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"numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A6", "row": 6, "column": 1, "columnLetter": "A", "value": "项目第三方", "displayValue": "项目第三方", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B6", "row": 6, "column": 2, "columnLetter": "B", "value": "=F6+I6+L6+O6+R6+U6+X6+AB6+AE6+AH6+AK6+AN6", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F6", "row": 6, "column": 6, "columnLetter": "F", "value": "=SUM(C6:E6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I6", "row": 6, "column": 9, "columnLetter": "I", "value": "=SUM(G6:H6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L6", "row": 6, "column": 12, "columnLetter": "L", "value": "=SUM(J6:K6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "O6", "row": 6, "column": 15, "columnLetter": "O", "value": "=SUM(M6:N6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "R6", "row": 6, "column": 18, "columnLetter": "R", "value": "=SUM(P6:Q6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "U6", "row": 6, "column": 21, "columnLetter": "U", "value": "=SUM(S6:T6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "X6", "row": 6, "column": 24, "columnLetter": "X", "value": "=SUM(V6:W6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AB6", "row": 6, "column": 28, "columnLetter": "AB", "value": "=SUM(Y6:AA6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AE6", "row": 6, "column": 31, "columnLetter": "AE", "value": "=SUM(AC6:AD6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AH6", "row": 6, "column": 34, "columnLetter": "AH", "value": "=SUM(AF6:AG6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AK6", "row": 6, "column": 37, "columnLetter": "AK", "value": "=SUM(AI6:AJ6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AN6", "row": 6, "column": 40, "columnLetter": "AN", "value": "=SUM(AL6:AM6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A7", "row": 7, "column": 1, "columnLetter": "A", "value": "可分配利润", "displayValue": "可分配利润", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B7", "row": 7, "column": 2, "columnLetter": "B", "value": "=F7+I7+L7+O7+R7+U7+X7+AB7+AE7+AH7+AK7+AN7", "displayValue": 1300000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C7", "row": 7, "column": 3, "columnLetter": "C", "value": "=C4-SUM(C5:C6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D7", "row": 7, "column": 4, "columnLetter": "D", "value": "=D4-SUM(D5:D6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E7", "row": 7, "column": 5, "columnLetter": "E", "value": "=E4-SUM(E5:E6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F7", "row": 7, "column": 6, "columnLetter": "F", "value": "=SUM(C7:E7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G7", "row": 7, "column": 7, "columnLetter": "G", "value": "=G4-SUM(G5:G6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H7", "row": 7, "column": 8, "columnLetter": "H", "value": "=H4-SUM(H5:H6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I7", "row": 7, "column": 9, "columnLetter": "I", "value": "=SUM(G7:H7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J7", "row": 7, "column": 10, "columnLetter": "J", "value": "=J4-SUM(J5:J6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K7", "row": 7, "column": 11, "columnLetter": "K", "value": "=K4-SUM(K5:K6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L7", "row": 7, "column": 12, "columnLetter": "L", "value": "=SUM(J7:K7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M7", "row": 7, "column": 13, "columnLetter": "M", "value": "=M4-SUM(M5:M6)", "displayValue": 1300000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N7", "row": 7, "column": 14, "columnLetter": "N", "value": "=N4-SUM(N5:N6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "O7", "row": 7, "column": 15, "columnLetter": "O", "value": "=SUM(M7:N7)", "displayValue": 1300000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "P7", "row": 7, "column": 16, "columnLetter": "P", "value": "=P4-SUM(P5:P6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "Q7", "row": 7, "column": 17, "columnLetter": "Q", "value": "=Q4-SUM(Q5:Q6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "R7", "row": 7, "column": 18, "columnLetter": "R", "value": "=SUM(P7:Q7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "S7", "row": 7, "column": 19, "columnLetter": "S", "value": "=S4-SUM(S5:S6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "T7", "row": 7, "column": 20, "columnLetter": "T", "value": "=T4-SUM(T5:T6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "U7", "row": 7, "column": 21, "columnLetter": "U", "value": "=SUM(S7:T7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "V7", "row": 7, "column": 22, "columnLetter": "V", "value": "=V4-SUM(V5:V6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "W7", "row": 7, "column": 23, "columnLetter": "W", "value": "=W4-SUM(W5:W6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "X7", "row": 7, "column": 24, "columnLetter": "X", "value": "=SUM(V7:W7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "Y7", "row": 7, "column": 25, "columnLetter": "Y", "value": "=Y4-SUM(Y5:Y6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "Z7", "row": 7, "column": 26, "columnLetter": "Z", "value": "=Z4-SUM(Z5:Z6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AA7", "row": 7, "column": 27, "columnLetter": "AA", "value": "=AA4-SUM(AA5:AA6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AB7", "row": 7, "column": 28, "columnLetter": "AB", "value": "=SUM(Y7:AA7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AC7", "row": 7, "column": 29, "columnLetter": "AC", "value": "=AC4-SUM(AC5:AC6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AD7", "row": 7, "column": 30, "columnLetter": "AD", "value": "=AD4-SUM(AD5:AD6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AE7", "row": 7, "column": 31, "columnLetter": "AE", "value": "=SUM(AC7:AD7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AF7", "row": 7, "column": 32, "columnLetter": "AF", "value": "=AF4-SUM(AF5:AF6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AG7", "row": 7, "column": 33, "columnLetter": "AG", "value": "=AG4-SUM(AG5:AG6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AH7", "row": 7, "column": 34, "columnLetter": "AH", "value": "=SUM(AF7:AG7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AI7", "row": 7, "column": 35, "columnLetter": "AI", "value": "=AI4-SUM(AI5:AI6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AJ7", "row": 7, "column": 36, "columnLetter": "AJ", "value": "=AJ4-SUM(AJ5:AJ6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AK7", "row": 7, "column": 37, "columnLetter": "AK", "value": "=SUM(AI7:AJ7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AL7", "row": 7, "column": 38, "columnLetter": "AL", "value": "=AL4-SUM(AL5:AL6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AM7", "row": 7, "column": 39, "columnLetter": "AM", "value": "=AM4-SUM(AM5:AM6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AN7", "row": 7, "column": 40, "columnLetter": "AN", "value": "=SUM(AL7:AM7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A8", "row": 8, "column": 1, "columnLetter": "A", "value": "苏薇", "displayValue": "苏薇", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B8", "row": 8, "column": 2, "columnLetter": "B", "value": "=F8+I8+L8+O8+R8+U8+X8+AB8+AE8+AH8+AK8+AN8", "displayValue": 320506.77, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C8", "row": 8, "column": 3, "columnLetter": "C", "value": 190506.77, "displayValue": 190506.77, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F8", "row": 8, "column": 6, "columnLetter": "F", "value": "=SUM(C8:E8)", "displayValue": 190506.77, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G8", "row": 8, "column": 7, "columnLetter": "G", "value": 0, "displayValue": 0, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I8", "row": 8, "column": 9, "columnLetter": "I", "value": "=SUM(G8:H8)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J8", "row": 8, "column": 10, "columnLetter": "J", "value": 20000, "displayValue": 20000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L8", "row": 8, "column": 12, "columnLetter": "L", "value": "=SUM(J8:K8)", "displayValue": 20000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M8", "row": 8, "column": 13, "columnLetter": "M", "value": 110000, "displayValue": 110000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "O8", "row": 8, "column": 15, "columnLetter": "O", "value": "=SUM(M8:N8)", "displayValue": 110000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "R8", "row": 8, "column": 18, "columnLetter": "R", "value": "=SUM(P8:Q8)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "U8", "row": 8, "column": 21, "columnLetter": "U", "value": "=SUM(S8:T8)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "X8", "row": 8, "column": 24, "columnLetter": "X", "value": "=SUM(V8:W8)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "Y8", "row": 8, "column": 25, "columnLetter": "Y", "value": "=Y4*20%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AB8", "row": 8, "column": 28, "columnLetter": "AB", "value": "=SUM(Y8:AA8)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AE8", "row": 8, "column": 31, "columnLetter": "AE", "value": "=SUM(AC8:AD8)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AH8", "row": 8, "column": 34, "columnLetter": "AH", "value": "=SUM(AF8:AG8)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AK8", "row": 8, "column": 37, "columnLetter": "AK", "value": "=SUM(AI8:AJ8)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AN8", "row": 8, "column": 40, "columnLetter": "AN", "value": "=SUM(AL8:AM8)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A9", "row": 9, "column": 1, "columnLetter": "A", "value": "蒋家宁", "displayValue": "蒋家宁", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B9", "row": 9, "column": 2, "columnLetter": "B", "value": "=F9+I9+L9+O9+R9+U9+X9+AB9+AE9+AH9+AK9+AN9", "displayValue": 193588.455, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C9", "row": 9, "column": 3, "columnLetter": "C", "value": 73588.455, "displayValue": 73588.455, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F9", "row": 9, "column": 6, "columnLetter": "F", "value": "=SUM(C9:E9)", "displayValue": 73588.455, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G9", "row": 9, "column": 7, "columnLetter": "G", "value": 4000, "displayValue": 4000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I9", "row": 9, "column": 9, "columnLetter": "I", "value": "=SUM(G9:H9)", "displayValue": 4000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J9", "row": 9, "column": 10, "columnLetter": "J", "value": 16000, "displayValue": 16000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L9", "row": 9, "column": 12, "columnLetter": "L", "value": "=SUM(J9:K9)", "displayValue": 16000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M9", "row": 9, "column": 13, "columnLetter": "M", "value": 100000, "displayValue": 100000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "O9", "row": 9, "column": 15, "columnLetter": "O", "value": "=SUM(M9:N9)", "displayValue": 100000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "R9", "row": 9, "column": 18, "columnLetter": "R", "value": "=SUM(P9:Q9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "U9", "row": 9, "column": 21, "columnLetter": "U", "value": "=SUM(S9:T9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "X9", "row": 9, "column": 24, "columnLetter": "X", "value": "=SUM(V9:W9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "Y9", "row": 9, "column": 25, "columnLetter": "Y", "value": "=Y4*20%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AB9", "row": 9, "column": 28, "columnLetter": "AB", "value": "=SUM(Y9:AA9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AE9", "row": 9, "column": 31, "columnLetter": "AE", "value": "=SUM(AC9:AD9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AH9", "row": 9, "column": 34, "columnLetter": "AH", "value": "=SUM(AF9:AG9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AK9", "row": 9, "column": 37, "columnLetter": "AK", "value": "=SUM(AI9:AJ9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AN9", "row": 9, "column": 40, "columnLetter": "AN", "value": "=SUM(AL9:AM9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A10", "row": 10, "column": 1, "columnLetter": "A", "value": "朱潇潇", "displayValue": "朱潇潇", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B10", "row": 10, "column": 2, "columnLetter": "B", "value": "=F10+I10+L10+O10+R10+U10+X10+AB10+AE10+AH10+AK10+AN10", "displayValue": 2628346.995, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C10", "row": 10, "column": 3, "columnLetter": "C", "value": 1648346.995, "displayValue": 1648346.995, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F10", "row": 10, "column": 6, "columnLetter": "F", "value": "=SUM(C10:E10)", "displayValue": 1648346.995, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G10", "row": 10, "column": 7, "columnLetter": "G", "value": 0, "displayValue": 0, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I10", "row": 10, "column": 9, "columnLetter": "I", "value": "=SUM(G10:H10)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J10", "row": 10, "column": 10, "columnLetter": "J", "value": 20000, "displayValue": 20000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L10", "row": 10, "column": 12, "columnLetter": "L", "value": "=SUM(J10:K10)", "displayValue": 20000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M10", "row": 10, "column": 13, "columnLetter": "M", "value": 960000, "displayValue": 960000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "O10", "row": 10, "column": 15, "columnLetter": "O", "value": "=SUM(M10:N10)", "displayValue": 960000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "R10", "row": 10, "column": 18, "columnLetter": "R", "value": "=SUM(P10:Q10)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "U10", "row": 10, "column": 21, "columnLetter": "U", "value": "=SUM(S10:T10)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "X10", "row": 10, "column": 24, "columnLetter": "X", "value": "=SUM(V10:W10)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "Y10", "row": 10, "column": 25, "columnLetter": "Y", "value": "=Y4*20%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AB10", "row": 10, "column": 28, "columnLetter": "AB", "value": "=SUM(Y10:AA10)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AE10", "row": 10, "column": 31, "columnLetter": "AE", "value": "=SUM(AC10:AD10)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AH10", "row": 10, "column": 34, "columnLetter": "AH", "value": "=SUM(AF10:AG10)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AK10", "row": 10, "column": 37, "columnLetter": "AK", "value": "=SUM(AI10:AJ10)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AN10", "row": 10, "column": 40, "columnLetter": "AN", "value": "=SUM(AL10:AM10)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A11", "row": 11, "column": 1, "columnLetter": "A", "value": "公共可支配", "displayValue": "公共可支配", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B11", "row": 11, "column": 2, "columnLetter": "B", "value": "=F11+I11+L11+O11+R11+U11+X11+AB11+AE11+AH11+AK11+AN11", "displayValue": 315889.510625, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C11", "row": 11, "column": 3, "columnLetter": "C", "value": 285889.510625, "displayValue": 285889.510625, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F11", "row": 11, "column": 6, "columnLetter": "F", "value": "=SUM(C11:E11)", "displayValue": 285889.510625, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G11", "row": 11, "column": 7, "columnLetter": "G", "value": 20000, "displayValue": 20000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I11", "row": 11, "column": 9, "columnLetter": "I", "value": "=SUM(G11:H11)", "displayValue": 20000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J11", "row": 11, "column": 10, "columnLetter": "J", "value": 0, "displayValue": 0, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L11", "row": 11, "column": 12, "columnLetter": "L", "value": "=SUM(J11:K11)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M11", "row": 11, "column": 13, "columnLetter": "M", "value": 10000, "displayValue": 10000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "O11", "row": 11, "column": 15, "columnLetter": "O", "value": "=SUM(M11:N11)", "displayValue": 10000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "R11", "row": 11, "column": 18, "columnLetter": "R", "value": "=SUM(P11:Q11)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "U11", "row": 11, "column": 21, "columnLetter": "U", "value": "=SUM(S11:T11)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "X11", "row": 11, "column": 24, "columnLetter": "X", "value": "=SUM(V11:W11)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "Y11", "row": 11, "column": 25, "columnLetter": "Y", "value": "=Y4*40%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AB11", "row": 11, "column": 28, "columnLetter": "AB", "value": "=SUM(Y11:AA11)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AE11", "row": 11, "column": 31, "columnLetter": "AE", "value": "=SUM(AC11:AD11)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AH11", "row": 11, "column": 34, "columnLetter": "AH", "value": "=SUM(AF11:AG11)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AK11", "row": 11, "column": 37, "columnLetter": "AK", "value": "=SUM(AI11:AJ11)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AN11", "row": 11, "column": 40, "columnLetter": "AN", "value": "=SUM(AL11:AM11)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A12", "row": 12, "column": 1, "columnLetter": "A", "value": "妹妹项目组", "displayValue": "妹妹项目组", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B12", "row": 12, "column": 2, "columnLetter": "B", "value": "=F12+I12+L12+O12+R12+U12+X12+AB12+AE12+AH12+AK12+AN12", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I12", "row": 12, "column": 9, "columnLetter": "I", "value": "=SUM(G12:H12)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L12", "row": 12, "column": 12, "columnLetter": "L", "value": "=SUM(J12:K12)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M12", "row": 12, "column": 13, "columnLetter": "M", "value": 0, "displayValue": 0, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "O12", "row": 12, "column": 15, "columnLetter": "O", "value": "=SUM(M12:N12)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A13", "row": 13, "column": 1, "columnLetter": "A", "value": "自研产品组", "displayValue": "自研产品组", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B13", "row": 13, "column": 2, "columnLetter": "B", "value": "=F13+I13+L13+O13+R13+U13+X13+AB13+AE13+AH13+AK13+AN13", "displayValue": 120000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I13", "row": 13, "column": 9, "columnLetter": "I", "value": "=SUM(G13:H13)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L13", "row": 13, "column": 12, "columnLetter": "L", "value": "=SUM(J13:K13)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M13", "row": 13, "column": 13, "columnLetter": "M", "value": 120000, "displayValue": 120000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "O13", "row": 13, "column": 15, "columnLetter": "O", "value": "=SUM(M13:N13)", "displayValue": 120000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "R13", "row": 13, "column": 18, "columnLetter": "R", "value": "=SUM(P13:Q13)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "U13", "row": 13, "column": 21, "columnLetter": "U", "value": "=SUM(S13:T13)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "X13", "row": 13, "column": 24, "columnLetter": "X", "value": "=SUM(V13:W13)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AE13", "row": 13, "column": 31, "columnLetter": "AE", "value": "=SUM(AC13:AD13)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AH13", "row": 13, "column": 34, "columnLetter": "AH", "value": "=SUM(AF13:AG13)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AK13", "row": 13, "column": 37, "columnLetter": "AK", "value": "=SUM(AI13:AJ13)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AN13", "row": 13, "column": 40, "columnLetter": "AN", "value": "=SUM(AL13:AM13)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A14", "row": 14, "column": 1, "columnLetter": "A", "value": "电商渠道组", "displayValue": "电商渠道组", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B14", "row": 14, "column": 2, "columnLetter": "B", "value": "=F14+I14+L14+O14+R14+U14+X14+AB14+AE14+AH14+AK14+AN14", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I14", "row": 14, "column": 9, "columnLetter": "I", "value": "=SUM(G14:H14)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L14", "row": 14, "column": 12, "columnLetter": "L", "value": "=SUM(J14:K14)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M14", "row": 14, "column": 13, "columnLetter": "M", "value": 0, "displayValue": 0, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "O14", "row": 14, "column": 15, "columnLetter": "O", "value": "=SUM(M14:N14)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "R14", "row": 14, "column": 18, "columnLetter": "R", "value": "=SUM(P14:Q14)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "U14", "row": 14, "column": 21, "columnLetter": "U", "value": "=SUM(S14:T14)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "X14", "row": 14, "column": 24, "columnLetter": "X", "value": "=SUM(V14:W14)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AE14", "row": 14, "column": 31, "columnLetter": "AE", "value": "=SUM(AC14:AD14)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AH14", "row": 14, "column": 34, "columnLetter": "AH", "value": "=SUM(AF14:AG14)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AK14", "row": 14, "column": 37, "columnLetter": "AK", "value": "=SUM(AI14:AJ14)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AN14", "row": 14, "column": 40, "columnLetter": "AN", "value": "=SUM(AL14:AM14)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A15", "row": 15, "column": 1, "columnLetter": "A", "value": "AIGC组", "displayValue": "AIGC组", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B15", "row": 15, "column": 2, "columnLetter": "B", "value": "=F15+I15+L15+O15+R15+U15+X15+AB15+AE15+AH15+AK15+AN15", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I15", "row": 15, "column": 9, "columnLetter": "I", "value": "=SUM(G15:H15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L15", "row": 15, "column": 12, "columnLetter": "L", "value": "=SUM(J15:K15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M15", "row": 15, "column": 13, "columnLetter": "M", "value": 0, "displayValue": 0, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "O15", "row": 15, "column": 15, "columnLetter": "O", "value": "=SUM(M15:N15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "R15", "row": 15, "column": 18, "columnLetter": "R", "value": "=SUM(P15:Q15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "U15", "row": 15, "column": 21, "columnLetter": "U", "value": "=SUM(S15:T15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "X15", "row": 15, "column": 24, "columnLetter": "X", "value": "=SUM(V15:W15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AE15", "row": 15, "column": 31, "columnLetter": "AE", "value": "=SUM(AC15:AD15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AH15", "row": 15, "column": 34, "columnLetter": "AH", "value": "=SUM(AF15:AG15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AK15", "row": 15, "column": 37, "columnLetter": "AK", "value": "=SUM(AI15:AJ15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AN15", "row": 15, "column": 40, "columnLetter": "AN", "value": "=SUM(AL15:AM15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A16", "row": 16, "column": 1, "columnLetter": "A", "value": "合计金额", "displayValue": "合计金额", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B16", "row": 16, "column": 2, "columnLetter": "B", "value": "=F16+I16+L16+O16+R16+U16+X16+AB16+AE16+AH16+AK16+AN16", "displayValue": 3578331.730625, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C16", "row": 16, "column": 3, "columnLetter": "C", "value": "=SUM(C8:C15)", "displayValue": 2198331.730625, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D16", "row": 16, "column": 4, "columnLetter": "D", "value": "=SUM(D8:D15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E16", "row": 16, "column": 5, "columnLetter": "E", "value": "=SUM(E8:E15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F16", "row": 16, "column": 6, "columnLetter": "F", "value": "=SUM(F8:F15)", "displayValue": 2198331.730625, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G16", "row": 16, "column": 7, "columnLetter": "G", "value": "=SUM(G8:G15)", "displayValue": 24000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H16", "row": 16, "column": 8, "columnLetter": "H", "value": "=SUM(H8:H11)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I16", "row": 16, "column": 9, "columnLetter": "I", "value": "=SUM(G16:H16)", "displayValue": 24000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J16", "row": 16, "column": 10, "columnLetter": "J", "value": "=SUM(J8:J15)", "displayValue": 56000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K16", "row": 16, "column": 11, "columnLetter": "K", "value": "=SUM(K8:K15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L16", "row": 16, "column": 12, "columnLetter": "L", "value": "=SUM(J16:K16)", "displayValue": 56000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M16", "row": 16, "column": 13, "columnLetter": "M", "value": "=SUM(M8:M15)", "displayValue": 1300000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N16", "row": 16, "column": 14, "columnLetter": "N", "value": "=SUM(N8:N15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "O16", "row": 16, "column": 15, "columnLetter": "O", "value": "=SUM(M16:N16)", "displayValue": 1300000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "P16", "row": 16, "column": 16, "columnLetter": "P", "value": "=SUM(P8:P15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "Q16", "row": 16, "column": 17, "columnLetter": "Q", "value": "=SUM(Q8:Q15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "R16", "row": 16, "column": 18, "columnLetter": "R", "value": "=SUM(P16:Q16)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "S16", "row": 16, "column": 19, "columnLetter": "S", "value": "=SUM(S8:S15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "T16", "row": 16, "column": 20, "columnLetter": "T", "value": "=SUM(T8:T15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "U16", "row": 16, "column": 21, "columnLetter": "U", "value": "=SUM(S16:T16)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "V16", "row": 16, "column": 22, "columnLetter": "V", "value": "=SUM(V8:V15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "W16", "row": 16, "column": 23, "columnLetter": "W", "value": "=SUM(W8:W15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "X16", "row": 16, "column": 24, "columnLetter": "X", "value": "=SUM(V16:W16)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "Y16", "row": 16, "column": 25, "columnLetter": "Y", "value": "=SUM(Y8:Y15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "Z16", "row": 16, "column": 26, "columnLetter": "Z", "value": "=SUM(Z8:Z15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AA16", "row": 16, "column": 27, "columnLetter": "AA", "value": "=SUM(AA8:AA15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AB16", "row": 16, "column": 28, "columnLetter": "AB", "value": "=SUM(Y16:AA16)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "AC16", "row": 16, "column": 29, "columnLetter": "AC", "value": "=SUM(AC8:AC15)", 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"numberFormat": "0.00_);[Red]\\(0.00\\)" } ] }, { "name": "公共组收入支配情况（实际扣款时间）", "maxRow": 38, "maxColumn": 14, "minRow": 2, "minColumn": 1, "usedRows": [ 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38 ], "usedColumns": [ { "index": 1, "letter": "A" }, { "index": 2, "letter": "B" }, { "index": 3, "letter": "C" }, { "index": 4, "letter": "D" }, { "index": 5, "letter": "E" }, { "index": 6, "letter": "F" }, { "index": 7, "letter": "G" }, { "index": 8, "letter": "H" }, { "index": 9, "letter": "I" }, { "index": 10, "letter": "J" }, { "index": 11, "letter": "K" }, { "index": 12, "letter": "L" }, { "index": 13, "letter": "M" }, { "index": 14, "letter": "N" } ], "nonEmptyCells": 221, "formulaCells": 129, "cells": [ { "address": "A2", "row": 2, "column": 1, "columnLetter": "A", "value": "项目名称", "displayValue": "项目名称", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B2", "row": 2, 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35432.95, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D4", "row": 4, "column": 4, "columnLetter": "D", "value": "=D10+D16+D22", "displayValue": 122511.84, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E4", "row": 4, "column": 5, "columnLetter": "E", "value": "=E10+E16+E22", "displayValue": 10451.28, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F4", "row": 4, "column": 6, "columnLetter": "F", "value": "=F10+F16+F22", "displayValue": 7989.66, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G4", "row": 4, "column": 7, "columnLetter": "G", "value": "=G10+G16+G22", "displayValue": 232820.45, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H4", "row": 4, "column": 8, "columnLetter": "H", "value": "=H10+H16+H22", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I4", "row": 4, "column": 9, 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"displayValue": "税费合计", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B10", "row": 10, "column": 2, "columnLetter": "B", "value": "=SUM(C10:N10)", "displayValue": 308109.62, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C10", "row": 10, "column": 3, "columnLetter": "C", "value": "=SUM(C5:C9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D10", "row": 10, "column": 4, "columnLetter": "D", "value": "=SUM(D5:D9)", "displayValue": 119609.39, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E10", "row": 10, "column": 5, "columnLetter": "E", "value": "=SUM(E5:E9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F10", "row": 10, "column": 6, "columnLetter": "F", "value": "=SUM(F5:F9)", "displayValue": 872.31, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G10", "row": 10, "column": 7, "columnLetter": "G", "value": "=SUM(G5:G9)", "displayValue": 187627.92, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H10", "row": 10, "column": 8, "columnLetter": "H", "value": "=SUM(H5:H9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I10", "row": 10, "column": 9, "columnLetter": "I", "value": "=SUM(I5:I9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J10", "row": 10, "column": 10, "columnLetter": "J", "value": "=SUM(J5:J9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K10", "row": 10, "column": 11, "columnLetter": "K", "value": "=SUM(K5:K9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L10", "row": 10, "column": 12, "columnLetter": "L", "value": "=SUM(L5:L9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M10", "row": 10, "column": 13, "columnLetter": "M", "value": "=SUM(M5:M9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N10", "row": 10, "column": 14, "columnLetter": "N", "value": "=SUM(N5:N9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A11", "row": 11, "column": 1, "columnLetter": "A", "value": "财务人工费", "displayValue": "财务人工费", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B11", "row": 11, "column": 2, "columnLetter": "B", "value": "=SUM(C11:N11)", "displayValue": 10000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C11", "row": 11, "column": 3, "columnLetter": "C", "value": "=2000+2000", "displayValue": 4000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D11", "row": 11, "column": 4, "columnLetter": "D", "value": 2000, "displayValue": 2000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E11", "row": 11, "column": 5, "columnLetter": "E", "value": 2000, "displayValue": 2000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F11", "row": 11, "column": 6, "columnLetter": "F", "value": 2000, "displayValue": 2000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A12", "row": 12, "column": 1, "columnLetter": "A", "value": "妹妹人工费", "displayValue": "妹妹人工费", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B12", "row": 12, "column": 2, "columnLetter": "B", "value": "=SUM(C12:N12)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A13", "row": 13, "column": 1, "columnLetter": "A", "value": "人事人工费", "displayValue": "人事人工费", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B13", "row": 13, "column": 2, "columnLetter": "B", "value": "=SUM(C13:N13)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C13", "row": 13, "column": 3, "columnLetter": "C", "value": 0, "displayValue": 0, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D13", "row": 13, "column": 4, "columnLetter": "D", "value": 0, "displayValue": 0, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E13", "row": 13, "column": 5, "columnLetter": "E", "value": 0, "displayValue": 0, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A14", "row": 14, "column": 1, "columnLetter": "A", "value": "法务费用", "displayValue": "法务费用", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B14", "row": 14, "column": 2, "columnLetter": "B", "value": "=SUM(C14:N14)", "displayValue": 29800, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C14", "row": 14, "column": 3, "columnLetter": "C", "value": 29800, "displayValue": 29800, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D14", "row": 14, "column": 4, "columnLetter": "D", "value": 0, "displayValue": 0, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E14", "row": 14, "column": 5, "columnLetter": "E", "value": 0, "displayValue": 0, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A15", "row": 15, "column": 1, "columnLetter": "A", "value": "其他费用", "displayValue": "其他费用", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B15", "row": 15, "column": 2, "columnLetter": "B", "value": "=SUM(C15:N15)", "displayValue": 1600, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C15", "row": 15, "column": 3, "columnLetter": "C", "value": 1600, "displayValue": 1600, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A16", "row": 16, "column": 1, "columnLetter": "A", "value": "人工费用合计", "displayValue": "人工费用合计", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B16", "row": 16, "column": 2, "columnLetter": "B", "value": "=SUM(C16:N16)", "displayValue": 41400, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C16", "row": 16, "column": 3, "columnLetter": "C", "value": "=SUM(C11:C15)", "displayValue": 35400, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D16", "row": 16, "column": 4, "columnLetter": "D", "value": "=SUM(D11:D15)", "displayValue": 2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E16", "row": 16, "column": 5, "columnLetter": "E", "value": "=SUM(E11:E15)", "displayValue": 2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F16", "row": 16, "column": 6, "columnLetter": "F", "value": "=SUM(F11:F15)", "displayValue": 2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G16", "row": 16, "column": 7, "columnLetter": "G", "value": "=SUM(G11:G15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H16", "row": 16, "column": 8, "columnLetter": "H", "value": "=SUM(H11:H15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I16", "row": 16, "column": 9, "columnLetter": "I", "value": "=SUM(I11:I15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J16", "row": 16, "column": 10, "columnLetter": "J", "value": "=SUM(J11:J15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K16", "row": 16, "column": 11, "columnLetter": "K", "value": "=SUM(K11:K15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L16", "row": 16, "column": 12, "columnLetter": "L", "value": "=SUM(L11:L15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M16", "row": 16, "column": 13, "columnLetter": "M", "value": "=SUM(M11:M15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N16", "row": 16, "column": 14, "columnLetter": "N", "value": "=SUM(N11:N15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A17", "row": 17, "column": 1, "columnLetter": "A", "value": "办公用品费用", "displayValue": "办公用品费用", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B17", "row": 17, "column": 2, "columnLetter": "B", "value": "=SUM(C17:N17)", "displayValue": 17651.71, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E17", "row": 17, "column": 5, "columnLetter": "E", "value": "=8625.44-5199", "displayValue": 3426.44, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F17", "row": 17, "column": 6, "columnLetter": "F", "value": 2752, "displayValue": 2752, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G17", "row": 17, "column": 7, "columnLetter": "G", "value": "=5544.14+1140.9+4632.68+155.55", "displayValue": 11473.27, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A18", "row": 18, "column": 1, "columnLetter": "A", "value": "AI相关费用", "displayValue": "AI相关费用", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B18", "row": 18, "column": 2, "columnLetter": "B", "value": "=SUM(C18:N18)", "displayValue": 1657, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G18", "row": 18, "column": 7, "columnLetter": "G", "value": "=570+780+307", "displayValue": 1657, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A19", "row": 19, "column": 1, "columnLetter": "A", "value": "业务招待费用/差旅费用", "displayValue": "业务招待费用/差旅费用", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B19", "row": 19, "column": 2, "columnLetter": "B", "value": "=SUM(C19:N19)", "displayValue": 3542.55, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D19", "row": 19, "column": 4, "columnLetter": "D", "value": 867.2, "displayValue": 867.2, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F19", "row": 19, "column": 6, "columnLetter": "F", "value": 2338.35, "displayValue": 2338.35, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G19", "row": 19, "column": 7, "columnLetter": "G", "value": "=160+177", "displayValue": 337, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A20", "row": 20, "column": 1, "columnLetter": "A", "value": "固定资产费用", "displayValue": "固定资产费用", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B20", "row": 20, "column": 2, "columnLetter": "B", "value": "=SUM(C20:N20)", "displayValue": 36896.7, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E20", "row": 20, "column": 5, "columnLetter": "E", "value": 5199, "displayValue": 5199, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G20", "row": 20, "column": 7, "columnLetter": "G", "value": "=9097.7+7800+4800+10000", "displayValue": 31697.7, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A21", "row": 21, "column": 1, "columnLetter": "A", "value": "网银费用", "displayValue": "网银费用", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B21", "row": 21, "column": 2, "columnLetter": "B", "value": "=SUM(C21:N21)", "displayValue": -51.4, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C21", "row": 21, "column": 3, "columnLetter": "C", "value": "=29.95+1.5+1.5", "displayValue": 32.95, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D21", "row": 21, "column": 4, "columnLetter": "D", "value": 35.25, "displayValue": 35.25, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E21", "row": 21, "column": 5, "columnLetter": "E", "value": "=27.56-201.72", "displayValue": -174.16, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F21", "row": 21, "column": 6, "columnLetter": "F", "value": "=25+2", "displayValue": 27, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G21", "row": 21, "column": 7, "columnLetter": "G", "value": 27.56, "displayValue": 27.56, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A22", "row": 22, "column": 1, "columnLetter": "A", "value": "其他经营相关费用合计", "displayValue": "其他经营相关费用合计", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B22", "row": 22, "column": 2, "columnLetter": "B", "value": "=SUM(C22:N22)", "displayValue": 59696.56, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C22", "row": 22, "column": 3, "columnLetter": "C", "value": "=SUM(C17:C21)", "displayValue": 32.95, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D22", "row": 22, "column": 4, "columnLetter": "D", "value": "=SUM(D17:D21)", "displayValue": 902.45, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E22", "row": 22, "column": 5, "columnLetter": "E", "value": "=SUM(E17:E21)", "displayValue": 8451.28, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F22", "row": 22, "column": 6, "columnLetter": "F", "value": "=SUM(F17:F21)", "displayValue": 5117.35, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G22", "row": 22, "column": 7, "columnLetter": "G", "value": "=SUM(G17:G21)", "displayValue": 45192.53, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H22", "row": 22, "column": 8, "columnLetter": "H", "value": "=SUM(H17:H21)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I22", "row": 22, "column": 9, "columnLetter": "I", "value": "=SUM(I17:I21)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J22", "row": 22, "column": 10, "columnLetter": "J", "value": "=SUM(J17:J21)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K22", "row": 22, "column": 11, "columnLetter": "K", "value": "=SUM(K17:K21)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L22", "row": 22, "column": 12, "columnLetter": "L", "value": "=SUM(L17:L21)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M22", "row": 22, "column": 13, "columnLetter": "M", "value": "=SUM(M17:M21)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N22", "row": 22, "column": 14, "columnLetter": "N", "value": "=SUM(N17:N21)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A23", "row": 23, "column": 1, "columnLetter": "A", "value": "公共可分配余额", "displayValue": "公共可分配余额", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B23", "row": 23, "column": 2, "columnLetter": "B", "value": "=SUM(C23:N23)", "displayValue": -93316.669375, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C23", "row": 23, "column": 3, "columnLetter": "C", "value": "=C3-C4", "displayValue": 250456.560625, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D23", "row": 23, "column": 4, "columnLetter": "D", "value": "=D3-D4", "displayValue": -102511.84, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E23", "row": 23, "column": 5, "columnLetter": "E", "value": "=E3-E4", "displayValue": -10451.28, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F23", "row": 23, "column": 6, "columnLetter": "F", "value": "=F3-F4", "displayValue": 2010.34, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G23", "row": 23, "column": 7, "columnLetter": "G", "value": "=G3-G4", "displayValue": -232820.45, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H23", "row": 23, "column": 8, "columnLetter": "H", "value": "=H3-H4", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I23", "row": 23, "column": 9, "columnLetter": "I", "value": "=I3-I4", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J23", "row": 23, "column": 10, "columnLetter": "J", "value": "=J3-J4", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K23", "row": 23, "column": 11, "columnLetter": "K", "value": "=K3-K4", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L23", "row": 23, "column": 12, "columnLetter": "L", "value": "=L3-L4", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M23", "row": 23, "column": 13, "columnLetter": "M", "value": "=M3-M4", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N23", "row": 23, "column": 14, "columnLetter": "N", "value": "=N3-N4", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A27", "row": 27, "column": 1, "columnLetter": "A", "value": "清凉账户余额", "displayValue": "清凉账户余额", "isFormula": false, "numberFormat": "General" }, { "address": "B27", "row": 27, "column": 2, "columnLetter": "B", "value": 8788.93, "displayValue": 8788.93, "isFormula": false, "numberFormat": "#,##0.00" }, { "address": "F27", "row": 27, "column": 6, "columnLetter": "F", "value": "报表余额", "displayValue": "报表余额", "isFormula": false, "numberFormat": "General" }, { "address": "G27", "row": 27, "column": 7, "columnLetter": "G", "value": "调整工资金额", "displayValue": "调整工资金额", "isFormula": false, "numberFormat": "General" }, { "address": "H27", "row": 27, "column": 8, "columnLetter": "H", "value": "合计", "displayValue": "合计", "isFormula": false, "numberFormat": "0.00_ " }, { "address": "A28", "row": 28, "column": 1, "columnLetter": "A", "value": "珍珍日上账户余额", "displayValue": "珍珍日上账户余额", "isFormula": false, "numberFormat": "General" }, { "address": "B28", "row": 28, "column": 2, "columnLetter": "B", "value": 7370.5, "displayValue": 7370.5, "isFormula": false, "numberFormat": "#,##0.00" }, { "address": "E28", "row": 28, "column": 5, "columnLetter": "E", "value": "公共账户", "displayValue": "公共账户", "isFormula": false, "numberFormat": "General" }, { "address": "F28", "row": 28, "column": 6, "columnLetter": "F", "value": "=B23", "displayValue": -93316.669375, "isFormula": true, "numberFormat": "0.00_ " }, { "address": "H28", "row": 28, "column": 8, "columnLetter": "H", "value": 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"address": "D1", "row": 1, "column": 4, "columnLetter": "D", "value": "2月", "displayValue": "2月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E1", "row": 1, "column": 5, "columnLetter": "E", "value": "3月", "displayValue": "3月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F1", "row": 1, "column": 6, "columnLetter": "F", "value": "4月", "displayValue": "4月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G1", "row": 1, "column": 7, "columnLetter": "G", "value": "5月", "displayValue": "5月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H1", "row": 1, "column": 8, "columnLetter": "H", "value": "6月", "displayValue": "6月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I1", "row": 1, "column": 9, "columnLetter": "I", "value": "7月", "displayValue": "7月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J1", "row": 1, "column": 10, "columnLetter": "J", "value": "8月", "displayValue": "8月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K1", "row": 1, "column": 11, "columnLetter": "K", "value": "9月", "displayValue": "9月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L1", "row": 1, "column": 12, "columnLetter": "L", "value": "10月", "displayValue": "10月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M1", "row": 1, "column": 13, "columnLetter": "M", "value": "11月", "displayValue": "11月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N1", "row": 1, "column": 14, "columnLetter": "N", "value": "12月", "displayValue": "12月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A2", "row": 2, "column": 1, "columnLetter": "A", "value": "苏薇可支配收入：", "displayValue": "苏薇可支配收入：", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B2", "row": 2, "column": 2, "columnLetter": "B", "value": "=SUM(C2:N2)", "displayValue": 320506.77, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C2", "row": 2, "column": 3, "columnLetter": "C", "value": "=收入分配表!F8", "displayValue": 190506.77, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D2", "row": 2, "column": 4, "columnLetter": "D", "value": "=收入分配表!I8", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E2", "row": 2, "column": 5, "columnLetter": "E", "value": "=收入分配表!L8", "displayValue": 20000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F2", "row": 2, "column": 6, "columnLetter": "F", "value": "=收入分配表!O8", "displayValue": 110000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G2", "row": 2, "column": 7, "columnLetter": "G", "value": "=收入分配表!R8", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H2", "row": 2, "column": 8, "columnLetter": "H", "value": "=收入分配表!U8", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I2", "row": 2, "column": 9, "columnLetter": "I", "value": "=收入分配表!X8", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J2", "row": 2, "column": 10, "columnLetter": "J", "value": "=收入分配表!AB8", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K2", "row": 2, "column": 11, "columnLetter": "K", "value": "=收入分配表!AE8", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L2", "row": 2, "column": 12, "columnLetter": "L", "value": "=收入分配表!AH8", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M2", "row": 2, "column": 13, "columnLetter": "M", "value": "=收入分配表!AK8", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N2", "row": 2, "column": 14, "columnLetter": "N", "value": "=收入分配表!AN8", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A3", "row": 3, "column": 1, "columnLetter": "A", "value": "其他内部调整收入：", "displayValue": "其他内部调整收入：", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B3", "row": 3, "column": 2, "columnLetter": "B", "value": "=SUM(C3:N3)", "displayValue": 66123.75, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C3", "row": 3, "column": 3, "columnLetter": "C", "value": -474.84, "displayValue": -474.84, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E3", "row": 3, "column": 5, "columnLetter": "E", "value": -200, "displayValue": -200, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F3", "row": 3, "column": 6, "columnLetter": "F", "value": "=600+43200+900", "displayValue": 44700, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G3", "row": 3, "column": 7, "columnLetter": "G", "value": "=5994.6+16146.69+337-379.7", "displayValue": 22098.59, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "P3", "row": 3, "column": 16, "columnLetter": "P", "value": "=B3-L3-64000", "displayValue": 2123.75, "isFormula": true, "numberFormat": "General" }, { "address": "A4", "row": 4, "column": 1, "columnLetter": "A", "value": "苏薇可支配收入合计：", "displayValue": "苏薇可支配收入合计：", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B4", "row": 4, "column": 2, "columnLetter": "B", "value": "=SUM(C4:N4)", "displayValue": 386630.52, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C4", "row": 4, "column": 3, "columnLetter": "C", "value": "=SUM(C2:C3)", "displayValue": 190031.93, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D4", "row": 4, "column": 4, "columnLetter": "D", "value": "=SUM(D2:D3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E4", "row": 4, "column": 5, "columnLetter": "E", "value": "=SUM(E2:E3)", "displayValue": 19800, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F4", "row": 4, "column": 6, "columnLetter": "F", "value": "=SUM(F2:F3)", "displayValue": 154700, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G4", "row": 4, "column": 7, "columnLetter": "G", "value": "=SUM(G2:G3)", "displayValue": 22098.59, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H4", "row": 4, "column": 8, "columnLetter": "H", "value": "=SUM(H2:H3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I4", "row": 4, "column": 9, "columnLetter": "I", "value": "=SUM(I2:I3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J4", "row": 4, "column": 10, "columnLetter": "J", "value": "=SUM(J2:J3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K4", "row": 4, "column": 11, "columnLetter": "K", "value": "=SUM(K2:K3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L4", "row": 4, "column": 12, "columnLetter": "L", "value": "=SUM(L2:L3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M4", "row": 4, "column": 13, "columnLetter": "M", "value": "=SUM(M2:M3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N4", "row": 4, "column": 14, "columnLetter": "N", "value": "=SUM(N2:N3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A5", "row": 5, "column": 1, "columnLetter": "A", "value": "苏薇支配支出：", "displayValue": "苏薇支配支出：", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B5", "row": 5, "column": 2, "columnLetter": "B", "value": "=SUM(C5:N5)", "displayValue": 222718.99, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C5", "row": 5, "column": 3, "columnLetter": "C", "value": "=C9+C13", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D5", "row": 5, "column": 4, "columnLetter": "D", "value": "=D9+D13", "displayValue": 27609.47, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E5", "row": 5, "column": 5, "columnLetter": "E", "value": "=E9+E13", "displayValue": 58209.62, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F5", "row": 5, "column": 6, "columnLetter": "F", "value": "=F9+F13", "displayValue": 17332.9, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G5", "row": 5, "column": 7, "columnLetter": "G", "value": "=G9+G13", "displayValue": 13907, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H5", "row": 5, "column": 8, "columnLetter": "H", "value": "=H9+H13", "displayValue": 13120, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I5", "row": 5, "column": 9, "columnLetter": "I", "value": "=I9+I13", "displayValue": 13120, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J5", "row": 5, "column": 10, "columnLetter": "J", "value": "=J9+J13", "displayValue": 13120, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K5", "row": 5, "column": 11, "columnLetter": "K", "value": "=K9+K13", "displayValue": 13120, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L5", "row": 5, "column": 12, "columnLetter": "L", "value": "=L9+L13", "displayValue": 13120, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M5", "row": 5, "column": 13, "columnLetter": "M", "value": "=M9+M13", "displayValue": 13120, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N5", "row": 5, "column": 14, "columnLetter": "N", "value": "=N9+N13", "displayValue": 13120, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A6", "row": 6, "column": 1, "columnLetter": "A", "value": "工资", "displayValue": "工资", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B6", "row": 6, "column": 2, "columnLetter": "B", "value": "=SUM(C6:N6)", "displayValue": 124500, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C6", "row": 6, "column": 3, "columnLetter": "C", "value": 10000, "displayValue": 10000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D6", "row": 6, "column": 4, "columnLetter": "D", "value": 10000, "displayValue": 10000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E6", "row": 6, "column": 5, "columnLetter": "E", "value": 10000, "displayValue": 10000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F6", "row": 6, "column": 6, "columnLetter": "F", "value": "=10000+500", "displayValue": 10500, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G6", "row": 6, "column": 7, "columnLetter": "G", "value": "=10000+500", "displayValue": 10500, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H6", "row": 6, "column": 8, "columnLetter": "H", "value": "=10000+500", "displayValue": 10500, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I6", "row": 6, "column": 9, "columnLetter": "I", "value": "=10000+500", "displayValue": 10500, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J6", "row": 6, "column": 10, "columnLetter": "J", "value": "=10000+500", "displayValue": 10500, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K6", "row": 6, "column": 11, "columnLetter": "K", "value": "=10000+500", "displayValue": 10500, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L6", "row": 6, "column": 12, "columnLetter": "L", "value": "=10000+500", "displayValue": 10500, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M6", "row": 6, "column": 13, "columnLetter": "M", "value": "=10000+500", "displayValue": 10500, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N6", "row": 6, "column": 14, "columnLetter": "N", "value": "=10000+500", "displayValue": 10500, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A7", "row": 7, "column": 1, "columnLetter": "A", "value": "社保公司部分26.2%", "displayValue": "社保公司部分26.2%", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B7", "row": 7, "column": 2, "columnLetter": "B", "value": "=SUM(C7:N7)", "displayValue": 31440, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C7", "row": 7, "column": 3, "columnLetter": "C", "value": "=10000*26.2%", "displayValue": 2620, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D7", "row": 7, "column": 4, "columnLetter": "D", "value": "=10000*26.2%", "displayValue": 2620, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E7", "row": 7, "column": 5, "columnLetter": "E", "value": "=10000*26.2%", "displayValue": 2620, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F7", "row": 7, "column": 6, "columnLetter": "F", "value": "=10000*26.2%", "displayValue": 2620, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G7", "row": 7, "column": 7, "columnLetter": "G", "value": "=10000*26.2%", "displayValue": 2620, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H7", "row": 7, "column": 8, "columnLetter": "H", "value": "=10000*26.2%", "displayValue": 2620, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I7", "row": 7, "column": 9, "columnLetter": "I", "value": "=10000*26.2%", "displayValue": 2620, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J7", "row": 7, "column": 10, "columnLetter": "J", "value": "=10000*26.2%", "displayValue": 2620, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K7", "row": 7, "column": 11, "columnLetter": "K", "value": "=10000*26.2%", "displayValue": 2620, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L7", "row": 7, "column": 12, "columnLetter": "L", "value": "=10000*26.2%", "displayValue": 2620, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M7", "row": 7, "column": 13, "columnLetter": "M", "value": "=10000*26.2%", "displayValue": 2620, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N7", "row": 7, "column": 14, "columnLetter": "N", "value": "=10000*26.2%", "displayValue": 2620, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A8", "row": 8, "column": 1, "columnLetter": "A", "value": "公积金公司部分12%", "displayValue": "公积金公司部分12%", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B8", "row": 8, "column": 2, "columnLetter": "B", "value": "=SUM(C8:N8)", "displayValue": 2400, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C8", "row": 8, "column": 3, "columnLetter": "C", "value": "=10000*12%", "displayValue": 1200, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D8", "row": 8, "column": 4, "columnLetter": "D", "value": "=10000*12%", "displayValue": 1200, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E8", "row": 8, "column": 5, "columnLetter": "E", "value": 0, "displayValue": 0, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F8", "row": 8, "column": 6, "columnLetter": "F", "value": 0, "displayValue": 0, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G8", "row": 8, "column": 7, "columnLetter": "G", "value": 0, "displayValue": 0, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H8", "row": 8, "column": 8, "columnLetter": "H", "value": 0, "displayValue": 0, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I8", "row": 8, "column": 9, "columnLetter": "I", "value": 0, "displayValue": 0, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J8", "row": 8, "column": 10, "columnLetter": "J", "value": 0, "displayValue": 0, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K8", "row": 8, "column": 11, "columnLetter": "K", "value": 0, "displayValue": 0, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L8", "row": 8, "column": 12, "columnLetter": "L", "value": 0, "displayValue": 0, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M8", "row": 8, "column": 13, "columnLetter": "M", "value": 0, "displayValue": 0, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N8", "row": 8, "column": 14, "columnLetter": "N", "value": 0, "displayValue": 0, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A9", "row": 9, "column": 1, "columnLetter": "A", "value": "人工成本合计", "displayValue": "人工成本合计", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B9", "row": 9, "column": 2, "columnLetter": "B", "value": "=SUM(C9:N9)", "displayValue": 158340, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C9", "row": 9, "column": 3, "columnLetter": "C", "value": "=SUM(C6:C8)", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D9", "row": 9, "column": 4, "columnLetter": "D", "value": "=SUM(D6:D8)", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E9", "row": 9, "column": 5, "columnLetter": "E", "value": "=SUM(E6:E8)", "displayValue": 12620, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F9", "row": 9, "column": 6, "columnLetter": "F", "value": "=SUM(F6:F8)", "displayValue": 13120, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G9", "row": 9, "column": 7, "columnLetter": "G", "value": "=SUM(G6:G8)", "displayValue": 13120, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H9", "row": 9, "column": 8, "columnLetter": "H", "value": "=SUM(H6:H8)", "displayValue": 13120, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I9", "row": 9, "column": 9, "columnLetter": "I", "value": "=SUM(I6:I8)", "displayValue": 13120, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J9", "row": 9, "column": 10, 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"address": "L4", "row": 4, "column": 12, "columnLetter": "L", "value": "=SUM(L2:L3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M4", "row": 4, "column": 13, "columnLetter": "M", "value": "=SUM(M2:M3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N4", "row": 4, "column": 14, "columnLetter": "N", "value": "=SUM(N2:N3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A5", "row": 5, "column": 1, "columnLetter": "A", "value": "小蒋支配支出：", "displayValue": "小蒋支配支出：", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B5", "row": 5, "column": 2, "columnLetter": "B", "value": "=SUM(C5:N5)", "displayValue": 168420, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C5", "row": 5, "column": 3, "columnLetter": "C", "value": "=C9+C13", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D5", "row": 5, "column": 4, "columnLetter": "D", "value": "=D9+D13", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E5", "row": 5, "column": 5, "columnLetter": "E", "value": "=E9+E13", "displayValue": 16400, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F5", "row": 5, "column": 6, "columnLetter": "F", "value": "=F9+F13", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G5", "row": 5, "column": 7, "columnLetter": "G", "value": "=G9+G13", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H5", "row": 5, "column": 8, "columnLetter": "H", "value": "=H9+H13", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I5", "row": 5, "column": 9, "columnLetter": "I", "value": "=I9+I13", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J5", "row": 5, "column": 10, "columnLetter": "J", "value": "=J9+J13", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K5", "row": 5, "column": 11, "columnLetter": "K", "value": "=K9+K13", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L5", "row": 5, "column": 12, "columnLetter": "L", "value": "=L9+L13", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M5", "row": 5, "column": 13, "columnLetter": "M", "value": "=M9+M13", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N5", "row": 5, "column": 14, "columnLetter": "N", "value": "=N9+N13", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A6", "row": 6, "column": 1, "columnLetter": "A", "value": "工资", "displayValue": "工资", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B6", "row": 6, "column": 2, "columnLetter": "B", "value": "=SUM(C6:N6)", "displayValue": 120000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C6", "row": 6, "column": 3, "columnLetter": "C", "value": 10000, "displayValue": 10000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D6", "row": 6, "column": 4, "columnLetter": "D", "value": 10000, "displayValue": 10000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E6", "row": 6, "column": 5, "columnLetter": "E", "value": 10000, "displayValue": 10000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F6", "row": 6, "column": 6, "columnLetter": "F", "value": 10000, "displayValue": 10000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G6", "row": 6, "column": 7, "columnLetter": "G", "value": 10000, "displayValue": 10000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H6", "row": 6, "column": 8, "columnLetter": "H", "value": 10000, "displayValue": 10000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I6", "row": 6, "column": 9, "columnLetter": "I", "value": 10000, "displayValue": 10000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J6", "row": 6, "column": 10, "columnLetter": "J", "value": 10000, "displayValue": 10000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K6", "row": 6, "column": 11, "columnLetter": "K", "value": 10000, "displayValue": 10000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L6", "row": 6, "column": 12, "columnLetter": "L", "value": 10000, "displayValue": 10000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M6", "row": 6, "column": 13, "columnLetter": "M", "value": 10000, "displayValue": 10000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N6", "row": 6, "column": 14, "columnLetter": "N", "value": 10000, "displayValue": 10000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A7", "row": 7, "column": 1, "columnLetter": "A", "value": "社保公司部分26.2%", "displayValue": "社保公司部分26.2%", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B7", "row": 7, "column": 2, "columnLetter": "B", "value": "=SUM(C7:N7)", "displayValue": 31440, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C7", "row": 7, "column": 3, "columnLetter": "C", "value": "=10000*26.2%", "displayValue": 2620, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D7", "row": 7, "column": 4, "columnLetter": "D", "value": "=10000*26.2%", "displayValue": 2620, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E7", "row": 7, "column": 5, "columnLetter": "E", "value": "=10000*26.2%", "displayValue": 2620, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F7", "row": 7, "column": 6, "columnLetter": "F", "value": "=10000*26.2%", "displayValue": 2620, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G7", "row": 7, "column": 7, "columnLetter": "G", "value": 2620, "displayValue": 2620, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H7", "row": 7, "column": 8, "columnLetter": "H", "value": 2620, "displayValue": 2620, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I7", "row": 7, "column": 9, "columnLetter": "I", "value": 2620, "displayValue": 2620, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J7", "row": 7, "column": 10, "columnLetter": "J", "value": 2620, "displayValue": 2620, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K7", "row": 7, "column": 11, "columnLetter": "K", "value": 2620, "displayValue": 2620, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L7", "row": 7, "column": 12, "columnLetter": "L", "value": 2620, "displayValue": 2620, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M7", "row": 7, "column": 13, "columnLetter": "M", "value": 2620, "displayValue": 2620, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N7", "row": 7, "column": 14, "columnLetter": "N", "value": 2620, "displayValue": 2620, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A8", "row": 8, "column": 1, "columnLetter": "A", "value": "公积金公司部分12%", "displayValue": "公积金公司部分12%", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B8", "row": 8, "column": 2, "columnLetter": "B", "value": "=SUM(C8:N8)", "displayValue": 14400, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C8", "row": 8, "column": 3, "columnLetter": "C", "value": "=10000*12%", "displayValue": 1200, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D8", "row": 8, "column": 4, "columnLetter": "D", "value": "=10000*12%", "displayValue": 1200, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E8", "row": 8, "column": 5, "columnLetter": "E", "value": "=10000*12%", "displayValue": 1200, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F8", "row": 8, "column": 6, "columnLetter": "F", "value": "=10000*12%", "displayValue": 1200, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G8", "row": 8, "column": 7, "columnLetter": "G", "value": 1200, "displayValue": 1200, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H8", "row": 8, "column": 8, "columnLetter": "H", "value": 1200, "displayValue": 1200, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I8", "row": 8, "column": 9, "columnLetter": "I", "value": 1200, "displayValue": 1200, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J8", "row": 8, "column": 10, "columnLetter": "J", "value": 1200, "displayValue": 1200, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K8", "row": 8, "column": 11, "columnLetter": "K", "value": 1200, "displayValue": 1200, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L8", "row": 8, "column": 12, "columnLetter": "L", "value": 1200, "displayValue": 1200, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M8", "row": 8, "column": 13, "columnLetter": "M", "value": 1200, "displayValue": 1200, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N8", "row": 8, "column": 14, "columnLetter": "N", "value": 1200, "displayValue": 1200, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A9", "row": 9, "column": 1, "columnLetter": "A", "value": "人工成本合计", "displayValue": "人工成本合计", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B9", "row": 9, "column": 2, "columnLetter": "B", "value": "=SUM(C9:N9)", "displayValue": 165840, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C9", "row": 9, "column": 3, "columnLetter": "C", "value": "=SUM(C6:C8)", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D9", "row": 9, "column": 4, "columnLetter": "D", "value": "=SUM(D6:D8)", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E9", "row": 9, "column": 5, "columnLetter": "E", "value": "=SUM(E6:E8)", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F9", "row": 9, "column": 6, "columnLetter": "F", "value": "=SUM(F6:F8)", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G9", "row": 9, "column": 7, "columnLetter": "G", "value": "=SUM(G6:G8)", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H9", "row": 9, "column": 8, "columnLetter": "H", "value": "=SUM(H6:H8)", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I9", "row": 9, "column": 9, "columnLetter": "I", "value": "=SUM(I6:I8)", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J9", "row": 9, "column": 10, "columnLetter": "J", "value": "=SUM(J6:J8)", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K9", "row": 9, "column": 11, "columnLetter": "K", "value": "=SUM(K6:K8)", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L9", "row": 9, "column": 12, "columnLetter": "L", "value": "=SUM(L6:L8)", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M9", "row": 9, "column": 13, "columnLetter": "M", "value": "=SUM(M6:M8)", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N9", "row": 9, "column": 14, "columnLetter": "N", "value": "=SUM(N6:N8)", "displayValue": 13820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A10", "row": 10, "column": 1, "columnLetter": "A", "value": "报销款1", "displayValue": "报销款1", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B10", "row": 10, "column": 2, "columnLetter": "B", "value": "=SUM(C10:N10)", "displayValue": 2580, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E10", "row": 10, "column": 5, "columnLetter": "E", "value": 2580, "displayValue": 2580, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A11", "row": 11, "column": 1, "columnLetter": "A", "value": "报销款2", "displayValue": "报销款2", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B11", "row": 11, "column": 2, "columnLetter": "B", "value": "=SUM(C11:N11)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A12", "row": 12, "column": 1, "columnLetter": "A", "value": "报销款3", "displayValue": "报销款3", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B12", "row": 12, "column": 2, "columnLetter": "B", "value": "=SUM(C12:N12)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A13", "row": 13, "column": 1, "columnLetter": "A", "value": "报销款合计", "displayValue": "报销款合计", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B13", "row": 13, "column": 2, "columnLetter": "B", "value": "=SUM(C13:N13)", "displayValue": 2580, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C13", "row": 13, "column": 3, "columnLetter": "C", "value": "=SUM(C10:C12)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D13", "row": 13, "column": 4, "columnLetter": "D", "value": "=SUM(D10:D12)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E13", "row": 13, "column": 5, "columnLetter": "E", "value": "=SUM(E10:E12)", "displayValue": 2580, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F13", "row": 13, "column": 6, "columnLetter": "F", "value": "=SUM(F10:F12)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G13", "row": 13, "column": 7, "columnLetter": "G", "value": "=SUM(G10:G12)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H13", "row": 13, "column": 8, "columnLetter": "H", "value": "=SUM(H10:H12)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I13", "row": 13, "column": 9, "columnLetter": "I", "value": "=SUM(I10:I12)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J13", "row": 13, "column": 10, "columnLetter": "J", "value": "=SUM(J10:J12)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K13", "row": 13, "column": 11, "columnLetter": "K", "value": "=SUM(K10:K12)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L13", "row": 13, "column": 12, "columnLetter": "L", "value": "=SUM(L10:L12)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M13", "row": 13, "column": 13, "columnLetter": "M", "value": "=SUM(M10:M12)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N13", "row": 13, "column": 14, "columnLetter": "N", "value": "=SUM(N10:N12)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A14", "row": 14, "column": 1, "columnLetter": "A", "value": "小蒋可分配余额", "displayValue": "小蒋可分配余额", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B14", "row": 14, "column": 2, "columnLetter": "B", "value": "=SUM(C14:N14)", "displayValue": 26123.475, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C14", "row": 14, "column": 3, "columnLetter": "C", "value": "=C4-C5", "displayValue": 59531.035, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D14", "row": 14, "column": 4, "columnLetter": "D", "value": "=D4-D5", "displayValue": -9820, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E14", "row": 14, "column": 5, "columnLetter": "E", "value": "=E4-E5", "displayValue": 990, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F14", "row": 14, "column": 6, 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"columnLetter": "J", "value": "=收入分配表!AB12", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K2", "row": 2, "column": 11, "columnLetter": "K", "value": "=收入分配表!AE12", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L2", "row": 2, "column": 12, "columnLetter": "L", "value": "=收入分配表!AH12", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M2", "row": 2, "column": 13, "columnLetter": "M", "value": "=收入分配表!AK12", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N2", "row": 2, "column": 14, "columnLetter": "N", "value": "=收入分配表!AN12", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A3", "row": 3, "column": 1, "columnLetter": "A", "value": "其他内部调整收入：", "displayValue": "其他内部调整收入：", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": 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true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D4", "row": 4, "column": 4, "columnLetter": "D", "value": "=SUM(D2:D3)", "displayValue": 110000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E4", "row": 4, "column": 5, "columnLetter": "E", "value": "=SUM(E2:E3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F4", "row": 4, "column": 6, "columnLetter": "F", "value": "=SUM(F2:F3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G4", "row": 4, "column": 7, "columnLetter": "G", "value": "=SUM(G2:G3)", "displayValue": 28582.68, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H4", "row": 4, "column": 8, "columnLetter": "H", "value": "=SUM(H2:H3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I4", "row": 4, "column": 9, "columnLetter": "I", "value": "=SUM(I2:I3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J4", "row": 4, "column": 10, "columnLetter": "J", "value": "=SUM(J2:J3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K4", "row": 4, "column": 11, "columnLetter": "K", "value": "=SUM(K2:K3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L4", "row": 4, "column": 12, "columnLetter": "L", "value": "=SUM(L2:L3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M4", "row": 4, "column": 13, "columnLetter": "M", "value": "=SUM(M2:M3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N4", "row": 4, "column": 14, "columnLetter": "N", "value": "=SUM(N2:N3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A5", "row": 5, "column": 1, "columnLetter": "A", "value": "妹妹支配支出：", "displayValue": "妹妹支配支出：", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B5", "row": 5, "column": 2, "columnLetter": "B", "value": "=SUM(C5:N5)", "displayValue": 27918.99, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C5", "row": 5, "column": 3, "columnLetter": "C", "value": "=C9+C13", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D5", "row": 5, "column": 4, "columnLetter": "D", "value": "=D9+D13", "displayValue": 8306.33, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E5", "row": 5, "column": 5, "columnLetter": "E", "value": "=E9+E13", "displayValue": 8306.33, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F5", "row": 5, "column": 6, "columnLetter": "F", "value": "=F9+F13", "displayValue": 11306.33, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G5", "row": 5, "column": 7, "columnLetter": "G", "value": "=G9+G13", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H5", "row": 5, "column": 8, "columnLetter": "H", "value": "=H9+H13", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I5", "row": 5, "column": 9, "columnLetter": "I", "value": "=I9+I13", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J5", "row": 5, "column": 10, "columnLetter": "J", "value": "=J9+J13", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K5", "row": 5, "column": 11, "columnLetter": "K", "value": "=K9+K13", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L5", "row": 5, "column": 12, "columnLetter": "L", "value": "=L9+L13", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M5", "row": 5, "column": 13, "columnLetter": "M", "value": "=M9+M13", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N5", "row": 5, "column": 14, "columnLetter": "N", "value": "=N9+N13", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A6", "row": 6, "column": 1, "columnLetter": "A", "value": "工资", "displayValue": "工资", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B6", "row": 6, "column": 2, "columnLetter": "B", "value": "=SUM(C6:N6)", "displayValue": 24000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D6", "row": 6, "column": 4, "columnLetter": "D", "value": 7000, "displayValue": 7000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E6", "row": 6, "column": 5, "columnLetter": "E", "value": 7000, "displayValue": 7000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F6", "row": 6, "column": 6, "columnLetter": "F", "value": 10000, "displayValue": 10000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A7", "row": 7, "column": 1, "columnLetter": "A", "value": "社保公司部分26.2%", "displayValue": "社保公司部分26.2%", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B7", "row": 7, "column": 2, "columnLetter": "B", "value": "=SUM(C7:N7)", "displayValue": 3918.99, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D7", "row": 7, "column": 4, "columnLetter": "D", "value": 1306.33, "displayValue": 1306.33, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E7", "row": 7, "column": 5, "columnLetter": "E", "value": 1306.33, "displayValue": 1306.33, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F7", "row": 7, "column": 6, "columnLetter": "F", "value": 1306.33, "displayValue": 1306.33, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" 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"columnLetter": "E", "value": "=SUM(E6:E8)", "displayValue": 8306.33, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F9", "row": 9, "column": 6, "columnLetter": "F", "value": "=SUM(F6:F8)", "displayValue": 11306.33, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G9", "row": 9, "column": 7, "columnLetter": "G", "value": "=SUM(G6:G8)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H9", "row": 9, "column": 8, "columnLetter": "H", "value": "=SUM(H6:H8)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I9", "row": 9, "column": 9, "columnLetter": "I", "value": "=SUM(I6:I8)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J9", "row": 9, "column": 10, "columnLetter": "J", "value": "=SUM(J6:J8)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": 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"0.00_);[Red]\\(0.00\\)" }, { "address": "A11", "row": 11, "column": 1, "columnLetter": "A", "value": "报销款2", "displayValue": "报销款2", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B11", "row": 11, "column": 2, "columnLetter": "B", "value": "=SUM(C11:N11)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A12", "row": 12, "column": 1, "columnLetter": "A", "value": "报销款3", "displayValue": "报销款3", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B12", "row": 12, "column": 2, "columnLetter": "B", "value": "=SUM(C12:N12)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A13", "row": 13, "column": 1, "columnLetter": "A", "value": "报销款合计", "displayValue": "报销款合计", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B13", "row": 13, "column": 2, "columnLetter": "B", "value": "=SUM(C13:N13)", "displayValue": 0, 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"column": 5, "columnLetter": "E", "value": "3月", "displayValue": "3月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F1", "row": 1, "column": 6, "columnLetter": "F", "value": "4月", "displayValue": "4月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G1", "row": 1, "column": 7, "columnLetter": "G", "value": "5月", "displayValue": "5月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H1", "row": 1, "column": 8, "columnLetter": "H", "value": "6月", "displayValue": "6月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I1", "row": 1, "column": 9, "columnLetter": "I", "value": "7月", "displayValue": "7月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J1", "row": 1, "column": 10, "columnLetter": "J", "value": "8月", "displayValue": "8月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K1", "row": 1, "column": 11, "columnLetter": "K", "value": "9月", "displayValue": "9月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L1", "row": 1, "column": 12, "columnLetter": "L", "value": "10月", "displayValue": "10月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M1", "row": 1, "column": 13, "columnLetter": "M", "value": "11月", "displayValue": "11月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N1", "row": 1, "column": 14, "columnLetter": "N", "value": "12月", "displayValue": "12月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A2", "row": 2, "column": 1, "columnLetter": "A", "value": "自研组可支配收入：", "displayValue": "自研组可支配收入：", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B2", "row": 2, "column": 2, "columnLetter": "B", "value": "=SUM(C2:N2)", "displayValue": 120000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C2", "row": 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"displayValue": "可支配收入合计：", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B4", "row": 4, "column": 2, "columnLetter": "B", "value": "=SUM(C4:N4)", "displayValue": 59153.31, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C4", "row": 4, "column": 3, "columnLetter": "C", "value": "=SUM(C2:C3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D4", "row": 4, "column": 4, "columnLetter": "D", "value": "=SUM(D2:D3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E4", "row": 4, "column": 5, "columnLetter": "E", "value": "=SUM(E2:E3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F4", "row": 4, "column": 6, "columnLetter": "F", "value": "=SUM(F2:F3)", "displayValue": 75300, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G4", "row": 4, "column": 7, "columnLetter": "G", "value": "=SUM(G2:G3)", "displayValue": -16146.69, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H4", "row": 4, "column": 8, "columnLetter": "H", "value": "=SUM(H2:H3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I4", "row": 4, "column": 9, "columnLetter": "I", "value": "=SUM(I2:I3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J4", "row": 4, "column": 10, "columnLetter": "J", "value": "=SUM(J2:J3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K4", "row": 4, "column": 11, "columnLetter": "K", "value": "=SUM(K2:K3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L4", "row": 4, "column": 12, "columnLetter": "L", "value": "=SUM(L2:L3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M4", "row": 4, "column": 13, "columnLetter": "M", "value": "=SUM(M2:M3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N4", "row": 4, "column": 14, "columnLetter": "N", "value": "=SUM(N2:N3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A5", "row": 5, "column": 1, "columnLetter": "A", "value": "费用合计", "displayValue": "费用合计", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B5", "row": 5, "column": 2, "columnLetter": "B", "value": "=SUM(C5:N5)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C5", "row": 5, "column": 3, "columnLetter": "C", "value": "=SUM(C6:C7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D5", "row": 5, "column": 4, "columnLetter": "D", "value": "=SUM(D6:D7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E5", "row": 5, "column": 5, "columnLetter": "E", "value": "=SUM(E6:E7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F5", "row": 5, "column": 6, "columnLetter": "F", "value": "=SUM(F6:F7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G5", "row": 5, "column": 7, "columnLetter": "G", "value": "=SUM(G6:G7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H5", "row": 5, "column": 8, "columnLetter": "H", "value": "=SUM(H6:H7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I5", "row": 5, "column": 9, "columnLetter": "I", "value": "=SUM(I6:I7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J5", "row": 5, "column": 10, "columnLetter": "J", "value": "=SUM(J6:J7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K5", "row": 5, "column": 11, "columnLetter": "K", "value": "=SUM(K6:K7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L5", "row": 5, "column": 12, "columnLetter": "L", "value": "=SUM(L6:L7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M5", "row": 5, "column": 13, "columnLetter": "M", "value": "=SUM(M6:M7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N5", "row": 5, "column": 14, "columnLetter": "N", "value": "=SUM(N6:N7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A6", "row": 6, "column": 1, "columnLetter": "A", "value": "房租费用", "displayValue": "房租费用", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B6", "row": 6, "column": 2, "columnLetter": "B", "value": "=SUM(C6:N6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A7", "row": 7, "column": 1, "columnLetter": "A", "value": "水电", "displayValue": "水电", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B7", "row": 7, "column": 2, "columnLetter": "B", "value": "=SUM(C7:N7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A8", "row": 8, "column": 1, "columnLetter": "A", "value": "国博产品项目利润", "displayValue": "国博产品项目利润", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B8", "row": 8, "column": 2, "columnLetter": "B", "value": "=SUM(C8:N8)", "displayValue": -5000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C8", "row": 8, "column": 3, "columnLetter": "C", "value": "=C33", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D8", "row": 8, "column": 4, "columnLetter": "D", "value": "=D33", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E8", "row": 8, "column": 5, "columnLetter": "E", "value": "=E33", "displayValue": -5000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F8", "row": 8, "column": 6, "columnLetter": "F", "value": "=F33", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G8", "row": 8, "column": 7, "columnLetter": "G", "value": "=G33", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H8", "row": 8, "column": 8, "columnLetter": "H", "value": "=H33", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I8", "row": 8, "column": 9, "columnLetter": "I", "value": "=I33", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J8", "row": 8, "column": 10, "columnLetter": "J", "value": "=J33", "displayValue": 0, "isFormula": true, "numberFormat": 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"displayValue": 75300, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G10", "row": 10, "column": 7, "columnLetter": "G", "value": "=G4-G5+G8+G9", "displayValue": -16146.69, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H10", "row": 10, "column": 8, "columnLetter": "H", "value": "=H4-H5+H8+H9", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I10", "row": 10, "column": 9, "columnLetter": "I", "value": "=I4-I5+I8+I9", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J10", "row": 10, "column": 10, "columnLetter": "J", "value": "=J4-J5+J8+J9", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K10", "row": 10, "column": 11, "columnLetter": "K", "value": "=K4-K5+K8+K9", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L10", "row": 10, "column": 12, "columnLetter": "L", "value": "=L4-L5+L8+L9", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M10", "row": 10, "column": 13, "columnLetter": "M", "value": "=M4-M5+M8+M9", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N10", "row": 10, "column": 14, "columnLetter": "N", "value": "=N4-N5+N8+N9", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A13", "row": 13, "column": 1, "columnLetter": "A", "value": "国博产品明细", "displayValue": "国博产品明细", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B13", "row": 13, "column": 2, "columnLetter": "B", "value": "合计", "displayValue": "合计", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C13", "row": 13, "column": 3, "columnLetter": "C", "value": "1月", "displayValue": "1月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D13", "row": 13, "column": 4, "columnLetter": "D", "value": "2月", "displayValue": "2月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E13", "row": 13, "column": 5, "columnLetter": "E", "value": "3月", "displayValue": "3月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F13", "row": 13, "column": 6, "columnLetter": "F", "value": "4月", "displayValue": "4月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G13", "row": 13, "column": 7, "columnLetter": "G", "value": "5月", "displayValue": "5月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H13", "row": 13, "column": 8, "columnLetter": "H", "value": "6月", "displayValue": "6月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I13", "row": 13, "column": 9, "columnLetter": "I", "value": "7月", "displayValue": "7月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J13", "row": 13, "column": 10, "columnLetter": "J", "value": "8月", "displayValue": "8月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K13", "row": 13, "column": 11, "columnLetter": "K", "value": "9月", "displayValue": "9月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L13", "row": 13, "column": 12, "columnLetter": "L", "value": "10月", "displayValue": "10月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M13", "row": 13, "column": 13, "columnLetter": "M", "value": "11月", "displayValue": "11月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N13", "row": 13, "column": 14, "columnLetter": "N", "value": "12月", "displayValue": "12月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A14", "row": 14, "column": 1, "columnLetter": "A", "value": "项目收入：", "displayValue": "项目收入：", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B14", "row": 14, "column": 2, "columnLetter": "B", "value": "=SUM(C14:N14)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C14", "row": 14, "column": 3, "columnLetter": "C", "value": "=SUM(C15:C18)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D14", "row": 14, "column": 4, "columnLetter": "D", "value": "=SUM(D15:D18)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E14", "row": 14, "column": 5, "columnLetter": "E", "value": "=SUM(E15:E18)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F14", "row": 14, "column": 6, "columnLetter": "F", "value": "=SUM(F15:F18)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G14", "row": 14, "column": 7, "columnLetter": "G", "value": "=SUM(G15:G18)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H14", "row": 14, "column": 8, "columnLetter": "H", "value": "=SUM(H15:H18)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I14", "row": 14, "column": 9, "columnLetter": "I", "value": "=SUM(I15:I18)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J14", "row": 14, "column": 10, "columnLetter": "J", "value": "=SUM(J15:J18)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K14", "row": 14, "column": 11, "columnLetter": "K", "value": "=SUM(K15:K18)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L14", "row": 14, "column": 12, "columnLetter": "L", "value": "=SUM(L15:L18)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M14", "row": 14, "column": 13, "columnLetter": "M", "value": "=SUM(M15:M18)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N14", "row": 14, "column": 14, "columnLetter": "N", "value": "=SUM(N15:N18)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A15", "row": 15, "column": 1, "columnLetter": "A", "value": "国博天猫项目收入：", "displayValue": "国博天猫项目收入：", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B15", "row": 15, "column": 2, "columnLetter": "B", "value": "=SUM(C15:N15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A16", "row": 16, "column": 1, "columnLetter": "A", "value": "国博抖音项目收入：", "displayValue": "国博抖音项目收入：", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B16", "row": 16, "column": 2, "columnLetter": "B", "value": "=SUM(C16:N16)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A17", "row": 17, "column": 1, "columnLetter": "A", "value": "线下及京东收入", "displayValue": "线下及京东收入", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B17", "row": 17, "column": 2, "columnLetter": "B", "value": "=SUM(C17:N17)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B18", "row": 18, "column": 2, "columnLetter": "B", "value": "=SUM(C18:N18)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A19", "row": 19, "column": 1, "columnLetter": "A", "value": "项目支出：", "displayValue": "项目支出：", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B19", "row": 19, "column": 2, "columnLetter": "B", "value": "=SUM(C19:N19)", "displayValue": 5000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C19", "row": 19, "column": 3, "columnLetter": "C", "value": "=SUM(C20:C26)+C30", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D19", "row": 19, "column": 4, "columnLetter": "D", "value": "=SUM(D20:D26)+D30", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E19", "row": 19, "column": 5, "columnLetter": "E", "value": "=SUM(E20:E26)+E30", "displayValue": 5000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F19", "row": 19, "column": 6, "columnLetter": "F", "value": "=SUM(F20:F26)+F30", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G19", "row": 19, "column": 7, "columnLetter": "G", "value": "=SUM(G20:G26)+G30", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H19", "row": 19, "column": 8, "columnLetter": "H", "value": "=SUM(H20:H26)+H30", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I19", "row": 19, "column": 9, "columnLetter": "I", "value": "=SUM(I20:I26)+I30", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J19", "row": 19, "column": 10, "columnLetter": "J", "value": "=SUM(J20:J26)+J30", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K19", "row": 19, "column": 11, "columnLetter": "K", "value": "=SUM(K20:K26)+K30", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L19", "row": 19, "column": 12, "columnLetter": "L", "value": "=SUM(L20:L26)+L30", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M19", "row": 19, "column": 13, "columnLetter": "M", "value": "=SUM(M20:M26)+M30", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N19", "row": 19, "column": 14, "columnLetter": "N", "value": "=SUM(N20:N26)+N30", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A20", "row": 20, "column": 1, "columnLetter": "A", "value": "国博产品成本", "displayValue": "国博产品成本", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B20", "row": 20, "column": 2, "columnLetter": "B", "value": "=SUM(C20:N20)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A21", "row": 21, "column": 1, "columnLetter": "A", "value": "国博分成", "displayValue": "国博分成", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B21", "row": 21, "column": 2, "columnLetter": "B", "value": "=SUM(C21:N21)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A22", "row": 22, "column": 1, "columnLetter": "A", "value": "自贸分成", "displayValue": "自贸分成", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B22", "row": 22, "column": 2, "columnLetter": "B", "value": "=SUM(C22:N22)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C22", "row": 22, "column": 3, "columnLetter": "C", "value": "=(C15+C17)*4%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D22", "row": 22, "column": 4, "columnLetter": "D", "value": "=(D15+D17)*4%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E22", "row": 22, "column": 5, "columnLetter": "E", "value": "=(E15+E17)*4%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F22", "row": 22, "column": 6, "columnLetter": "F", "value": "=(F15+F17)*4%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G22", "row": 22, "column": 7, "columnLetter": "G", "value": "=(G15+G17)*4%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H22", "row": 22, "column": 8, "columnLetter": "H", "value": "=(H15+H17)*4%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I22", "row": 22, "column": 9, "columnLetter": "I", "value": "=(I15+I17)*4%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J22", "row": 22, "column": 10, "columnLetter": "J", "value": "=(J15+J17)*4%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K22", "row": 22, "column": 11, "columnLetter": "K", "value": "=(K15+K17)*4%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L22", "row": 22, "column": 12, "columnLetter": "L", "value": "=(L15+L17)*4%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M22", "row": 22, "column": 13, "columnLetter": "M", "value": "=(M15+M17)*4%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N22", "row": 22, "column": 14, "columnLetter": "N", "value": "=(N15+N17)*4%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A23", "row": 23, "column": 1, "columnLetter": "A", "value": "仓储费", "displayValue": "仓储费", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B23", "row": 23, "column": 2, "columnLetter": "B", "value": "=SUM(C23:N23)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A24", "row": 24, "column": 1, "columnLetter": "A", "value": "推广费用", "displayValue": "推广费用", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B24", "row": 24, "column": 2, "columnLetter": "B", "value": "=SUM(C24:N24)", "displayValue": 5000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E24", "row": 24, "column": 5, "columnLetter": "E", "value": 5000, "displayValue": 5000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A25", "row": 25, "column": 1, "columnLetter": "A", "value": "税费支出", "displayValue": "税费支出", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B25", "row": 25, "column": 2, "columnLetter": "B", "value": "=SUM(C25:N25)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C25", "row": 25, "column": 3, "columnLetter": "C", "value": "=((C14)/1.13*0.13-(C20+C21+C22+C23)/1.06*0.06)*1.06+C14/1.13*0.0003/2", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D25", "row": 25, "column": 4, "columnLetter": "D", "value": "=((D14)/1.13*0.13-(D20+D21+D22+D23)/1.06*0.06)*1.06+D14/1.13*0.0003/2", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E25", "row": 25, "column": 5, "columnLetter": "E", "value": "=((E14)/1.13*0.13-(E20+E21+E22+E23)/1.06*0.06)*1.06+E14/1.13*0.0003/2", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F25", "row": 25, "column": 6, "columnLetter": "F", "value": "=((F14)/1.13*0.13-(F20+F21+F22+F23)/1.06*0.06)*1.06+F14/1.13*0.0003/2", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G25", "row": 25, "column": 7, "columnLetter": "G", "value": "=((G14)/1.13*0.13-(G20+G21+G22+G23)/1.06*0.06)*1.06+G14/1.13*0.0003/2", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H25", "row": 25, "column": 8, "columnLetter": "H", "value": "=((H14)/1.13*0.13-(H20+H21+H22+H23)/1.06*0.06)*1.06+H14/1.13*0.0003/2", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I25", "row": 25, "column": 9, "columnLetter": "I", "value": "=((I14)/1.13*0.13-(I20+I21+I22+I23)/1.06*0.06)*1.06+I14/1.13*0.0003/2", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J25", "row": 25, "column": 10, "columnLetter": "J", "value": "=((J14)/1.13*0.13-(J20+J21+J22+J23)/1.06*0.06)*1.06+J14/1.13*0.0003/2", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K25", "row": 25, "column": 11, "columnLetter": "K", "value": "=((K14)/1.13*0.13-(K20+K21+K22+K23)/1.06*0.06)*1.06+K14/1.13*0.0003/2", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L25", "row": 25, "column": 12, "columnLetter": "L", "value": "=((L14)/1.13*0.13-(L20+L21+L22+L23)/1.06*0.06)*1.06+L14/1.13*0.0003/2", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M25", "row": 25, "column": 13, "columnLetter": "M", "value": "=((M14)/1.13*0.13-(M20+M21+M22+M23)/1.06*0.06)*1.06+M14/1.13*0.0003/2", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N25", "row": 25, "column": 14, "columnLetter": "N", "value": "=((N14)/1.13*0.13-(N20+N21+N22+N23)/1.06*0.06)*1.06+N14/1.13*0.0003/2", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A26", "row": 26, "column": 1, "columnLetter": "A", "value": "人员成本合计：", "displayValue": "人员成本合计：", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B26", "row": 26, "column": 2, "columnLetter": "B", "value": "=SUM(C26:N26)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C26", "row": 26, "column": 3, "columnLetter": "C", "value": "=SUM(C27:C29)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D26", "row": 26, "column": 4, "columnLetter": "D", "value": "=SUM(D27:D29)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E26", "row": 26, "column": 5, "columnLetter": "E", "value": "=SUM(E27:E29)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F26", "row": 26, "column": 6, "columnLetter": "F", "value": "=SUM(F27:F29)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G26", "row": 26, "column": 7, "columnLetter": "G", "value": "=SUM(G27:G29)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H26", "row": 26, "column": 8, "columnLetter": "H", "value": "=SUM(H27:H29)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I26", "row": 26, "column": 9, "columnLetter": "I", "value": "=SUM(I27:I29)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J26", "row": 26, "column": 10, "columnLetter": "J", "value": "=SUM(J27:J29)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K26", "row": 26, "column": 11, "columnLetter": "K", "value": "=SUM(K27:K29)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L26", "row": 26, "column": 12, "columnLetter": "L", "value": "=SUM(L27:L29)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M26", "row": 26, "column": 13, "columnLetter": "M", "value": "=SUM(M27:M29)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N26", "row": 26, "column": 14, "columnLetter": "N", "value": "=SUM(N27:N29)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B27", "row": 27, "column": 2, "columnLetter": "B", "value": "=SUM(C27:N27)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B28", "row": 28, "column": 2, "columnLetter": "B", "value": "=SUM(C28:N28)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B29", "row": 29, "column": 2, "columnLetter": "B", "value": "=SUM(C29:N29)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A30", "row": 30, "column": 1, "columnLetter": "A", "value": "其他支出", "displayValue": "其他支出", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B30", "row": 30, "column": 2, "columnLetter": "B", "value": "=SUM(C30:N30)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C30", "row": 30, "column": 3, "columnLetter": "C", "value": "=C31+C32", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D30", "row": 30, "column": 4, "columnLetter": "D", "value": "=D31+D32", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E30", "row": 30, "column": 5, "columnLetter": "E", "value": "=E31+E32", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F30", "row": 30, "column": 6, "columnLetter": "F", "value": "=F31+F32", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G30", "row": 30, "column": 7, "columnLetter": "G", "value": "=G31+G32", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H30", "row": 30, "column": 8, "columnLetter": "H", "value": "=H31+H32", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I30", "row": 30, "column": 9, "columnLetter": "I", "value": "=I31+I32", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J30", "row": 30, "column": 10, "columnLetter": "J", "value": "=J31+J32", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K30", "row": 30, "column": 11, "columnLetter": "K", "value": "=K31+K32", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L30", "row": 30, "column": 12, "columnLetter": "L", "value": "=L31+L32", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M30", "row": 30, "column": 13, "columnLetter": "M", "value": "=M31+M32", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N30", "row": 30, "column": 14, "columnLetter": "N", "value": "=N31+N32", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A31", "row": 31, "column": 1, "columnLetter": "A", "value": "其他", "displayValue": "其他", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B31", "row": 31, "column": 2, "columnLetter": "B", "value": "=SUM(C31:N31)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A32", "row": 32, "column": 1, "columnLetter": "A", "value": "国博产品公摊支出", "displayValue": "国博产品公摊支出", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B32", "row": 32, "column": 2, "columnLetter": "B", "value": "=SUM(C32:N32)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A33", "row": 33, "column": 1, "columnLetter": "A", "value": "利润", "displayValue": "利润", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B33", "row": 33, "column": 2, "columnLetter": "B", "value": "=SUM(C33:N33)", "displayValue": -5000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C33", "row": 33, "column": 3, "columnLetter": "C", "value": "=C14-C19", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D33", "row": 33, "column": 4, "columnLetter": "D", "value": "=D14-D19", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E33", "row": 33, "column": 5, "columnLetter": "E", "value": "=E14-E19", "displayValue": -5000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F33", "row": 33, "column": 6, "columnLetter": "F", "value": "=F14-F19", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G33", "row": 33, "column": 7, "columnLetter": "G", "value": "=G14-G19", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H33", "row": 33, "column": 8, "columnLetter": "H", "value": "=H14-H19", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I33", "row": 33, "column": 9, "columnLetter": "I", "value": "=I14-I19", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J33", "row": 33, "column": 10, "columnLetter": "J", "value": "=J14-J19", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K33", "row": 33, "column": 11, "columnLetter": "K", "value": "=K14-K19", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L33", "row": 33, "column": 12, "columnLetter": "L", "value": "=L14-L19", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M33", "row": 33, "column": 13, "columnLetter": "M", "value": "=M14-M19", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N33", "row": 33, "column": 14, "columnLetter": "N", "value": "=N14-N19", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" } ] }, { "name": "AIGC组", "maxRow": 10, "maxColumn": 14, "minRow": 1, "minColumn": 1, "usedRows": [ 1, 2, 3, 4, 5, 6, 7, 8, 9, 10 ], "usedColumns": [ { "index": 1, "letter": "A" }, { "index": 2, "letter": "B" }, { "index": 3, "letter": "C" }, { "index": 4, "letter": "D" }, { "index": 5, "letter": "E" }, { "index": 6, "letter": "F" }, { "index": 7, "letter": "G" }, { "index": 8, "letter": "H" }, { "index": 9, "letter": "I" }, { "index": 10, "letter": "J" }, { "index": 11, "letter": "K" }, { "index": 12, "letter": "L" }, { "index": 13, "letter": "M" }, { "index": 14, "letter": "N" } ], "nonEmptyCells": 91, "formulaCells": 70, "cells": [ { "address": "A1", "row": 1, "column": 1, "columnLetter": "A", "value": "AIGC组", "displayValue": "AIGC组", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B1", "row": 1, "column": 2, "columnLetter": "B", "value": "合计", "displayValue": "合计", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C1", "row": 1, "column": 3, "columnLetter": "C", "value": "1月", "displayValue": "1月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D1", "row": 1, "column": 4, "columnLetter": "D", "value": "2月", "displayValue": "2月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E1", "row": 1, "column": 5, "columnLetter": "E", "value": "3月", "displayValue": "3月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F1", "row": 1, "column": 6, "columnLetter": "F", "value": "4月", "displayValue": "4月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G1", "row": 1, "column": 7, "columnLetter": "G", "value": "5月", "displayValue": "5月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H1", "row": 1, "column": 8, "columnLetter": "H", "value": "6月", "displayValue": "6月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I1", "row": 1, "column": 9, "columnLetter": "I", "value": "7月", "displayValue": "7月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J1", "row": 1, "column": 10, "columnLetter": "J", "value": "8月", "displayValue": "8月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K1", "row": 1, "column": 11, "columnLetter": "K", "value": "9月", "displayValue": "9月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L1", "row": 1, "column": 12, "columnLetter": "L", "value": "10月", "displayValue": "10月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M1", "row": 1, "column": 13, "columnLetter": "M", "value": "11月", "displayValue": "11月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N1", "row": 1, "column": 14, "columnLetter": "N", "value": "12月", "displayValue": "12月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A2", "row": 2, "column": 1, "columnLetter": "A", "value": "AIGC组可支配收入：", "displayValue": "AIGC组可支配收入：", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B2", "row": 2, "column": 2, "columnLetter": "B", "value": "=SUM(C2:N2)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C2", "row": 2, "column": 3, "columnLetter": "C", "value": "=收入分配表!F15", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D2", "row": 2, "column": 4, "columnLetter": "D", "value": "=收入分配表!I15", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E2", "row": 2, "column": 5, "columnLetter": "E", "value": "=收入分配表!L15", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F2", "row": 2, "column": 6, "columnLetter": "F", "value": "=收入分配表!O15", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G2", "row": 2, "column": 7, "columnLetter": "G", "value": "=收入分配表!R15", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H2", "row": 2, "column": 8, "columnLetter": "H", "value": "=收入分配表!U15", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I2", "row": 2, "column": 9, "columnLetter": "I", "value": "=收入分配表!X15", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J2", "row": 2, "column": 10, "columnLetter": "J", "value": "=收入分配表!AB15", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K2", "row": 2, "column": 11, "columnLetter": "K", "value": "=收入分配表!AE15", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L2", "row": 2, "column": 12, "columnLetter": "L", "value": "=收入分配表!AH15", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M2", "row": 2, "column": 13, "columnLetter": "M", "value": "=收入分配表!AK15", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N2", "row": 2, "column": 14, "columnLetter": "N", "value": "=收入分配表!AN15", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A3", "row": 3, "column": 1, "columnLetter": "A", "value": "其他内部调整收入：", "displayValue": "其他内部调整收入：", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B3", "row": 3, "column": 2, "columnLetter": "B", "value": "=SUM(C3:N3)", "displayValue": -5994.6, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G3", "row": 3, "column": 7, "columnLetter": "G", "value": "=-5994.6", "displayValue": -5994.6, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A4", "row": 4, "column": 1, "columnLetter": "A", "value": "可支配收入合计：", "displayValue": "可支配收入合计：", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B4", "row": 4, "column": 2, "columnLetter": "B", "value": "=SUM(C4:N4)", "displayValue": -5994.6, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C4", "row": 4, "column": 3, "columnLetter": "C", "value": "=SUM(C2:C3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D4", "row": 4, "column": 4, "columnLetter": "D", "value": "=SUM(D2:D3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E4", "row": 4, "column": 5, "columnLetter": "E", "value": "=SUM(E2:E3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F4", "row": 4, "column": 6, "columnLetter": "F", "value": "=SUM(F2:F3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G4", "row": 4, "column": 7, "columnLetter": "G", "value": "=SUM(G2:G3)", "displayValue": -5994.6, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H4", "row": 4, "column": 8, "columnLetter": "H", "value": "=SUM(H2:H3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I4", "row": 4, "column": 9, "columnLetter": "I", "value": "=SUM(I2:I3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J4", "row": 4, "column": 10, "columnLetter": "J", "value": "=SUM(J2:J3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K4", "row": 4, "column": 11, "columnLetter": "K", "value": "=SUM(K2:K3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L4", "row": 4, "column": 12, "columnLetter": "L", "value": "=SUM(L2:L3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M4", "row": 4, "column": 13, "columnLetter": "M", "value": "=SUM(M2:M3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N4", "row": 4, "column": 14, "columnLetter": "N", "value": "=SUM(N2:N3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A5", "row": 5, "column": 1, "columnLetter": "A", "value": "费用合计", "displayValue": "费用合计", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B5", "row": 5, "column": 2, "columnLetter": "B", "value": "=SUM(C5:N5)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C5", "row": 5, "column": 3, "columnLetter": "C", "value": "=SUM(C6:C7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D5", "row": 5, "column": 4, "columnLetter": "D", "value": "=SUM(D6:D7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E5", "row": 5, "column": 5, "columnLetter": "E", "value": "=SUM(E6:E7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F5", "row": 5, "column": 6, "columnLetter": "F", "value": "=SUM(F6:F7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G5", "row": 5, "column": 7, "columnLetter": "G", "value": "=SUM(G6:G7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H5", "row": 5, "column": 8, "columnLetter": "H", "value": "=SUM(H6:H7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I5", "row": 5, "column": 9, "columnLetter": "I", "value": "=SUM(I6:I7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J5", "row": 5, "column": 10, "columnLetter": "J", "value": "=SUM(J6:J7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K5", "row": 5, "column": 11, "columnLetter": "K", "value": "=SUM(K6:K7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L5", "row": 5, "column": 12, "columnLetter": "L", "value": "=SUM(L6:L7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M5", "row": 5, "column": 13, "columnLetter": "M", "value": "=SUM(M6:M7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N5", "row": 5, "column": 14, "columnLetter": "N", "value": "=SUM(N6:N7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B6", "row": 6, "column": 2, "columnLetter": "B", "value": "=SUM(C6:N6)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B7", "row": 7, "column": 2, "columnLetter": "B", "value": "=SUM(C7:N7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A8", "row": 8, "column": 1, "columnLetter": "A", "value": "AIGC组项目利润", "displayValue": "AIGC组项目利润", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B8", "row": 8, "column": 2, "columnLetter": "B", "value": "=SUM(C8:N8)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C8", "row": 8, "column": 3, "columnLetter": "C", "value": "=C33", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D8", "row": 8, "column": 4, "columnLetter": "D", "value": "=D33", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E8", "row": 8, "column": 5, "columnLetter": "E", "value": "=E33", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F8", "row": 8, "column": 6, "columnLetter": "F", "value": "=F33", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G8", "row": 8, "column": 7, "columnLetter": "G", "value": "=G33", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H8", "row": 8, "column": 8, "columnLetter": "H", "value": "=H33", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I8", "row": 8, "column": 9, "columnLetter": "I", "value": "=I33", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J8", "row": 8, "column": 10, "columnLetter": "J", "value": "=J33", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K8", "row": 8, "column": 11, "columnLetter": "K", "value": "=K33", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L8", "row": 8, "column": 12, "columnLetter": "L", "value": "=L33", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M8", "row": 8, "column": 13, "columnLetter": "M", "value": "=M33", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N8", "row": 8, "column": 14, "columnLetter": "N", "value": "=N33", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A9", "row": 9, "column": 1, "columnLetter": "A", "value": "其他项目利润", "displayValue": "其他项目利润", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B9", "row": 9, "column": 2, "columnLetter": "B", "value": "=SUM(C9:N9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A10", "row": 10, "column": 1, "columnLetter": "A", "value": "AIGC可分配余额", "displayValue": "AIGC可分配余额", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B10", "row": 10, "column": 2, "columnLetter": "B", "value": "=SUM(C10:N10)", "displayValue": -5994.6, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C10", "row": 10, "column": 3, "columnLetter": "C", "value": "=C4-C5+C8+C9", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D10", "row": 10, "column": 4, "columnLetter": "D", "value": "=D4-D5+D8+D9", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E10", "row": 10, "column": 5, "columnLetter": "E", "value": "=E4-E5+E8+E9", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F10", "row": 10, "column": 6, "columnLetter": "F", "value": "=F4-F5+F8+F9", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G10", "row": 10, "column": 7, "columnLetter": "G", "value": "=G4-G5+G8+G9", "displayValue": -5994.6, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H10", "row": 10, "column": 8, "columnLetter": "H", "value": "=H4-H5+H8+H9", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I10", "row": 10, "column": 9, "columnLetter": "I", "value": "=I4-I5+I8+I9", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J10", "row": 10, "column": 10, "columnLetter": "J", "value": "=J4-J5+J8+J9", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K10", "row": 10, "column": 11, "columnLetter": "K", "value": "=K4-K5+K8+K9", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L10", "row": 10, "column": 12, "columnLetter": "L", "value": "=L4-L5+L8+L9", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M10", "row": 10, "column": 13, "columnLetter": "M", "value": "=M4-M5+M8+M9", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N10", "row": 10, "column": 14, "columnLetter": "N", "value": "=N4-N5+N8+N9", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" } ] }, { "name": "电商渠道组", "maxRow": 10, "maxColumn": 14, "minRow": 1, "minColumn": 1, "usedRows": [ 1, 2, 3, 4, 5, 6, 7, 8, 9, 10 ], "usedColumns": [ { "index": 1, "letter": "A" }, { "index": 2, "letter": "B" }, { "index": 3, "letter": "C" }, { "index": 4, "letter": "D" }, { "index": 5, "letter": "E" }, { "index": 6, "letter": "F" }, { "index": 7, "letter": "G" }, { "index": 8, "letter": "H" }, { "index": 9, "letter": "I" }, { "index": 10, "letter": "J" }, { "index": 11, "letter": "K" }, { "index": 12, "letter": "L" }, { "index": 13, "letter": "M" }, { "index": 14, "letter": "N" } ], "nonEmptyCells": 90, "formulaCells": 69, "cells": [ { "address": "A1", "row": 1, "column": 1, "columnLetter": "A", "value": "电商渠道组", "displayValue": "电商渠道组", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B1", "row": 1, "column": 2, "columnLetter": "B", "value": "合计", "displayValue": "合计", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C1", "row": 1, "column": 3, "columnLetter": "C", "value": "1月", "displayValue": "1月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D1", "row": 1, "column": 4, "columnLetter": "D", "value": "2月", "displayValue": "2月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E1", "row": 1, "column": 5, "columnLetter": "E", "value": "3月", "displayValue": "3月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F1", "row": 1, "column": 6, "columnLetter": "F", "value": "4月", "displayValue": "4月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G1", "row": 1, "column": 7, "columnLetter": "G", "value": "5月", "displayValue": "5月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H1", "row": 1, "column": 8, "columnLetter": "H", "value": "6月", "displayValue": "6月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I1", "row": 1, "column": 9, "columnLetter": "I", "value": "7月", "displayValue": "7月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J1", "row": 1, "column": 10, "columnLetter": "J", "value": "8月", "displayValue": "8月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K1", "row": 1, "column": 11, "columnLetter": "K", "value": "9月", "displayValue": "9月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L1", "row": 1, "column": 12, "columnLetter": "L", "value": "10月", "displayValue": "10月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M1", "row": 1, "column": 13, "columnLetter": "M", "value": "11月", "displayValue": "11月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N1", "row": 1, "column": 14, "columnLetter": "N", "value": "12月", "displayValue": "12月", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A2", "row": 2, "column": 1, "columnLetter": "A", "value": "电商渠道组组可支配收入：", "displayValue": "电商渠道组组可支配收入：", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B2", "row": 2, "column": 2, "columnLetter": "B", "value": "=SUM(C2:N2)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C2", "row": 2, "column": 3, "columnLetter": "C", "value": "=收入分配表!F14", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D2", "row": 2, "column": 4, "columnLetter": "D", "value": "=收入分配表!I14", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E2", "row": 2, "column": 5, "columnLetter": "E", "value": "=收入分配表!L14", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F2", "row": 2, "column": 6, "columnLetter": "F", "value": "=收入分配表!O14", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G2", "row": 2, "column": 7, "columnLetter": "G", "value": "=收入分配表!R14", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H2", "row": 2, "column": 8, "columnLetter": "H", "value": "=收入分配表!U14", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I2", "row": 2, "column": 9, "columnLetter": "I", "value": "=收入分配表!X14", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J2", "row": 2, "column": 10, "columnLetter": "J", "value": "=收入分配表!AB14", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K2", "row": 2, "column": 11, "columnLetter": "K", "value": "=收入分配表!AE14", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L2", "row": 2, "column": 12, "columnLetter": "L", "value": "=收入分配表!AH14", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M2", "row": 2, "column": 13, "columnLetter": "M", "value": "=收入分配表!AK14", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N2", "row": 2, "column": 14, "columnLetter": "N", "value": "=收入分配表!AN14", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A3", "row": 3, "column": 1, "columnLetter": "A", "value": "其他内部调整收入：", "displayValue": "其他内部调整收入：", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B3", "row": 3, "column": 2, "columnLetter": "B", "value": "=SUM(C3:N3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A4", "row": 4, "column": 1, "columnLetter": "A", "value": "可支配收入合计：", "displayValue": "可支配收入合计：", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B4", "row": 4, "column": 2, "columnLetter": "B", "value": "=SUM(C4:N4)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C4", "row": 4, "column": 3, "columnLetter": "C", "value": "=SUM(C2:C3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D4", "row": 4, "column": 4, "columnLetter": "D", "value": "=SUM(D2:D3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E4", "row": 4, "column": 5, "columnLetter": "E", "value": "=SUM(E2:E3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F4", "row": 4, "column": 6, "columnLetter": "F", "value": "=SUM(F2:F3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G4", "row": 4, "column": 7, "columnLetter": "G", "value": "=SUM(G2:G3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H4", "row": 4, "column": 8, "columnLetter": "H", "value": "=SUM(H2:H3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I4", "row": 4, "column": 9, "columnLetter": "I", "value": "=SUM(I2:I3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J4", "row": 4, "column": 10, "columnLetter": "J", "value": "=SUM(J2:J3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K4", "row": 4, "column": 11, "columnLetter": "K", "value": "=SUM(K2:K3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L4", "row": 4, "column": 12, "columnLetter": "L", "value": "=SUM(L2:L3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M4", "row": 4, "column": 13, "columnLetter": "M", "value": "=SUM(M2:M3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N4", "row": 4, "column": 14, "columnLetter": "N", "value": "=SUM(N2:N3)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A5", "row": 5, "column": 1, "columnLetter": "A", "value": "费用合计", "displayValue": "费用合计", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B5", "row": 5, "column": 2, "columnLetter": "B", "value": "=SUM(C5:N5)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C5", "row": 5, "column": 3, "columnLetter": "C", "value": "=SUM(C6:C7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D5", "row": 5, "column": 4, "columnLetter": "D", "value": "=SUM(D6:D7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E5", "row": 5, "column": 5, "columnLetter": "E", "value": "=SUM(E6:E7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F5", "row": 5, "column": 6, "columnLetter": "F", "value": "=SUM(F6:F7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G5", "row": 5, "column": 7, "columnLetter": "G", "value": "=SUM(G6:G7)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": 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"columnLetter": "M", "value": "=M5*6%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N6", "row": 6, "column": 14, "columnLetter": "N", "value": "=N5*6%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A7", "row": 7, "column": 1, "columnLetter": "A", "value": "印花税", "displayValue": "印花税", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B7", "row": 7, "column": 2, "columnLetter": "B", "value": "=SUM(C7:N7)", "displayValue": 195, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C7", "row": 7, "column": 3, "columnLetter": "C", "value": "=收入分配表!F4*0.015%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D7", "row": 7, "column": 4, "columnLetter": "D", "value": "=收入分配表!I4*0.015%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E7", "row": 7, "column": 5, "columnLetter": "E", "value": "=收入分配表!L4*0.015%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F7", "row": 7, "column": 6, "columnLetter": "F", "value": "=收入分配表!O4*0.015%", "displayValue": 195, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G7", "row": 7, "column": 7, "columnLetter": "G", "value": "=收入分配表!R4*0.015%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H7", "row": 7, "column": 8, "columnLetter": "H", "value": "=收入分配表!U4*0.015%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I7", "row": 7, "column": 9, "columnLetter": "I", "value": "=收入分配表!X4*0.015%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J7", "row": 7, "column": 10, "columnLetter": "J", "value": "=收入分配表!AB4*0.015%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K7", "row": 7, "column": 11, "columnLetter": "K", "value": "=收入分配表!AE4*0.015%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L7", "row": 7, "column": 12, "columnLetter": "L", "value": "=收入分配表!AH4*0.015%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M7", "row": 7, "column": 13, "columnLetter": "M", "value": "=收入分配表!AK4*0.015%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N7", "row": 7, "column": 14, "columnLetter": "N", "value": "=收入分配表!AN4*0.015%", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A8", "row": 8, "column": 1, "columnLetter": "A", "value": "所得税", "displayValue": "所得税", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B8", "row": 8, "column": 2, "columnLetter": "B", "value": "=SUM(C8:N8)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A9", "row": 9, "column": 1, "columnLetter": "A", "value": "其他", "displayValue": "其他", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B9", "row": 9, "column": 2, "columnLetter": "B", "value": "=SUM(C9:N9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A10", "row": 10, "column": 1, "columnLetter": "A", "value": "税费合计", "displayValue": "税费合计", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B10", "row": 10, "column": 2, "columnLetter": "B", "value": "=SUM(C10:N10)", "displayValue": 11995, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C10", "row": 10, "column": 3, "columnLetter": "C", "value": "=SUM(C5:C9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D10", "row": 10, "column": 4, "columnLetter": "D", "value": "=SUM(D5:D9)", "displayValue": 1200, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E10", "row": 10, "column": 5, "columnLetter": "E", "value": "=SUM(E5:E9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F10", "row": 10, "column": 6, "columnLetter": "F", "value": "=SUM(F5:F9)", "displayValue": 10795, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G10", "row": 10, "column": 7, "columnLetter": "G", "value": "=SUM(G5:G9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H10", "row": 10, "column": 8, "columnLetter": "H", "value": "=SUM(H5:H9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I10", "row": 10, "column": 9, "columnLetter": "I", "value": "=SUM(I5:I9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J10", "row": 10, "column": 10, "columnLetter": "J", "value": "=SUM(J5:J9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K10", "row": 10, "column": 11, "columnLetter": "K", "value": "=SUM(K5:K9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L10", "row": 10, "column": 12, "columnLetter": "L", "value": "=SUM(L5:L9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M10", "row": 10, "column": 13, "columnLetter": "M", "value": "=SUM(M5:M9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N10", "row": 10, "column": 14, "columnLetter": "N", "value": "=SUM(N5:N9)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A11", "row": 11, "column": 1, "columnLetter": "A", "value": "财务人工费", "displayValue": "财务人工费", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B11", "row": 11, "column": 2, "columnLetter": "B", "value": "=SUM(C11:N11)", "displayValue": 24000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C11", "row": 11, "column": 3, "columnLetter": "C", "value": 2000, "displayValue": 2000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D11", "row": 11, "column": 4, "columnLetter": "D", "value": 2000, "displayValue": 2000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E11", "row": 11, "column": 5, "columnLetter": "E", "value": 2000, "displayValue": 2000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F11", "row": 11, "column": 6, "columnLetter": "F", "value": 2000, "displayValue": 2000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G11", "row": 11, "column": 7, "columnLetter": "G", "value": 2000, "displayValue": 2000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H11", "row": 11, "column": 8, "columnLetter": "H", "value": 2000, "displayValue": 2000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I11", "row": 11, "column": 9, "columnLetter": "I", "value": 2000, "displayValue": 2000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J11", "row": 11, "column": 10, "columnLetter": "J", "value": 2000, "displayValue": 2000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K11", "row": 11, "column": 11, "columnLetter": "K", "value": 2000, "displayValue": 2000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L11", "row": 11, "column": 12, "columnLetter": "L", "value": 2000, "displayValue": 2000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M11", "row": 11, "column": 13, "columnLetter": "M", "value": 2000, "displayValue": 2000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N11", "row": 11, "column": 14, "columnLetter": "N", "value": 2000, "displayValue": 2000, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A12", "row": 12, "column": 1, "columnLetter": "A", "value": "设计人工费", "displayValue": "设计人工费", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B12", "row": 12, "column": 2, "columnLetter": "B", "value": "=SUM(C12:N12)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A13", "row": 13, "column": 1, "columnLetter": "A", "value": "人事人工费", "displayValue": "人事人工费", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B13", "row": 13, "column": 2, "columnLetter": "B", "value": "=SUM(C13:N13)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A14", "row": 14, "column": 1, "columnLetter": "A", "value": "法务费用", "displayValue": "法务费用", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B14", "row": 14, "column": 2, "columnLetter": "B", "value": "=SUM(C14:N14)", "displayValue": 29800, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C14", "row": 14, "column": 3, "columnLetter": "C", "value": 29800, "displayValue": 29800, "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A15", "row": 15, "column": 1, "columnLetter": "A", "value": "其他费用", "displayValue": "其他费用", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B15", "row": 15, "column": 2, "columnLetter": "B", "value": "=SUM(C15:N15)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A16", "row": 16, "column": 1, "columnLetter": "A", "value": "人工费用合计", "displayValue": "人工费用合计", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B16", "row": 16, "column": 2, "columnLetter": "B", "value": "=SUM(C16:N16)", "displayValue": 53800, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C16", "row": 16, "column": 3, "columnLetter": "C", "value": "=SUM(C11:C15)", "displayValue": 31800, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D16", "row": 16, "column": 4, "columnLetter": "D", "value": "=SUM(D11:D15)", "displayValue": 2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E16", "row": 16, "column": 5, "columnLetter": "E", "value": "=SUM(E11:E15)", "displayValue": 2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F16", "row": 16, "column": 6, "columnLetter": "F", "value": "=SUM(F11:F15)", "displayValue": 2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G16", "row": 16, "column": 7, "columnLetter": "G", "value": "=SUM(G11:G15)", "displayValue": 2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H16", "row": 16, "column": 8, "columnLetter": "H", "value": "=SUM(H11:H15)", "displayValue": 2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I16", "row": 16, "column": 9, "columnLetter": "I", "value": "=SUM(I11:I15)", "displayValue": 2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J16", "row": 16, "column": 10, "columnLetter": "J", "value": "=SUM(J11:J15)", "displayValue": 2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K16", "row": 16, "column": 11, "columnLetter": "K", "value": "=SUM(K11:K15)", "displayValue": 2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L16", "row": 16, "column": 12, "columnLetter": "L", "value": "=SUM(L11:L15)", "displayValue": 2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M16", "row": 16, "column": 13, "columnLetter": "M", "value": "=SUM(M11:M15)", "displayValue": 2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N16", "row": 16, "column": 14, "columnLetter": "N", "value": "=SUM(N11:N15)", "displayValue": 2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A17", "row": 17, "column": 1, "columnLetter": "A", "value": "办公用品费用", "displayValue": "办公用品费用", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B17", "row": 17, "column": 2, "columnLetter": "B", "value": "=SUM(C17:N17)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A18", "row": 18, "column": 1, "columnLetter": "A", "value": "业务招待费用", "displayValue": "业务招待费用", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B18", "row": 18, "column": 2, "columnLetter": "B", "value": "=SUM(C18:N18)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A19", "row": 19, "column": 1, "columnLetter": "A", "value": "固定资产费用", "displayValue": "固定资产费用", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B19", "row": 19, "column": 2, "columnLetter": "B", "value": "=SUM(C19:N19)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A20", "row": 20, "column": 1, "columnLetter": "A", "value": "网银费用", "displayValue": "网银费用", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B20", "row": 20, "column": 2, "columnLetter": "B", "value": "=SUM(C20:N20)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A21", "row": 21, "column": 1, "columnLetter": "A", "value": "其他费用", "displayValue": "其他费用", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B21", "row": 21, "column": 2, "columnLetter": "B", "value": "=SUM(C21:N21)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A22", "row": 22, "column": 1, "columnLetter": "A", "value": "其他经营相关费用合计", "displayValue": "其他经营相关费用合计", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B22", "row": 22, "column": 2, "columnLetter": "B", "value": "=SUM(C22:N22)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C22", "row": 22, "column": 3, "columnLetter": "C", "value": "=SUM(C17:C21)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D22", "row": 22, "column": 4, "columnLetter": "D", "value": "=SUM(D17:D21)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E22", "row": 22, "column": 5, "columnLetter": "E", "value": "=SUM(E17:E21)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F22", "row": 22, "column": 6, "columnLetter": "F", "value": "=SUM(F17:F21)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G22", "row": 22, "column": 7, "columnLetter": "G", "value": "=SUM(G17:G21)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H22", "row": 22, "column": 8, "columnLetter": "H", "value": "=SUM(H17:H21)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I22", "row": 22, "column": 9, "columnLetter": "I", "value": "=SUM(I17:I21)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J22", "row": 22, "column": 10, "columnLetter": "J", "value": "=SUM(J17:J21)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K22", "row": 22, "column": 11, "columnLetter": "K", "value": "=SUM(K17:K21)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L22", "row": 22, "column": 12, "columnLetter": "L", "value": "=SUM(L17:L21)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M22", "row": 22, "column": 13, "columnLetter": "M", "value": "=SUM(M17:M21)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N22", "row": 22, "column": 14, "columnLetter": "N", "value": "=SUM(N17:N21)", "displayValue": 0, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "A23", "row": 23, "column": 1, "columnLetter": "A", "value": "公共可分配余额", "displayValue": "公共可分配余额", "isFormula": false, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "B23", "row": 23, "column": 2, "columnLetter": "B", "value": "=SUM(C23:N23)", "displayValue": 250094.510625, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "C23", "row": 23, "column": 3, "columnLetter": "C", "value": "=C3-C4", "displayValue": 254089.510625, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "D23", "row": 23, "column": 4, "columnLetter": "D", "value": "=D3-D4", "displayValue": 16800, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "E23", "row": 23, "column": 5, "columnLetter": "E", "value": "=E3-E4", "displayValue": -2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "F23", "row": 23, "column": 6, "columnLetter": "F", "value": "=F3-F4", "displayValue": -2795, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "G23", "row": 23, "column": 7, "columnLetter": "G", "value": "=G3-G4", "displayValue": -2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "H23", "row": 23, "column": 8, "columnLetter": "H", "value": "=H3-H4", "displayValue": -2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "I23", "row": 23, "column": 9, "columnLetter": "I", "value": "=I3-I4", "displayValue": -2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "J23", "row": 23, "column": 10, "columnLetter": "J", "value": "=J3-J4", "displayValue": -2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "K23", "row": 23, "column": 11, "columnLetter": "K", "value": "=K3-K4", "displayValue": -2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "L23", "row": 23, "column": 12, "columnLetter": "L", "value": "=L3-L4", "displayValue": -2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "M23", "row": 23, "column": 13, "columnLetter": "M", "value": "=M3-M4", "displayValue": -2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" }, { "address": "N23", "row": 23, "column": 14, "columnLetter": "N", "value": "=N3-N4", "displayValue": -2000, "isFormula": true, "numberFormat": "0.00_);[Red]\\(0.00\\)" } ] } ] }