{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["Costs","Investments"],"not_rendered":{"charts":2},"read":"whole","date_system":"1900"}

{"sheet":"Costs","index":0,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[1,13,2,13]]}
[]
[null,"Operating Costs (individual items < 800 EUR)",null,2021,{"$f":"+D2+1","v":2022},{"$f":"+E2","v":2022},{"$f":"+F2+1","v":2023},{"$f":"+G2+1","v":2024},{"$f":"+H2+1","v":2025},{"$f":"+I2+1","v":2026},{"$f":"+J2+1","v":2027},2028,null,"Explanation"]
[null,"in TEUR",null,"PY","B","FC","B","B","B","B","B","B"]
[]
[null,"Employee trainings & seminars",null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[null,"Literature",null,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[null,"Office equipment",null,0.35,{"v":0.4,"d":"0.40"},0.37,{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},0.45,{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
[null,"Special Software Licenses*",null,0,0,0,{"v":0.5,"d":"0.50"},0,0,0,0,0]
[null,"Travel expenses",null,{"v":0.5,"d":"0.50"},{"v":0.8,"d":"0.80"},{"v":0.7,"d":"0.70"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[null,"Entertainment",null,0,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
[null,"Other",null,0,0,0,0,0,0,0,0,0]
{"$rows_empty":10}
[null,"Total",null,{"$f":"+SUM(D5:D21)","v":{"v":2,"d":"2.00"}},2.55,2.42,3.25,2.75,{"v":2.8,"d":"2.80"},{"$f":"+SUM(J5:J21)","v":2.85},2.85,2.85]
[]
[null,"* General software licenses (e.g. ERP, Office, …) are budgeted by the IT department"]

{"sheet":"Investments","index":1,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[1,13,2,13]]}
[]
[null,"Investments (individual items > 800 EUR)",null,2021,{"$f":"+D2+1","v":2022},{"$f":"+E2","v":2022},{"$f":"+F2+1","v":2023},{"$f":"+G2+1","v":2024},{"$f":"+H2+1","v":2025},{"$f":"+I2+1","v":2026},{"$f":"+J2+1","v":2027},2028,null,"Explanation"]
[null,"in TEUR",null,"PY","B","FC","B","B","B","B","B","B"]
[]
[null,"IT Hardware",null,{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[null,"Office Equipment",null,{"v":1.5,"d":"1.50"},{"v":2.4,"d":"2.40"},{"v":2.3,"d":"2.30"},{"v":1.4,"d":"1.40"},{"v":1.8,"d":"1.80"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null,"Special Software Licenses*",null,0,0,0,0,0,0,0,0,0]
[null,"Other",null,0,{"v":0.9,"d":"0.90"},0.85,0,0,{"v":1.5,"d":"1.50"},0,0,0]
{"$rows_empty":13}
[null,"Total",null,{"$f":"+SUM(D5:D21)","v":{"v":3,"d":"3.00"}},{"v":4.8,"d":"4.80"},{"v":4.6499999999999995,"d":"4.65"},{"v":2.9,"d":"2.90"},{"v":3.3,"d":"3.30"},{"v":5,"d":"5.00"},{"$f":"+SUM(J5:J21)","v":{"v":3.5,"d":"3.50"}},{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"}]
[]
[null,"* General software licenses (e.g. ERP, Office, …) are budgeted by the IT department"]