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[{"$nulls":9},{"$f":"365*2","v":730}]
[null,"MONTHLY DATA ENTRY"]
[{"$nulls":11},"TOTALS",null,null,"FORECAST"]
[]
[null,"DATE","COMPANY","AMOUNT","PLANNED","COST","REVENUE","MONTH","QUARTER","YEAR","MONTH NUM (HIDE)","MONTH ","QUARTER ","YEARLY ","MONTH  ","QUARTER  ","YEAR  "]
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[null,{"$f":"40659+(365*2)","v":"2013-04-25"},"Contoso Pharmaceuticals",{"v":8200,"d":"$8,200.00"},{"v":8000,"d":"$8,000.00"},{"v":6400,"d":"$6,400.00"},{"$f":"tblData[[#This Row],[AMOUNT]]-tblData[[#This Row],[COST]]","v":{"v":1800,"d":"$1,800.00"}},{"$f":"DATE(YEAR('Data Entry'!$B7),MONTH('Data Entry'!$B7),1)","v":"2013-04-01"},{"$f":"LOOKUP(MONTH('Data Entry'!$H7),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":2,"d":"Quarter 2"}},{"$f":"YEAR('Data Entry'!$B7)","v":2013},{"$f":"MONTH(tblData[[#This Row],[DATE]])","v":4},{"$f":"SUMIFS(tblData[AMOUNT],tblData[DATE],\">=\"&EOMONTH(tblData[[#This Row],[DATE]],-1)+1,tblData[DATE],\"<=\"&EOMONTH(tblData[[#This Row],[DATE]],0))","v":{"v":14600,"d":"$14,600.00"}},{"$f":"SUMIFS(tblData[AMOUNT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31),tblData[QUARTER],tblData[[#This Row],[QUARTER]])","v":{"v":50800,"d":"$50,800.00"}},{"$f":"SUMIFS(tblData[AMOUNT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31))","v":{"v":143800,"d":"$143,800.00"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[DATE]])=12,13,MONTH(tblData[[#This Row],[DATE]])+1)),\"\")","v":{"v":14600,"d":"$14,600.00"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[[#This Row],[QUARTER]]=4,5,tblData[[#This Row],[QUARTER]]+1)),\"\")","v":{"v":50800,"d":"$50,800.00"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[YEAR]]+1),\"\")","v":{"v":143800,"d":"$143,800.00"}}]
[null,{"$f":"40671+(365*2)","v":"2013-05-07"},"Consolidated Messenger",{"v":4400,"d":"$4,400.00"},{"v":4200,"d":"$4,200.00"},{"v":2600,"d":"$2,600.00"},{"$f":"tblData[[#This Row],[AMOUNT]]-tblData[[#This Row],[COST]]","v":{"v":1800,"d":"$1,800.00"}},{"$f":"DATE(YEAR('Data Entry'!$B8),MONTH('Data Entry'!$B8),1)","v":"2013-05-01"},{"$f":"LOOKUP(MONTH('Data Entry'!$H8),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":2,"d":"Quarter 2"}},{"$f":"YEAR('Data Entry'!$B8)","v":2013},{"$f":"MONTH(tblData[[#This Row],[DATE]])","v":5},{"$f":"SUMIFS(tblData[AMOUNT],tblData[DATE],\">=\"&EOMONTH(tblData[[#This Row],[DATE]],-1)+1,tblData[DATE],\"<=\"&EOMONTH(tblData[[#This Row],[DATE]],0))","v":{"v":21800,"d":"$21,800.00"}},{"$f":"SUMIFS(tblData[AMOUNT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31),tblData[QUARTER],tblData[[#This Row],[QUARTER]])","v":{"v":50800,"d":"$50,800.00"}},{"$f":"SUMIFS(tblData[AMOUNT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31))","v":{"v":143800,"d":"$143,800.00"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[DATE]])=12,13,MONTH(tblData[[#This Row],[DATE]])+1)),\"\")","v":{"v":28999.999999999996,"d":"$29,000.00"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[[#This Row],[QUARTER]]=4,5,tblData[[#This Row],[QUARTER]]+1)),\"\")","v":{"v":50800,"d":"$50,800.00"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[YEAR]]+1),\"\")","v":{"v":143800,"d":"$143,800.00"}}]
[null,{"$f":"40678+(365*2)","v":"2013-05-14"},"Proseware, Inc.",{"v":5400,"d":"$5,400.00"},{"v":5500,"d":"$5,500.00"},{"v":4500,"d":"$4,500.00"},{"$f":"tblData[[#This Row],[AMOUNT]]-tblData[[#This Row],[COST]]","v":{"v":900,"d":"$900.00"}},{"$f":"DATE(YEAR('Data Entry'!$B9),MONTH('Data Entry'!$B9),1)","v":"2013-05-01"},{"$f":"LOOKUP(MONTH('Data Entry'!$H9),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":2,"d":"Quarter 2"}},{"$f":"YEAR('Data Entry'!$B9)","v":2013},{"$f":"MONTH(tblData[[#This Row],[DATE]])","v":5},{"$f":"SUMIFS(tblData[AMOUNT],tblData[DATE],\">=\"&EOMONTH(tblData[[#This Row],[DATE]],-1)+1,tblData[DATE],\"<=\"&EOMONTH(tblData[[#This Row],[DATE]],0))","v":{"v":21800,"d":"$21,800.00"}},{"$f":"SUMIFS(tblData[AMOUNT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31),tblData[QUARTER],tblData[[#This Row],[QUARTER]])","v":{"v":50800,"d":"$50,800.00"}},{"$f":"SUMIFS(tblData[AMOUNT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31))","v":{"v":143800,"d":"$143,800.00"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[DATE]])=12,13,MONTH(tblData[[#This Row],[DATE]])+1)),\"\")","v":{"v":29000,"d":"$29,000.00"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[[#This Row],[QUARTER]]=4,5,tblData[[#This Row],[QUARTER]]+1)),\"\")","v":{"v":50800,"d":"$50,800.00"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[YEAR]]+1),\"\")","v":{"v":143800,"d":"$143,800.00"}}]
[null,{"$f":"40678+(365*2)","v":"2013-05-14"},"School of Fine Art",{"v":5800,"d":"$5,800.00"},{"v":6000,"d":"$6,000.00"},{"v":4500,"d":"$4,500.00"},{"$f":"tblData[[#This Row],[AMOUNT]]-tblData[[#This Row],[COST]]","v":{"v":1300,"d":"$1,300.00"}},{"$f":"DATE(YEAR('Data Entry'!$B10),MONTH('Data Entry'!$B10),1)","v":"2013-05-01"},{"$f":"LOOKUP(MONTH('Data Entry'!$H10),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":2,"d":"Quarter 2"}},{"$f":"YEAR('Data Entry'!$B10)","v":2013},{"$f":"MONTH(tblData[[#This Row],[DATE]])","v":5},{"$f":"SUMIFS(tblData[AMOUNT],tblData[DATE],\">=\"&EOMONTH(tblData[[#This Row],[DATE]],-1)+1,tblData[DATE],\"<=\"&EOMONTH(tblData[[#This Row],[DATE]],0))","v":{"v":21800,"d":"$21,800.00"}},{"$f":"SUMIFS(tblData[AMOUNT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31),tblData[QUARTER],tblData[[#This Row],[QUARTER]])","v":{"v":50800,"d":"$50,800.00"}},{"$f":"SUMIFS(tblData[AMOUNT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31))","v":{"v":143800,"d":"$143,800.00"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[DATE]])=12,13,MONTH(tblData[[#This Row],[DATE]])+1)),\"\")","v":{"v":29000,"d":"$29,000.00"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[[#This Row],[QUARTER]]=4,5,tblData[[#This Row],[QUARTER]]+1)),\"\")","v":{"v":50800,"d":"$50,800.00"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[YEAR]]+1),\"\")","v":{"v":143800,"d":"$143,800.00"}}]
[null,{"$f":"40693+(365*2)","v":"2013-05-29"},"Trey Research",{"v":6200,"d":"$6,200.00"},{"v":6000,"d":"$6,000.00"},{"v":4500,"d":"$4,500.00"},{"$f":"tblData[[#This Row],[AMOUNT]]-tblData[[#This Row],[COST]]","v":{"v":1700,"d":"$1,700.00"}},{"$f":"DATE(YEAR('Data Entry'!$B11),MONTH('Data Entry'!$B11),1)","v":"2013-05-01"},{"$f":"LOOKUP(MONTH('Data Entry'!$H11),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":2,"d":"Quarter 2"}},{"$f":"YEAR('Data Entry'!$B11)","v":2013},{"$f":"MONTH(tblData[[#This Row],[DATE]])","v":5},{"$f":"SUMIFS(tblData[AMOUNT],tblData[DATE],\">=\"&EOMONTH(tblData[[#This Row],[DATE]],-1)+1,tblData[DATE],\"<=\"&EOMONTH(tblData[[#This Row],[DATE]],0))","v":{"v":21800,"d":"$21,800.00"}},{"$f":"SUMIFS(tblData[AMOUNT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31),tblData[QUARTER],tblData[[#This Row],[QUARTER]])","v":{"v":50800,"d":"$50,800.00"}},{"$f":"SUMIFS(tblData[AMOUNT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31))","v":{"v":143800,"d":"$143,800.00"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[DATE]])=12,13,MONTH(tblData[[#This Row],[DATE]])+1)),\"\")","v":{"v":29000,"d":"$29,000.00"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[[#This Row],[QUARTER]]=4,5,tblData[[#This Row],[QUARTER]]+1)),\"\")","v":{"v":50800,"d":"$50,800.00"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[YEAR]]+1),\"\")","v":{"v":143800,"d":"$143,800.00"}}]
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[null,{"$f":"40878+(365*2)","v":"2013-11-30"},"Trey Research",{"v":7500,"d":"$7,500.00"},{"v":8000,"d":"$8,000.00"},{"v":5850,"d":"$5,850.00"},{"$f":"tblData[[#This Row],[AMOUNT]]-tblData[[#This Row],[COST]]","v":{"v":1650,"d":"$1,650.00"}},{"$f":"DATE(YEAR('Data Entry'!$B23),MONTH('Data Entry'!$B23),1)","v":"2013-11-01"},{"$f":"LOOKUP(MONTH('Data Entry'!$H23),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":4,"d":"Quarter 4"}},{"$f":"YEAR('Data Entry'!$B23)","v":2013},{"$f":"MONTH(tblData[[#This Row],[DATE]])","v":11},{"$f":"SUMIFS(tblData[AMOUNT],tblData[DATE],\">=\"&EOMONTH(tblData[[#This Row],[DATE]],-1)+1,tblData[DATE],\"<=\"&EOMONTH(tblData[[#This Row],[DATE]],0))","v":{"v":25600,"d":"$25,600.00"}},{"$f":"SUMIFS(tblData[AMOUNT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31),tblData[QUARTER],tblData[[#This Row],[QUARTER]])","v":{"v":43900,"d":"$43,900.00"}},{"$f":"SUMIFS(tblData[AMOUNT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31))","v":{"v":143800,"d":"$143,800.00"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[DATE]])=12,13,MONTH(tblData[[#This Row],[DATE]])+1)),\"\")","v":{"v":22917.63452317528,"d":"$22,917.63"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[[#This Row],[QUARTER]]=4,5,tblData[[#This Row],[QUARTER]]+1)),\"\")","v":{"v":41500,"d":"$41,500.00"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[YEAR]]+1),\"\")","v":{"v":143800,"d":"$143,800.00"}}]
[null,{"$f":"40889+(365*2)","v":"2013-12-11"},"Contoso Pharmaceuticals",{"v":9500,"d":"$9,500.00"},{"v":9200,"d":"$9,200.00"},{"v":8500,"d":"$8,500.00"},{"$f":"tblData[[#This Row],[AMOUNT]]-tblData[[#This Row],[COST]]","v":{"v":1000,"d":"$1,000.00"}},{"$f":"DATE(YEAR('Data Entry'!$B24),MONTH('Data Entry'!$B24),1)","v":"2013-12-01"},{"$f":"LOOKUP(MONTH('Data Entry'!$H24),{1,1;2,1;3,1;4,2;5,2;6,2;7,3;8,3;9,3;10,4;11,4;12,4})","v":{"v":4,"d":"Quarter 4"}},{"$f":"YEAR('Data Entry'!$B24)","v":2013},{"$f":"MONTH(tblData[[#This Row],[DATE]])","v":12},{"$f":"SUMIFS(tblData[AMOUNT],tblData[DATE],\">=\"&EOMONTH(tblData[[#This Row],[DATE]],-1)+1,tblData[DATE],\"<=\"&EOMONTH(tblData[[#This Row],[DATE]],0))","v":{"v":9500,"d":"$9,500.00"}},{"$f":"SUMIFS(tblData[AMOUNT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31),tblData[QUARTER],tblData[[#This Row],[QUARTER]])","v":{"v":43900,"d":"$43,900.00"}},{"$f":"SUMIFS(tblData[AMOUNT],tblData[DATE],\">=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),1,1),tblData[DATE],\"<=\"&DATE(YEAR(tblData[[#This Row],[DATE]]),12,31))","v":{"v":143800,"d":"$143,800.00"}},{"$f":"IFERROR(TREND($L$6:INDEX($L:$L,ROW(),1),$K$6:INDEX($K:$K,ROW(),1),IF(MONTH(tblData[[#This Row],[DATE]])=12,13,MONTH(tblData[[#This Row],[DATE]])+1)),\"\")","v":{"v":20504.31472081218,"d":"$20,504.31"}},{"$f":"IFERROR(TREND($M$6:INDEX($M:$M,ROW(),1),$I$6:INDEX($I:$I,ROW(),1),IF(tblData[[#This Row],[QUARTER]]=4,5,tblData[[#This Row],[QUARTER]]+1)),\"\")","v":{"v":41288.23529411765,"d":"$41,288.24"}},{"$f":"IFERROR(TREND($N$6:INDEX($N:$N,ROW(),1),$J$6:INDEX($J:$J,ROW(),1),tblData[[#This Row],[YEAR]]+1),\"\")","v":{"v":143800,"d":"$143,800.00"}}]

{"sheet":"Sales Report","index":1,"n_rows":28,"n_cols":6,"rows_kept":28}
[]
[null,"MONTHLY SALES REPORT"]
[]
[]
[null,"YEAR","QUARTER","MONTH","COMPANY","TOTAL SALES"]
[null,2013,{"v":2,"d":" Quarter 2"},"2013-04-01","A. Datum Corporation",{"v":6400,"d":"$6,400.00"}]
[{"$nulls":4},"Contoso Pharmaceuticals",{"v":8200,"d":"$8,200.00"}]
[{"$nulls":3},"2013-05-01","Consolidated Messenger",{"v":4400,"d":"$4,400.00"}]
[{"$nulls":4},"Proseware, Inc.",{"v":5400,"d":"$5,400.00"}]
[{"$nulls":4},"School of Fine Art",{"v":5800,"d":"$5,800.00"}]
[{"$nulls":4},"Trey Research",{"v":6200,"d":"$6,200.00"}]
[{"$nulls":3},"2013-06-01","A. Datum Corporation",{"v":6900,"d":"$6,900.00"}]
[{"$nulls":4},"Contoso Pharmaceuticals",{"v":7500,"d":"$7,500.00"}]
[null,null," Quarter 2 Total",null,null,{"v":50800,"d":"$50,800.00"}]
[null,null,{"v":3,"d":" Quarter 3"},"2013-07-01","Consolidated Messenger",{"v":8700,"d":"$8,700.00"}]
[{"$nulls":3},"2013-08-01","Proseware, Inc.",{"v":8500,"d":"$8,500.00"}]
[{"$nulls":4},"School of Fine Art",{"v":7900,"d":"$7,900.00"}]
[{"$nulls":3},"2013-09-01","Consolidated Messenger",{"v":9300,"d":"$9,300.00"}]
[{"$nulls":4},"Contoso Pharmaceuticals",{"v":5600,"d":"$5,600.00"}]
[{"$nulls":4},"Trey Research",{"v":9100,"d":"$9,100.00"}]
[null,null," Quarter 3 Total",null,null,{"v":49100,"d":"$49,100.00"}]
[null,null,{"v":4,"d":" Quarter 4"},"2013-10-01","Proseware, Inc.",{"v":8800,"d":"$8,800.00"}]
[{"$nulls":3},"2013-11-01","School of Fine Art",{"v":9100,"d":"$9,100.00"}]
[{"$nulls":4},"Trey Research",{"v":16500,"d":"$16,500.00"}]
[{"$nulls":3},"2013-12-01","Contoso Pharmaceuticals",{"v":9500,"d":"$9,500.00"}]
[null,null," Quarter 4 Total",null,null,{"v":43900,"d":"$43,900.00"}]
[null," 2013 Total",{"$nulls":3},{"v":143800,"d":"$143,800.00"}]
[null,"Grand Total",{"$nulls":3},{"v":143800,"d":"$143,800.00"}]

{"sheet":"Sales Forecast","index":2,"n_rows":43,"n_cols":10,"rows_kept":43}
[]
[null,"MONTHLY SALES FORECAST"]
[null,{"$f":"\"TODAY'S DATE: \"&UPPER(TEXT(TODAY(),\"mmm d, yyyy\"))","v":"TODAY'S DATE: JUN 27, 2012"},null,{"$f":"--TRIM(RIGHT(B3,LEN(B3)-FIND(\":\",B3)))","v":"2012-06-27"}]
[]
[null,"THIS MONTH","ACTUAL","PLAN","VARIANCE","%","YTD ACTUAL","YTD PLAN","YTD VARIANCE","YTD %"]
[null,"Quantity",{"$f":"COUNTIF('Data Entry'!$B$6:$B$24,\">=\"&DATE(fYear,MONTH(fDate),1))-COUNTIF('Data Entry'!$B$6:$B$24,\">\"&EOMONTH(fDate,0))","v":0},{"$nulls":3},{"$f":"COUNTIF(tblData[DATE],\"<=\"&EOMONTH(fDate,0))","v":0}]
[null,"Sales",{"$f":"SUMIF(tblData[DATE],\">=\"&DATE(fYear,MONTH(fDate),1),tblData[AMOUNT])-SUMIF(tblData[DATE],\">\"&EOMONTH(fDate,0),tblData[AMOUNT])","v":{"v":0,"d":"$0.00"}},{"$f":"SUMIF('Data Entry'!$B$6:$B$24,\">=\"&DATE(fYear,MONTH(fDate),1),'Data Entry'!$E$6:$E$24)-SUMIF('Data Entry'!$B$6:$B$24,\">\"&EOMONTH(fDate,0),'Data Entry'!$E$6:$E$24)","v":{"v":0,"d":"$0.00"}},{"$f":"D7-C7","v":{"v":0,"d":"$0.00"}},{"$f":"IFERROR(D7/C7,\"-\")","v":"-"},{"$f":"SUMIF(tblData[DATE],\"<=\"&EOMONTH(fDate,0),tblData[AMOUNT])","v":{"v":0,"d":"$0.00"}},{"$f":"SUMIF(tblData[DATE],\"<=\"&EOMONTH(fDate,0),tblData[PLANNED])","v":{"v":0,"d":"$0.00"}},{"$f":"H7-G7","v":{"v":0,"d":"$0.00"}},{"$f":"IFERROR(H7/G7,\"\")","v":""}]
[null,"Revenues",{"$f":"(SUMIF(tblData[DATE],\">=\"&DATE(fYear,MONTH(fDate),1),tblData[AMOUNT])-SUMIF(tblData[DATE],\">\"&EOMONTH(fDate,0),tblData[AMOUNT]))-(SUMIF(tblData[DATE],\">=\"&DATE(fYear,MONTH(fDate),1),tblData[COST])-SUMIF(tblData[DATE],\">\"&EOMONTH(fDate,0),tblData[COST]))","v":{"v":0,"d":"$0.00"}},{"$f":"(SUMIF('Data Entry'!$B$6:$B$24,\">=\"&DATE(fYear,MONTH(fDate),1),'Data Entry'!$E$6:$E$24)-SUMIF('Data Entry'!$B$6:$B$24,\">\"&EOMONTH(fDate,0),'Data Entry'!$E$6:$E$24))-(SUMIF('Data Entry'!$B$6:$B$24,\">=\"&DATE(fYear,MONTH(fDate),1),'Data Entry'!$F$6:$F$24)-SUMIF('Data Entry'!$B$6:$B$24,\">\"&EOMONTH(fDate,0),'Data Entry'!$F$6:$F$24))","v":{"v":0,"d":"$0.00"}},{"$f":"D8-C8","v":{"v":0,"d":"$0.00"}},{"$f":"IFERROR(D8/C8,\"-\")","v":"-"},{"$f":"SUMIF('Data Entry'!$B$6:$B$24,\"<=\"&EOMONTH(fDate,0),'Data Entry'!$F$6:$F$24)","v":{"v":0,"d":"$0.00"}},{"$f":"SUMIF(tblData[DATE],\"<=\"&EOMONTH(fDate,0),tblData[COST])","v":{"v":0,"d":"$0.00"}},{"$f":"H8-G8","v":{"v":0,"d":"$0.00"}},{"$f":"IFERROR(H8/G8,\"\")","v":""}]
[null,"Margin",{"$f":"IFERROR(C8/C7,\"-\")","v":"-"},{"$f":"IFERROR(D8/D7,\"-\")","v":"-"},null,{"$f":"IFERROR(F8/F7,\"-\")","v":"-"},{"$f":"IFERROR(G8/G7,\"\")","v":""},{"$f":"IFERROR(H8/H7,\"\")","v":""},null,{"$f":"IFERROR(J8/J7,\"\")","v":""}]
[null,"Number of Orders",{"$f":"COUNTIF(tblData[DATE],\">=\"&DATE(fYear,MONTH(fDate),1))-COUNTIF(tblData[DATE],\">\"&EOMONTH(fDate,0))","v":0},{"$nulls":3},{"$f":"COUNTIF(tblData[DATE],\">\"&EOMONTH(fDate,0))","v":19}]
[null,"Average Order Value",{"$f":"IFERROR(C7/C10,\"-\")","v":"-"},{"$nulls":3},{"$f":"IFERROR(G7/G10,\"-\")","v":{"v":0,"d":"$0.00"}}]
[]
[null,"FORECAST",null,"NEXT MONTH",null,"NEXT QUARTER",null,null,"NEXT YEAR"]
[null,"Sales",null,{"$f":"TREND(tblData[[MONTH ]],tblData[MONTH NUM (HIDE)],IF(MONTH(fDate)=12,13,MONTH(fDate)+1))","v":{"v":18399.4923857868,"d":"$18,399.49"}},null,{"$f":"TREND(tblData[[QUARTER ]],tblData[MONTH NUM (HIDE)],IF(MONTH(fDate)=12,13,MONTH(fDate)+1))","v":{"v":49073.60406091371,"d":"$49,073.60"}},null,null,{"$f":"TREND(tblData[[YEARLY ]],tblData[MONTH NUM (HIDE)],IF(MONTH(fDate)=12,13,MONTH(fDate)+1))","v":{"v":143800,"d":"$143,800.00"}}]
[]
[null,"SALES HISTORY"]
{"$rows_empty":13}
[null,"MONTH FORECAST",{"$nulls":3},"QUARTER FORECAST"]
{"$rows_empty":7}
[null,"YEAR FORECAST",{"$nulls":3},"REVENUE STREAM"]
[]
[]
[]
[]
[{"$nulls":9}," "]