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["Marc A. Austin, P.C."]
["Profit and Loss Budget Report"]
[{"$f":"B5","v":"2015-10-01"}]
[]
[null,"2015-10-01","2014-10-01","Variance","Memo",null,"YTD 2015","YTD 2014","Variance","Memo"]
["INCOME"]
["   404 Professional Income-P",50849.166666666664,88302.546666666676,-37453.380000000012,null,null,128153.83333333334,150200.85333333333,-22047.01999999999]
["   404.1 Professional Income-PC Credit",0,0,0,null,null,0,0,0]
["   Unapplied Cash Payment Income",-1440,1320,-2760,null,null,2290,-4346.666666666667,6636.666666666667]
["Total Income",49409.166666666664,89622.546666666676,-40213.380000000012,null,null,130443.83333333334,145854.18666666668,-15410.353333333333]
[]
["EXPENSES"]
["   515 Bank Fees",13.333333333333334,29.313333333333333,15.979999999999999,null,null,13.333333333333334,57.64,44.306666666666665]
["   520 Office Supplies",1216.8399999999999,434.25333333333333,-782.58666666666659,null,null,1642.1733333333332,1554.5333333333333,-87.639999999999873]
["   521 Auto Expenses - Fuel",32.020000000000003,51.933333333333337,19.913333333333334,null,null,116.66,125.11333333333333,8.4533333333333331]
["   521.1 Auto Expenses - Other",80.873333333333335,106.04,25.166666666666671,null,null,80.873333333333335,177.32,96.446666666666658]
["   521.2 Auto Expenses - Insurance",0,0,0,null,null,0,0,0]
["   521.5 Auto Expense Reimbursement",2.686666666666667,8.0266666666666655,5.3399999999999981,null,null,41.02,31.733333333333334,-9.2866666666666688]
["   522 Rent Expense",2842.02,2842.02,0,null,null,5684.04,5684.04,0]
["   525 Client Expenses",507.66666666666669,1122.3266666666666,614.65999999999985,null,null,12567.533333333333,2071.54,-10495.993333333332]
["   528 Roundtable Expense",0,0,0,null,null,0,0,0]
["   530 Meals & Entertainment - 50%",131.71333333333334,109.04666666666667,-22.666666666666671,null,null,131.71333333333334,115.64666666666666,-16.066666666666677]
["   531 Meals - 100% Deduct",180.73333333333335,112.48666666666666,-68.246666666666684,null,null,279.0866666666667,179.56666666666666,-99.520000000000039]
["   533 Advertising Expense",189.97333333333333,107,-82.973333333333329,null,null,282.88,385.50666666666666,102.62666666666667]
["   538 Repair & Maintenance Expense",130.35999999999999,98.166666666666671,-32.193333333333314,null,null,157.02666666666664,211.66000000000003,54.633333333333383]
["   540 Travel Expense",277.56,0,-277.56,null,null,409.45333333333338,0,-409.45333333333338]
["   542 Books and Publications",1021.7733333333334,2529.34,1507.5666666666666,null,null,1021.7733333333334,2529.34,1507.5666666666666]
["   545 Telephone Expense",620.18666666666661,383.91333333333336,-236.27333333333326,null,null,772.56,775.71333333333337,3.1533333333334213]
["   548 Professional Dues and Licenses",0,125.33333333333333,125.33333333333333,null,null,0,188.66666666666666,188.66666666666666]
["   550 Tax Expense",0,0,0,null,null,0,0,0]
["   551 Interest Expense",9.8266666666666662,13.979999999999999,4.1533333333333324,null,null,20.34,28.773333333333333,8.4333333333333336]
["   553 Continuing Education Expense",0,0,0,null,null,0,0,0]
["   555 Misc Expenses",0,0,0,null,null,0,0,0]
["   556 Credit Card Processing Fees",68.126666666666665,28.900000000000002,-39.226666666666659,null,null,107.72666666666666,54.2,-53.526666666666657]
["   558 Postage Expense",361.36666666666662,20.2,-341.16666666666663,null,null,405.71999999999997,408.80666666666662,3.0866666666666447]
["   560 Insurance Expense",0,2766.6666666666665,2766.6666666666665,null,null,2766.6666666666665,2766.6666666666665,0]
["   570 Client Development",0,0,0,null,null,0,0,0]
["   595 Payroll Service Fees",16.36,16.36,0,null,null,16.36,32.72,16.36]
["   600 Professional Fees",0,0,0,null,null,0,0,0]
["      Company Contributions"]
["         401(k) Charles Schwab",374.76666666666665,335.82666666666665,-38.94,null,null,750.76666666666665,668.24666666666667,-82.519999999999982]
["         MAA, PC Dental HRA",183.33333333333334,172.22666666666666,-11.106666666666683,null,null,366.66666666666669,344.45333333333332,-22.213333333333367]
["         Office Contribution FSA",85.333333333333329,127,41.666666666666671,null,null,170.66666666666666,169.33333333333334,-1.3333333333333144]
["         Utah Health Exchange",1674.5066666666669,1168.78,-505.72666666666692,null,null,3348.6533333333336,2416.7066666666669,-931.94666666666672]
["      Total Company Contributions",2317.94,1803.8333333333333,-514.1066666666668,null,null,4636.7533333333331,3598.74,-1038.0133333333333]
["      Taxes"]
["         Federal Taxes (941/944)",1154.2866666666666,1111.4533333333334,-42.833333333333258,null,null,2309.58,2180.4266666666667,-129.15333333333319]
["         Federal Unemployment (940)",0,3.78,3.78,null,null,3.9,7.5733333333333333,3.6733333333333333]
["         UT Unemployment Tax",8.6933333333333334,10.86,2.1666666666666661,null,null,17.34,20.913333333333334,3.5733333333333341]
["      Total Taxes",1162.98,1126.0933333333335,-36.886666666666542,null,null,2330.8199999999997,2208.9133333333334,-121.9066666666663]
["      Wages - Employees",12656.62,12095.906666666668,-560.71333333333314,null,null,25327.200000000001,23899.22,-1427.9799999999996]
["      Wages - Officers and Directors",16666.666666666668,16000,-666.66666666666788,null,null,33333.333333333336,32000,-1333.3333333333358]
["   Total Payroll Expenses",32804.206666666665,31025.833333333332,-1778.373333333333,null,null,65644.466666666674,61706.873333333329,-3937.5933333333451]
["Total Expenses",40507.626666666671,41931.14,1423.5133333333288,null,null,92161.406666666677,79086.06,-13075.346666666679]
["Net Operating Income",8901.5399999999991,47691.406666666677,-38789.866666666676,null,null,38282.426666666666,66768.126666666678,-28485.700000000012]
["Other Income"]
["   405 Other Income",0,0,0,null,null,0,0,0]
["   405.1 Interest Income",21.986666666666665,26.553333333333331,-4.5666666666666664,null,null,39.306666666666665,46.11333333333333,-6.8066666666666649]
["   407 Gain (Loss) on Sale of Assets",0,0,0,null,null,0,0,0]
["Total Other Income",21.986666666666665,26.553333333333331,-4.5666666666666664,null,null,39.306666666666665,46.11333333333333,-6.8066666666666649]
["Other Expenses"]
["   580 Depreciation Expense",0,0,0,null,null,0,0,0]
["Total Other Expenses",0,0,0,null,null,0,0,0]
["Net Other Income",21.986666666666665,26.553333333333331,-4.5666666666666664,null,null,39.306666666666665,46.11333333333333,-6.8066666666666649]
[]
["Net Income",8923.5266666666648,47717.960000000014,-38794.433333333349,null,null,38321.733333333337,66814.24000000002,-28492.506666666683]
[]
["TOTAL","2015-10-01","2014-10-01","Variance","Memo",null,"YTD 2015","YTD 2014","Variance","Memo"]
["Total for Marc Austin",8200,8000,-200,null,null,14400,14000,-400]
["Total for Wendy Keller",8000,4600,-3400,null,null,16000,7600,-8400]
["Total for Sandra Dominguez",2000,2000,0,null,null,4000,4000,0]
["Total for Sara Bytheway",4000,4000,0,null,null,8000,8000,0]
["Total for Jeffrey Geddes",0,800,800,null,null,0,1000,1000]
["Total for Megan D. Austin",800,800,0,null,null,1600,1200,-400]
["Total for Nathan Austin",0,600,600,null,null,0,1000,1000]
["Total for Danielle Jardine",0,500,500,null,null,0,700,700]
["Total for Kristy Lainhart",600,120,-480,null,null,1200,320,-880]
["Total for Casey B. Rumsey",600,120,-480,null,null,1200,320,-880]
["Total for Daryl P. Sam",600,120,-480,null,null,1200,320,-880]
["Total Payroll",24800,21660,-3140,null,null,47600,38460,-9140]
[]
[]
[]
[]
[]
[]
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["Marc A. Austin, P.C."]
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["   515 Bank Fees",13.333333333333334,41.666666666666664,28.333333333333329,null,13.333333333333334,416.66666666666669,403.33333333333337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B16","v":80.873333333333335},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A16,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A16,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G16","v":80.873333333333335},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A16,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A16,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B16","v":80.873333333333335},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A16,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A16,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,80.873333333333335,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A16,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A16,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   520 Office Supplies",1216.8399999999999,1666.6666666666667,449.82666666666682,null,1642.1733333333332,16666.666666666664,15024.493333333332,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B17","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A17,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A17,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G17","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A17,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A17,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B17","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A17,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A17,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,0,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A17,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A17,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   521 Auto Expenses - Fuel",32.020000000000003,125,92.97999999999999,null,116.66,1250,1133.3399999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B18","v":2.686666666666667},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A18,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A18,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G18","v":41.02},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A18,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A18,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B18","v":2.686666666666667},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A18,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A18,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,41.02,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A18,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A18,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   521.1 Auto Expenses - Other",80.873333333333335,83.333333333333329,2.4599999999999937,null,80.873333333333335,833.33333333333337,752.46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B19","v":2842.02},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A19,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A19,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G19","v":5684.04},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A19,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A19,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B19","v":2842.02},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A19,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A19,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,5684.04,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A19,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A19,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   521.2 Auto Expenses - Insurance",0,0,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B20","v":507.66666666666669},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A20,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A20,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G20","v":12567.533333333333},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A20,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A20,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B20","v":507.66666666666669},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A20,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A20,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,12567.533333333333,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A20,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A20,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   521.5 Auto Expense Reimbursement",2.686666666666667,41.666666666666664,38.979999999999997,null,41.02,416.66666666666669,375.6466666666667,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B21","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A21,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A21,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G21","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A21,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A21,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B21","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A21,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A21,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,0,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A21,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A21,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   522 Rent Expense",2842.02,3333.3333333333335,491.3133333333335,null,5684.04,33333.333333333328,27649.293333333328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B22","v":131.71333333333334},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A22,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A22,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G22","v":131.71333333333334},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A22,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A22,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B22","v":131.71333333333334},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A22,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A22,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,131.71333333333334,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A22,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A22,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   525 Client Expenses",507.66666666666669,0,-507.66666666666669,null,12567.533333333333,0,-12567.533333333333,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B23","v":180.73333333333335},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A23,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A23,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G23","v":279.0866666666667},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A23,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A23,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B23","v":180.73333333333335},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A23,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A23,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,279.0866666666667,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A23,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A23,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   528 Roundtable Expense",0,0,0,null,0,50,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B24","v":189.97333333333333},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A24,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A24,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G24","v":282.88},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A24,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A24,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B24","v":189.97333333333333},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A24,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A24,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,282.88,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A24,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A24,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   530 Meals & Entertainment - 50%",131.71333333333334,833.33333333333337,701.62,null,131.71333333333334,8333.3333333333321,8201.619999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B25","v":130.35999999999999},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A25,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A25,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G25","v":157.02666666666664},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A25,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A25,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B25","v":130.35999999999999},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A25,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A25,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,157.02666666666664,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A25,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A25,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   531 Meals - 100% Deduct",180.73333333333335,333.33333333333331,152.59999999999997,null,279.0866666666667,3333.3333333333335,3054.2466666666669,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B26","v":277.56},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A26,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A26,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G26","v":409.45333333333338},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A26,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A26,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B26","v":277.56},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A26,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A26,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,409.45333333333338,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A26,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A26,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   533 Advertising Expense",189.97333333333333,250,60.026666666666671,null,282.88,2500,2217.12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B27","v":1021.7733333333334},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A27,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A27,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G27","v":1021.7733333333334},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A27,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A27,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B27","v":1021.7733333333334},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A27,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A27,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,1021.7733333333334,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A27,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A27,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   538 Repair & Maintenance Expense",130.35999999999999,83.333333333333329,-47.026666666666657,null,157.02666666666664,833.33333333333337,676.30666666666673,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B28","v":620.18666666666661},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A28,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A28,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G28","v":772.56},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A28,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A28,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B28","v":620.18666666666661},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A28,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A28,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,772.56,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A28,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A28,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   540 Travel Expense",277.56,208.33333333333334,-69.226666666666659,null,409.45333333333338,2083.333333333333,1673.8799999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B29","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A29,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A29,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G29","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A29,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A29,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B29","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A29,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A29,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,0,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A29,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A29,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   542 Books and Publications",1021.7733333333334,2575.0511592765938,1553.2778259432603,null,1021.7733333333334,3402.8531014530381,2381.0797681197046,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B30","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A30,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A30,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G30","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A30,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A30,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B30","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A30,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A30,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,0,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A30,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A30,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   545 Telephone Expense",620.18666666666661,533.33333333333337,-86.853333333333239,null,772.56,5333.333333333333,4560.7733333333326,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B31","v":9.8266666666666662},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A31,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A31,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G31","v":20.34},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A31,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A31,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B31","v":9.8266666666666662},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A31,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A31,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,20.34,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A31,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A31,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   548 Professional Dues and Licenses",0,40.906263514872244,40.906263514872244,null,0,906.51394121732017,906.51394121732017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B32","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A32,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A32,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G32","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A32,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A32,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B32","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A32,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A32,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,0,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A32,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A32,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   550 Tax Expense",0,0,0,null,0,800,800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B33","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A33,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A33,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G33","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A33,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A33,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B33","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A33,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A33,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,0,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A33,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A33,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   551 Interest Expense",9.8266666666666662,25,15.173333333333334,null,20.34,250,229.66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B34","v":68.126666666666665},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A34,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A34,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G34","v":107.72666666666666},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A34,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A34,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B34","v":68.126666666666665},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A34,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A34,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,107.72666666666666,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A34,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A34,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   553 Continuing Education Expense",0,0,0,null,0,496.29629629629625,496.29629629629625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B35","v":361.36666666666662},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A35,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A35,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G35","v":405.71999999999997},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A35,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A35,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B35","v":361.36666666666662},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A35,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A35,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,405.71999999999997,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A35,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A35,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   555 Misc Expenses",0,8.3333333333333339,8.3333333333333339,null,0,83.333333333333329,83.333333333333329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B36","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A36,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A36,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G36","v":2766.6666666666665},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A36,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A36,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B36","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A36,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A36,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,2766.6666666666665,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A36,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A36,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   556 Credit Card Processing Fees",68.126666666666665,41.666666666666664,-26.46,null,107.72666666666666,416.66666666666669,308.94000000000005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B37","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A37,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A37,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G37","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A37,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A37,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B37","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A37,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A37,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,0,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A37,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A37,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   558 Postage Expense",361.36666666666662,333.33333333333331,-28.033333333333303,null,405.71999999999997,3333.3333333333335,2927.6133333333337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B38","v":16.36},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A38,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A38,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G38","v":16.36},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A38,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A38,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B38","v":16.36},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A38,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A38,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,16.36,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A38,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A38,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   560 Insurance Expense",0,4133.1988581096366,4133.1988581096366,null,2766.6666666666665,7212.1041902856186,4445.4375236189517,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B39","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A39,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A39,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G39","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A39,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A39,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B39","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A39,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A39,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,0,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A39,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A39,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["   570 Client Development",0,287.93730043863604,287.93730043863604,null,0,545.54577750520423,545.54577750520423]
["   595 Payroll Service Fees",16.36,16.666666666666668,0.30666666666666842,null,16.36,166.66666666666666,150.30666666666667,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B41","v":374.76666666666665},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A41,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A41,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"X38-W38","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!G41","v":750.76666666666665},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A41,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A41,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AB38-AA38","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!B41","v":374.76666666666665},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A41,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A41,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AF38-AE38","v":{"$error":"#VALUE!"}},null,{"$f":"AA38","v":750.76666666666665},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A41,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A41,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AJ38-AI38","v":{"$error":"#VALUE!"}}]
["   600 Professional Fees",0,125,125,null,0,1250,1250,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B42","v":183.33333333333334},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A42,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A42,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"X39-W39","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!G42","v":366.66666666666669},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A42,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A42,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AB39-AA39","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!B42","v":183.33333333333334},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A42,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A42,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AF39-AE39","v":{"$error":"#VALUE!"}},null,{"$f":"AA39","v":366.66666666666669},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A42,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A42,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AJ39-AI39","v":{"$error":"#VALUE!"}}]
["      Company Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B43","v":85.333333333333329},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A43,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A43,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"X40-W40","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!G43","v":170.66666666666666},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A43,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A43,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AB40-AA40","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!B43","v":85.333333333333329},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A43,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A43,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AF40-AE40","v":{"$error":"#VALUE!"}},null,{"$f":"AA40","v":170.66666666666666},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A43,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A43,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AJ40-AI40","v":{"$error":"#VALUE!"}}]
["         401(k) Charles Schwab",374.76666666666665,3192,2817.2333333333336,null,750.76666666666665,4220,3469.2333333333336,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B44","v":1674.5066666666669},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A44,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A44,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"X41-W41","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!G44","v":3348.6533333333336},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A44,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A44,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AB41-AA41","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!B44","v":1674.5066666666669},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A44,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A44,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AF41-AE41","v":{"$error":"#VALUE!"}},null,{"$f":"AA41","v":3348.6533333333336},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A44,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A44,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AJ41-AI41","v":{"$error":"#VALUE!"}}]
["         MAA, PC Dental HRA",183.33333333333334,1666.6666666666667,1483.3333333333335,null,366.66666666666669,16666.666666666664,16299.999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B45","v":2317.94},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A45,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A45,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"X42-W42","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!G45","v":4636.7533333333331},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A45,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A45,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AB42-AA42","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!B45","v":2317.94},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A45,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A45,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AF42-AE42","v":{"$error":"#VALUE!"}},null,{"$f":"AA42","v":4636.7533333333331},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A45,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A45,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AJ42-AI42","v":{"$error":"#VALUE!"}}]
["         Office Contribution FSA",85.333333333333329,8.3333333333333339,-77,null,170.66666666666666,83.333333333333329,-87.333333333333329]
["         Utah Health Exchange",1674.5066666666669,3333.3333333333335,1658.8266666666666,null,3348.6533333333336,33333.333333333328,29984.679999999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B47","v":1154.2866666666666},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A47,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A47,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"X44-W44","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!G47","v":2309.58},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A47,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A47,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AB44-AA44","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!B47","v":1154.2866666666666},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A47,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A47,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AF44-AE44","v":{"$error":"#VALUE!"}},null,{"$f":"AA44","v":2309.58},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A47,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A47,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AJ44-AI44","v":{"$error":"#VALUE!"}}]
["      Total Company Contributions",2317.94,8200.3333333333339,5882.3933333333334,null,4636.7533333333331,54303.333333333336,49666.58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B48","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A48,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A48,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G48","v":3.9},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A48,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A48,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B48","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A48,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A48,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,3.9,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A48,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A48,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["      Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B49","v":8.6933333333333334},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A49,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A49,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G49","v":17.34},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A49,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A49,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B49","v":8.6933333333333334},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A49,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A49,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,17.34,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A49,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A49,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["         Federal Taxes (941/944)",1154.2866666666666,1941.3174839029223,787.03081723625564,null,2309.58,20017.731550272412,17708.151550272414,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B50","v":1162.98},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A50,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A50,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G50","v":2330.8199999999997},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A50,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A50,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B50","v":1162.98},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A50,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A50,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,2330.8199999999997,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A50,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A50,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["         Federal Unemployment (940)",0,0.48627450980392156,0.48627450980392156,null,3.9,73.176470588235304,69.276470588235298,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B51","v":12656.62},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A51,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A51,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G51","v":25327.200000000001},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A51,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A51,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B51","v":12656.62},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A51,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A51,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,25327.200000000001,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A51,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A51,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["         UT Unemployment Tax",8.6933333333333334,3.5334728033472795,-5.1598605299860534,null,17.34,133.3891213389121,116.0491213389121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B52","v":16666.666666666668},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A52,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A52,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G52","v":33333.333333333336},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A52,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A52,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B52","v":16666.666666666668},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A52,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A52,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,33333.333333333336,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A52,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A52,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["      Total Taxes",1162.98,1945.3372312160734,782.35723121607339,null,2330.8199999999997,20224.297142199561,17893.477142199561,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B53","v":32804.206666666665},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A53,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A53,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G53","v":65644.466666666674},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A53,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A53,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B53","v":32804.206666666665},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A53,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A53,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,65644.466666666674,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A53,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A53,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["      Wages - Employees",12656.62,8528,-4128.6200000000008,null,25327.200000000001,85120,59792.800000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B54","v":40507.626666666671},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A54,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A54,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G54","v":92161.406666666677},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A54,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A54,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B54","v":40507.626666666671},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A54,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A54,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,92161.406666666677,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A54,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A54,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["      Wages - Officers and Directors",16666.666666666668,3000,-13666.666666666668,null,33333.333333333336,33750,416.66666666666424,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B55","v":8901.5399999999991},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A55,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A55,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"W52-X52","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!G55","v":38282.426666666666},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A55,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A55,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AA52-AB52","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!B55","v":8901.5399999999991},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A55,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A55,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AE52-AF52","v":{"$error":"#VALUE!"}},null,38282.426666666666,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A55,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A55,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AI52-AJ52","v":{"$error":"#VALUE!"}}]
["   Total Payroll Expenses",32804.206666666665,11528,-21276.206666666665,null,65644.466666666674,118870,53225.533333333326]
["Total Expenses",40507.626666666671,36794.097479222481,-3713.52918744419,null,92161.406666666677,287644.2771156237,195482.87044895702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B57","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A57,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A57,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"W54-X54","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!G57","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A57,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A57,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AA54-AB54","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!B57","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A57,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A57,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AE54-AF54","v":{"$error":"#VALUE!"}},null,{"$f":"AA54","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A57,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A57,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AI54-AJ54","v":{"$error":"#VALUE!"}}]
["Net Operating Income",8901.5399999999991,29872.569187444191,-20971.02918744419,null,38282.426666666666,379022.38955104299,-340739.96288437629,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B58","v":21.986666666666665},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A58,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A58,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"W55-X55","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!G58","v":39.306666666666665},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A58,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A58,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AA55-AB55","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!B58","v":21.986666666666665},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A58,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A58,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AE55-AF55","v":{"$error":"#VALUE!"}},null,{"$f":"AA55","v":39.306666666666665},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A58,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A58,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AI55-AJ55","v":{"$error":"#VALUE!"}}]
["Other Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B59","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A59,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A59,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"W56-X56","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!G59","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A59,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A59,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AA56-AB56","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!B59","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A59,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A59,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AE56-AF56","v":{"$error":"#VALUE!"}},null,{"$f":"AA56","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A59,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A59,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AI56-AJ56","v":{"$error":"#VALUE!"}}]
["   405 Other Income",0,0,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B60","v":21.986666666666665},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A60,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A60,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"W57-X57","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!G60","v":39.306666666666665},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A60,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A60,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AA57-AB57","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!B60","v":21.986666666666665},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A60,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A60,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AE57-AF57","v":{"$error":"#VALUE!"}},null,{"$f":"AA57","v":39.306666666666665},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A60,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A60,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AI57-AJ57","v":{"$error":"#VALUE!"}}]
["   405.1 Interest Income",21.986666666666665,16.666666666666668,5.3199999999999967,null,39.306666666666665,166.66666666666666,-127.35999999999999]
["   407 Gain (Loss) on Sale of Assets",0,0,0,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B62","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A62,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A62,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"X59-W59","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!G62","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A62,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A62,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AB59-AA59","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!B62","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A62,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A62,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AF59-AE59","v":{"$error":"#VALUE!"}},null,{"$f":"AA59","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A62,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A62,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AJ59-AI59","v":{"$error":"#VALUE!"}}]
["Total Other Income",21.986666666666665,16.666666666666668,5.3199999999999967,null,39.306666666666665,166.66666666666666,-127.35999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B63","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A63,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A63,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"X60-W60","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!G63","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A63,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A63,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AB60-AA60","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!B63","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A63,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A63,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AF60-AE60","v":{"$error":"#VALUE!"}},null,{"$f":"AA60","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A63,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A63,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AJ60-AI60","v":{"$error":"#VALUE!"}}]
["Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B64","v":21.986666666666665},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A64,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A64,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"W61-X61","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!G64","v":39.306666666666665},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A64,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A64,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AA61-AB61","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!B64","v":21.986666666666665},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A64,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A64,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AE61-AF61","v":{"$error":"#VALUE!"}},null,{"$f":"AA61","v":39.306666666666665},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A64,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A64,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AI61-AJ61","v":{"$error":"#VALUE!"}}]
["   580 Depreciation Expense",0,250,250,null,0,1000,1000]
["Total Other Expenses",0,250,250,null,0,1000,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B66","v":8923.5266666666648},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A66,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A66,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"W63-X63","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!G66","v":38321.733333333337},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A66,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A66,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AA63-AB63","v":{"$error":"#VALUE!"}},null,{"$f":"'Oct Comparison P&L'!B66","v":8923.5266666666648},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A66,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A66,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AE63-AF63","v":{"$error":"#VALUE!"}},null,{"$f":"AA63","v":38321.733333333337},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A66,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A66,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$f":"AI63-AJ63","v":{"$error":"#VALUE!"}}]
["Net Other Income",21.986666666666665,-233.33333333333334,255.32,null,39.306666666666665,-833.33333333333337,872.64]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B70","v":8000},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A70,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A70,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G70","v":16000},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A70,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A70,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B70","v":8000},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A70,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A70,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,16000,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A70,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A70,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["TOTAL","2015-10-01","Budget #1","Variance",null,"YTD 2015","Budget 1 YTD","Variance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B71","v":2000},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A71,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A71,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G71","v":4000},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A71,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A71,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B71","v":2000},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A71,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A71,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,4000,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A71,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A71,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["Total for Marc Austin",8200,3000,-5200,null,14400,33750,19350,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B72","v":4000},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A72,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A72,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G72","v":8000},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A72,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A72,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B72","v":4000},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A72,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A72,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,8000,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A72,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A72,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["Total for Wendy Keller",8000,2000,-6000,null,16000,20000,4000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B73","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A73,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A73,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G73","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A73,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A73,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B73","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A73,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A73,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,0,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A73,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A73,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["Total for Sandra Dominguez",2000,2250,250,null,4000,22500,18500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B74","v":800},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A74,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A74,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G74","v":1600},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A74,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A74,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B74","v":800},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A74,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A74,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,1600,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A74,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A74,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["Total for Sara Bytheway",4000,0,-4000,null,8000,0,-8000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B75","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A75,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A75,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G75","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A75,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A75,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B75","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A75,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A75,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,0,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A75,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A75,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["Total for Jeffrey Geddes",0,80,80,null,0,640,640,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B76","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A76,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A76,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!G76","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A76,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A76,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,{"$f":"'Oct Comparison P&L'!B76","v":0},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A76,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A76,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},null,0,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A76,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A76,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"}]
["Total for Megan D. Austin",800,3150,2350,null,1600,31500,29900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B77","v":600},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A77,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A77,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":0},-600,null,{"$f":"'Oct Comparison P&L'!G77","v":1200},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A77,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A77,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":0},-1200,null,{"$f":"'Oct Comparison P&L'!B77","v":600},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A77,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A77,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":0},-600,null,1200,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A77,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A77,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":0},-1200]
["Total for Nathan Austin",0,84,84,null,0,840,840,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B78","v":600},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A78,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A78,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":0},-600,null,{"$f":"'Oct Comparison P&L'!G78","v":1200},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A78,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A78,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":0},-1200,null,{"$f":"'Oct Comparison P&L'!B78","v":600},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A78,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A78,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":0},-600,null,1200,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A78,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A78,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":0},-1200]
["Total for Danielle Jardine",0,84,84,null,0,840,840,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Oct Comparison P&L'!B79","v":600},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A79,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A79,'[1]Budget 1'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":0},-600,null,{"$f":"'Oct Comparison P&L'!G79","v":1200},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A79,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A79,'[1]Budget 1'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":0},-1200,null,{"$f":"'Oct Comparison P&L'!B79","v":600},{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!A79,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!A79,'[1]Budget 2'!$A$1:$O$100,'Oct Comparison P&L'!$K$1,FALSE)))","v":0},-600,null,1200,{"$f":"IF(ISNA(VLOOKUP('Oct Comparison P&L'!$A79,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)),0,(VLOOKUP('Oct Comparison P&L'!$A79,'[1]Budget 2'!$A$1:$Z$100,'Oct Comparison P&L'!$K$2,FALSE)))","v":0},-1200]
["Total for Kristy Lainhart",600,880,280,null,1200,8800,7600,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W66:W76)","v":24800},{"$f":"SUM(X66:X76)","v":{"$error":"#VALUE!"}},{"$f":"SUM(Y66:Y76)","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(AA66:AA76)","v":47600},{"$f":"SUM(AB66:AB76)","v":{"$error":"#VALUE!"}},{"$f":"SUM(AC66:AC76)","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(AE66:AE76)","v":24800},{"$f":"SUM(AF66:AF76)","v":{"$error":"#VALUE!"}},{"$f":"SUM(AG66:AG76)","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(AI66:AI76)","v":47600},{"$f":"SUM(AJ66:AJ76)","v":{"$error":"#VALUE!"}},{"$f":"SUM(AK66:AK76)","v":{"$error":"#VALUE!"}}]
["Total for Casey B. Rumsey",600,880,280,null,1200,8800,7600]
["Total for Daryl P. Sam",600,880,280,null,1200,8800,7600]
["Total Payroll",24800,13288,-11512,null,47600,136470,88870]

{"sheet":"Budget 2","index":2,"n_rows":80,"n_cols":8,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Oct Comparison P&L'!A1","v":"Marc A. Austin, P.C."}]
["Budget #2 Report"]
[{"$f":"'Budget 1'!A3","v":"2015-10-01"}]
[]
[null,"2015-10-01","Budget #2","Variance",null,"YTD 2015","YTD Budget #2","Variance"]
["INCOME"]
["   404 Professional Income-P",50849.166666666664,58333.333333333336,-7484.1666666666715,null,128153.83333333334,583333.33333333337,-455179.5]
["   404.1 Professional Income-PC Credit",0,0,0,null,0,0,0]
["   Unapplied Cash Payment Income",-1440,0,-1440,null,2290,0,2290]
["Total Income",49409.166666666664,58333.333333333336,-8924.1666666666715,null,130443.83333333334,583333.33333333337,-452889.5]
[]
["EXPENSES"]
["   515 Bank Fees",13.333333333333334,41.666666666666664,28.333333333333329,null,13.333333333333334,416.66666666666669,403.33333333333337]
["   520 Office Supplies",1216.8399999999999,1000,-216.83999999999992,null,1642.1733333333332,10000,8357.8266666666677]
["   521 Auto Expenses - Fuel",32.020000000000003,125,92.97999999999999,null,116.66,1250,1133.3399999999999]
["   521.1 Auto Expenses - Other",80.873333333333335,83.333333333333329,2.4599999999999937,null,80.873333333333335,833.33333333333337,752.46]
["   521.2 Auto Expenses - Insurance",0,0,0,null,0,0,0]
["   521.5 Auto Expense Reimbursement",2.686666666666667,41.666666666666664,38.979999999999997,null,41.02,416.66666666666669,375.6466666666667]
["   522 Rent Expense",2842.02,3333.3333333333335,491.3133333333335,null,5684.04,33333.333333333328,27649.293333333328]
["   525 Client Expenses",507.66666666666669,0,-507.66666666666669,null,12567.533333333333,0,-12567.533333333333]
["   528 Roundtable Expense",0,0,0,null,0,50,50]
["   530 Meals & Entertainment - 50%",131.71333333333334,666.66666666666663,534.95333333333326,null,131.71333333333334,6666.666666666667,6534.9533333333338]
["   531 Meals - 100% Deduct",180.73333333333335,333.33333333333331,152.59999999999997,null,279.0866666666667,3333.3333333333335,3054.2466666666669]
["   533 Advertising Expense",189.97333333333333,250,60.026666666666671,null,282.88,2500,2217.12]
["   538 Repair & Maintenance Expense",130.35999999999999,83.333333333333329,-47.026666666666657,null,157.02666666666664,833.33333333333337,676.30666666666673]
["   540 Travel Expense",277.56,208.33333333333334,-69.226666666666659,null,409.45333333333338,2083.333333333333,1673.8799999999997]
["   542 Books and Publications",1021.7733333333334,2575.0511592765938,1553.2778259432603,null,1021.7733333333334,3402.8531014530381,2381.0797681197046]
["   545 Telephone Expense",620.18666666666661,533.33333333333337,-86.853333333333239,null,772.56,5333.333333333333,4560.7733333333326]
["   548 Professional Dues and Licenses",0,40.906263514872244,40.906263514872244,null,0,906.51394121732017,906.51394121732017]
["   550 Tax Expense",0,0,0,null,0,200,200]
["   551 Interest Expense",9.8266666666666662,25,15.173333333333334,null,20.34,250,229.66]
["   553 Continuing Education Expense",0,0,0,null,0,297.77777777777777,297.77777777777777]
["   555 Misc Expenses",0,8.3333333333333339,8.3333333333333339,null,0,83.333333333333329,83.333333333333329]
["   556 Credit Card Processing Fees",68.126666666666665,41.666666666666664,-26.46,null,107.72666666666666,416.66666666666669,308.94000000000005]
["   558 Postage Expense",361.36666666666662,333.33333333333331,-28.033333333333303,null,405.71999999999997,3333.3333333333335,2927.6133333333337]
["   560 Insurance Expense",0,4133.1988581096366,4133.1988581096366,null,2766.6666666666665,7212.1041902856186,4445.4375236189517]
["   570 Client Development",0,287.93730043863604,287.93730043863604,null,0,545.54577750520423,545.54577750520423]
["   595 Payroll Service Fees",16.36,16.666666666666668,0.30666666666666842,null,16.36,166.66666666666666,150.30666666666667]
["   600 Professional Fees",0,125,125,null,0,1250,1250]
["      Company Contributions"]
["         401(k) Charles Schwab",374.76666666666665,3192,2817.2333333333336,null,750.76666666666665,4220,3469.2333333333336]
["         MAA, PC Dental HRA",183.33333333333334,833.33333333333337,650,null,366.66666666666669,8333.3333333333321,7966.6666666666652]
["         Office Contribution FSA",85.333333333333329,8.3333333333333339,-77,null,170.66666666666666,83.333333333333329,-87.333333333333329]
["         Utah Health Exchange",1674.5066666666669,3333.3333333333335,1658.8266666666666,null,3348.6533333333336,33333.333333333328,29984.679999999993]
["      Total Company Contributions",2317.94,7367,5049.0599999999995,null,4636.7533333333331,45970,41333.246666666666]
["      Taxes"]
["         Federal Taxes (941/944)",1154.2866666666666,1941.3174839029223,787.03081723625564,null,2309.58,20017.731550272412,17708.151550272414]
["         Federal Unemployment (940)",0,0.48627450980392156,0.48627450980392156,null,3.9,73.176470588235304,69.276470588235298]
["         UT Unemployment Tax",8.6933333333333334,3.5334728033472795,-5.1598605299860534,null,17.34,133.3891213389121,116.0491213389121]
["      Total Taxes",1162.98,1945.3372312160734,782.35723121607339,null,2330.8199999999997,20224.297142199561,17893.477142199561]
["      Wages - Employees",12656.62,8528,-4128.6200000000008,null,25327.200000000001,85120,59792.800000000003]
["      Wages - Officers and Directors",16666.666666666668,3000,-13666.666666666668,null,33333.333333333336,30000,-3333.3333333333358]
["   Total Payroll Expenses",32804.206666666665,20840.337231216072,-11963.869435450593,null,65644.466666666674,181314.29714219956,115669.83047553289]
["Total Expenses",40507.626666666671,35127.430812555809,-5380.1958541108615,null,92161.406666666677,266429.09193043853,174267.68526377185]
["Net Operating Income",8901.5399999999991,23205.902520777527,-14304.362520777528,null,38282.426666666666,316904.24140289484,-278621.8147362282]
["Other Income"]
["   405 Other Income",0,0,0,null,0,0,0]
["   405.1 Interest Income",21.986666666666665,16.666666666666668,5.3199999999999967,null,39.306666666666665,166.66666666666666,-127.35999999999999]
["   407 Gain (Loss) on Sale of Assets",0,0,0,null,0,0,0]
["Total Other Income",21.986666666666665,16.666666666666668,5.3199999999999967,null,39.306666666666665,166.66666666666666,-127.35999999999999]
["Other Expenses"]
["   580 Depreciation Expense",0,166.66666666666666,166.66666666666666,null,0,666.66666666666663,666.66666666666663]
["Total Other Expenses",0,166.66666666666666,166.66666666666666,null,0,666.66666666666663,666.66666666666663]
["Net Other Income",21.986666666666665,-150,171.98666666666668,null,39.306666666666665,-500,539.30666666666662]
[]
["Net Income",8923.5266666666648,23055.902520777527,-14132.375854110862,null,38321.733333333337,316404.24140289484,-278082.5080695615]
[]
["TOTAL","2015-10-01","Budget #2","Variance",null,"YTD 2015","Budget #2 YTD","Variance"]
["Total for Marc Austin",8200,3000,-5200,null,14400,30000,15600]
["Total for Wendy Keller",8000,2000,-6000,null,16000,20000,4000]
["Total for Sandra Dominguez",2000,2250,250,null,4000,22500,18500]
["Total for Sara Bytheway",4000,0,-4000,null,8000,0,-8000]
["Total for Jeffrey Geddes",0,80,80,null,0,640,640]
["Total for Megan D. Austin",800,3150,2350,null,1600,31500,29900]
["Total for Nathan Austin",0,84,84,null,0,840,840]
["Total for Danielle Jardine",0,84,84,null,0,840,840]
["Total for Kristy Lainhart",600,880,280,null,1200,8800,7600]
["Total for Casey B. Rumsey",600,880,280,null,1200,8800,7600]
["Total for Daryl P. Sam",600,880,280,null,1200,8800,7600]
["Total Payroll",24800,13288,-11512,null,47600,132720,85120]