "},{"v":2700,"d":"2,700 "}]
[null,"Travel and entertainment",null,{"v":36100,"d":"36,100 "},{"v":53400,"d":"53,400 "},{"v":17300,"d":"17,300 "},null,{"v":111400,"d":"111,400 "},{"v":108900,"d":"108,900 "},{"v":-2500,"d":"(2,500)"}]
[null,"Telephone and telegraph",null,{"v":4600,"d":"4,600 "},{"v":6300,"d":"6,300 "},{"v":1700,"d":"1,700 "},null,{"v":47500,"d":"47,500 "},{"v":44300,"d":"44,300 "},{"v":-3200,"d":"(3,200)"}]
[null,"Stationary and office supplies",null,{"v":6600,"d":"6,600 "},{"v":8100,"d":"8,100 "},{"v":1500,"d":"1,500 "},null,{"v":15100,"d":"15,100 "},{"v":13400,"d":"13,400 "},{"v":-1700,"d":"(1,700)"}]
[null,"Bad debts",null,{"v":11600,"d":"11,600 "},{"v":10700,"d":"10,700 "},{"v":-900,"d":"(900)"},null,{"v":57700,"d":"57,700 "},{"v":80700,"d":"80,700 "},{"v":23000,"d":"23,000 "}]
[null,"Postage",null,{"v":18700,"d":"18,700 "},{"v":20400,"d":"20,400 "},{"v":1700,"d":"1,700 "},null,{"v":131400,"d":"131,400 "},{"v":70900,"d":"70,900 "},{"v":-60500,"d":"(60,500)"}]
[null,"Contributions",null,{"v":47900,"d":"47,900 "},{"v":47500,"d":"47,500 "},{"v":-400,"d":"(400)"},null,{"v":316800,"d":"316,800 "},{"v":212300,"d":"212,300 "},{"v":-104500,"d":"(104,500)"}]
[null,"Miscellaneous",null,{"v":42100,"d":"42,100 "},{"v":34900,"d":"34,900 "},{"v":-7200,"d":"(7,200)"},null,{"v":232700,"d":"232,700 "},{"v":331900,"d":"331,900 "},{"v":99200,"d":"99,200 "}]
[null,null,"TOTAL ",{"$f":"IF(SUM(D10:D39),SUM(D10:D39),\"\")","v":{"v":647500,"d":"$647,500"}},{"$f":"IF(SUM(E10:E39),SUM(E10:E39),\"\")","v":{"v":691600,"d":"$691,600"}},{"$f":"IF(OR(SUM(E40)<>0,D40),E40-D40,\"\")","v":{"v":44100,"d":"$44,100"}},null,{"$f":"IF(SUM(H10:H39),SUM(H10:H39),\"\")","v":{"v":3822160,"d":"$3,822,160"}},{"$f":"IF(SUM(I10:I39),SUM(I10:I39),\"\")","v":{"v":3606300,"d":"$3,606,300"}},{"$f":"IF(OR(SUM(I40)<>0,H40),I40-H40,\"\")","v":{"v":-215860,"d":"($215,860)"}}]