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[]
["Office Costs"]
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[]
["Marketing Costs"]
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[]
["Training/Travel"]
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[]
["TOTALS"]
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["TOTAL Expense Variances",{"v":1738,"d":"$1,738"},{"v":754,"d":"$754"},{"v":2009,"d":"$2,009"},{"v":2310,"d":"$2,310"},{"v":3750,"d":"$3,750"},{"v":6,"d":"$6"},{"v":134701,"d":"$134,701"},{"v":273619,"d":"$273,619"},{"v":409537,"d":"$409,537"},{"v":550455,"d":"$550,455"},{"v":686673,"d":"$686,673"},{"v":826691,"d":"$826,691"}]

{"sheet":"Expense Analysis","index":3,"n_rows":10,"n_cols":5,"rows_kept":10,"flags":["formulas_cached_only"]}
["<Company Name>"]
["Detailed Expense Estimates"]
[]
[]
["Expense Category","Planned Expenses","Actual Expenses","Expense Variances","Variance Percentage"]
["Employee Costs",{"v":1355090,"d":"$1,355,090"},{"v":659130,"d":"$659,130"},{"v":695960,"d":"$695,960"},{"v":0.5135895032802249,"d":"51%"}]
["Office Costs",{"v":138740,"d":"138,740 "},{"v":69350,"d":"69,350 "},{"v":69390,"d":"69,390 "},{"v":0.5001441545336601,"d":"50%"}]
["Marketing Costs",{"v":67800,"d":"67,800 "},{"v":33159,"d":"33,159 "},{"v":34641,"d":"34,641 "},{"v":0.510929203539823,"d":"51%"}]
["Training/Travel",{"v":48000,"d":"48,000 "},{"v":21300,"d":"21,300 "},{"v":26700,"d":"26,700 "},{"v":0.55625,"d":"56%"}]
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