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[null,"Sales budget",null,2018,{"$f":"+D2+1","v":2019},{"$f":"+E2+1","v":2020},{"$f":"+F2+1","v":2021},null,{"$f":"+G2+1","v":2022},{"$f":"+I2","v":2022},"Budget","VJ",null,{"$f":"+J2+1","v":2023},"FC",null,{"$f":"+N2+1","v":2024},{"$f":"+Q2+1","v":2025},{"$f":"+R2+1","v":2026},{"$f":"+S2+1","v":2027},{"$f":"+T2+1","v":2028}]
[null,"in TEUR",null,"PY","PY","PY","PY",null,"B","FC","Δ %","Δ %",null,"B","Δ %",null,"B","B","B","B","B"]
[]
[null,"Segment 1",null,{"$f":"+SUM(D6:D11)","v":100},{"$f":"+SUM(E6:E11)","v":200},3,0,null,{"$f":"+SUM(I6:I11)","v":0},150,{"$f":"IFERROR(J5/I5-1,\"n/a\")","v":"n/a"},{"$f":"IFERROR(J5/G5-1,\"n/a\")","v":"n/a"},null,{"$f":"+SUM(N6:N11)","v":0},{"$f":"IFERROR(N5/J5-1,\"n/a\")","v":{"v":-1,"d":"-100%"}},null,{"$f":"+SUM(Q6:Q11)","v":0},0,0,{"$f":"+SUM(T6:T11)","v":0},0]
[null,"Sub segment 101",null,100,200,3,{"$nulls":3},150,{"$f":"IFERROR(J6/I6-1,\"n/a\")","v":"n/a"},{"$f":"IFERROR(J6/G6-1,\"n/a\")","v":"n/a"},null,null,{"$f":"IFERROR(N6/J6-1,\"n/a\")","v":{"v":-1,"d":"-100%"}}]
[null,"Sub segment 102",{"$nulls":8},"n/a","n/a",null,null,"n/a"]
[null,"Sub segment 103",{"$nulls":8},"n/a","n/a",null,null,"n/a"]
[null,"Sub segment 104",{"$nulls":8},"n/a","n/a",null,null,"n/a"]
[null,"Sub segment 105",{"$nulls":8},"n/a","n/a",null,null,"n/a"]
[]
[null,"Segment 2",null,{"$f":"+SUM(D13:D17)","v":0},{"$f":"+SUM(E13:E17)","v":100},200,3,null,{"$f":"+SUM(I13:I17)","v":0},0,{"$f":"IFERROR(J12/I12-1,\"n/a\")","v":"n/a"},{"$f":"IFERROR(J12/G12-1,\"n/a\")","v":{"v":-1,"d":"-100%"}},null,{"$f":"+SUM(N13:N17)","v":200},{"$f":"IFERROR(N12/J12-1,\"n/a\")","v":"n/a"},null,{"$f":"+SUM(Q13:Q17)","v":0},0,0,{"$f":"+SUM(T13:T17)","v":0},0]
[null,"Sub segment 201",{"$nulls":8},{"$f":"IFERROR(J13/I13-1,\"n/a\")","v":"n/a"},{"$f":"IFERROR(J13/G13-1,\"n/a\")","v":"n/a"},null,null,{"$f":"IFERROR(N13/J13-1,\"n/a\")","v":"n/a"}]
[null,"Sub segment 202",null,null,100,200,3,{"$nulls":3},"n/a",{"v":-1,"d":"-100%"},null,null,"n/a"]
[null,"Sub segment 203",{"$nulls":8},"n/a","n/a",null,null,"n/a"]
[null,"Sub segment 204",{"$nulls":8},"n/a","n/a",null,200,"n/a"]
[]
[null,"Segment 3",null,{"$f":"+SUM(D19:D23)","v":0},{"$f":"+SUM(E19:E23)","v":200},{"$f":"+SUM(F19:F23)","v":200},{"$f":"+SUM(G19:G23)","v":0},null,{"$f":"+SUM(I19:I23)","v":0},{"$f":"+SUM(J19:J23)","v":0},{"$f":"IFERROR(J18/I18-1,\"n/a\")","v":"n/a"},{"$f":"IFERROR(J18/G18-1,\"n/a\")","v":"n/a"},null,{"$f":"+SUM(N19:N23)","v":200},{"$f":"IFERROR(N18/J18-1,\"n/a\")","v":"n/a"},null,{"$f":"+SUM(Q19:Q23)","v":0},{"$f":"+SUM(R19:R23)","v":200},{"$f":"+SUM(S19:S23)","v":0},0,{"$f":"+SUM(U19:U23)","v":0}]
[null,"Sub segment 301",{"$nulls":8},{"$f":"IFERROR(J19/I19-1,\"n/a\")","v":"n/a"},{"$f":"IFERROR(J19/G19-1,\"n/a\")","v":"n/a"},null,null,{"$f":"IFERROR(N19/J19-1,\"n/a\")","v":"n/a"}]
[null,"Sub segment 302",{"$nulls":8},"n/a","n/a",null,200,"n/a",null,null,200]
[null,"Sub segment 303",null,null,200,{"$nulls":5},"n/a","n/a",null,null,"n/a"]
[null,"Sub segment 304",{"$nulls":3},200,{"$nulls":4},"n/a","n/a",null,null,"n/a"]
[]
[null,"Segment 4",null,{"$f":"+SUM(D25:D29)","v":0},{"$f":"+SUM(E25:E29)","v":200},{"$f":"+SUM(F25:F29)","v":0},{"$f":"+SUM(G25:G29)","v":200},null,{"$f":"+SUM(I25:I29)","v":200},{"$f":"+SUM(J25:J29)","v":0},{"$f":"IFERROR(J24/I24-1,\"n/a\")","v":{"v":-1,"d":"-100%"}},{"$f":"IFERROR(J24/G24-1,\"n/a\")","v":{"v":-1,"d":"-100%"}},null,{"$f":"+SUM(N25:N29)","v":200},{"$f":"IFERROR(N24/J24-1,\"n/a\")","v":"n/a"},null,{"$f":"+SUM(Q25:Q29)","v":200},{"$f":"+SUM(R25:R29)","v":0},{"$f":"+SUM(S25:S29)","v":200},200,{"$f":"+SUM(U25:U29)","v":200}]
[null,"Sub segment 401",{"$nulls":8},{"$f":"IFERROR(J25/I25-1,\"n/a\")","v":"n/a"},{"$f":"IFERROR(J25/G25-1,\"n/a\")","v":"n/a"},null,null,{"$f":"IFERROR(N25/J25-1,\"n/a\")","v":"n/a"}]
[null,"Sub segment 402",null,null,200,{"$nulls":5},"n/a","n/a",null,200,"n/a",null,200,null,200,200,200]
[null,"Sub segment 403",{"$nulls":4},200,{"$nulls":3},"n/a",{"v":-1,"d":"-100%"},null,null,"n/a"]
[null,"Sub segment 404",{"$nulls":6},200,null,{"v":-1,"d":"-100%"},"n/a",null,null,"n/a"]
[]
[null,"Segment 5",null,{"$f":"+SUM(D31:D38)","v":200},{"$f":"+SUM(E31:E38)","v":200},0,0,null,{"$f":"+SUM(I31:I38)","v":200},200,{"$f":"IFERROR(J30/I30-1,\"n/a\")","v":{"v":0,"d":"0%"}},{"$f":"IFERROR(J30/G30-1,\"n/a\")","v":"n/a"},null,{"$f":"+SUM(N31:N38)","v":200},{"$f":"IFERROR(N30/J30-1,\"n/a\")","v":{"v":0,"d":"0%"}},null,{"$f":"+SUM(Q31:Q38)","v":0},200,200,{"$f":"+SUM(T31:T38)","v":200},200]
[null,"Sub segment 501",{"$nulls":8},{"$f":"IFERROR(J31/I31-1,\"n/a\")","v":"n/a"},{"$f":"IFERROR(J31/G31-1,\"n/a\")","v":"n/a"},null,null,{"$f":"IFERROR(N31/J31-1,\"n/a\")","v":"n/a"}]
[null,"Sub segment 502",null,200,{"$nulls":6},"n/a","n/a",null,null,"n/a"]
[null,"Sub segment 503",{"$nulls":6},200,200,{"v":0,"d":"0%"},"n/a",null,200,{"v":0,"d":"0%"}]
[null,"Sub segment 504",{"$nulls":8},"n/a","n/a",null,null,"n/a",null,null,200]
[null,"Sub segment 505",{"$nulls":8},"n/a","n/a",null,null,"n/a",{"$nulls":3},200,200,200]
[null,"Sub segment 506",null,null,200,{"$nulls":5},"n/a","n/a",null,null,"n/a"]
[null,"Sub segment 507",{"$nulls":8},"n/a","n/a",null,null,"n/a"]
[]
[null,"Total",null,{"$f":"+D5+D12+D18+D24+D30","v":300},{"$f":"+E5+E12+E18+E24+E30","v":900},403,203,null,{"$f":"+I5+I12+I18+I24+I30","v":400},350,{"$f":"IFERROR(J39/I39-1,\"n/a\")","v":{"v":-0.125,"d":"-13%"}},{"$f":"IFERROR(J39/G39-1,\"n/a\")","v":{"v":0.7241379310344827,"d":"72%"}},null,{"$f":"+N5+N12+N18+N24+N30","v":800},{"$f":"IFERROR(N39/J39-1,\"n/a\")","v":{"v":1.2857142857142856,"d":"129%"}},null,{"$f":"+Q5+Q12+Q18+Q24+Q30","v":200},400,400,{"$f":"+T5+T12+T18+T24+T30","v":400},400]
[]
[]
[null,"Customer count",null,20,15,25,10,null,15,15,{"$f":"IFERROR(J42/I42-1,\"n/a\")","v":{"v":0,"d":"0%"}},{"$f":"IFERROR(J42/G42-1,\"n/a\")","v":{"v":0.5,"d":"50%"}},null,18,{"$f":"IFERROR(N42/J42-1,\"n/a\")","v":{"v":0.19999999999999996,"d":"20%"}},null,15,17,15,15,15]
[null,"Sales per customer",null,{"$f":"+D39/D42","v":15},{"$f":"+E39/E42","v":60},{"v":16.12,"d":"16"},{"v":20.3,"d":"20"},null,{"$f":"+I39/I42","v":{"v":26.666666666666668,"d":"27"}},{"v":23.333333333333332,"d":"23"},{"v":-0.1250000000000001,"d":"-13%"},{"v":0.14942528735632177,"d":"15%"},null,{"$f":"+N39/N42","v":{"v":44.44444444444444,"d":"44"}},{"v":0.9047619047619049,"d":"90%"},null,{"$f":"+Q39/Q42","v":{"v":13.333333333333334,"d":"13"}},{"v":23.529411764705884,"d":"24"},{"v":26.666666666666668,"d":"27"},{"$f":"+T39/T42","v":{"v":26.666666666666668,"d":"27"}},{"v":26.666666666666668,"d":"27"}]
[]
[null,"New customers",null,4,5,5,4,null,5,5,{"$f":"IFERROR(J45/I45-1,\"n/a\")","v":{"v":0,"d":"0%"}},{"$f":"IFERROR(J45/G45-1,\"n/a\")","v":{"v":0.25,"d":"25%"}},null,6,{"$f":"IFERROR(N45/J45-1,\"n/a\")","v":{"v":0.19999999999999996,"d":"20%"}},null,7,8,9,9,9]