{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Annual Operating Budget"],"read":"whole","date_system":"1900"}

{"sheet":"Annual Operating Budget","index":0,"n_rows":46,"n_cols":10,"rows_kept":46}
["<date>"]
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["OPERATING INCOME","Q1","Q2","Q3","Q4","NON-OPERATING INCOME","Q1","Q2","Q3","Q4"]
["Actual ",{"$nulls":4},"Actual "]
["Budget",{"$nulls":4},"Budget"]
["Difference",{"$f":"B8-B7","v":0},{"$f":"C8-C7","v":0},0,0,"Difference",{"$f":"G8-G7","v":0},{"$f":"H8-H7","v":0},0,0]
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[]
["INDIRECT MATERIALS AND SUPPLIES","Q1","Q2","Q3","Q4","INDIRECT LABOR","Q1","Q2","Q3","Q4"]
["Actual ",{"$nulls":4},"Actual "]
["Budget",{"$nulls":4},"Budget"]
["Difference",{"$f":"B14-B13","v":0},{"$f":"C14-C13","v":0},0,0,"Difference",{"$f":"G14-G13","v":0},{"$f":"H14-H13","v":0},0,0]
["Total",{"$nulls":3},{"$f":"B13+C13+D13+E13","v":0},"Total",{"$nulls":3},{"$f":"G13+H13+I13+J13","v":0}]
[]
["EMPLOYEE BENEFITS","Q1","Q2","Q3","Q4","MANUFACTURING SUPERVISION","Q1","Q2","Q3","Q4"]
["Actual ",{"$nulls":4},"Actual "]
["Budget",{"$nulls":4},"Budget"]
["Difference",{"$f":"B20-B19","v":0},{"$f":"C20-C19","v":0},0,0,"Difference",{"$f":"G20-G19","v":0},{"$f":"H20-H19","v":0},0,0]
["Total",{"$nulls":3},{"$f":"B19+C19+D19+E19","v":0},"Total",{"$nulls":3},{"$f":"G19+H19+I19+J19","v":0}]
[]
["UTILITIES COSTS","Q1","Q2","Q3","Q4","SMALL TOOLS","Q1","Q2","Q3","Q4"]
["Actual ",{"$nulls":4},"Actual "]
["Budget",{"$nulls":4},"Budget"]
["Difference",{"$f":"B26-B25","v":0},{"$f":"C26-C25","v":0},0,0,"Difference",{"$f":"G26-G25","v":0},{"$f":"H26-H25","v":0},0,0]
["Total",{"$nulls":3},{"$f":"B25+C25+D25+E25","v":0},"Total",{"$nulls":3},{"$f":"G25+H25+I25+J25","v":0}]
[]
["PROPERTY TAXES","Q1","Q2","Q3","Q4","INSURANCE","Q1","Q2","Q3","Q4"]
["Actual ",{"$nulls":4},"Actual "]
["Budget",{"$nulls":4},"Budget"]
["Difference",{"$f":"B32-B31","v":0},{"$f":"C32-C31","v":0},0,0,"Difference",{"$f":"G32-G31","v":0},{"$f":"H32-H31","v":0},0,0]
["Total",{"$nulls":3},{"$f":"SUM(B31:E31)","v":0},"Total",{"$nulls":3},{"$f":"SUM(G31:J31)","v":0}]
[]
["DEPRECIATION, MACHINERY","Q1","Q2","Q3","Q4","FACTORY RENT","Q1","Q2","Q3","Q4"]
["Actual ",{"$nulls":4},"Actual "]
["Budget",{"$nulls":4},"Budget"]
["Difference",{"$f":"B38-B37","v":0},{"$f":"C38-C37","v":0},0,0,"Difference",{"$f":"G38-G37","v":0},{"$f":"H38-H37","v":0},0,0]
["Total",{"$nulls":3},{"$f":"B37+C37+D37+E37","v":0},"Total",{"$nulls":3},{"$f":"G37+H37+I37+J37","v":0}]
[]
["REPAIRS AND MAINTENANCE","Q1","Q2","Q3","Q4","OTHER","Q1","Q2","Q3","Q4"]
["Actual ",{"$nulls":4},"Actual "]
["Budget",{"$nulls":4},"Budget"]
["Difference",{"$f":"B44-B43","v":0},{"$f":"C44-C43","v":0},0,0,"Difference",{"$f":"G44-G43","v":0},{"$f":"H44-H43","v":0},0,0]
["Total",{"$nulls":3},{"$f":"C43+B43+D43+E43","v":0},"Total",{"$nulls":3},{"$f":"G43+H43+I43+J43","v":0}]