586 lines
20 KiB
JSON
586 lines
20 KiB
JSON
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},
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"D38": "=_t(\"Very dependent on the sector\")",
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"D39": "=_t(\"Best if compared with competitors\")"
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},
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},
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},
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"A1": "=_t(\"KPI\")",
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||
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|
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||
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||
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||
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||
"A18": "=_t(\"Total expense\")",
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||
"A19": "=_t(\"Net profit\")",
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||
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||
"A22": "=_t(\"Total assets\")",
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||
"A23": "=_t(\"Total liabilities\")",
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||
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||
"A25": "=_t(\"Cash flow\")",
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||
"A26": "=_t(\"Quick assets\")",
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||
"A27": "=_t(\"Payables\")",
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"A28": "=_t(\"Receivables\")",
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"A32": "=_t(\"Bank and Cash\")",
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"A34": "=_t(\"Prepayments\")",
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||
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"A36": "=_t(\"Fixed Assets\")",
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||
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|
||
"A40": "=_t(\"Non-current Liabilities\")",
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"A41": "=_t(\"Equity\")",
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"A42": "=_t(\"Income\")",
|
||
"A43": "=_t(\"Other Income\")",
|
||
"A44": "=_t(\"Expenses\")",
|
||
"A45": "=_t(\"Depreciation\")",
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"B2": "1",
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"B46": "0",
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|
||
"C2": "=_t(\"(Net sales – COGS) / Net sales\")",
|
||
"C3": "=_t(\"Net income / Revenue\")",
|
||
"C4": "=_t(\"(Net sales - Total expenses) / Net sales\")",
|
||
"C5": "=_t(\"Total liabilities / Total shareholders’ equity\")",
|
||
"C6": "=_t(\"Current assets / Current liabilities\")",
|
||
"C7": "=_t(\"Cash flow / Current liabilities\")",
|
||
"C8": "=_t(\"Current assets – Current liabilities\")",
|
||
"C9": "=_t(\"Quick assets / Current liabilities\")",
|
||
"C10": "=_t(\"Receivables / Income * 30\")",
|
||
"C11": "=_t(\"Payables / Expenses * 30\")",
|
||
"C14": "=_t(\"income\")",
|
||
"C15": "=_t(\"cost of revenue\")",
|
||
"C16": "=_t(\"net sales - COGS\")",
|
||
"C17": "=_t(\"income + other income\")",
|
||
"C18": "=_t(\"expenses + depreciation + cost of revenue\")",
|
||
"C19": "=_t(\"total income - total expense\")",
|
||
"C20": "=_t(\"receivable + bank and cash + current assets + prepayments\")",
|
||
"C21": "=_t(\"payable + credit card + current liabilities\")",
|
||
"C22": "=_t(\"receivable + bank and cash + current assets + non-current assets + prepayments + fixed assets\")",
|
||
"C23": "=_t(\"payable + credit card + current liabilities + non-current liabilities\")",
|
||
"C24": "=_t(\"total assets - total liabilities\")",
|
||
"C25": "=_t(\"bank and cash\")",
|
||
"C26": "=_t(\"receivable + bank and cash + prepayments\")",
|
||
"C27": "=_t(\"payable\")",
|
||
"C28": "=_t(\"receivable\")",
|
||
"C30": "=_t(\"Technical name\")",
|
||
"C31": "asset_receivable",
|
||
"C32": "asset_cash",
|
||
"C33": "asset_current",
|
||
"C34": "asset_prepayments",
|
||
"C35": "asset_non_current",
|
||
"C36": "asset_fixed",
|
||
"C37": "liability_payable",
|
||
"C38": "liability_credit_card",
|
||
"C39": "liability_current",
|
||
"C40": "liability_non_current",
|
||
"C41": "equity",
|
||
"C42": "income",
|
||
"C43": "income_other",
|
||
"C44": "expense",
|
||
"C45": "expense_depreciation",
|
||
"C46": "expense_direct_cost",
|
||
"C47": "off_balance",
|
||
"E1": "=_t(\"Month-Year\")",
|
||
"E2": "=_t(\"Month\")",
|
||
"E3": "=_t(\"Year\")",
|
||
"E4": "=_t(\"Start date\")",
|
||
"E5": "=_t(\"Offset -1 - Start date\")",
|
||
"E6": "=_t(\"Offset -1 - Month\")",
|
||
"E7": "=_t(\"Offset -1 - Year\")",
|
||
"E8": "=_t(\"Offset -1 - Month-Year\")",
|
||
"E9": "=_t(\"Offset -4 - Start date\")",
|
||
"E10": "=_t(\"Offset -4 - Month\")",
|
||
"E11": "=_t(\"Offset -4 - Year\")",
|
||
"E12": "=_t(\"Offset -4 - Month-Year\")",
|
||
"F1": "45536",
|
||
"F2": "9",
|
||
"F3": "2024",
|
||
"F4": "45536",
|
||
"F5": "45505",
|
||
"F6": "8",
|
||
"F7": "2024",
|
||
"F8": "45505",
|
||
"F9": "45413",
|
||
"F10": "5",
|
||
"F11": "2024",
|
||
"F12": "45413"
|
||
},
|
||
"styles": {
|
||
"A13": 1,
|
||
"A1:C1": 1,
|
||
"E2:E7": 1,
|
||
"E9:E11": 1,
|
||
"A14:B15": 2,
|
||
"A17:B18": 2,
|
||
"A20:B23": 2,
|
||
"A25:B28": 2,
|
||
"A16": 3,
|
||
"B16": 4,
|
||
"A19:B19": 4,
|
||
"A24:B24": 4,
|
||
"A30": 5,
|
||
"C30": 5,
|
||
"A31:C41": 6,
|
||
"F1": 6,
|
||
"F8": 6,
|
||
"F12": 6,
|
||
"A42:C46": 7,
|
||
"A47:C47": 8,
|
||
"B13": 9,
|
||
"B30": 10,
|
||
"E1": 11,
|
||
"E8": 11,
|
||
"E12": 11
|
||
},
|
||
"formats": { "B2:B4": 1, "B5:B10": 2, "B30": 3, "F1": 3, "F8": 3, "F12": 3, "F5": 4 },
|
||
"borders": {},
|
||
"conditionalFormats": [],
|
||
"dataValidationRules": [],
|
||
"figures": [],
|
||
"tables": [],
|
||
"areGridLinesVisible": true,
|
||
"isVisible": true,
|
||
"headerGroups": {
|
||
"ROW": [],
|
||
"COL": []
|
||
},
|
||
"comments": {}
|
||
}
|
||
],
|
||
"styles": {
|
||
"1": { "bold": true },
|
||
"2": { "fillColor": "#d9ead3" },
|
||
"3": { "fillColor": "#B6D7A8" },
|
||
"4": { "fillColor": "#b6d7a8" },
|
||
"5": { "fillColor": "#a4c2f4", "bold": true },
|
||
"6": { "fillColor": "#c9daf8" },
|
||
"7": { "fillColor": "#ead1dc" },
|
||
"8": { "fillColor": "#f3f3f3" },
|
||
"9": { "align": "right", "bold": true },
|
||
"10": { "fillColor": "#a4c2f4", "bold": true, "align": "right" },
|
||
"11": { "bold": true, "fillColor": "#c9daf8" }
|
||
},
|
||
"formats": { "1": "0.0%", "2": "0.0", "3": "mm/yyyy", "4": "m/d/yyyy" },
|
||
"borders": {},
|
||
"revisionId": "START_REVISION",
|
||
"uniqueFigureIds": true,
|
||
"settings": {
|
||
"locale": {
|
||
"name": "English (US)",
|
||
"code": "en_US",
|
||
"thousandsSeparator": ",",
|
||
"decimalSeparator": ".",
|
||
"dateFormat": "mm/dd/yyyy",
|
||
"timeFormat": "hh:mm:ss",
|
||
"formulaArgSeparator": ",",
|
||
"weekStart": 7
|
||
}
|
||
},
|
||
"pivots": {},
|
||
"pivotNextId": 1,
|
||
"customTableStyles": {},
|
||
"globalFilters": [],
|
||
"lists": {},
|
||
"listNextId": 1,
|
||
"chartOdooMenusReferences": {}
|
||
}
|