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[null,"שלב א: להבין את המצב האמיתי: גיליון שיקוף",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"גרסא: ","לאתר 300314"]
[null,"1. מלאו את עמודה F עבור כל סעיף מסעיפי ההוצאות. הסכום מחושב לפי ממוצע לחודש על פני שנה. "]
[null,null,"לצד חלק משמות הסעיפים מופיע סימן מחשבון 6. אפשר ללחוץ עליו ולהגיע למחשבון עזר ובו פירוט התתי-סעיפים של ההוצאה. השימוש במחשבון יכול להקל על חישוב סך ההוצאה. "]
[null,"2. מלאו את עמודה K עבור כל סעיפי ההכנסות. הסכום מחושב לפי ממוצע לחודש על פני שנה. "]
[null,"3. מלאו את טבלת החסכונות (עמודות J K L, שורות 43-49). "]
[null,"4. גללו את הגיליון שמאלה עד לטבלת שיקוף חובות ומלאו אותה (עמודות AU-BB)."]
[null,"עתה תוכלו לראות ולהבין מהו מצבכם האמיתי. בטבלת סיכום חודשי (תא i33) תוכלו לראות אם אתם מאוזנים או שמא הוצאותיכם גבוהות מהכנסותיכם. בהתאם למה שהתקבל בשיקוף תוכלו להכין תקציב."]
[null,"שלב ב: הכנת תקציב – גיליון \"שיקוף\""]
[null,"1. מלאו את עמודות התקציב להוצאות (עמודה G) ולהכנסות (עמודה L). בקביעת התקציב התייחסו לנתוני השיקוף ונסו לשפר. "]
[null,"2. ניתן להעביר את התקציב שיצרתם, כך שיהפוך התקציב לייחוס בגיליונות החודשיים, על ידי בחירת \"כן\" בתא G52."]
[null,"שלב ג: הכנת הגיליונות החודשיים – גיליונות \"חודש א\" עד יב"]
[null,"1. בראש גיליון חודש א מלאו \"חודש\" ו\"שנה\"."]
[null,"2. התאימו את הסעיפים לקטגוריות השונות לפי ההגדרות הבאות:"]
[null,null,"חודשיות קבועות – הוצאות המתרחשות כל חודש בסכומים קבועים"]
[null,null,"שוטפות – הוצאות המתרחשות כל חודש בסכומים לא קבועים."]
[null,null,"תקופתיות – הוצאות שאינן מתרחשות כל חודש."]
[null,"3. אם יש צורך, העבירו סעיף/ים לקטגוריה שונה. שימו לב! כדי להעביר סעיף יש למחוק אותו מהקטגוריה הקיימת ולהקליד את שמו בקטגוריה החדשה. אין לגרור את שם הסעיף או להשתמש בגזור/הדבק."]
[null,"4. ודאו שעמודות התקציב ממולאות. אם לא מלאו אותן  (כל האזורים המסומנים ",null,null,null,null,null,null,"במסגרת סגולה-ורודה)."]
[null,"שלב ד: רישום ובקרה חודשיים – גיליונות \"חודש א\" עד יב"]
[null,"1. במהלך החודש יש לבצע רישום פעולות בטבלאות \"רישום חודשי להוצאות שוטפות\" ו\"רישום חודשי להוצאות תקופתיות\" (עמודות H  ו-O)."]
[null,"2. בהוצאות שוטפות יש להקפיד לא לחרוג מהיתרה החודשית (עמודה M)."]
[null,"בהוצאות תקופתיות יש להקפיד לא לחרוג מהיתרה החודשית (עמודה W) ולא לחרוג מיתרת התקציב השנתית לסעיף (עמודה AE)."]
[null,"3. בסוף החודש יש לבדוק, ובמידת הצורך להשלים, את סכומי ההוצאות שלא נרשמו במהלך החודש (לשים לב במיוחד לסעיפים שיש להם תקציב, אבל חסר בהם ביצוע)."]
[null,"4. לאחר סיום כל הרישום לחודש, יש לשים לב אם יש התראות. אלו יופיעו תמיד כטקסט אדום מודגש על רקע צהוב. אם קיימות, יש להתייחס אליהן. "]
[null,"5. מומלץ בסוף כל חודש למלא את היתרה בבנק בפועל (תא R59) ככלי עזר לבדיקת נכונות הרישום. "]
[null,"כללים מנחים לאפשרויות שינוי תאים"]
[null,"1. בגיליון של חודש (חודש א, ב וכו')  ובגיליון השיקוף:"]
[null,"·         תאים בצבע לבן בתוך הטבלאות, מיועדים למילוי על ידי המשתמש. "]
[null,"·         תאים צבעוניים (לא לבן) הם תאים שמחושבים אוטומטית, וברוב המקרים לא ניתן לשנות אותם. יוצאים מן הכלל הם תאי התקציב ושם סעיף,  שאותם ניתן לשנות לפי הצורך."]
[null,"2. בגיליונות: \"רשימת תקציבים\", \"ריכוז ביצועים\" ו\"סיכום שנתי\", כל התאים מחושבים אוטומטית ואינם ניתנים לשינוי."]
[null,"3. ניתן להכניס הערה לכל תא על ידי קליק ימני עליו, בחירת \"הכנס הערה\" והקלדת תוכן ההערה."]
[null,"4. כדי לפתוח את סימני ה +, יש לאפשר פעולת מקרו."]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"מחשבוני עזר",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"מחשבוני עזר (המשך)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"שיקוף חובות"]
[null,null,null,"הוצאות חודשיות",null,null,null,null,"הכנסות חודשיות"]
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[null,null,null,null,null,"שיקוף","תקציב",null,"סוג ההכנסה","מקור ההכנסה","שיקוף","תקציב",null,null,null,"סוג","תשלום חודשי","חודשים שנשארו","אחוזי ריבית","יתרת החוב","נכון לתאריך",null,null,null,null,null,null,null,null,null,null,"עלות שנתית","עלות חודשית",null,null,null,"עלות שנתית","עלות חודשית",null,null,null,"עלות שנתית","עלות חודשית",null,null,null,"שם הנושה","סכום החוב","נכון ליום","אחוז ריבית","מס' תשלומים נותרים","סכום החזר החודש","נותר לתשלום","הערות",null,"חובות בהסדר","חובות שאינם בהסדר",null,null,"שם הנושה","סכום החוב","מס' תשלומים נותרים","סכום החזר החודש","נותר לתשלום","הערות"]
[null,"קבועות חודשיות",6,"משכנתא",null,{"$f":"IF(Q11<>\"\",Q11,\"\")","v":0},{"$f":"F5","v":0},null,"בעל עבודה 1",null,0,{"$f":"K5","v":0},null,null,"משכנתא 1","זכאות /משלימה",null,null,null,null,null,null,null,null,null,null,null,null,null,"מוסך / תאונות / צביעה / מיזוג",null,null,{"$f":"AF5/12","v":0},null,"קיץ הורים",null,null,{"$f":"AK5/12","v":0},null,"התייעצות עם מומחה",null,null,{"$f":"AP5/12","v":0},null,null,1,null,null,null,null,null,null,{"$f":"IF(AY5=\"\",AV5,AY5*AZ5)","v":0},null,null,{"$f":"IF(AY5=\"\",0,BA5)","v":0},{"$f":"IF(AY5=\"\",BA5,0)","v":0},null,{"$f":"INDEX($AT$5:$AT$40,MATCH(TRUE,INDEX(($AY$5:$AY$40<>0),0),0))","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(VLOOKUP($BG5,$AT$4:$BB$41,MATCH(BH$4,$AT$4:$BB$4,0),0)),\"\",VLOOKUP($BG5,$AT$4:$BB$41,MATCH(BH$4,$AT$4:$BB$4,0),0))","v":""},"","","","",""]
[null,null,null,"ביטוח משכנתא",null,null,{"$f":"F6","v":0},null,"בעל עבודה 2",null,null,{"$f":"K6","v":0},null,null,"משכנתא 2","זכאות /משלימה",null,null,null,null,null,null,null,null,null,null,null,null,null,"עבודות חוץ / תיקון פרונט",null,null,{"$f":"AF6/12","v":0},null,"חורף הורים",null,null,0,null,"מכשור רפואי",null,null,{"$f":"AP6/12","v":0},null,null,{"$f":"IF(AU6=\"\",\"\",AT5+1)","v":""},null,null,null,null,null,null,{"$f":"IF(AY6=\"\",AV6,AY6*AZ6)","v":0},null,null,{"$f":"IF(AY6=\"\",0,BA6)","v":0},{"$f":"IF(AY6=\"\",BA6,0)","v":0},null,{"$f":"INDEX(INDIRECT(\"AT\"&BG5+5 &\":AT40\"),MATCH(TRUE,INDEX((INDIRECT(\"AY\"&BG5+5 &\":AY40\")<>0),0),0))","v":{"$error":"#N/A"}},{"$f":"IF(ISERROR(VLOOKUP($BG6,$AT$4:$BB$41,MATCH(BH$4,$AT$4:$BB$4,0),0)),\"\",VLOOKUP($BG6,$AT$4:$BB$41,MATCH(BH$4,$AT$4:$BB$4,0),0))","v":""},"","","","",""]
[null,null,null,"שכר דירה",null,null,0,null,"אישה עבודה 1",null,null,0,null,null,"משכנתא 3","זכאות /משלימה",null,null,null,null,null,null,null,null,null,null,null,null,null,"אביזרים / צמיגים / תקרים",null,null,{"$f":"AF7/12","v":0},null,"קיץ ילדים",null,null,0,null,"אמבולנס / בי\"ח",null,null,0,null,null,{"$f":"IF(AU7=\"\",\"\",AT6+1)","v":""},null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,null,"מיסי ישוב / ועד בית",null,null,0,null,"אישה עבודה 2",null,null,0,null,null,"משכנתא 4","זכאות /משלימה",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF8/12","v":0},null,"חורף ילדים",null,null,0,null,"רפואה אלטרנטיבית",null,null,0,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,6,"ביטוחים (למעט רכב)",null,{"$f":"IF(Q21<>\"\",Q21,\"\")","v":0},0,null,"קצבת ילדים",null,null,0,null,null,"משכנתא 5","זכאות /משלימה",null,null,null,null,null,null,null,null,null,null,null,null,null,"סה\"כ לחודש",null,null,{"$f":"SUM(AG5:AG8)","v":0},null,"נעליים",null,null,0,null,"תשלום לטיפת חלב",null,null,0,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,null,"הוראות קבע לחיסכון",null,null,0,null,"קצבאות נוספות",null,null,0,null,null,"משכנתא 6","זכאות /משלימה",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"פריטים קטנים",null,null,0,null,"תרופות",null,null,0,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,6,"מנויים",null,{"$f":"IF(U24<>\"\",U24,\"\")","v":0},0,null,"סיוע בשכר דירה",null,null,0,null,null,"סה\"כ לחודש",null,{"$f":"SUM(Q5:Q10)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"סה\"כ לחודש",null,null,{"$f":"SUM(AL5:AL10)","v":0},null,"מרפאה / צילום / רופא מקצועי / תשלום רבעוני",null,null,0,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,null,"תרומות בהוראת קבע",null,null,0,null,"מזונות",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,null,null,null,null,0,null,"הכנסה מנכס",null,null,0,null,null,{"$f":"D9","v":"ביטוחים (למעט רכב)"},null,null,null,{"$f":"D11","v":"מנויים"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"סה\"כ לחודש",null,null,{"$f":"SUM(AQ5:AQ12)","v":0},null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,null,null,null,null,{"$f":"F14","v":0},null,"עזרה מההורים",null,null,0,null,null,null,null,"עלות חודשית",null,null,null,"עלות חודשית",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,null,null,null,null,0,null,null,null,null,0,null,null,"ביטוח חיים",null,null,null,"עיתון",null,null,null,null,null,null,null,null,null,null,{"$f":"D31","v":"יהדות / חגים"},null,null,null,null,{"$f":"D32","v":"מתנות לאירועים ושמחות"},null,null,null,null,{"$f":"D33","v":"רכישות ושירותים"},null,null,null,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,"תקופתיות",null,"ארנונה / שמירה",null,null,0,null,"סה\"כ הכנסות",null,{"$f":"SUM(K5:K15)","v":0},{"$f":"SUM(L5:L15)","v":0},null,null,"ביטוח רכוש  (נכס / תכולה)",null,null,null,"כבלים/Hot/Yes",null,null,null,null,null,null,null,null,null,null,null,null,"עלות שנתית","עלות חודשית",null,null,null,"עלות שנתית","עלות חודשית",null,null,null,"עלות שנתית","עלות חודשית",null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,null,"מים וביוב",null,null,0,null,null,null,null,null,null,null,"ביטוח משלים",null,null,null,"ספריה",null,null,null,null,null,null,null,null,null,null,"חגי תשרי - ר\"ה, סוכות, הוצאות לסוכה, 4 מינים וכו'",null,null,{"$f":"AF17/12","v":0},null,"בר / בת מצווה",null,null,{"$f":"AK17/12","v":0},null,"ריהוט, צרכי מטבח",null,null,{"$f":"AP17/12","v":0},null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,null,"חשמל",null,null,0,null,null,null,null,null,null,null,"ביטוח בריאות וסיעוד",null,null,null,"ספק אינטרנט",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ברית",null,null,{"$f":"AK18/12","v":0},null,"מכשירי חשמל ואלקטרוניקה",null,null,{"$f":"AP18/12","v":0},null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,null,"גז",null,null,0,null,null,null,null,null,null,null,null,null,null,null,"הגרלות",null,null,null,null,null,null,null,null,null,null,"חנוכה - נרות, דמי חנוכה",null,null,{"$f":"AF19/12","v":0},null,"חתונה",null,null,0,null,"אינסטלציה",null,null,0,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,null,"חימום - סולר, נפט",null,null,0,null,"סיכום הוצאות",null,null,null,null,null,null,null,null,null,"ספורט/חדר כושר",null,null,null,null,null,null,null,null,null,null,"ט\"ו בשבט - פירות לט\"ו בשבט",null,null,{"$f":"AF20/12","v":0},null,"יום הולדת",null,null,0,null,"תפירה",null,null,0,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,6,"חינוך",null,{"$f":"IF(Q37<>\"\",Q37,\"\")","v":0},0,null,"קטגוריה","שיקוף","תקציב",null,null,null,"סה\"כ לחודש",null,{"$f":"SUM(Q15:Q20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"פורים - משלוח מנות, מתנות לאביונים, תחפושות",null,null,0,null,"לבן הזוג / לילדים",null,null,0,null,"משחקים, צעצועים",null,null,0,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,6,"חוגים, קייטנות ובריכה",null,{"$f":"IF(R50<>\"\",R50,\"\")","v":0},0,null,"חודשיות קבועות",{"$f":"SUM(F5:F15)","v":0},{"$f":"SUM(G5:G15)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"אירוע בעבודה",null,null,0,null,"כלי עבודה, נעילה",null,null,0,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,6,"ביטוח רכב + טסט",null,{"$f":"IF(W45<>\"\",W45,\"\")","v":0},0,null,"תקופתיות",{"$f":"SUM(F16:F37)","v":0},{"$f":"SUM(G16:G37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"פסח, מימונה, סיגד",null,null,0,null,"למורה / לגננת",null,null,0,null,"מגבות, מצעים, מזרנים, ריפוד",null,null,0,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,6,"תיקוני רכב",null,{"$f":"IF(AG9<>\"\",AG9,\"\")","v":0},0,null,"שוטפות",{"$f":"SUM(F38:F49)","v":0},{"$f":"SUM(G38:G49)","v":0},null,null,null,null,null,null,null,"סה\"כ לחודש",null,{"$f":"SUM(U15:U23)","v":0},null,null,null,null,null,null,null,null,"תפילין, ציצית, מזוזות, ספרי קודש",null,null,0,null,"שונות",null,null,0,null,"אופניים, עגלה",null,null,0,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,6,"ביגוד והנעלה",null,{"$f":"IF(AL11<>\"\",AL11,\"\")","v":0},0,null,"סה\"כ הוצאות",{"$f":"SUM(J22:J24)","v":0},{"$f":"SUM(K22:K24)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"צדקה, בית כנסת, מקווה, יזכור, עליה לתורה",null,null,0,null,"סה\"כ לחודש",null,null,{"$f":"SUM(AL17:AL24)","v":0},null,"רשיון נהיגה לילדים",null,null,0,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,6,"בריאות",null,{"$f":"IF(AQ13<>\"\",AQ13,\"\")","v":0},0,null,null,null,null,null,null,null,"שימו לב! בהעברת נתוני המחשבונים לתוכנה, יש לקחת את הנתונים מעמודות \"עלות חודשית\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,"מכשירי כתיבה",null,null,0,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,null,"עמלות וריביות בנקים",null,null,0,null,"סיכום חובות",null,null,null,null,null,{"$f":"D21","v":"חינוך"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"סה\"כ לחודש",null,null,{"$f":"SUM(AG17:AG26)","v":0},null,null,null,null,null,null,"עיצוב הבית",null,null,0,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,null,"טיפולי שיניים",null,null,0,null,"סוג החוב","סכום","סה\"כ החזרי חובות חודשיים",null,null,null,"שם / גיל","הסעות, נסיעות, אוכל",null,"תשלום למוסד",null,"צהרון / מטפלת",null,"שיעורים פרטיים",null,"תשלומי הורים / טיולים",null,"ספרי לימוד / מכשירי כתיבה",null,null,null,null,null,null,null,null,null,null,null,null,null,"ניקוי יבש, כביסה",null,null,0,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,null,"אופטיקה",null,null,0,null,"חובות שאינם בהסדר",{"$f":"AV50","v":0},null,null,null,null,null,"עלות שנתית *","עלות חודשית","עלות שנתית *","עלות חודשית","עלות שנתית *","עלות חודשית","עלות שנתית *","עלות חודשית","עלות שנתית *","עלות חודשית","עלות שנתית *","עלות חודשית",null,null,null,null,null,null,null,null,null,null,null,null,"ספרים",null,null,0,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,null,"חופשה / טיול",null,null,0,null,"חובות בהסדר",{"$f":"AV47","v":0},{"$f":"AV48","v":0},null,null,null,null,null,{"$f":"P30/12","v":0},null,{"$f":"R30/12","v":0},null,{"$f":"T30/12","v":0},null,{"$f":"V30/12","v":0},null,{"$f":"X30/12","v":0},null,{"$f":"Z30/12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"מחשב - תיקונים, נייר, דיו, דיסקים",null,null,0,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,6,"יהדות / חגים",null,{"$f":"IF(AG27<>\"\",AG27,\"\")","v":0},0,null,"סה\"כ חובות",{"$f":"SUM(J29:J30)","v":0},null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,"צילום- פיתוח, בטריות, קלטות",null,null,0,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,6,"מתנות לאירועים ושמחות",null,{"$f":"IF(AL25<>\"\",AL25,\"\")","v":0},0,null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,"ייעוץ מס, הנה\"ח, עו\"ד",null,null,0,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,6,"רכישות ושירותים",null,{"$f":"IF(AQ36<>\"\",AQ36,\"\")","v":0},0,null,"סיכום חודשי",null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,"טיפול בגינה, גנן",null,null,0,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,null,"תספורת וקוסמטיקה",null,null,0,null,"הכנסות","הוצאות","הפרש","הפרש כולל החזרי חובות",null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,"אגרת רשות השידור",null,null,{"$f":"AP34/12","v":0},null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,null,"ביטוח לאומי (למי שלא עובד)",null,null,0,null,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,null,null,null,null,{"$f":"F36","v":0},null,{"$f":"K16","v":0},{"$f":"J25","v":0},{"$f":"I36-J36","v":0},{"$f":"K36-K30","v":0},null,null,"סה\"כ",{"$f":"SUM(P30:P35)","v":0},{"$f":"SUM(Q30:Q35)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"סה\"כ לחודש",null,null,{"$f":"SUM(AQ17:AQ35)","v":0},null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,null,null,null,null,0,null,"הפרש שנתי בין הוצאות להכנסות כולל החזר חובות",null,null,null,null,null,"סה\"כ הוצאות חינוך לחודש",null,{"$f":"Q36+S36+U36+W36+Y36+AA36","v":0},null," *עלות שנתית = תשלום בחודש בפועל X מספר חודשי התשלום בשנה   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,"שוטפות",6,"מזון",null,{"$f":"IF(AG51<>\"\",AG51,\"\")","v":0},0,null,{"$f":"L36*12","v":0},null,null,null,null,null,null,null,null,null,"עלות חודשית = תשלום ממוצע לכל חודש בשנה = תשלום שנתי / 12",null,null,null,null,null,null,null,null,null,null,{"$f":"D38","v":"מזון"},null,null,null,null,{"$f":"D40","v":"דלק וחניה"},null,null,null,null,{"$f":"D46","v":"דברים נוספים"},null,null,null,null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,null,"תחבורה ציבורית",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"עלות חודשית",null,null,null,null,"עלות חודשית",null,null,null,null,"עלות חודשית",null,null,"",null,null,null,null,null,null,0,null,null,0,0,null,{"$error":"#N/A"},"","","","","",""]
[null,null,6,"דלק וחניה",null,{"$f":"IF(AL45<>\"\",AL45,\"\")","v":0},0,null,"חסכונות",null,null,null,null,null,{"$f":"D22","v":"חוגים, קייטנות ובריכה"},null,null,null,null,{"$f":"D23","v":"ביטוח רכב + טסט"},null,null,null,null,null,null,null,null,null,"מכולת",null,null,null,null,"דלק",null,null,null,null,"בילויים ומופעים",null,null,null,null,null,{"$f":"IF(AU40=\"\",\"\",AT39+1)","v":""},null,null,null,null,null,null,{"$f":"IF(AY40=\"\",AV40,AY40*AZ40)","v":0},null,null,{"$f":"SUM(BD5:BD39)","v":0},{"$f":"SUM(BE5:BE39)","v":0},null,{"$error":"#N/A"},"","","","","",""]
[null,null,null,"טלפון נייח",null,null,0,null,"חסכונות","הפרשה חודשית","סכום מצטבר","זמן פירעון",null,null,null,null,"עלות שנתית","עלות חודשית",null,null,null,"עלות שנתית","עלות חודשית",null,null,null,null,null,null,"רשת מזון / צרכניה",null,null,null,null,"תשלומי חניה",null,null,null,null,"דמי כיס",null,null,null,null,null,"סה\"כ",null,{"$f":"SUM(AV5:AV39)","v":0},null,null,null,{"$f":"SUM(AZ5:AZ39)","v":0},{"$f":"SUM(BA5:BA39)","v":0}]
[null,null,null,"טלפון נייד","מס' מכשירים __",null,0,null,null,null,null,null,null,null,"חוגי ילדים",null,null,{"$f":"Q42/12","v":0},null,"חידוש רשיון רכב + טסט",null,null,{"$f":"V42/12","v":0},null,null,null,null,null,null,"חנות בשר",null,null,null,null,"דוחות תנועה וחניה",null,null,null,null,"מסעדה ואוכל בחוץ"]
[null,null,null,"אחזקת בית",null,null,0,null,"פק\"ם / מק\"ם",null,null,null,null,null,"חוגי הורים",null,null,{"$f":"Q43/12","v":0},null,"ביטוח חובה",null,null,{"$f":"V43/12","v":0},null,null,null,null,null,null,"ירקן",null,null,null,null,"מינוי לאיתורן / ברק",null,null,null,null,"חיות מחמד",null,null,null,null,null,null,"לא לשכוח: חובות בנקים, אוברדראפט, הלוואות, כרטיסי אשראי, הלוואות דרך המשכורת,  מכולת, "]
[null,null,null,"עוזרת / שמרטף",null,null,0,null,"דרך הביטוח",null,null,null,null,null,"קייטנות",null,null,0,null,"ביטוח צד ג' / מקיף ",null,null,{"$f":"V44/12","v":0},null,null,null,null,null,null,"מזון טבעי ואורגני",null,null,null,null,"כבישי אגרה",null,null,null,null,"תחביבים",null,null,null,null,null,null,"גמ\"חים, רופא שיניים, הלוואות מהעבודה, חברים, אנשים פרטיים, שוק אפור, "]
[null,null,null,"סיגריות",null,null,0,null,"קרנות השתלמות",null,null,null,null,null,"תנועות נוער",null,null,0,null,"סה\"כ לחודש",null,null,{"$f":"SUM(W42:W44)","v":0},null,null,null,null,null,null,"מים מינראליים",null,null,null,null,"סה\"כ לחודש",null,null,{"$f":"SUM(AL40:AL44)","v":0},null,"השכרת סרטים",null,null,null,null,null,null,"שיקים בחוץ,  ","פיגורים בתשלום: מס הכנסה, משכנתא, שכ\"ד, ארנונה, חשמל, טלפון, פלאפון, שכר לימוד, ביטוח לאומי, הוצאה לפועל, מע\"מ."]
[null,null,6,"דברים נוספים",null,{"$f":"IF(AQ50<>\"\",AQ50,\"\")","v":0},0,null,"חסכונות סגורים",null,null,null,null,null,"הרצאות",null,null,0,null,null,null,null,null,null,null,null,null,null,null,"מזון בעבודה",null,null,null,null,null,null,null,null,null,"תרומות בדלת"]
[null,null,null,null,null,null,{"$f":"F47","v":0},null,"חסכונות ילדים",null,null,null,null,null,"השתלמויות ולימודים",null,null,0,null,null,null,null,null,null,null,null,null,null,null,"קייטרינג / אוכל מוכן",null,null,null,null,null,null,null,null,null,"תיקון אופניים",null,null,null,null,null,"סה\"כ חובות מוסדרים: ",null,{"$f":"BD40","v":0}]
[null,null,null,null,null,null,0,null,"קופות גמל",null,null,null,null,null,"בריכה",null,null,0,null,null,null,null,null,null,null,null,null,null,null,"חיתולים ותחליף חלב-אם",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"בהחזר חודשי: ",null,{"$f":"AZ41","v":0}]
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[null,null,null,"להפוך טור תקציב לתקציב חודש א'?",null,null,"לא"]
[null,null,null,"( כולל תקציב לחובות שבהסדר)"]
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[null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D12,\"תרומות בהוראת קבע\")","v":"תרומות בהוראת קבע"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G12,0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J14=\"\",\"\",$M$5-SUM($J$7:J14))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q14=\"\",\"\",$W$5-SUM($Q$7:Q14))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!I13,\"הכנסה מנכס\")","v":"הכנסה מנכס"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!L13,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"חודשים שנותרו עד",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"דצמבר","ינואר"]
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[null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D15,0)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G15,0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J17=\"\",\"\",$M$5-SUM($J$7:J17))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q17=\"\",\"\",$W$5-SUM($Q$7:Q17))","v":""},null,"סה\"כ  ",{"$f":"SUM(Z6:Z16)","v":0},{"$f":"SUM(AA6:AA16)","v":0}]
[null,"סה\"כ ",{"$f":"SUM(C7:C17)","v":0},{"$f":"SUM(D7:D17)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J18=\"\",\"\",$M$5-SUM($J$7:J18))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q18=\"\",\"\",$W$5-SUM($Q$7:Q18))","v":""},null,"הפרש בין תקציב וביצוע",null,{"$f":"AA17-AA4","v":0},null,null,null,null,null,null,"  קיזוז בחריגה שנתית בסעיף/ים מתקופתיות",null,null,null,null,null,null,null,null,null,"חודש מס'"]
[null,"הפרש בין תקציב לביצוע",null,{"$f":"C18-D18","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J19=\"\",\"\",$M$5-SUM($J$7:J19))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q19=\"\",\"\",$W$5-SUM($Q$7:Q19))","v":""},null,null,null,null,null,null,null,null,null,null,"  עבור כל אחד מהסעיפים בהם יש חריגה בחר אחת משתי אפשרויות הקיזוז הבאות:",null,null,null,null,null,null,null,null,null,1,null,null,null,"תקציב מתוכנן "]
[null,{"$f":"IF(D19>0,\"הפרש חיובי בלתי צפוי בקבועות - בדוק מדוע\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J20=\"\",\"\",$M$5-SUM($J$7:J20))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q20=\"\",\"\",$W$5-SUM($Q$7:Q20))","v":""},null,"סיכום חודשי לתקופתיות",null,null,null,null,null,null,null,null,"  0 - שינוי תקציב לסעיפי תקופתיות החל מהחודש הבא (דורש טיפול ידני)",null,null,null,null,null,null,null,null,"חלק מהעמודות תחת משבצת זו, אינם בשימוש. בהזדמנות - לעשות נקיון.",null,null,null,null,"בתחילת החודש"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J21=\"\",\"\",$M$5-SUM($J$7:J21))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q21=\"\",\"\",$W$5-SUM($Q$7:Q21))","v":""},null,"שם ההוצאה","תקציב חודשי","ביצוע",null,null,"סכום עסקה","יתרת תקציב שנתית",null,"% הקדמת הוצאות","  1 - קיזוז החריגה מהשוטפות של החודש הבא (מתבצע אוטומטית)",null,null,null,null,null,null,null,"לקיזוז משוטפות","קיזוז מצטבר","יתרת תקציב שנתית לפני קיזוז חודש זה",null,null,null,"בתוספת יתרה",null,"יתרת תקציב שנתית"]
[null,"החזרי חובות",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J22=\"\",\"\",$M$5-SUM($J$7:J22))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q22=\"\",\"\",$W$5-SUM($Q$7:Q22))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(בחודש זה)","עד (ובלי) חודש זה",null,"עסקאות מצטברות","ביצוע מצטבר",null,"מחודש קודם","חריגה שנתית","לפני קיזוז חודש זה",null,"% הקדמה"]
[null,"תקציב חודשי להחזרי חובות ",{"$f":"C40","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J23=\"\",\"\",$M$5-SUM($J$7:J23))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q23=\"\",\"\",$W$5-SUM($Q$7:Q23))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D16,\"ארנונה / שמירה\")","v":"ארנונה / שמירה"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G16,0)","v":0},{"$f":"SUMIF($P$7:$P$110,Y23,$Q$7:$Q$110)","v":0},null,null,{"$f":"SUMIF($P$7:$P$110,Y23,$R$7:$R$110)","v":0},{"$f":"IF(AI23=0,AX23,0)","v":0},null,{"$f":"IF(AZ23>1,\"חריגה\",IF(AZ23<0,\"אין הקדמה\",AZ23))","v":0},null,0,null,null,null,null,null,null,{"$f":"IF(AI23=1,AX23,0)","v":0},0,{"$f":"Z23*12-AS23","v":0},{"$f":"AD23","v":0},{"$f":"AA23","v":0},null,{"$f":"Z23","v":0},{"$f":"IF(AE23<0,AE23,0)","v":0},{"$f":"Z23*$AW$16-AD23","v":0},null,{"$f":"(($Z23*(12-$AR$19))-$AE23)/($Z23*(12-$AR$19)+0.00001)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J24=\"\",\"\",$M$5-SUM($J$7:J24))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q24=\"\",\"\",$W$5-SUM($Q$7:Q24))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D17,\"מים וביוב\")","v":"מים וביוב"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G17,0)","v":0},0,null,null,0,{"$f":"IF(AI24=0,AX24,0)","v":0},null,{"$f":"IF(AZ24>1,\"חריגה\",IF(AZ24<0,\"אין הקדמה\",AZ24))","v":0},null,0,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"Z24","v":0},{"$f":"IF(AE24<0,AE24,0)","v":0},{"$f":"Z24*$AW$16-AD24","v":0},null,{"$f":"(($Z24*(12-$AR$19))-$AE24)/($Z24*(12-$AR$19)+0.00001)","v":0}]
[null,"שם הנושה","תקציב","ביצוע","אופן התשלום","הערות",null,null,null,null,null,null,{"$f":"IF(J25=\"\",\"\",$M$5-SUM($J$7:J25))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q25=\"\",\"\",$W$5-SUM($Q$7:Q25))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D18,\"חשמל\")","v":"חשמל"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G18,0)","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J26=\"\",\"\",$M$5-SUM($J$7:J26))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q26=\"\",\"\",$W$5-SUM($Q$7:Q26))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D19,\"גז\")","v":"גז"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G19,0)","v":0},0,null,null,0,0,null,0,null,0,null,"מפתח צבעים להקדמת הוצאות",null,null,null,null,0,0,0,0,0,null,0,0,0,null,0]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH5<>\"\",שיקוף!BH5,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK5<>\"\",שיקוף!BK5,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J27=\"\",\"\",$M$5-SUM($J$7:J27))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q27=\"\",\"\",$W$5-SUM($Q$7:Q27))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D20,\"חימום - סולר, נפט\")","v":"חימום - סולר, נפט"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G20,0)","v":0},0,null,null,0,0,null,0,null,0,null,"בסעיפי תקופתיות",null,null,null,null,0,0,0,0,0,null,0,0,0,null,0]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH6<>\"\",שיקוף!BH6,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK6<>\"\",שיקוף!BK6,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J28=\"\",\"\",$M$5-SUM($J$7:J28))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q28=\"\",\"\",$W$5-SUM($Q$7:Q28))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D21,\"חינוך\")","v":"חינוך"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G21,0)","v":0},0,null,null,0,{"$f":"IF(AI28=0,AX28,0)","v":0},null,0,null,0,null,"% הקדמה","צבע",null,null,null,0,0,0,0,0,null,0,0,0,null,0]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH7<>\"\",שיקוף!BH7,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK7<>\"\",שיקוף!BK7,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J29=\"\",\"\",$M$5-SUM($J$7:J29))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q29=\"\",\"\",$W$5-SUM($Q$7:Q29))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D22,\"חוגים, קייטנות ובריכה\" )","v":"חוגים, קייטנות ובריכה"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G22,0)","v":0},0,null,null,0,0,null,0,null,0,null,">100%","***",null,null,null,0,0,0,0,0,null,0,0,0,null,0]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH8<>\"\",שיקוף!BH8,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK8<>\"\",שיקוף!BK8,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J30=\"\",\"\",$M$5-SUM($J$7:J30))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q30=\"\",\"\",$W$5-SUM($Q$7:Q30))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D23,\"ביטוח רכב + טסט\")","v":"ביטוח רכב + טסט"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G23,0)","v":0},0,null,null,0,0,null,0,null,0,null,">90%","***",null,null,null,0,0,0,0,0,null,0,0,0,null,0]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH9<>\"\",שיקוף!BH9,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK9<>\"\",שיקוף!BK9,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J31=\"\",\"\",$M$5-SUM($J$7:J31))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q31=\"\",\"\",$W$5-SUM($Q$7:Q31))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D24,\"תיקוני רכב\")","v":"תיקוני רכב"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G24,0)","v":0},0,null,null,0,0,null,0,null,0,null,">80%","***",null,null,null,0,0,0,0,0,null,0,0,0,null,0]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH10<>\"\",שיקוף!BH10,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK10<>\"\",שיקוף!BK10,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J32=\"\",\"\",$M$5-SUM($J$7:J32))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q32=\"\",\"\",$W$5-SUM($Q$7:Q32))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D25,\"ביגוד והנעלה\")","v":"ביגוד והנעלה"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G25,0)","v":0},0,null,null,0,0,null,0,null,0,null,">70%","***",null,null,null,0,0,0,0,0,null,0,0,0,null,0]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH11<>\"\",שיקוף!BH11,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK11<>\"\",שיקוף!BK11,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J33=\"\",\"\",$M$5-SUM($J$7:J33))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q33=\"\",\"\",$W$5-SUM($Q$7:Q33))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D26,\"בריאות\")","v":"בריאות"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G26,0)","v":0},0,null,null,0,0,null,0,null,0,null,">60%","***",null,null,null,0,0,0,0,0,null,0,0,0,null,0]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH12<>\"\",שיקוף!BH12,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK12<>\"\",שיקוף!BK12,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J34=\"\",\"\",$M$5-SUM($J$7:J34))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q34=\"\",\"\",$W$5-SUM($Q$7:Q34))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D27,\"עמלות וריביות בנקים\")","v":"עמלות וריביות בנקים"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G27,0)","v":0},0,null,null,0,0,null,0,null,0,null,">50%","***",null,null,null,0,0,0,0,0,null,0,0,0,null,0]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH13<>\"\",שיקוף!BH13,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK13<>\"\",שיקוף!BK13,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J35=\"\",\"\",$M$5-SUM($J$7:J35))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q35=\"\",\"\",$W$5-SUM($Q$7:Q35))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D28,\"טיפולי שיניים\")","v":"טיפולי שיניים"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G28,0)","v":0},0,null,null,0,0,null,0,null,0,null,">40%","***",null,null,null,0,0,0,0,0,null,0,0,0,null,0]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH14<>\"\",שיקוף!BH14,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK14<>\"\",שיקוף!BK14,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J36=\"\",\"\",$M$5-SUM($J$7:J36))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q36=\"\",\"\",$W$5-SUM($Q$7:Q36))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D29,\"אופטיקה\")","v":"אופטיקה"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G29,0)","v":0},0,null,null,0,0,null,0,null,0,null,">30%","***",null,null,null,0,0,0,0,0,null,0,0,0,null,0]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH15<>\"\",שיקוף!BH15,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK15<>\"\",שיקוף!BK15,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J37=\"\",\"\",$M$5-SUM($J$7:J37))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q37=\"\",\"\",$W$5-SUM($Q$7:Q37))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D30,\"חופשה / טיול\")","v":"חופשה / טיול"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G30,0)","v":0},0,null,null,0,0,null,0,null,0,null,">20%","***",null,null,null,0,0,0,0,0,null,0,0,0,null,0]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH16<>\"\",שיקוף!BH16,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK16<>\"\",שיקוף!BK16,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J38=\"\",\"\",$M$5-SUM($J$7:J38))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q38=\"\",\"\",$W$5-SUM($Q$7:Q38))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D31,\"יהדות / חגים\")","v":"יהדות / חגים"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G31,0)","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,null,0]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH17<>\"\",שיקוף!BH17,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK17<>\"\",שיקוף!BK17,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J39=\"\",\"\",$M$5-SUM($J$7:J39))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q39=\"\",\"\",$W$5-SUM($Q$7:Q39))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D32,\"מתנות לאירועים ושמחות\")","v":"מתנות לאירועים ושמחות"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G32,0)","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,null,0]
[null,"סה\"כ ",{"$f":"SUM(C27:C39)+SUM(C65:C86)","v":0},{"$f":"SUM(D27:D39)+SUM(D65:D86)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J40=\"\",\"\",$M$5-SUM($J$7:J40))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q40=\"\",\"\",$W$5-SUM($Q$7:Q40))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D33,\"רכישות ושירותים\")","v":"רכישות ושירותים"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G33,0)","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,null,0]
[null,"הפרש בין תקציב לביצוע",{"$f":"C40-D40","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J41=\"\",\"\",$M$5-SUM($J$7:J41))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q41=\"\",\"\",$W$5-SUM($Q$7:Q41))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D34,\"תספורת וקוסמטיקה\")","v":"תספורת וקוסמטיקה"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G34,0)","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,null,0]
[null,{"$f":"IF(C41>0,\"הפרש חיובי בלתי צפוי בחובות - בדוק מדוע\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J42=\"\",\"\",$M$5-SUM($J$7:J42))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q42=\"\",\"\",$W$5-SUM($Q$7:Q42))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D35,\"ביטוח לאומי (למי שלא עובד)\")","v":"ביטוח לאומי (למי שלא עובד)"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G35,0)","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,null,0]
[null,"סיכום חודשי לשוטפות"," ",null,null,null,null,null,null,null,null,null,{"$f":"IF(J43=\"\",\"\",$M$5-SUM($J$7:J43))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q43=\"\",\"\",$W$5-SUM($Q$7:Q43))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D36,0)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G36,0)","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,null,0]
[null,"שם ההוצאה","תקציב","ביצוע",null,null,null,null,null,null,null,null,{"$f":"IF(J44=\"\",\"\",$M$5-SUM($J$7:J44))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q44=\"\",\"\",$W$5-SUM($Q$7:Q44))","v":""},null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D37,0)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G37,0)","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,0,0,0,0,null,0,0,0,null,0]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D38,\"מזון\")","v":"מזון"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G38,0)","v":0},{"$f":"SUMIF($I$7:$I$110,B45,$J$7:$J$110)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J45=\"\",\"\",$M$5-SUM($J$7:J45))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q45=\"\",\"\",$W$5-SUM($Q$7:Q45))","v":""},null,"סה\"כ",{"$f":"SUM(Z23:Z44)","v":0},{"$f":"SUM(AA23:AA44)","v":0},null,null,null,{"$f":"SUM(AE23:AE44)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP23:AP44)","v":0},{"$f":"SUM(AQ23:AQ44)","v":0},0,0,0,null,{"$f":"SUM(AV23:AV44)","v":0},{"$f":"SUM(AW23:AW44)","v":0},{"$f":"SUM(AX23:AX44)","v":0}]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D39,\"תחבורה ציבורית\")","v":"תחבורה ציבורית"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G39,0)","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J46=\"\",\"\",$M$5-SUM($J$7:J46))","v":""},null,"סוף חודש","יתרה להעברה לחודש הבא לתקופתיות",null,null,null,null,null,null,{"$f":"W5-AA45","v":0},null,"הפרש בין תקציב לביצוע",{"$f":"Z45-AA45","v":0}]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D40,\"דלק וחניה\")","v":"דלק וחניה"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G40,0)","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J47=\"\",\"\",$M$5-SUM($J$7:J47))","v":""}]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D41,\"טלפון נייח\")","v":"טלפון נייח"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G41,0)","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J48=\"\",\"\",$M$5-SUM($J$7:J48))","v":""},null,null,"סיכום החודש - כללי",{"$f":"M2","v":"חודש"},{"$f":"N2","v":"שנה"}]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D42,\"טלפון נייד\")","v":"טלפון נייד"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G42,0)","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J49=\"\",\"\",$M$5-SUM($J$7:J49))","v":""},null,null,"קטגוריה","תקציב","ביצוע","הפרש",null,null,null,null,null,"העברת נתונים מהרישומון של שנה שעברה"]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D43,\"אחזקת בית\")","v":"אחזקת בית"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G43,0)","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J50=\"\",\"\",$M$5-SUM($J$7:J50))","v":""},null,null,"הוצאות קבועות",{"$f":"C18","v":0},{"$f":"D18","v":0},{"$f":"Q50-R50","v":0},null,null,null,null,null,"השתמשו בחלק זה רק אם סיימתם רישום של 12 חודש "]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D44,\"עוזרת / שמרטף\")","v":"עוזרת / שמרטף"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G44,0)","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J51=\"\",\"\",$M$5-SUM($J$7:J51))","v":""},null,null,"הוצאות תקופתיות",{"$f":"Z45","v":0},{"$f":"AA45","v":0},{"$f":"Q51-R51","v":0},null,null,null,null,null,"בקובץ קודם, ואתם פותחים עכשיו שנת רישום נוספת."]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D45,\"סיגריות\")","v":"סיגריות"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G45,0)","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J52=\"\",\"\",$M$5-SUM($J$7:J52))","v":""},null,null,"הוצאות שוטפות",{"$f":"C57","v":0},{"$f":"D57","v":0},{"$f":"Q52-R52","v":0},null,null,null,null,null,"ראו בגליון \"לשנה הבאה\" בקובץ הרישומון שסיימתם. "]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D46,\"דברים נוספים\")","v":"דברים נוספים"},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G46,0)","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J53=\"\",\"\",$M$5-SUM($J$7:J53))","v":""},{"$f":"IF(D19<=0,IF(C41<=0,\"\",\"להעביר הפרש חיובי?\"),\"להעביר הפרש חיובי?\")","v":""},null,"סה\"כ הוצאות",{"$f":"SUM(Q50:Q52)","v":0},{"$f":"SUM(R50:R52)","v":0},{"$f":"Q53-R53","v":0}]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D47,0)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G47,0)","v":0},0,null,null,null,"סוף חודש","יתרה להוצאות שוטפות",null,null,null,{"$f":"M5-D57","v":0},null,null,"הכנסות",{"$f":"AA4","v":0},{"$f":"AA17","v":0},{"$f":"R54-Q54","v":0},null,null,null,null,null,"יתרת שוטפות:   "]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D48,0)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G48,0)","v":0},0,null,null,null,null,"הפרש הוצאות חודשיות קבועות",null,null,null,{"$f":"IF(D19<=0,D19,IF(N55=\"כן\",D19,0))","v":0},{"$f":"IF(D19>0,\"לא\",\"\")","v":""},null,"החזר חובות",{"$f":"C40","v":0},{"$f":"D40","v":0},{"$f":"Q55-R55","v":0},null,null,null,null,null,"יתרת תקופתיות:   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"לא","העבר"]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!D49,0)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",שיקוף!G49,0)","v":0},0,null,null,null,null,"הפרש החזרי חובות",null,null,null,{"$f":"IF(C41<=0,C41,IF(N56=\"כן\",C41,0))","v":0},{"$f":"IF(C41>0,\"לא\",\"\")","v":""},null,"סה\"כ",{"$f":"Q54-Q53-Q55","v":0},{"$f":"R54-R53-R55","v":0},{"$f":"SUM(S53:S55)","v":0},null,null,null,null,null,"מצב בבנק/ים:   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"כן","אל תעביר"]
[null,"סה\"כ ",{"$f":"SUM(C45:C56)","v":0},{"$f":"SUM(D45:D56)","v":0}]
[null,"הפרש בין תקציב לביצוע",{"$f":"C57-D57","v":0},null,null,null,null,"יתרה להעברה לחודש הבא להוצאות שוטפות",null,null,null,null,{"$f":"SUM(M54:M56)","v":0},"העבר",null,"יתרה",{"$f":"IF(Z56=\"\",\"\",\"צפי\")","v":""},"בפועל",{"$f":"IF(Z56=\"\",\"\",\"הפרש\")","v":""},null,null,null,null,null,"* לא לשכוח להעביר עסקאות תשלומים שלא הסתיימו"]
[null,"לקבלת שורות נוספות לרישום הוצאות שוטפות,",null,null,null,null,null,null,null,null,null,null,null,null,null,"בבנק/ים בסוף החודש",{"$f":"IF(Z56=\"\",\"\",Z56+R56)","v":""},null,{"$f":"IF(Z56=\"\",\"\",Q59-R59)","v":""}]
[null,"תקופתיות וחובות - לחצו על ה-",null,"מימין"]
[null,"(יש לאפשר מקרו)"]
[]
[null,"שם הנושה","תקציב","ביצוע","אופן התשלום","הערות",null,"יום","שם ההוצאה","ביצוע","אופן התשלום","הערות","יתרה חודשית",null,"יום","שם ההוצאה","ביצוע","סכום העסקה","מספר תשלום","מתוך","אופן התשלום","הערות","יתרה חודשית"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J64=\"\",\"\",$M$5-SUM($J$7:J64))","v":""},null,null,null,null,{"$f":"Q64","v":0},null,null,null,null,{"$f":"IF(Q64=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q64))","v":""}]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH18<>\"\",שיקוף!BH18,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK18<>\"\",שיקוף!BK18,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J65=\"\",\"\",$M$5-SUM($J$7:J65))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q65=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q65))","v":""}]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH19<>\"\",שיקוף!BH19,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK19<>\"\",שיקוף!BK19,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J66=\"\",\"\",$M$5-SUM($J$7:J66))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q66=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q66))","v":""}]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH20<>\"\",שיקוף!BH20,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK20<>\"\",שיקוף!BK20,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J67=\"\",\"\",$M$5-SUM($J$7:J67))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q67=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q67))","v":""}]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH21<>\"\",שיקוף!BH21,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK21<>\"\",שיקוף!BK21,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J68=\"\",\"\",$M$5-SUM($J$7:J68))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q68=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q68))","v":""}]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH22<>\"\",שיקוף!BH22,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK22<>\"\",שיקוף!BK22,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J69=\"\",\"\",$M$5-SUM($J$7:J69))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q69=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q69))","v":""}]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH23<>\"\",שיקוף!BH23,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK23<>\"\",שיקוף!BK23,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J70=\"\",\"\",$M$5-SUM($J$7:J70))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q70=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q70))","v":""}]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH24<>\"\",שיקוף!BH24,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK24<>\"\",שיקוף!BK24,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J71=\"\",\"\",$M$5-SUM($J$7:J71))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q71=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q71))","v":""}]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH25<>\"\",שיקוף!BH25,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK25<>\"\",שיקוף!BK25,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J72=\"\",\"\",$M$5-SUM($J$7:J72))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q72=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q72))","v":""}]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH26<>\"\",שיקוף!BH26,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK26<>\"\",שיקוף!BK26,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J73=\"\",\"\",$M$5-SUM($J$7:J73))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q73=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q73))","v":""}]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH27<>\"\",שיקוף!BH27,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK27<>\"\",שיקוף!BK27,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J74=\"\",\"\",$M$5-SUM($J$7:J74))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q74=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q74))","v":""}]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH28<>\"\",שיקוף!BH28,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK28<>\"\",שיקוף!BK28,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J75=\"\",\"\",$M$5-SUM($J$7:J75))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q75=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q75))","v":""}]
[null,{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BH29<>\"\",שיקוף!BH29,),)","v":0},{"$f":"IF(שיקוף!$G$52=\"כן\",IF(שיקוף!BK29<>\"\",שיקוף!BK29,0),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J76=\"\",\"\",$M$5-SUM($J$7:J76))","v":""},null,null,null,null,0,null,null,null,null,{"$f":"IF(Q76=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q76))","v":""}]
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[null,"הפרש בין תקציב לביצוע",null,{"$f":"C18-D18","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J19=\"\",\"\",$M$5-SUM($J$7:J19))","v":""},null,null,{"$f":"IF('חודש א'!Q19<>'חודש א'!R19,IF('חודש א'!Q19<>0,IF('חודש א'!S19<>'חודש א'!T19,'חודש א'!P19,),),)","v":0},{"$f":"IF('חודש א'!Q19<>'חודש א'!R19,IF('חודש א'!Q19<>0,IF('חודש א'!S19<>'חודש א'!T19,'חודש א'!Q19,),),)","v":0},{"$f":"IF('חודש א'!Q19<>'חודש א'!R19,IF('חודש א'!Q19<>0,IF('חודש א'!S19<>'חודש א'!T19,0,Q19),Q19),Q19)","v":0},{"$f":"IF('חודש א'!Q19<>'חודש א'!R19,IF('חודש א'!Q19<>0,IF('חודש א'!S19<>'חודש א'!T19,'חודש א'!S19+1,),),)","v":0},{"$f":"IF('חודש א'!Q19<>'חודש א'!R19,IF('חודש א'!Q19<>0,IF('חודש א'!S19<>'חודש א'!T19,'חודש א'!T19,),),)","v":0},{"$f":"IF('חודש א'!Q19<>'חודש א'!R19,IF('חודש א'!Q19<>0,IF('חודש א'!S19<>'חודש א'!T19,'חודש א'!U19,),),)","v":0},{"$f":"IF('חודש א'!Q19<>'חודש א'!R19,IF('חודש א'!Q19<>0,IF('חודש א'!S19<>'חודש א'!T19,'חודש א'!V19,),),)","v":0},{"$f":"IF(Q19=\"\",\"\",$W$5-SUM($Q$7:Q19))","v":0},null,null,null,null,null,null,null,null,null,null,"  עבור כל אחד מהסעיפים בהם יש חריגה בחר אחת משתי אפשרויות הקיזוז הבאות:",null,null,null,null,null,null,null,null,null,2,null,null,null,"תקציב מתוכנן "]
[null,{"$f":"IF(D19>0,\"הפרש חיובי בלתי צפוי בקבועות - בדוק מדוע\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J20=\"\",\"\",$M$5-SUM($J$7:J20))","v":""},null,null,{"$f":"IF('חודש א'!Q20<>'חודש א'!R20,IF('חודש א'!Q20<>0,IF('חודש א'!S20<>'חודש א'!T20,'חודש א'!P20,),),)","v":0},{"$f":"IF('חודש א'!Q20<>'חודש א'!R20,IF('חודש א'!Q20<>0,IF('חודש א'!S20<>'חודש א'!T20,'חודש א'!Q20,),),)","v":0},{"$f":"IF('חודש א'!Q20<>'חודש א'!R20,IF('חודש א'!Q20<>0,IF('חודש א'!S20<>'חודש א'!T20,0,Q20),Q20),Q20)","v":0},{"$f":"IF('חודש א'!Q20<>'חודש א'!R20,IF('חודש א'!Q20<>0,IF('חודש א'!S20<>'חודש א'!T20,'חודש א'!S20+1,),),)","v":0},{"$f":"IF('חודש א'!Q20<>'חודש א'!R20,IF('חודש א'!Q20<>0,IF('חודש א'!S20<>'חודש א'!T20,'חודש א'!T20,),),)","v":0},{"$f":"IF('חודש א'!Q20<>'חודש א'!R20,IF('חודש א'!Q20<>0,IF('חודש א'!S20<>'חודש א'!T20,'חודש א'!U20,),),)","v":0},{"$f":"IF('חודש א'!Q20<>'חודש א'!R20,IF('חודש א'!Q20<>0,IF('חודש א'!S20<>'חודש א'!T20,'חודש א'!V20,),),)","v":0},{"$f":"IF(Q20=\"\",\"\",$W$5-SUM($Q$7:Q20))","v":0},null,"סיכום חודשי לתקופתיות",null,null,null,null,null,null,null,null,"  0 - שינוי תקציב לסעיפי תקופתיות החל מהחודש הבא (דורש טיפול ידני)",null,null,null,null,null,null,null,null,"העמודות באפור אינן בשימוש.",null,null,null,null,"בתחילת החודש"]
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[null,{"$f":"IF('חודש א'!B49<>\"\",'חודש א'!B49,)","v":"טלפון נייד"},{"$f":"'חודש א'!C49","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J49=\"\",\"\",$M$5-SUM($J$7:J49))","v":""},null,null,"קטגוריה","תקציב","ביצוע","הפרש"]
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[null,{"$f":"IF('חודש א'!B51<>\"\",'חודש א'!B51,)","v":"עוזרת / שמרטף"},{"$f":"'חודש א'!C51","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J51=\"\",\"\",$M$5-SUM($J$7:J51))","v":""},null,null,"הוצאות תקופתיות",{"$f":"Z45","v":0},{"$f":"AA45","v":0},{"$f":"Q51-R51","v":0}]
[null,{"$f":"IF('חודש א'!B52<>\"\",'חודש א'!B52,)","v":"סיגריות"},{"$f":"'חודש א'!C52","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J52=\"\",\"\",$M$5-SUM($J$7:J52))","v":""},null,null,"הוצאות שוטפות",{"$f":"C57","v":0},{"$f":"D57","v":0},{"$f":"Q52-R52","v":0}]
[null,{"$f":"IF('חודש א'!B53<>\"\",'חודש א'!B53,)","v":"דברים נוספים"},{"$f":"'חודש א'!C53","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J53=\"\",\"\",$M$5-SUM($J$7:J53))","v":""},{"$f":"IF(D19<=0,IF(C41<=0,\"\",\"להעביר הפרש חיובי?\"),\"להעביר הפרש חיובי?\")","v":""},null,"סה\"כ הוצאות",{"$f":"SUM(Q50:Q52)","v":0},{"$f":"SUM(R50:R52)","v":0},{"$f":"Q53-R53","v":0}]
[null,{"$f":"IF('חודש א'!B54<>\"\",'חודש א'!B54,)","v":0},{"$f":"'חודש א'!C54","v":0},0,null,null,null,"סוף חודש","יתרה להוצאות שוטפות",null,null,null,{"$f":"M5-D57","v":0},null,null,"הכנסות",{"$f":"AA4","v":0},{"$f":"AA17","v":0},{"$f":"R54-Q54","v":0}]
[null,{"$f":"IF('חודש א'!B55<>\"\",'חודש א'!B55,)","v":0},{"$f":"'חודש א'!C55","v":0},0,null,null,null,null,"הפרש הוצאות חודשיות קבועות",null,null,null,{"$f":"IF(D19<=0,D19,IF(N55=\"כן\",D19,0))","v":0},{"$f":"IF(D19>0,\"לא\",\"\")","v":""},null,"החזר חובות",{"$f":"C40","v":0},{"$f":"D40","v":0},{"$f":"Q55-R55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"לא","העבר"]
[null,{"$f":"IF('חודש א'!B56<>\"\",'חודש א'!B56,)","v":0},{"$f":"'חודש א'!C56","v":0},0,null,null,null,null,"הפרש החזרי חובות",null,null,null,{"$f":"IF(C41<=0,C41,IF(N56=\"כן\",C41,0))","v":0},{"$f":"IF(C41>0,\"לא\",\"\")","v":""},null,"סה\"כ",{"$f":"Q54-Q53-Q55","v":0},{"$f":"R54-R53-R55","v":0},{"$f":"SUM(S53:S55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"כן","אל תעביר"]
[null,"סה\"כ ",{"$f":"SUM(C45:C56)","v":0},{"$f":"SUM(D45:D56)","v":0}]
[null,"הפרש בין תקציב לביצוע",{"$f":"C57-D57","v":0},null,null,null,null,"יתרה להעברה לחודש הבא להוצאות שוטפות",null,null,null,null,{"$f":"SUM(M54:M56)","v":0},"העבר",null,"יתרה","צפי","בפועל","הפרש"]
[null,"לקבלת שורות נוספות לרישום הוצאות שוטפות,",null,null,null,null,null,null,null,null,null,null,null,null,null,"בבנק/ים בסוף החודש",{"$f":"'חודש א'!R59+ב!R56","v":0},null,{"$f":"Q59-R59","v":0}]
[null,"תקופתיות וחובות - לחצו על ה-",null,"מימין"]
[null,"(יש לאפשר מקרו)"]
[]
[null,"שם הנושה","תקציב","ביצוע","אופן התשלום","הערות",null,"יום","שם ההוצאה","ביצוע","אופן התשלום","הערות","יתרה חודשית",null,"יום","שם ההוצאה","ביצוע","סכום העסקה","מספר תשלום","מתוך","אופן התשלום","הערות","יתרה חודשית"]
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[null,{"$f":"IF(ב!B12<>\"\",ב!B12,)","v":"הוראות קבע לחיסכון"},{"$f":"ב!C12","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J12=\"\",\"\",$M$5-SUM($J$7:J12))","v":""},null,null,{"$f":"IF(ב!Q12<>ב!R12,IF(ב!Q12<>0,IF(ב!S12<>ב!T12,ב!P12,),),)","v":0},{"$f":"IF(ב!Q12<>ב!R12,IF(ב!Q12<>0,IF(ב!S12<>ב!T12,ב!Q12,),),)","v":0},{"$f":"IF(ב!Q12<>ב!R12,IF(ב!Q12<>0,IF(ב!S12<>ב!T12,0,Q12),Q12),Q12)","v":0},{"$f":"IF(ב!Q12<>ב!R12,IF(ב!Q12<>0,IF(ב!S12<>ב!T12,ב!S12+1,),),)","v":0},{"$f":"IF(ב!Q12<>ב!R12,IF(ב!Q12<>0,IF(ב!S12<>ב!T12,ב!T12,),),)","v":0},{"$f":"IF(ב!Q12<>ב!R12,IF(ב!Q12<>0,IF(ב!S12<>ב!T12,ב!U12,),),)","v":0},{"$f":"IF(ב!Q12<>ב!R12,IF(ב!Q12<>0,IF(ב!S12<>ב!T12,ב!V12,),),)","v":0},{"$f":"IF(Q12=\"\",\"\",$W$5-SUM($Q$7:Q12))","v":0},null,{"$f":"IF(ב!Y12<>\"\",ב!Y12,)","v":"סיוע בשכר דירה"},{"$f":"ב!Z12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"חישובי עזר לתקופתיות"]
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[null,{"$f":"IF(ב!B14<>\"\",ב!B14,)","v":"תרומות בהוראת קבע"},{"$f":"ב!C14","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J14=\"\",\"\",$M$5-SUM($J$7:J14))","v":""},null,null,{"$f":"IF(ב!Q14<>ב!R14,IF(ב!Q14<>0,IF(ב!S14<>ב!T14,ב!P14,),),)","v":0},{"$f":"IF(ב!Q14<>ב!R14,IF(ב!Q14<>0,IF(ב!S14<>ב!T14,ב!Q14,),),)","v":0},{"$f":"IF(ב!Q14<>ב!R14,IF(ב!Q14<>0,IF(ב!S14<>ב!T14,0,Q14),Q14),Q14)","v":0},{"$f":"IF(ב!Q14<>ב!R14,IF(ב!Q14<>0,IF(ב!S14<>ב!T14,ב!S14+1,),),)","v":0},{"$f":"IF(ב!Q14<>ב!R14,IF(ב!Q14<>0,IF(ב!S14<>ב!T14,ב!T14,),),)","v":0},{"$f":"IF(ב!Q14<>ב!R14,IF(ב!Q14<>0,IF(ב!S14<>ב!T14,ב!U14,),),)","v":0},{"$f":"IF(ב!Q14<>ב!R14,IF(ב!Q14<>0,IF(ב!S14<>ב!T14,ב!V14,),),)","v":0},{"$f":"IF(Q14=\"\",\"\",$W$5-SUM($Q$7:Q14))","v":0},null,{"$f":"IF(ב!Y14<>\"\",ב!Y14,)","v":"הכנסה מנכס"},{"$f":"ב!Z14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"חודשים שנותרו עד"]
[null,{"$f":"IF(ב!B15<>\"\",ב!B15,)","v":0},{"$f":"ב!C15","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J15=\"\",\"\",$M$5-SUM($J$7:J15))","v":""},null,null,{"$f":"IF(ב!Q15<>ב!R15,IF(ב!Q15<>0,IF(ב!S15<>ב!T15,ב!P15,),),)","v":0},{"$f":"IF(ב!Q15<>ב!R15,IF(ב!Q15<>0,IF(ב!S15<>ב!T15,ב!Q15,),),)","v":0},{"$f":"IF(ב!Q15<>ב!R15,IF(ב!Q15<>0,IF(ב!S15<>ב!T15,0,Q15),Q15),Q15)","v":0},{"$f":"IF(ב!Q15<>ב!R15,IF(ב!Q15<>0,IF(ב!S15<>ב!T15,ב!S15+1,),),)","v":0},{"$f":"IF(ב!Q15<>ב!R15,IF(ב!Q15<>0,IF(ב!S15<>ב!T15,ב!T15,),),)","v":0},{"$f":"IF(ב!Q15<>ב!R15,IF(ב!Q15<>0,IF(ב!S15<>ב!T15,ב!U15,),),)","v":0},{"$f":"IF(ב!Q15<>ב!R15,IF(ב!Q15<>0,IF(ב!S15<>ב!T15,ב!V15,),),)","v":0},{"$f":"IF(Q15=\"\",\"\",$W$5-SUM($Q$7:Q15))","v":0},null,{"$f":"IF(ב!Y15<>\"\",ב!Y15,)","v":"עזרה מההורים"},{"$f":"ב!Z15","v":0},null,null,null,null,{"$f":"IF(COUNTIF(AE23:AE44,\"<0\")>0,\"חריגה שנתית בסעיף/ים מתקופתיות. חובה לטפל! ראה אפשרויות משמאל -->\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"סוף השנה"]
[null,{"$f":"IF(ב!B16<>\"\",ב!B16,)","v":0},{"$f":"ב!C16","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J16=\"\",\"\",$M$5-SUM($J$7:J16))","v":""},null,null,{"$f":"IF(ב!Q16<>ב!R16,IF(ב!Q16<>0,IF(ב!S16<>ב!T16,ב!P16,),),)","v":0},{"$f":"IF(ב!Q16<>ב!R16,IF(ב!Q16<>0,IF(ב!S16<>ב!T16,ב!Q16,),),)","v":0},{"$f":"IF(ב!Q16<>ב!R16,IF(ב!Q16<>0,IF(ב!S16<>ב!T16,0,Q16),Q16),Q16)","v":0},{"$f":"IF(ב!Q16<>ב!R16,IF(ב!Q16<>0,IF(ב!S16<>ב!T16,ב!S16+1,),),)","v":0},{"$f":"IF(ב!Q16<>ב!R16,IF(ב!Q16<>0,IF(ב!S16<>ב!T16,ב!T16,),),)","v":0},{"$f":"IF(ב!Q16<>ב!R16,IF(ב!Q16<>0,IF(ב!S16<>ב!T16,ב!U16,),),)","v":0},{"$f":"IF(ב!Q16<>ב!R16,IF(ב!Q16<>0,IF(ב!S16<>ב!T16,ב!V16,),),)","v":0},{"$f":"IF(Q16=\"\",\"\",$W$5-SUM($Q$7:Q16))","v":0},null,{"$f":"IF(ב!Y16<>\"\",ב!Y16,)","v":0},{"$f":"ב!Z16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"13-AR19","v":10}]
[null,{"$f":"IF(ב!B17<>\"\",ב!B17,)","v":0},{"$f":"ב!C17","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J17=\"\",\"\",$M$5-SUM($J$7:J17))","v":""},null,null,{"$f":"IF(ב!Q17<>ב!R17,IF(ב!Q17<>0,IF(ב!S17<>ב!T17,ב!P17,),),)","v":0},{"$f":"IF(ב!Q17<>ב!R17,IF(ב!Q17<>0,IF(ב!S17<>ב!T17,ב!Q17,),),)","v":0},{"$f":"IF(ב!Q17<>ב!R17,IF(ב!Q17<>0,IF(ב!S17<>ב!T17,0,Q17),Q17),Q17)","v":0},{"$f":"IF(ב!Q17<>ב!R17,IF(ב!Q17<>0,IF(ב!S17<>ב!T17,ב!S17+1,),),)","v":0},{"$f":"IF(ב!Q17<>ב!R17,IF(ב!Q17<>0,IF(ב!S17<>ב!T17,ב!T17,),),)","v":0},{"$f":"IF(ב!Q17<>ב!R17,IF(ב!Q17<>0,IF(ב!S17<>ב!T17,ב!U17,),),)","v":0},{"$f":"IF(ב!Q17<>ב!R17,IF(ב!Q17<>0,IF(ב!S17<>ב!T17,ב!V17,),),)","v":0},{"$f":"IF(Q17=\"\",\"\",$W$5-SUM($Q$7:Q17))","v":0},null,"סה\"כ  ",{"$f":"SUM(Z6:Z16)","v":0},{"$f":"SUM(AA6:AA16)","v":0}]
[null,"סה\"כ ",{"$f":"SUM(C7:C17)","v":0},{"$f":"SUM(D7:D17)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J18=\"\",\"\",$M$5-SUM($J$7:J18))","v":""},null,null,{"$f":"IF(ב!Q18<>ב!R18,IF(ב!Q18<>0,IF(ב!S18<>ב!T18,ב!P18,),),)","v":0},{"$f":"IF(ב!Q18<>ב!R18,IF(ב!Q18<>0,IF(ב!S18<>ב!T18,ב!Q18,),),)","v":0},{"$f":"IF(ב!Q18<>ב!R18,IF(ב!Q18<>0,IF(ב!S18<>ב!T18,0,Q18),Q18),Q18)","v":0},{"$f":"IF(ב!Q18<>ב!R18,IF(ב!Q18<>0,IF(ב!S18<>ב!T18,ב!S18+1,),),)","v":0},{"$f":"IF(ב!Q18<>ב!R18,IF(ב!Q18<>0,IF(ב!S18<>ב!T18,ב!T18,),),)","v":0},{"$f":"IF(ב!Q18<>ב!R18,IF(ב!Q18<>0,IF(ב!S18<>ב!T18,ב!U18,),),)","v":0},{"$f":"IF(ב!Q18<>ב!R18,IF(ב!Q18<>0,IF(ב!S18<>ב!T18,ב!V18,),),)","v":0},{"$f":"IF(Q18=\"\",\"\",$W$5-SUM($Q$7:Q18))","v":0},null,"הפרש בין תקציב וביצוע",null,{"$f":"AA17-AA4","v":0},null,null,null,null,null,null,"  קיזוז בחריגה שנתית בסעיף/ים מתקופתיות",null,null,null,null,null,null,null,null,null,"חודש מס'"]
[null,"הפרש בין תקציב לביצוע",null,{"$f":"C18-D18","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J19=\"\",\"\",$M$5-SUM($J$7:J19))","v":""},null,null,{"$f":"IF(ב!Q19<>ב!R19,IF(ב!Q19<>0,IF(ב!S19<>ב!T19,ב!P19,),),)","v":0},{"$f":"IF(ב!Q19<>ב!R19,IF(ב!Q19<>0,IF(ב!S19<>ב!T19,ב!Q19,),),)","v":0},{"$f":"IF(ב!Q19<>ב!R19,IF(ב!Q19<>0,IF(ב!S19<>ב!T19,0,Q19),Q19),Q19)","v":0},{"$f":"IF(ב!Q19<>ב!R19,IF(ב!Q19<>0,IF(ב!S19<>ב!T19,ב!S19+1,),),)","v":0},{"$f":"IF(ב!Q19<>ב!R19,IF(ב!Q19<>0,IF(ב!S19<>ב!T19,ב!T19,),),)","v":0},{"$f":"IF(ב!Q19<>ב!R19,IF(ב!Q19<>0,IF(ב!S19<>ב!T19,ב!U19,),),)","v":0},{"$f":"IF(ב!Q19<>ב!R19,IF(ב!Q19<>0,IF(ב!S19<>ב!T19,ב!V19,),),)","v":0},{"$f":"IF(Q19=\"\",\"\",$W$5-SUM($Q$7:Q19))","v":0},null,null,null,null,null,null,null,null,null,null,"  עבור כל אחד מהסעיפים בהם יש חריגה בחר אחת משתי אפשרויות הקיזוז הבאות:",null,null,null,null,null,null,null,null,null,3,null,null,null,"תקציב מתוכנן "]
[null,{"$f":"IF(D19>0,\"הפרש חיובי בלתי צפוי בקבועות - בדוק מדוע\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J20=\"\",\"\",$M$5-SUM($J$7:J20))","v":""},null,null,{"$f":"IF(ב!Q20<>ב!R20,IF(ב!Q20<>0,IF(ב!S20<>ב!T20,ב!P20,),),)","v":0},{"$f":"IF(ב!Q20<>ב!R20,IF(ב!Q20<>0,IF(ב!S20<>ב!T20,ב!Q20,),),)","v":0},{"$f":"IF(ב!Q20<>ב!R20,IF(ב!Q20<>0,IF(ב!S20<>ב!T20,0,Q20),Q20),Q20)","v":0},{"$f":"IF(ב!Q20<>ב!R20,IF(ב!Q20<>0,IF(ב!S20<>ב!T20,ב!S20+1,),),)","v":0},{"$f":"IF(ב!Q20<>ב!R20,IF(ב!Q20<>0,IF(ב!S20<>ב!T20,ב!T20,),),)","v":0},{"$f":"IF(ב!Q20<>ב!R20,IF(ב!Q20<>0,IF(ב!S20<>ב!T20,ב!U20,),),)","v":0},{"$f":"IF(ב!Q20<>ב!R20,IF(ב!Q20<>0,IF(ב!S20<>ב!T20,ב!V20,),),)","v":0},{"$f":"IF(Q20=\"\",\"\",$W$5-SUM($Q$7:Q20))","v":0},null,"סיכום חודשי לתקופתיות",null,null,null,null,null,null,null,null,"  0 - שינוי תקציב לסעיפי תקופתיות החל מהחודש הבא (דורש טיפול ידני)",null,null,null,null,null,null,null,null,"העמודות באפור אינן בשימוש.",null,null,null,null,"בתחילת החודש"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J21=\"\",\"\",$M$5-SUM($J$7:J21))","v":""},null,null,{"$f":"IF(ב!Q21<>ב!R21,IF(ב!Q21<>0,IF(ב!S21<>ב!T21,ב!P21,),),)","v":0},{"$f":"IF(ב!Q21<>ב!R21,IF(ב!Q21<>0,IF(ב!S21<>ב!T21,ב!Q21,),),)","v":0},{"$f":"IF(ב!Q21<>ב!R21,IF(ב!Q21<>0,IF(ב!S21<>ב!T21,0,Q21),Q21),Q21)","v":0},{"$f":"IF(ב!Q21<>ב!R21,IF(ב!Q21<>0,IF(ב!S21<>ב!T21,ב!S21+1,),),)","v":0},{"$f":"IF(ב!Q21<>ב!R21,IF(ב!Q21<>0,IF(ב!S21<>ב!T21,ב!T21,),),)","v":0},{"$f":"IF(ב!Q21<>ב!R21,IF(ב!Q21<>0,IF(ב!S21<>ב!T21,ב!U21,),),)","v":0},{"$f":"IF(ב!Q21<>ב!R21,IF(ב!Q21<>0,IF(ב!S21<>ב!T21,ב!V21,),),)","v":0},{"$f":"IF(Q21=\"\",\"\",$W$5-SUM($Q$7:Q21))","v":0},null,"שם ההוצאה","תקציב חודשי","ביצוע",null,null,"סכום עסקה","יתרת תקציב שנתית",null,"% הקדמת הוצאות","  1 - קיזוז החריגה מהשוטפות של החודש הבא (מתבצע אוטומטית)",null,null,null,null,null,null,null,"לקיזוז משוטפות","קיזוז מצטבר","יתרת תקציב שנתית לפני קיזוז חודש זה",null,null,null,"בתוספת יתרה",null,"יתרת תקציב שנתית"]
[null,"החזרי חובות",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J22=\"\",\"\",$M$5-SUM($J$7:J22))","v":""},null,null,{"$f":"IF(ב!Q22<>ב!R22,IF(ב!Q22<>0,IF(ב!S22<>ב!T22,ב!P22,),),)","v":0},{"$f":"IF(ב!Q22<>ב!R22,IF(ב!Q22<>0,IF(ב!S22<>ב!T22,ב!Q22,),),)","v":0},{"$f":"IF(ב!Q22<>ב!R22,IF(ב!Q22<>0,IF(ב!S22<>ב!T22,0,Q22),Q22),Q22)","v":0},{"$f":"IF(ב!Q22<>ב!R22,IF(ב!Q22<>0,IF(ב!S22<>ב!T22,ב!S22+1,),),)","v":0},{"$f":"IF(ב!Q22<>ב!R22,IF(ב!Q22<>0,IF(ב!S22<>ב!T22,ב!T22,),),)","v":0},{"$f":"IF(ב!Q22<>ב!R22,IF(ב!Q22<>0,IF(ב!S22<>ב!T22,ב!U22,),),)","v":0},{"$f":"IF(ב!Q22<>ב!R22,IF(ב!Q22<>0,IF(ב!S22<>ב!T22,ב!V22,),),)","v":0},{"$f":"IF(Q22=\"\",\"\",$W$5-SUM($Q$7:Q22))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(בחודש זה)","עד (ובלי) חודש זה",null,"עסקאות מצטברות","ביצוע מצטבר",null,"מחודש קודם","חריגה שנתית","לפני קיזוז חודש זה",null,"% הקדמה"]
[null,"תקציב חודשי להחזרי חובות ",{"$f":"C40","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J23=\"\",\"\",$M$5-SUM($J$7:J23))","v":""},null,null,{"$f":"IF(ב!Q23<>ב!R23,IF(ב!Q23<>0,IF(ב!S23<>ב!T23,ב!P23,),),)","v":0},{"$f":"IF(ב!Q23<>ב!R23,IF(ב!Q23<>0,IF(ב!S23<>ב!T23,ב!Q23,),),)","v":0},{"$f":"IF(ב!Q23<>ב!R23,IF(ב!Q23<>0,IF(ב!S23<>ב!T23,0,Q23),Q23),Q23)","v":0},{"$f":"IF(ב!Q23<>ב!R23,IF(ב!Q23<>0,IF(ב!S23<>ב!T23,ב!S23+1,),),)","v":0},{"$f":"IF(ב!Q23<>ב!R23,IF(ב!Q23<>0,IF(ב!S23<>ב!T23,ב!T23,),),)","v":0},{"$f":"IF(ב!Q23<>ב!R23,IF(ב!Q23<>0,IF(ב!S23<>ב!T23,ב!U23,),),)","v":0},{"$f":"IF(ב!Q23<>ב!R23,IF(ב!Q23<>0,IF(ב!S23<>ב!T23,ב!V23,),),)","v":0},{"$f":"IF(Q23=\"\",\"\",$W$5-SUM($Q$7:Q23))","v":0},null,{"$f":"IF(ב!Y23<>\"\",ב!Y23,)","v":"ארנונה / שמירה"},{"$f":"ב!Z23","v":0},{"$f":"SUMIF($P$7:$P$110,Y23,$Q$7:$Q$110)","v":0},null,null,{"$f":"SUMIF($P$7:$P$110,Y23,$R$7:$R$110)","v":0},{"$f":"IF(AI23=0,AX23,0)","v":0},null,{"$f":"IF(AZ23>1,\"חריגה\",IF(AZ23<0,\"אין הקדמה\",AZ23))","v":0},null,0,null,null,null,null,null,null,{"$f":"IF(AI23=1,AX23,0)","v":0},{"$f":"ב!AQ23+ב!AP23","v":0},{"$f":"Z23*12-AS23-AQ23","v":0},{"$f":"AD23+ב!AS23","v":0},{"$f":"AA23+ב!AT23","v":0},null,{"$f":"ב!AV23-ב!AD23+ג!Z23-ב!AP23","v":0},{"$f":"IF(AE23<0,AE23,0)","v":0},{"$f":"IF(Z23=ב!Z23,ב!AE23-AD23,ב!AE23+(Z23-ב!Z23)*$AW$16-AD23)","v":0},null,{"$f":"(($Z23*(12-$AR$19))-$AE23)/($Z23*(12-$AR$19)+0.00001)","v":0}]
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[null,{"$f":"IF(C41>0,\"הפרש חיובי בלתי צפוי בחובות - בדוק מדוע\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J42=\"\",\"\",$M$5-SUM($J$7:J42))","v":""},null,null,{"$f":"IF(ב!Q42<>ב!R42,IF(ב!Q42<>0,IF(ב!S42<>ב!T42,ב!P42,),),)","v":0},{"$f":"IF(ב!Q42<>ב!R42,IF(ב!Q42<>0,IF(ב!S42<>ב!T42,ב!Q42,),),)","v":0},{"$f":"IF(ב!Q42<>ב!R42,IF(ב!Q42<>0,IF(ב!S42<>ב!T42,0,Q42),Q42),Q42)","v":0},{"$f":"IF(ב!Q42<>ב!R42,IF(ב!Q42<>0,IF(ב!S42<>ב!T42,ב!S42+1,),),)","v":0},{"$f":"IF(ב!Q42<>ב!R42,IF(ב!Q42<>0,IF(ב!S42<>ב!T42,ב!T42,),),)","v":0},{"$f":"IF(ב!Q42<>ב!R42,IF(ב!Q42<>0,IF(ב!S42<>ב!T42,ב!U42,),),)","v":0},{"$f":"IF(ב!Q42<>ב!R42,IF(ב!Q42<>0,IF(ב!S42<>ב!T42,ב!V42,),),)","v":0},{"$f":"IF(Q42=\"\",\"\",$W$5-SUM($Q$7:Q42))","v":0},null,{"$f":"IF(ב!Y42<>\"\",ב!Y42,)","v":"ביטוח לאומי (למי שלא עובד)"},{"$f":"ב!Z42","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"ב!AQ42+ב!AP42","v":0},0,{"$f":"AD42+ב!AS42","v":0},{"$f":"AA42+ב!AT42","v":0},null,{"$f":"ב!AV42-ב!AD42+ג!Z42-ב!AP42","v":0},0,{"$f":"IF(Z42=ב!Z42,ב!AE42-AD42,ב!AE42+(Z42-ב!Z42)*$AW$16-AD42)","v":0},null,0]
[null,"סיכום חודשי לשוטפות"," ",null,null,null,null,null,null,null,null,null,{"$f":"IF(J43=\"\",\"\",$M$5-SUM($J$7:J43))","v":""},null,null,{"$f":"IF(ב!Q43<>ב!R43,IF(ב!Q43<>0,IF(ב!S43<>ב!T43,ב!P43,),),)","v":0},{"$f":"IF(ב!Q43<>ב!R43,IF(ב!Q43<>0,IF(ב!S43<>ב!T43,ב!Q43,),),)","v":0},{"$f":"IF(ב!Q43<>ב!R43,IF(ב!Q43<>0,IF(ב!S43<>ב!T43,0,Q43),Q43),Q43)","v":0},{"$f":"IF(ב!Q43<>ב!R43,IF(ב!Q43<>0,IF(ב!S43<>ב!T43,ב!S43+1,),),)","v":0},{"$f":"IF(ב!Q43<>ב!R43,IF(ב!Q43<>0,IF(ב!S43<>ב!T43,ב!T43,),),)","v":0},{"$f":"IF(ב!Q43<>ב!R43,IF(ב!Q43<>0,IF(ב!S43<>ב!T43,ב!U43,),),)","v":0},{"$f":"IF(ב!Q43<>ב!R43,IF(ב!Q43<>0,IF(ב!S43<>ב!T43,ב!V43,),),)","v":0},{"$f":"IF(Q43=\"\",\"\",$W$5-SUM($Q$7:Q43))","v":0},null,{"$f":"IF(ב!Y43<>\"\",ב!Y43,)","v":0},{"$f":"ב!Z43","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"ב!AQ43+ב!AP43","v":0},0,{"$f":"AD43+ב!AS43","v":0},{"$f":"AA43+ב!AT43","v":0},null,{"$f":"ב!AV43-ב!AD43+ג!Z43-ב!AP43","v":0},0,{"$f":"IF(Z43=ב!Z43,ב!AE43-AD43,ב!AE43+(Z43-ב!Z43)*$AW$16-AD43)","v":0},null,0]
[null,"שם ההוצאה","תקציב","ביצוע",null,null,null,null,null,null,null,null,{"$f":"IF(J44=\"\",\"\",$M$5-SUM($J$7:J44))","v":""},null,null,{"$f":"IF(ב!Q44<>ב!R44,IF(ב!Q44<>0,IF(ב!S44<>ב!T44,ב!P44,),),)","v":0},{"$f":"IF(ב!Q44<>ב!R44,IF(ב!Q44<>0,IF(ב!S44<>ב!T44,ב!Q44,),),)","v":0},{"$f":"IF(ב!Q44<>ב!R44,IF(ב!Q44<>0,IF(ב!S44<>ב!T44,0,Q44),Q44),Q44)","v":0},{"$f":"IF(ב!Q44<>ב!R44,IF(ב!Q44<>0,IF(ב!S44<>ב!T44,ב!S44+1,),),)","v":0},{"$f":"IF(ב!Q44<>ב!R44,IF(ב!Q44<>0,IF(ב!S44<>ב!T44,ב!T44,),),)","v":0},{"$f":"IF(ב!Q44<>ב!R44,IF(ב!Q44<>0,IF(ב!S44<>ב!T44,ב!U44,),),)","v":0},{"$f":"IF(ב!Q44<>ב!R44,IF(ב!Q44<>0,IF(ב!S44<>ב!T44,ב!V44,),),)","v":0},{"$f":"IF(Q44=\"\",\"\",$W$5-SUM($Q$7:Q44))","v":0},null,{"$f":"IF(ב!Y44<>\"\",ב!Y44,)","v":0},{"$f":"ב!Z44","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"ב!AQ44+ב!AP44","v":0},0,{"$f":"AD44+ב!AS44","v":0},{"$f":"AA44+ב!AT44","v":0},null,{"$f":"ב!AV44-ב!AD44+ג!Z44-ב!AP44","v":0},0,{"$f":"IF(Z44=ב!Z44,ב!AE44-AD44,ב!AE44+(Z44-ב!Z44)*$AW$16-AD44)","v":0},null,0]
[null,{"$f":"IF(ב!B45<>\"\",ב!B45,)","v":"מזון"},{"$f":"ב!C45","v":0},{"$f":"SUMIF($I$7:$I$110,B45,$J$7:$J$110)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J45=\"\",\"\",$M$5-SUM($J$7:J45))","v":""},null,null,{"$f":"IF(ב!Q45<>ב!R45,IF(ב!Q45<>0,IF(ב!S45<>ב!T45,ב!P45,),),)","v":0},{"$f":"IF(ב!Q45<>ב!R45,IF(ב!Q45<>0,IF(ב!S45<>ב!T45,ב!Q45,),),)","v":0},{"$f":"IF(ב!Q45<>ב!R45,IF(ב!Q45<>0,IF(ב!S45<>ב!T45,0,Q45),Q45),Q45)","v":0},{"$f":"IF(ב!Q45<>ב!R45,IF(ב!Q45<>0,IF(ב!S45<>ב!T45,ב!S45+1,),),)","v":0},{"$f":"IF(ב!Q45<>ב!R45,IF(ב!Q45<>0,IF(ב!S45<>ב!T45,ב!T45,),),)","v":0},{"$f":"IF(ב!Q45<>ב!R45,IF(ב!Q45<>0,IF(ב!S45<>ב!T45,ב!U45,),),)","v":0},{"$f":"IF(ב!Q45<>ב!R45,IF(ב!Q45<>0,IF(ב!S45<>ב!T45,ב!V45,),),)","v":0},{"$f":"IF(Q45=\"\",\"\",$W$5-SUM($Q$7:Q45))","v":0},null,"סה\"כ",{"$f":"SUM(Z23:Z44)","v":0},{"$f":"SUM(AA23:AA44)","v":0},null,null,null,{"$f":"SUM(AE23:AE44)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP23:AP44)","v":0},{"$f":"SUM(AQ23:AQ44)","v":0},0,0,0,null,{"$f":"SUM(AV23:AV44)","v":0},{"$f":"SUM(AW23:AW44)","v":0},{"$f":"SUM(AX23:AX44)","v":0}]
[null,{"$f":"IF(ב!B46<>\"\",ב!B46,)","v":"תחבורה ציבורית"},{"$f":"ב!C46","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J46=\"\",\"\",$M$5-SUM($J$7:J46))","v":""},null,"סוף חודש","יתרה להעברה לחודש הבא לתקופתיות",null,null,null,null,null,null,{"$f":"W5-AA45","v":0},null,"הפרש בין תקציב לביצוע",{"$f":"Z45-AA45","v":0}]
[null,{"$f":"IF(ב!B47<>\"\",ב!B47,)","v":"דלק וחניה"},{"$f":"ב!C47","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J47=\"\",\"\",$M$5-SUM($J$7:J47))","v":""}]
[null,{"$f":"IF(ב!B48<>\"\",ב!B48,)","v":"טלפון נייח"},{"$f":"ב!C48","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J48=\"\",\"\",$M$5-SUM($J$7:J48))","v":""},null,null,"סיכום החודש - כללי",{"$f":"M2","v":""},{"$f":"N2","v":""}]
[null,{"$f":"IF(ב!B49<>\"\",ב!B49,)","v":"טלפון נייד"},{"$f":"ב!C49","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J49=\"\",\"\",$M$5-SUM($J$7:J49))","v":""},null,null,"קטגוריה","תקציב","ביצוע","הפרש"]
[null,{"$f":"IF(ב!B50<>\"\",ב!B50,)","v":"אחזקת בית"},{"$f":"ב!C50","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J50=\"\",\"\",$M$5-SUM($J$7:J50))","v":""},null,null,"הוצאות קבועות",{"$f":"C18","v":0},{"$f":"D18","v":0},{"$f":"Q50-R50","v":0}]
[null,{"$f":"IF(ב!B51<>\"\",ב!B51,)","v":"עוזרת / שמרטף"},{"$f":"ב!C51","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J51=\"\",\"\",$M$5-SUM($J$7:J51))","v":""},null,null,"הוצאות תקופתיות",{"$f":"Z45","v":0},{"$f":"AA45","v":0},{"$f":"Q51-R51","v":0}]
[null,{"$f":"IF(ב!B52<>\"\",ב!B52,)","v":"סיגריות"},{"$f":"ב!C52","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J52=\"\",\"\",$M$5-SUM($J$7:J52))","v":""},null,null,"הוצאות שוטפות",{"$f":"C57","v":0},{"$f":"D57","v":0},{"$f":"Q52-R52","v":0}]
[null,{"$f":"IF(ב!B53<>\"\",ב!B53,)","v":"דברים נוספים"},{"$f":"ב!C53","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J53=\"\",\"\",$M$5-SUM($J$7:J53))","v":""},{"$f":"IF(D19<=0,IF(C41<=0,\"\",\"להעביר הפרש חיובי?\"),\"להעביר הפרש חיובי?\")","v":""},null,"סה\"כ הוצאות",{"$f":"SUM(Q50:Q52)","v":0},{"$f":"SUM(R50:R52)","v":0},{"$f":"Q53-R53","v":0}]
[null,{"$f":"IF(ב!B54<>\"\",ב!B54,)","v":0},{"$f":"ב!C54","v":0},0,null,null,null,"סוף חודש","יתרה להוצאות שוטפות",null,null,null,{"$f":"M5-D57","v":0},null,null,"הכנסות",{"$f":"AA4","v":0},{"$f":"AA17","v":0},{"$f":"R54-Q54","v":0}]
[null,{"$f":"IF(ב!B55<>\"\",ב!B55,)","v":0},{"$f":"ב!C55","v":0},0,null,null,null,null,"הפרש הוצאות חודשיות קבועות",null,null,null,{"$f":"IF(D19<=0,D19,IF(N55=\"כן\",D19,0))","v":0},{"$f":"IF(D19>0,\"לא\",\"\")","v":""},null,"החזר חובות",{"$f":"C40","v":0},{"$f":"D40","v":0},{"$f":"Q55-R55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"לא","העבר"]
[null,{"$f":"IF(ב!B56<>\"\",ב!B56,)","v":0},{"$f":"ב!C56","v":0},0,null,null,null,null,"הפרש החזרי חובות",null,null,null,{"$f":"IF(C41<=0,C41,IF(N56=\"כן\",C41,0))","v":0},{"$f":"IF(C41>0,\"לא\",\"\")","v":""},null,"סה\"כ",{"$f":"Q54-Q53-Q55","v":0},{"$f":"R54-R53-R55","v":0},{"$f":"SUM(S53:S55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"כן","אל תעביר"]
[null,"סה\"כ ",{"$f":"SUM(C45:C56)","v":0},{"$f":"SUM(D45:D56)","v":0}]
[null,"הפרש בין תקציב לביצוע",{"$f":"C57-D57","v":0},null,null,null,null,"יתרה להעברה לחודש הבא להוצאות שוטפות",null,null,null,null,{"$f":"SUM(M54:M56)","v":0},{"$f":"AQ55","v":"העבר"},null,"יתרה","צפי","בפועל","הפרש"]
[null,"לקבלת שורות נוספות לרישום הוצאות שוטפות,",null,null,null,null,null,null,null,null,null,null,null,null,null,"בבנק/ים בסוף החודש",{"$f":"ב!R59+ג!R56","v":0},null,{"$f":"Q59-R59","v":0}]
[null,"תקופתיות וחובות - לחצו על ה-",null,"מימין"]
[null,"(יש לאפשר מקרו)"]
[]
[null,"שם הנושה","תקציב","ביצוע","אופן התשלום","הערות",null,"יום","שם ההוצאה","ביצוע","אופן התשלום","הערות","יתרה חודשית",null,"יום","שם ההוצאה","ביצוע","סכום העסקה","מספר תשלום","מתוך","אופן התשלום","הערות","יתרה חודשית"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J64=\"\",\"\",$M$5-SUM($J$7:J64))","v":""},null,null,{"$f":"IF(ב!Q64<>ב!R64,IF(ב!Q64<>0,IF(ב!S64<>ב!T64,ב!P64,),),)","v":0},{"$f":"IF(ב!Q64<>ב!R64,IF(ב!Q64<>0,IF(ב!S64<>ב!T64,ב!Q64,),),)","v":0},{"$f":"IF(ב!Q64<>ב!R64,IF(ב!Q64<>0,IF(ב!S64<>ב!T64,0,Q64),Q64),Q64)","v":0},{"$f":"IF(ב!Q64<>ב!R64,IF(ב!Q64<>0,IF(ב!S64<>ב!T64,ב!S64+1,),),)","v":0},{"$f":"IF(ב!Q64<>ב!R64,IF(ב!Q64<>0,IF(ב!S64<>ב!T64,ב!T64,),),)","v":0},{"$f":"IF(ב!Q64<>ב!R64,IF(ב!Q64<>0,IF(ב!S64<>ב!T64,ב!U64,),),)","v":0},{"$f":"IF(ב!Q64<>ב!R64,IF(ב!Q64<>0,IF(ב!S64<>ב!T64,ב!V64,),),)","v":0},{"$f":"IF(Q64=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q64))","v":0}]
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[null,{"$f":"IF(ג!B14<>\"\",ג!B14,)","v":"תרומות בהוראת קבע"},{"$f":"ג!C14","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J14=\"\",\"\",$M$5-SUM($J$7:J14))","v":""},null,null,{"$f":"IF(ג!Q14<>ג!R14,IF(ג!Q14<>0,IF(ג!S14<>ג!T14,ג!P14,),),)","v":0},{"$f":"IF(ג!Q14<>ג!R14,IF(ג!Q14<>0,IF(ג!S14<>ג!T14,ג!Q14,),),)","v":0},{"$f":"IF(ג!Q14<>ג!R14,IF(ג!Q14<>0,IF(ג!S14<>ג!T14,0,Q14),Q14),Q14)","v":0},{"$f":"IF(ג!Q14<>ג!R14,IF(ג!Q14<>0,IF(ג!S14<>ג!T14,ג!S14+1,),),)","v":0},{"$f":"IF(ג!Q14<>ג!R14,IF(ג!Q14<>0,IF(ג!S14<>ג!T14,ג!T14,),),)","v":0},{"$f":"IF(ג!Q14<>ג!R14,IF(ג!Q14<>0,IF(ג!S14<>ג!T14,ג!U14,),),)","v":0},{"$f":"IF(ג!Q14<>ג!R14,IF(ג!Q14<>0,IF(ג!S14<>ג!T14,ג!V14,),),)","v":0},{"$f":"IF(Q14=\"\",\"\",$W$5-SUM($Q$7:Q14))","v":0},null,{"$f":"IF(ג!Y14<>\"\",ג!Y14,)","v":"הכנסה מנכס"},{"$f":"ג!Z14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"חודשים שנותרו עד"]
[null,{"$f":"IF(ג!B15<>\"\",ג!B15,)","v":0},{"$f":"ג!C15","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J15=\"\",\"\",$M$5-SUM($J$7:J15))","v":""},null,null,{"$f":"IF(ג!Q15<>ג!R15,IF(ג!Q15<>0,IF(ג!S15<>ג!T15,ג!P15,),),)","v":0},{"$f":"IF(ג!Q15<>ג!R15,IF(ג!Q15<>0,IF(ג!S15<>ג!T15,ג!Q15,),),)","v":0},{"$f":"IF(ג!Q15<>ג!R15,IF(ג!Q15<>0,IF(ג!S15<>ג!T15,0,Q15),Q15),Q15)","v":0},{"$f":"IF(ג!Q15<>ג!R15,IF(ג!Q15<>0,IF(ג!S15<>ג!T15,ג!S15+1,),),)","v":0},{"$f":"IF(ג!Q15<>ג!R15,IF(ג!Q15<>0,IF(ג!S15<>ג!T15,ג!T15,),),)","v":0},{"$f":"IF(ג!Q15<>ג!R15,IF(ג!Q15<>0,IF(ג!S15<>ג!T15,ג!U15,),),)","v":0},{"$f":"IF(ג!Q15<>ג!R15,IF(ג!Q15<>0,IF(ג!S15<>ג!T15,ג!V15,),),)","v":0},{"$f":"IF(Q15=\"\",\"\",$W$5-SUM($Q$7:Q15))","v":0},null,{"$f":"IF(ג!Y15<>\"\",ג!Y15,)","v":"עזרה מההורים"},{"$f":"ג!Z15","v":0},null,null,null,null,{"$f":"IF(COUNTIF(AE23:AE44,\"<0\")>0,\"חריגה שנתית בסעיף/ים מתקופתיות. חובה לטפל! ראה אפשרויות משמאל -->\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"סוף השנה"]
[null,{"$f":"IF(ג!B16<>\"\",ג!B16,)","v":0},{"$f":"ג!C16","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J16=\"\",\"\",$M$5-SUM($J$7:J16))","v":""},null,null,{"$f":"IF(ג!Q16<>ג!R16,IF(ג!Q16<>0,IF(ג!S16<>ג!T16,ג!P16,),),)","v":0},{"$f":"IF(ג!Q16<>ג!R16,IF(ג!Q16<>0,IF(ג!S16<>ג!T16,ג!Q16,),),)","v":0},{"$f":"IF(ג!Q16<>ג!R16,IF(ג!Q16<>0,IF(ג!S16<>ג!T16,0,Q16),Q16),Q16)","v":0},{"$f":"IF(ג!Q16<>ג!R16,IF(ג!Q16<>0,IF(ג!S16<>ג!T16,ג!S16+1,),),)","v":0},{"$f":"IF(ג!Q16<>ג!R16,IF(ג!Q16<>0,IF(ג!S16<>ג!T16,ג!T16,),),)","v":0},{"$f":"IF(ג!Q16<>ג!R16,IF(ג!Q16<>0,IF(ג!S16<>ג!T16,ג!U16,),),)","v":0},{"$f":"IF(ג!Q16<>ג!R16,IF(ג!Q16<>0,IF(ג!S16<>ג!T16,ג!V16,),),)","v":0},{"$f":"IF(Q16=\"\",\"\",$W$5-SUM($Q$7:Q16))","v":0},null,{"$f":"IF(ג!Y16<>\"\",ג!Y16,)","v":0},{"$f":"ג!Z16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"13-AR19","v":9}]
[null,{"$f":"IF(ג!B17<>\"\",ג!B17,)","v":0},{"$f":"ג!C17","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J17=\"\",\"\",$M$5-SUM($J$7:J17))","v":""},null,null,{"$f":"IF(ג!Q17<>ג!R17,IF(ג!Q17<>0,IF(ג!S17<>ג!T17,ג!P17,),),)","v":0},{"$f":"IF(ג!Q17<>ג!R17,IF(ג!Q17<>0,IF(ג!S17<>ג!T17,ג!Q17,),),)","v":0},{"$f":"IF(ג!Q17<>ג!R17,IF(ג!Q17<>0,IF(ג!S17<>ג!T17,0,Q17),Q17),Q17)","v":0},{"$f":"IF(ג!Q17<>ג!R17,IF(ג!Q17<>0,IF(ג!S17<>ג!T17,ג!S17+1,),),)","v":0},{"$f":"IF(ג!Q17<>ג!R17,IF(ג!Q17<>0,IF(ג!S17<>ג!T17,ג!T17,),),)","v":0},{"$f":"IF(ג!Q17<>ג!R17,IF(ג!Q17<>0,IF(ג!S17<>ג!T17,ג!U17,),),)","v":0},{"$f":"IF(ג!Q17<>ג!R17,IF(ג!Q17<>0,IF(ג!S17<>ג!T17,ג!V17,),),)","v":0},{"$f":"IF(Q17=\"\",\"\",$W$5-SUM($Q$7:Q17))","v":0},null,"סה\"כ  ",{"$f":"SUM(Z6:Z16)","v":0},{"$f":"SUM(AA6:AA16)","v":0}]
[null,"סה\"כ ",{"$f":"SUM(C7:C17)","v":0},{"$f":"SUM(D7:D17)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J18=\"\",\"\",$M$5-SUM($J$7:J18))","v":""},null,null,{"$f":"IF(ג!Q18<>ג!R18,IF(ג!Q18<>0,IF(ג!S18<>ג!T18,ג!P18,),),)","v":0},{"$f":"IF(ג!Q18<>ג!R18,IF(ג!Q18<>0,IF(ג!S18<>ג!T18,ג!Q18,),),)","v":0},{"$f":"IF(ג!Q18<>ג!R18,IF(ג!Q18<>0,IF(ג!S18<>ג!T18,0,Q18),Q18),Q18)","v":0},{"$f":"IF(ג!Q18<>ג!R18,IF(ג!Q18<>0,IF(ג!S18<>ג!T18,ג!S18+1,),),)","v":0},{"$f":"IF(ג!Q18<>ג!R18,IF(ג!Q18<>0,IF(ג!S18<>ג!T18,ג!T18,),),)","v":0},{"$f":"IF(ג!Q18<>ג!R18,IF(ג!Q18<>0,IF(ג!S18<>ג!T18,ג!U18,),),)","v":0},{"$f":"IF(ג!Q18<>ג!R18,IF(ג!Q18<>0,IF(ג!S18<>ג!T18,ג!V18,),),)","v":0},{"$f":"IF(Q18=\"\",\"\",$W$5-SUM($Q$7:Q18))","v":0},null,"הפרש בין תקציב וביצוע",null,{"$f":"AA17-AA4","v":0},null,null,null,null,null,null,"  קיזוז בחריגה שנתית בסעיף/ים מתקופתיות",null,null,null,null,null,null,null,null,null,"חודש מס'"]
[null,"הפרש בין תקציב לביצוע",null,{"$f":"C18-D18","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J19=\"\",\"\",$M$5-SUM($J$7:J19))","v":""},null,null,{"$f":"IF(ג!Q19<>ג!R19,IF(ג!Q19<>0,IF(ג!S19<>ג!T19,ג!P19,),),)","v":0},{"$f":"IF(ג!Q19<>ג!R19,IF(ג!Q19<>0,IF(ג!S19<>ג!T19,ג!Q19,),),)","v":0},{"$f":"IF(ג!Q19<>ג!R19,IF(ג!Q19<>0,IF(ג!S19<>ג!T19,0,Q19),Q19),Q19)","v":0},{"$f":"IF(ג!Q19<>ג!R19,IF(ג!Q19<>0,IF(ג!S19<>ג!T19,ג!S19+1,),),)","v":0},{"$f":"IF(ג!Q19<>ג!R19,IF(ג!Q19<>0,IF(ג!S19<>ג!T19,ג!T19,),),)","v":0},{"$f":"IF(ג!Q19<>ג!R19,IF(ג!Q19<>0,IF(ג!S19<>ג!T19,ג!U19,),),)","v":0},{"$f":"IF(ג!Q19<>ג!R19,IF(ג!Q19<>0,IF(ג!S19<>ג!T19,ג!V19,),),)","v":0},{"$f":"IF(Q19=\"\",\"\",$W$5-SUM($Q$7:Q19))","v":0},null,null,null,null,null,null,null,null,null,null,"  עבור כל אחד מהסעיפים בהם יש חריגה בחר אחת משתי אפשרויות הקיזוז הבאות:",null,null,null,null,null,null,null,null,null,4,null,null,null,"תקציב מתוכנן "]
[null,{"$f":"IF(D19>0,\"הפרש חיובי בלתי צפוי בקבועות - בדוק מדוע\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J20=\"\",\"\",$M$5-SUM($J$7:J20))","v":""},null,null,{"$f":"IF(ג!Q20<>ג!R20,IF(ג!Q20<>0,IF(ג!S20<>ג!T20,ג!P20,),),)","v":0},{"$f":"IF(ג!Q20<>ג!R20,IF(ג!Q20<>0,IF(ג!S20<>ג!T20,ג!Q20,),),)","v":0},{"$f":"IF(ג!Q20<>ג!R20,IF(ג!Q20<>0,IF(ג!S20<>ג!T20,0,Q20),Q20),Q20)","v":0},{"$f":"IF(ג!Q20<>ג!R20,IF(ג!Q20<>0,IF(ג!S20<>ג!T20,ג!S20+1,),),)","v":0},{"$f":"IF(ג!Q20<>ג!R20,IF(ג!Q20<>0,IF(ג!S20<>ג!T20,ג!T20,),),)","v":0},{"$f":"IF(ג!Q20<>ג!R20,IF(ג!Q20<>0,IF(ג!S20<>ג!T20,ג!U20,),),)","v":0},{"$f":"IF(ג!Q20<>ג!R20,IF(ג!Q20<>0,IF(ג!S20<>ג!T20,ג!V20,),),)","v":0},{"$f":"IF(Q20=\"\",\"\",$W$5-SUM($Q$7:Q20))","v":0},null,"סיכום חודשי לתקופתיות",null,null,null,null,null,null,null,null,"  0 - שינוי תקציב לסעיפי תקופתיות החל מהחודש הבא (דורש טיפול ידני)",null,null,null,null,null,null,null,null,"העמודות באפור אינן בשימוש.",null,null,null,null,"בתחילת החודש"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J21=\"\",\"\",$M$5-SUM($J$7:J21))","v":""},null,null,{"$f":"IF(ג!Q21<>ג!R21,IF(ג!Q21<>0,IF(ג!S21<>ג!T21,ג!P21,),),)","v":0},{"$f":"IF(ג!Q21<>ג!R21,IF(ג!Q21<>0,IF(ג!S21<>ג!T21,ג!Q21,),),)","v":0},{"$f":"IF(ג!Q21<>ג!R21,IF(ג!Q21<>0,IF(ג!S21<>ג!T21,0,Q21),Q21),Q21)","v":0},{"$f":"IF(ג!Q21<>ג!R21,IF(ג!Q21<>0,IF(ג!S21<>ג!T21,ג!S21+1,),),)","v":0},{"$f":"IF(ג!Q21<>ג!R21,IF(ג!Q21<>0,IF(ג!S21<>ג!T21,ג!T21,),),)","v":0},{"$f":"IF(ג!Q21<>ג!R21,IF(ג!Q21<>0,IF(ג!S21<>ג!T21,ג!U21,),),)","v":0},{"$f":"IF(ג!Q21<>ג!R21,IF(ג!Q21<>0,IF(ג!S21<>ג!T21,ג!V21,),),)","v":0},{"$f":"IF(Q21=\"\",\"\",$W$5-SUM($Q$7:Q21))","v":0},null,"שם ההוצאה","תקציב חודשי","ביצוע",null,null,"סכום עסקה","יתרת תקציב שנתית",null,"% הקדמת הוצאות","  1 - קיזוז החריגה מהשוטפות של החודש הבא (מתבצע אוטומטית)",null,null,null,null,null,null,null,"לקיזוז משוטפות","קיזוז מצטבר","יתרת תקציב שנתית לפני קיזוז חודש זה",null,null,null,"בתוספת יתרה",null,"יתרת תקציב שנתית"]
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[null,"הפרש בין תקציב לביצוע",{"$f":"C40-D40","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J41=\"\",\"\",$M$5-SUM($J$7:J41))","v":""},null,null,{"$f":"IF(ג!Q41<>ג!R41,IF(ג!Q41<>0,IF(ג!S41<>ג!T41,ג!P41,),),)","v":0},{"$f":"IF(ג!Q41<>ג!R41,IF(ג!Q41<>0,IF(ג!S41<>ג!T41,ג!Q41,),),)","v":0},{"$f":"IF(ג!Q41<>ג!R41,IF(ג!Q41<>0,IF(ג!S41<>ג!T41,0,Q41),Q41),Q41)","v":0},{"$f":"IF(ג!Q41<>ג!R41,IF(ג!Q41<>0,IF(ג!S41<>ג!T41,ג!S41+1,),),)","v":0},{"$f":"IF(ג!Q41<>ג!R41,IF(ג!Q41<>0,IF(ג!S41<>ג!T41,ג!T41,),),)","v":0},{"$f":"IF(ג!Q41<>ג!R41,IF(ג!Q41<>0,IF(ג!S41<>ג!T41,ג!U41,),),)","v":0},{"$f":"IF(ג!Q41<>ג!R41,IF(ג!Q41<>0,IF(ג!S41<>ג!T41,ג!V41,),),)","v":0},{"$f":"IF(Q41=\"\",\"\",$W$5-SUM($Q$7:Q41))","v":0},null,{"$f":"IF(ג!Y41<>\"\",ג!Y41,)","v":"תספורת וקוסמטיקה"},{"$f":"ג!Z41","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"ג!AQ41+ג!AP41","v":0},0,{"$f":"AD41+ג!AS41","v":0},{"$f":"AA41+ג!AT41","v":0},null,{"$f":"ג!AV41-ג!AD41+ד!Z41-ג!AP41","v":0},0,{"$f":"IF(Z41=ג!Z41,ג!AE41-AD41,ג!AE41+(Z41-ג!Z41)*$AW$16-AD41)","v":0},null,0]
[null,{"$f":"IF(C41>0,\"הפרש חיובי בלתי צפוי בחובות - בדוק מדוע\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J42=\"\",\"\",$M$5-SUM($J$7:J42))","v":""},null,null,{"$f":"IF(ג!Q42<>ג!R42,IF(ג!Q42<>0,IF(ג!S42<>ג!T42,ג!P42,),),)","v":0},{"$f":"IF(ג!Q42<>ג!R42,IF(ג!Q42<>0,IF(ג!S42<>ג!T42,ג!Q42,),),)","v":0},{"$f":"IF(ג!Q42<>ג!R42,IF(ג!Q42<>0,IF(ג!S42<>ג!T42,0,Q42),Q42),Q42)","v":0},{"$f":"IF(ג!Q42<>ג!R42,IF(ג!Q42<>0,IF(ג!S42<>ג!T42,ג!S42+1,),),)","v":0},{"$f":"IF(ג!Q42<>ג!R42,IF(ג!Q42<>0,IF(ג!S42<>ג!T42,ג!T42,),),)","v":0},{"$f":"IF(ג!Q42<>ג!R42,IF(ג!Q42<>0,IF(ג!S42<>ג!T42,ג!U42,),),)","v":0},{"$f":"IF(ג!Q42<>ג!R42,IF(ג!Q42<>0,IF(ג!S42<>ג!T42,ג!V42,),),)","v":0},{"$f":"IF(Q42=\"\",\"\",$W$5-SUM($Q$7:Q42))","v":0},null,{"$f":"IF(ג!Y42<>\"\",ג!Y42,)","v":"ביטוח לאומי (למי שלא עובד)"},{"$f":"ג!Z42","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"ג!AQ42+ג!AP42","v":0},0,{"$f":"AD42+ג!AS42","v":0},{"$f":"AA42+ג!AT42","v":0},null,{"$f":"ג!AV42-ג!AD42+ד!Z42-ג!AP42","v":0},0,{"$f":"IF(Z42=ג!Z42,ג!AE42-AD42,ג!AE42+(Z42-ג!Z42)*$AW$16-AD42)","v":0},null,0]
[null,"סיכום חודשי לשוטפות"," ",null,null,null,null,null,null,null,null,null,{"$f":"IF(J43=\"\",\"\",$M$5-SUM($J$7:J43))","v":""},null,null,{"$f":"IF(ג!Q43<>ג!R43,IF(ג!Q43<>0,IF(ג!S43<>ג!T43,ג!P43,),),)","v":0},{"$f":"IF(ג!Q43<>ג!R43,IF(ג!Q43<>0,IF(ג!S43<>ג!T43,ג!Q43,),),)","v":0},{"$f":"IF(ג!Q43<>ג!R43,IF(ג!Q43<>0,IF(ג!S43<>ג!T43,0,Q43),Q43),Q43)","v":0},{"$f":"IF(ג!Q43<>ג!R43,IF(ג!Q43<>0,IF(ג!S43<>ג!T43,ג!S43+1,),),)","v":0},{"$f":"IF(ג!Q43<>ג!R43,IF(ג!Q43<>0,IF(ג!S43<>ג!T43,ג!T43,),),)","v":0},{"$f":"IF(ג!Q43<>ג!R43,IF(ג!Q43<>0,IF(ג!S43<>ג!T43,ג!U43,),),)","v":0},{"$f":"IF(ג!Q43<>ג!R43,IF(ג!Q43<>0,IF(ג!S43<>ג!T43,ג!V43,),),)","v":0},{"$f":"IF(Q43=\"\",\"\",$W$5-SUM($Q$7:Q43))","v":0},null,{"$f":"IF(ג!Y43<>\"\",ג!Y43,)","v":0},{"$f":"ג!Z43","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"ג!AQ43+ג!AP43","v":0},0,{"$f":"AD43+ג!AS43","v":0},{"$f":"AA43+ג!AT43","v":0},null,{"$f":"ג!AV43-ג!AD43+ד!Z43-ג!AP43","v":0},0,{"$f":"IF(Z43=ג!Z43,ג!AE43-AD43,ג!AE43+(Z43-ג!Z43)*$AW$16-AD43)","v":0},null,0]
[null,"שם ההוצאה","תקציב","ביצוע",null,null,null,null,null,null,null,null,{"$f":"IF(J44=\"\",\"\",$M$5-SUM($J$7:J44))","v":""},null,null,{"$f":"IF(ג!Q44<>ג!R44,IF(ג!Q44<>0,IF(ג!S44<>ג!T44,ג!P44,),),)","v":0},{"$f":"IF(ג!Q44<>ג!R44,IF(ג!Q44<>0,IF(ג!S44<>ג!T44,ג!Q44,),),)","v":0},{"$f":"IF(ג!Q44<>ג!R44,IF(ג!Q44<>0,IF(ג!S44<>ג!T44,0,Q44),Q44),Q44)","v":0},{"$f":"IF(ג!Q44<>ג!R44,IF(ג!Q44<>0,IF(ג!S44<>ג!T44,ג!S44+1,),),)","v":0},{"$f":"IF(ג!Q44<>ג!R44,IF(ג!Q44<>0,IF(ג!S44<>ג!T44,ג!T44,),),)","v":0},{"$f":"IF(ג!Q44<>ג!R44,IF(ג!Q44<>0,IF(ג!S44<>ג!T44,ג!U44,),),)","v":0},{"$f":"IF(ג!Q44<>ג!R44,IF(ג!Q44<>0,IF(ג!S44<>ג!T44,ג!V44,),),)","v":0},{"$f":"IF(Q44=\"\",\"\",$W$5-SUM($Q$7:Q44))","v":0},null,{"$f":"IF(ג!Y44<>\"\",ג!Y44,)","v":0},{"$f":"ג!Z44","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"ג!AQ44+ג!AP44","v":0},0,{"$f":"AD44+ג!AS44","v":0},{"$f":"AA44+ג!AT44","v":0},null,{"$f":"ג!AV44-ג!AD44+ד!Z44-ג!AP44","v":0},0,{"$f":"IF(Z44=ג!Z44,ג!AE44-AD44,ג!AE44+(Z44-ג!Z44)*$AW$16-AD44)","v":0},null,0]
[null,{"$f":"IF(ג!B45<>\"\",ג!B45,)","v":"מזון"},{"$f":"ג!C45","v":0},{"$f":"SUMIF($I$7:$I$110,B45,$J$7:$J$110)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J45=\"\",\"\",$M$5-SUM($J$7:J45))","v":""},null,null,{"$f":"IF(ג!Q45<>ג!R45,IF(ג!Q45<>0,IF(ג!S45<>ג!T45,ג!P45,),),)","v":0},{"$f":"IF(ג!Q45<>ג!R45,IF(ג!Q45<>0,IF(ג!S45<>ג!T45,ג!Q45,),),)","v":0},{"$f":"IF(ג!Q45<>ג!R45,IF(ג!Q45<>0,IF(ג!S45<>ג!T45,0,Q45),Q45),Q45)","v":0},{"$f":"IF(ג!Q45<>ג!R45,IF(ג!Q45<>0,IF(ג!S45<>ג!T45,ג!S45+1,),),)","v":0},{"$f":"IF(ג!Q45<>ג!R45,IF(ג!Q45<>0,IF(ג!S45<>ג!T45,ג!T45,),),)","v":0},{"$f":"IF(ג!Q45<>ג!R45,IF(ג!Q45<>0,IF(ג!S45<>ג!T45,ג!U45,),),)","v":0},{"$f":"IF(ג!Q45<>ג!R45,IF(ג!Q45<>0,IF(ג!S45<>ג!T45,ג!V45,),),)","v":0},{"$f":"IF(Q45=\"\",\"\",$W$5-SUM($Q$7:Q45))","v":0},null,"סה\"כ",{"$f":"SUM(Z23:Z44)","v":0},{"$f":"SUM(AA23:AA44)","v":0},null,null,null,{"$f":"SUM(AE23:AE44)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP23:AP44)","v":0},{"$f":"SUM(AQ23:AQ44)","v":0},0,0,0,null,{"$f":"SUM(AV23:AV44)","v":0},{"$f":"SUM(AW23:AW44)","v":0},{"$f":"SUM(AX23:AX44)","v":0}]
[null,{"$f":"IF(ג!B46<>\"\",ג!B46,)","v":"תחבורה ציבורית"},{"$f":"ג!C46","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J46=\"\",\"\",$M$5-SUM($J$7:J46))","v":""},null,"סוף חודש","יתרה להעברה לחודש הבא לתקופתיות",null,null,null,null,null,null,{"$f":"W5-AA45","v":0},null,"הפרש בין תקציב לביצוע",{"$f":"Z45-AA45","v":0}]
[null,{"$f":"IF(ג!B47<>\"\",ג!B47,)","v":"דלק וחניה"},{"$f":"ג!C47","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J47=\"\",\"\",$M$5-SUM($J$7:J47))","v":""}]
[null,{"$f":"IF(ג!B48<>\"\",ג!B48,)","v":"טלפון נייח"},{"$f":"ג!C48","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J48=\"\",\"\",$M$5-SUM($J$7:J48))","v":""},null,null,"סיכום החודש - כללי",{"$f":"M2","v":""},{"$f":"N2","v":""}]
[null,{"$f":"IF(ג!B49<>\"\",ג!B49,)","v":"טלפון נייד"},{"$f":"ג!C49","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J49=\"\",\"\",$M$5-SUM($J$7:J49))","v":""},null,null,"קטגוריה","תקציב","ביצוע","הפרש"]
[null,{"$f":"IF(ג!B50<>\"\",ג!B50,)","v":"אחזקת בית"},{"$f":"ג!C50","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J50=\"\",\"\",$M$5-SUM($J$7:J50))","v":""},null,null,"הוצאות קבועות",{"$f":"C18","v":0},{"$f":"D18","v":0},{"$f":"Q50-R50","v":0}]
[null,{"$f":"IF(ג!B51<>\"\",ג!B51,)","v":"עוזרת / שמרטף"},{"$f":"ג!C51","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J51=\"\",\"\",$M$5-SUM($J$7:J51))","v":""},null,null,"הוצאות תקופתיות",{"$f":"Z45","v":0},{"$f":"AA45","v":0},{"$f":"Q51-R51","v":0}]
[null,{"$f":"IF(ג!B52<>\"\",ג!B52,)","v":"סיגריות"},{"$f":"ג!C52","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J52=\"\",\"\",$M$5-SUM($J$7:J52))","v":""},null,null,"הוצאות שוטפות",{"$f":"C57","v":0},{"$f":"D57","v":0},{"$f":"Q52-R52","v":0}]
[null,{"$f":"IF(ג!B53<>\"\",ג!B53,)","v":"דברים נוספים"},{"$f":"ג!C53","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J53=\"\",\"\",$M$5-SUM($J$7:J53))","v":""},{"$f":"IF(D19<=0,IF(C41<=0,\"\",\"להעביר הפרש חיובי?\"),\"להעביר הפרש חיובי?\")","v":""},null,"סה\"כ הוצאות",{"$f":"SUM(Q50:Q52)","v":0},{"$f":"SUM(R50:R52)","v":0},{"$f":"Q53-R53","v":0}]
[null,{"$f":"IF(ג!B54<>\"\",ג!B54,)","v":0},{"$f":"ג!C54","v":0},0,null,null,null,"סוף חודש","יתרה להוצאות שוטפות",null,null,null,{"$f":"M5-D57","v":0},null,null,"הכנסות",{"$f":"AA4","v":0},{"$f":"AA17","v":0},{"$f":"R54-Q54","v":0}]
[null,{"$f":"IF(ג!B55<>\"\",ג!B55,)","v":0},{"$f":"ג!C55","v":0},0,null,null,null,null,"הפרש הוצאות חודשיות קבועות",null,null,null,{"$f":"IF(D19<=0,D19,IF(N55=\"כן\",D19,0))","v":0},{"$f":"IF(D19>0,\"לא\",\"\")","v":""},null,"החזר חובות",{"$f":"C40","v":0},{"$f":"D40","v":0},{"$f":"Q55-R55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"לא","העבר"]
[null,{"$f":"IF(ג!B56<>\"\",ג!B56,)","v":0},{"$f":"ג!C56","v":0},0,null,null,null,null,"הפרש החזרי חובות",null,null,null,{"$f":"IF(C41<=0,C41,IF(N56=\"כן\",C41,0))","v":0},{"$f":"IF(C41>0,\"לא\",\"\")","v":""},null,"סה\"כ",{"$f":"Q54-Q53-Q55","v":0},{"$f":"R54-R53-R55","v":0},{"$f":"SUM(S53:S55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"כן","אל תעביר"]
[null,"סה\"כ ",{"$f":"SUM(C45:C56)","v":0},{"$f":"SUM(D45:D56)","v":0}]
[null,"הפרש בין תקציב לביצוע",{"$f":"C57-D57","v":0},null,null,null,null,"יתרה להעברה לחודש הבא להוצאות שוטפות",null,null,null,null,{"$f":"SUM(M54:M56)","v":0},{"$f":"AQ55","v":"העבר"},null,"יתרה","צפי","בפועל","הפרש"]
[null,"לקבלת שורות נוספות לרישום הוצאות שוטפות,",null,null,null,null,null,null,null,null,null,null,null,null,null,"בבנק/ים בסוף החודש",{"$f":"ג!R59+ד!R56","v":0},null,{"$f":"Q59-R59","v":0}]
[null,"תקופתיות וחובות - לחצו על ה-",null,"מימין"]
[null,"(יש לאפשר מקרו)"]
[]
[null,"שם הנושה","תקציב","ביצוע","אופן התשלום","הערות",null,"יום","שם ההוצאה","ביצוע","אופן התשלום","הערות","יתרה חודשית",null,"יום","שם ההוצאה","ביצוע","סכום העסקה","מספר תשלום","מתוך","אופן התשלום","הערות","יתרה חודשית"]
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[null,{"$f":"IF(ד!B11<>\"\",ד!B11,)","v":"ביטוחים (למעט רכב)"},{"$f":"ד!C11","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J11=\"\",\"\",$M$5-SUM($J$7:J11))","v":""},null,null,{"$f":"IF(ד!Q11<>ד!R11,IF(ד!Q11<>0,IF(ד!S11<>ד!T11,ד!P11,),),)","v":0},{"$f":"IF(ד!Q11<>ד!R11,IF(ד!Q11<>0,IF(ד!S11<>ד!T11,ד!Q11,),),)","v":0},{"$f":"IF(ד!Q11<>ד!R11,IF(ד!Q11<>0,IF(ד!S11<>ד!T11,0,Q11),Q11),Q11)","v":0},{"$f":"IF(ד!Q11<>ד!R11,IF(ד!Q11<>0,IF(ד!S11<>ד!T11,ד!S11+1,),),)","v":0},{"$f":"IF(ד!Q11<>ד!R11,IF(ד!Q11<>0,IF(ד!S11<>ד!T11,ד!T11,),),)","v":0},{"$f":"IF(ד!Q11<>ד!R11,IF(ד!Q11<>0,IF(ד!S11<>ד!T11,ד!U11,),),)","v":0},{"$f":"IF(ד!Q11<>ד!R11,IF(ד!Q11<>0,IF(ד!S11<>ד!T11,ד!V11,),),)","v":0},{"$f":"IF(Q11=\"\",\"\",$W$5-SUM($Q$7:Q11))","v":0},null,{"$f":"IF(ד!Y11<>\"\",ד!Y11,)","v":"קצבאות נוספות"},{"$f":"ד!Z11","v":0}]
[null,{"$f":"IF(ד!B12<>\"\",ד!B12,)","v":"הוראות קבע לחיסכון"},{"$f":"ד!C12","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J12=\"\",\"\",$M$5-SUM($J$7:J12))","v":""},null,null,{"$f":"IF(ד!Q12<>ד!R12,IF(ד!Q12<>0,IF(ד!S12<>ד!T12,ד!P12,),),)","v":0},{"$f":"IF(ד!Q12<>ד!R12,IF(ד!Q12<>0,IF(ד!S12<>ד!T12,ד!Q12,),),)","v":0},{"$f":"IF(ד!Q12<>ד!R12,IF(ד!Q12<>0,IF(ד!S12<>ד!T12,0,Q12),Q12),Q12)","v":0},{"$f":"IF(ד!Q12<>ד!R12,IF(ד!Q12<>0,IF(ד!S12<>ד!T12,ד!S12+1,),),)","v":0},{"$f":"IF(ד!Q12<>ד!R12,IF(ד!Q12<>0,IF(ד!S12<>ד!T12,ד!T12,),),)","v":0},{"$f":"IF(ד!Q12<>ד!R12,IF(ד!Q12<>0,IF(ד!S12<>ד!T12,ד!U12,),),)","v":0},{"$f":"IF(ד!Q12<>ד!R12,IF(ד!Q12<>0,IF(ד!S12<>ד!T12,ד!V12,),),)","v":0},{"$f":"IF(Q12=\"\",\"\",$W$5-SUM($Q$7:Q12))","v":0},null,{"$f":"IF(ד!Y12<>\"\",ד!Y12,)","v":"סיוע בשכר דירה"},{"$f":"ד!Z12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"חישובי עזר לתקופתיות"]
[null,{"$f":"IF(ד!B13<>\"\",ד!B13,)","v":"מנויים"},{"$f":"ד!C13","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J13=\"\",\"\",$M$5-SUM($J$7:J13))","v":""},null,null,{"$f":"IF(ד!Q13<>ד!R13,IF(ד!Q13<>0,IF(ד!S13<>ד!T13,ד!P13,),),)","v":0},{"$f":"IF(ד!Q13<>ד!R13,IF(ד!Q13<>0,IF(ד!S13<>ד!T13,ד!Q13,),),)","v":0},{"$f":"IF(ד!Q13<>ד!R13,IF(ד!Q13<>0,IF(ד!S13<>ד!T13,0,Q13),Q13),Q13)","v":0},{"$f":"IF(ד!Q13<>ד!R13,IF(ד!Q13<>0,IF(ד!S13<>ד!T13,ד!S13+1,),),)","v":0},{"$f":"IF(ד!Q13<>ד!R13,IF(ד!Q13<>0,IF(ד!S13<>ד!T13,ד!T13,),),)","v":0},{"$f":"IF(ד!Q13<>ד!R13,IF(ד!Q13<>0,IF(ד!S13<>ד!T13,ד!U13,),),)","v":0},{"$f":"IF(ד!Q13<>ד!R13,IF(ד!Q13<>0,IF(ד!S13<>ד!T13,ד!V13,),),)","v":0},{"$f":"IF(Q13=\"\",\"\",$W$5-SUM($Q$7:Q13))","v":0},null,{"$f":"IF(ד!Y13<>\"\",ד!Y13,)","v":"מזונות"},{"$f":"ד!Z13","v":0},null,null,null,null,{"$f":"AA18+'חודש א'!AA18+ב!AA18+ג!AA18+ד!AA18","v":0}]
[null,{"$f":"IF(ד!B14<>\"\",ד!B14,)","v":"תרומות בהוראת קבע"},{"$f":"ד!C14","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J14=\"\",\"\",$M$5-SUM($J$7:J14))","v":""},null,null,{"$f":"IF(ד!Q14<>ד!R14,IF(ד!Q14<>0,IF(ד!S14<>ד!T14,ד!P14,),),)","v":0},{"$f":"IF(ד!Q14<>ד!R14,IF(ד!Q14<>0,IF(ד!S14<>ד!T14,ד!Q14,),),)","v":0},{"$f":"IF(ד!Q14<>ד!R14,IF(ד!Q14<>0,IF(ד!S14<>ד!T14,0,Q14),Q14),Q14)","v":0},{"$f":"IF(ד!Q14<>ד!R14,IF(ד!Q14<>0,IF(ד!S14<>ד!T14,ד!S14+1,),),)","v":0},{"$f":"IF(ד!Q14<>ד!R14,IF(ד!Q14<>0,IF(ד!S14<>ד!T14,ד!T14,),),)","v":0},{"$f":"IF(ד!Q14<>ד!R14,IF(ד!Q14<>0,IF(ד!S14<>ד!T14,ד!U14,),),)","v":0},{"$f":"IF(ד!Q14<>ד!R14,IF(ד!Q14<>0,IF(ד!S14<>ד!T14,ד!V14,),),)","v":0},{"$f":"IF(Q14=\"\",\"\",$W$5-SUM($Q$7:Q14))","v":0},null,{"$f":"IF(ד!Y14<>\"\",ד!Y14,)","v":"הכנסה מנכס"},{"$f":"ד!Z14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"חודשים שנותרו עד"]
[null,{"$f":"IF(ד!B15<>\"\",ד!B15,)","v":0},{"$f":"ד!C15","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J15=\"\",\"\",$M$5-SUM($J$7:J15))","v":""},null,null,{"$f":"IF(ד!Q15<>ד!R15,IF(ד!Q15<>0,IF(ד!S15<>ד!T15,ד!P15,),),)","v":0},{"$f":"IF(ד!Q15<>ד!R15,IF(ד!Q15<>0,IF(ד!S15<>ד!T15,ד!Q15,),),)","v":0},{"$f":"IF(ד!Q15<>ד!R15,IF(ד!Q15<>0,IF(ד!S15<>ד!T15,0,Q15),Q15),Q15)","v":0},{"$f":"IF(ד!Q15<>ד!R15,IF(ד!Q15<>0,IF(ד!S15<>ד!T15,ד!S15+1,),),)","v":0},{"$f":"IF(ד!Q15<>ד!R15,IF(ד!Q15<>0,IF(ד!S15<>ד!T15,ד!T15,),),)","v":0},{"$f":"IF(ד!Q15<>ד!R15,IF(ד!Q15<>0,IF(ד!S15<>ד!T15,ד!U15,),),)","v":0},{"$f":"IF(ד!Q15<>ד!R15,IF(ד!Q15<>0,IF(ד!S15<>ד!T15,ד!V15,),),)","v":0},{"$f":"IF(Q15=\"\",\"\",$W$5-SUM($Q$7:Q15))","v":0},null,{"$f":"IF(ד!Y15<>\"\",ד!Y15,)","v":"עזרה מההורים"},{"$f":"ד!Z15","v":0},null,null,null,null,{"$f":"IF(COUNTIF(AE23:AE44,\"<0\")>0,\"חריגה שנתית בסעיף/ים מתקופתיות. חובה לטפל! ראה אפשרויות משמאל -->\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"סוף השנה"]
[null,{"$f":"IF(ד!B16<>\"\",ד!B16,)","v":0},{"$f":"ד!C16","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J16=\"\",\"\",$M$5-SUM($J$7:J16))","v":""},null,null,{"$f":"IF(ד!Q16<>ד!R16,IF(ד!Q16<>0,IF(ד!S16<>ד!T16,ד!P16,),),)","v":0},{"$f":"IF(ד!Q16<>ד!R16,IF(ד!Q16<>0,IF(ד!S16<>ד!T16,ד!Q16,),),)","v":0},{"$f":"IF(ד!Q16<>ד!R16,IF(ד!Q16<>0,IF(ד!S16<>ד!T16,0,Q16),Q16),Q16)","v":0},{"$f":"IF(ד!Q16<>ד!R16,IF(ד!Q16<>0,IF(ד!S16<>ד!T16,ד!S16+1,),),)","v":0},{"$f":"IF(ד!Q16<>ד!R16,IF(ד!Q16<>0,IF(ד!S16<>ד!T16,ד!T16,),),)","v":0},{"$f":"IF(ד!Q16<>ד!R16,IF(ד!Q16<>0,IF(ד!S16<>ד!T16,ד!U16,),),)","v":0},{"$f":"IF(ד!Q16<>ד!R16,IF(ד!Q16<>0,IF(ד!S16<>ד!T16,ד!V16,),),)","v":0},{"$f":"IF(Q16=\"\",\"\",$W$5-SUM($Q$7:Q16))","v":0},null,{"$f":"IF(ד!Y16<>\"\",ד!Y16,)","v":0},{"$f":"ד!Z16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"13-AR19","v":8}]
[null,{"$f":"IF(ד!B17<>\"\",ד!B17,)","v":0},{"$f":"ד!C17","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J17=\"\",\"\",$M$5-SUM($J$7:J17))","v":""},null,null,{"$f":"IF(ד!Q17<>ד!R17,IF(ד!Q17<>0,IF(ד!S17<>ד!T17,ד!P17,),),)","v":0},{"$f":"IF(ד!Q17<>ד!R17,IF(ד!Q17<>0,IF(ד!S17<>ד!T17,ד!Q17,),),)","v":0},{"$f":"IF(ד!Q17<>ד!R17,IF(ד!Q17<>0,IF(ד!S17<>ד!T17,0,Q17),Q17),Q17)","v":0},{"$f":"IF(ד!Q17<>ד!R17,IF(ד!Q17<>0,IF(ד!S17<>ד!T17,ד!S17+1,),),)","v":0},{"$f":"IF(ד!Q17<>ד!R17,IF(ד!Q17<>0,IF(ד!S17<>ד!T17,ד!T17,),),)","v":0},{"$f":"IF(ד!Q17<>ד!R17,IF(ד!Q17<>0,IF(ד!S17<>ד!T17,ד!U17,),),)","v":0},{"$f":"IF(ד!Q17<>ד!R17,IF(ד!Q17<>0,IF(ד!S17<>ד!T17,ד!V17,),),)","v":0},{"$f":"IF(Q17=\"\",\"\",$W$5-SUM($Q$7:Q17))","v":0},null,"סה\"כ  ",{"$f":"SUM(Z6:Z16)","v":0},{"$f":"SUM(AA6:AA16)","v":0}]
[null,"סה\"כ ",{"$f":"SUM(C7:C17)","v":0},{"$f":"SUM(D7:D17)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J18=\"\",\"\",$M$5-SUM($J$7:J18))","v":""},null,null,{"$f":"IF(ד!Q18<>ד!R18,IF(ד!Q18<>0,IF(ד!S18<>ד!T18,ד!P18,),),)","v":0},{"$f":"IF(ד!Q18<>ד!R18,IF(ד!Q18<>0,IF(ד!S18<>ד!T18,ד!Q18,),),)","v":0},{"$f":"IF(ד!Q18<>ד!R18,IF(ד!Q18<>0,IF(ד!S18<>ד!T18,0,Q18),Q18),Q18)","v":0},{"$f":"IF(ד!Q18<>ד!R18,IF(ד!Q18<>0,IF(ד!S18<>ד!T18,ד!S18+1,),),)","v":0},{"$f":"IF(ד!Q18<>ד!R18,IF(ד!Q18<>0,IF(ד!S18<>ד!T18,ד!T18,),),)","v":0},{"$f":"IF(ד!Q18<>ד!R18,IF(ד!Q18<>0,IF(ד!S18<>ד!T18,ד!U18,),),)","v":0},{"$f":"IF(ד!Q18<>ד!R18,IF(ד!Q18<>0,IF(ד!S18<>ד!T18,ד!V18,),),)","v":0},{"$f":"IF(Q18=\"\",\"\",$W$5-SUM($Q$7:Q18))","v":0},null,"הפרש בין תקציב וביצוע",null,{"$f":"AA17-AA4","v":0},null,null,null,null,null,null,"  קיזוז בחריגה שנתית בסעיף/ים מתקופתיות",null,null,null,null,null,null,null,null,null,"חודש מס'"]
[null,"הפרש בין תקציב לביצוע",null,{"$f":"C18-D18","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J19=\"\",\"\",$M$5-SUM($J$7:J19))","v":""},null,null,{"$f":"IF(ד!Q19<>ד!R19,IF(ד!Q19<>0,IF(ד!S19<>ד!T19,ד!P19,),),)","v":0},{"$f":"IF(ד!Q19<>ד!R19,IF(ד!Q19<>0,IF(ד!S19<>ד!T19,ד!Q19,),),)","v":0},{"$f":"IF(ד!Q19<>ד!R19,IF(ד!Q19<>0,IF(ד!S19<>ד!T19,0,Q19),Q19),Q19)","v":0},{"$f":"IF(ד!Q19<>ד!R19,IF(ד!Q19<>0,IF(ד!S19<>ד!T19,ד!S19+1,),),)","v":0},{"$f":"IF(ד!Q19<>ד!R19,IF(ד!Q19<>0,IF(ד!S19<>ד!T19,ד!T19,),),)","v":0},{"$f":"IF(ד!Q19<>ד!R19,IF(ד!Q19<>0,IF(ד!S19<>ד!T19,ד!U19,),),)","v":0},{"$f":"IF(ד!Q19<>ד!R19,IF(ד!Q19<>0,IF(ד!S19<>ד!T19,ד!V19,),),)","v":0},{"$f":"IF(Q19=\"\",\"\",$W$5-SUM($Q$7:Q19))","v":0},null,null,null,null,null,null,null,null,null,null,"  עבור כל אחד מהסעיפים בהם יש חריגה בחר אחת משתי אפשרויות הקיזוז הבאות:",null,null,null,null,null,null,null,null,null,5,null,null,null,"תקציב מתוכנן "]
[null,{"$f":"IF(D19>0,\"הפרש חיובי בלתי צפוי בקבועות - בדוק מדוע\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J20=\"\",\"\",$M$5-SUM($J$7:J20))","v":""},null,null,{"$f":"IF(ד!Q20<>ד!R20,IF(ד!Q20<>0,IF(ד!S20<>ד!T20,ד!P20,),),)","v":0},{"$f":"IF(ד!Q20<>ד!R20,IF(ד!Q20<>0,IF(ד!S20<>ד!T20,ד!Q20,),),)","v":0},{"$f":"IF(ד!Q20<>ד!R20,IF(ד!Q20<>0,IF(ד!S20<>ד!T20,0,Q20),Q20),Q20)","v":0},{"$f":"IF(ד!Q20<>ד!R20,IF(ד!Q20<>0,IF(ד!S20<>ד!T20,ד!S20+1,),),)","v":0},{"$f":"IF(ד!Q20<>ד!R20,IF(ד!Q20<>0,IF(ד!S20<>ד!T20,ד!T20,),),)","v":0},{"$f":"IF(ד!Q20<>ד!R20,IF(ד!Q20<>0,IF(ד!S20<>ד!T20,ד!U20,),),)","v":0},{"$f":"IF(ד!Q20<>ד!R20,IF(ד!Q20<>0,IF(ד!S20<>ד!T20,ד!V20,),),)","v":0},{"$f":"IF(Q20=\"\",\"\",$W$5-SUM($Q$7:Q20))","v":0},null,"סיכום חודשי לתקופתיות",null,null,null,null,null,null,null,null,"  0 - שינוי תקציב לסעיפי תקופתיות החל מהחודש הבא (דורש טיפול ידני)",null,null,null,null,null,null,null,null,"העמודות באפור אינן בשימוש.",null,null,null,null,"בתחילת החודש"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J21=\"\",\"\",$M$5-SUM($J$7:J21))","v":""},null,null,{"$f":"IF(ד!Q21<>ד!R21,IF(ד!Q21<>0,IF(ד!S21<>ד!T21,ד!P21,),),)","v":0},{"$f":"IF(ד!Q21<>ד!R21,IF(ד!Q21<>0,IF(ד!S21<>ד!T21,ד!Q21,),),)","v":0},{"$f":"IF(ד!Q21<>ד!R21,IF(ד!Q21<>0,IF(ד!S21<>ד!T21,0,Q21),Q21),Q21)","v":0},{"$f":"IF(ד!Q21<>ד!R21,IF(ד!Q21<>0,IF(ד!S21<>ד!T21,ד!S21+1,),),)","v":0},{"$f":"IF(ד!Q21<>ד!R21,IF(ד!Q21<>0,IF(ד!S21<>ד!T21,ד!T21,),),)","v":0},{"$f":"IF(ד!Q21<>ד!R21,IF(ד!Q21<>0,IF(ד!S21<>ד!T21,ד!U21,),),)","v":0},{"$f":"IF(ד!Q21<>ד!R21,IF(ד!Q21<>0,IF(ד!S21<>ד!T21,ד!V21,),),)","v":0},{"$f":"IF(Q21=\"\",\"\",$W$5-SUM($Q$7:Q21))","v":0},null,"שם ההוצאה","תקציב חודשי","ביצוע",null,null,"סכום עסקה","יתרת תקציב שנתית",null,"% הקדמת הוצאות","  1 - קיזוז החריגה מהשוטפות של החודש הבא (מתבצע אוטומטית)",null,null,null,null,null,null,null,"לקיזוז משוטפות","קיזוז מצטבר","יתרת תקציב שנתית לפני קיזוז חודש זה",null,null,null,"בתוספת יתרה",null,"יתרת תקציב שנתית"]
[null,"החזרי חובות",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J22=\"\",\"\",$M$5-SUM($J$7:J22))","v":""},null,null,{"$f":"IF(ד!Q22<>ד!R22,IF(ד!Q22<>0,IF(ד!S22<>ד!T22,ד!P22,),),)","v":0},{"$f":"IF(ד!Q22<>ד!R22,IF(ד!Q22<>0,IF(ד!S22<>ד!T22,ד!Q22,),),)","v":0},{"$f":"IF(ד!Q22<>ד!R22,IF(ד!Q22<>0,IF(ד!S22<>ד!T22,0,Q22),Q22),Q22)","v":0},{"$f":"IF(ד!Q22<>ד!R22,IF(ד!Q22<>0,IF(ד!S22<>ד!T22,ד!S22+1,),),)","v":0},{"$f":"IF(ד!Q22<>ד!R22,IF(ד!Q22<>0,IF(ד!S22<>ד!T22,ד!T22,),),)","v":0},{"$f":"IF(ד!Q22<>ד!R22,IF(ד!Q22<>0,IF(ד!S22<>ד!T22,ד!U22,),),)","v":0},{"$f":"IF(ד!Q22<>ד!R22,IF(ד!Q22<>0,IF(ד!S22<>ד!T22,ד!V22,),),)","v":0},{"$f":"IF(Q22=\"\",\"\",$W$5-SUM($Q$7:Q22))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(בחודש זה)","עד (ובלי) חודש זה",null,"עסקאות מצטברות","ביצוע מצטבר",null,"מחודש קודם","חריגה שנתית","לפני קיזוז חודש זה",null,"% הקדמה"]
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[null,"סה\"כ ",{"$f":"SUM(C27:C39)+SUM(C65:C86)","v":0},{"$f":"SUM(D27:D39)+SUM(D65:D86)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J40=\"\",\"\",$M$5-SUM($J$7:J40))","v":""},null,null,{"$f":"IF(ד!Q40<>ד!R40,IF(ד!Q40<>0,IF(ד!S40<>ד!T40,ד!P40,),),)","v":0},{"$f":"IF(ד!Q40<>ד!R40,IF(ד!Q40<>0,IF(ד!S40<>ד!T40,ד!Q40,),),)","v":0},{"$f":"IF(ד!Q40<>ד!R40,IF(ד!Q40<>0,IF(ד!S40<>ד!T40,0,Q40),Q40),Q40)","v":0},{"$f":"IF(ד!Q40<>ד!R40,IF(ד!Q40<>0,IF(ד!S40<>ד!T40,ד!S40+1,),),)","v":0},{"$f":"IF(ד!Q40<>ד!R40,IF(ד!Q40<>0,IF(ד!S40<>ד!T40,ד!T40,),),)","v":0},{"$f":"IF(ד!Q40<>ד!R40,IF(ד!Q40<>0,IF(ד!S40<>ד!T40,ד!U40,),),)","v":0},{"$f":"IF(ד!Q40<>ד!R40,IF(ד!Q40<>0,IF(ד!S40<>ד!T40,ד!V40,),),)","v":0},{"$f":"IF(Q40=\"\",\"\",$W$5-SUM($Q$7:Q40))","v":0},null,{"$f":"IF(ד!Y40<>\"\",ד!Y40,)","v":"רכישות ושירותים"},{"$f":"ד!Z40","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"ד!AQ40+ד!AP40","v":0},0,{"$f":"AD40+ד!AS40","v":0},{"$f":"AA40+ד!AT40","v":0},null,{"$f":"ד!AV40-ד!AD40+ה!Z40-ד!AP40","v":0},0,{"$f":"IF(Z40=ד!Z40,ד!AE40-AD40,ד!AE40+(Z40-ד!Z40)*$AW$16-AD40)","v":0},null,0]
[null,"הפרש בין תקציב לביצוע",{"$f":"C40-D40","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J41=\"\",\"\",$M$5-SUM($J$7:J41))","v":""},null,null,{"$f":"IF(ד!Q41<>ד!R41,IF(ד!Q41<>0,IF(ד!S41<>ד!T41,ד!P41,),),)","v":0},{"$f":"IF(ד!Q41<>ד!R41,IF(ד!Q41<>0,IF(ד!S41<>ד!T41,ד!Q41,),),)","v":0},{"$f":"IF(ד!Q41<>ד!R41,IF(ד!Q41<>0,IF(ד!S41<>ד!T41,0,Q41),Q41),Q41)","v":0},{"$f":"IF(ד!Q41<>ד!R41,IF(ד!Q41<>0,IF(ד!S41<>ד!T41,ד!S41+1,),),)","v":0},{"$f":"IF(ד!Q41<>ד!R41,IF(ד!Q41<>0,IF(ד!S41<>ד!T41,ד!T41,),),)","v":0},{"$f":"IF(ד!Q41<>ד!R41,IF(ד!Q41<>0,IF(ד!S41<>ד!T41,ד!U41,),),)","v":0},{"$f":"IF(ד!Q41<>ד!R41,IF(ד!Q41<>0,IF(ד!S41<>ד!T41,ד!V41,),),)","v":0},{"$f":"IF(Q41=\"\",\"\",$W$5-SUM($Q$7:Q41))","v":0},null,{"$f":"IF(ד!Y41<>\"\",ד!Y41,)","v":"תספורת וקוסמטיקה"},{"$f":"ד!Z41","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"ד!AQ41+ד!AP41","v":0},0,{"$f":"AD41+ד!AS41","v":0},{"$f":"AA41+ד!AT41","v":0},null,{"$f":"ד!AV41-ד!AD41+ה!Z41-ד!AP41","v":0},0,{"$f":"IF(Z41=ד!Z41,ד!AE41-AD41,ד!AE41+(Z41-ד!Z41)*$AW$16-AD41)","v":0},null,0]
[null,{"$f":"IF(C41>0,\"הפרש חיובי בלתי צפוי בחובות - בדוק מדוע\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J42=\"\",\"\",$M$5-SUM($J$7:J42))","v":""},null,null,{"$f":"IF(ד!Q42<>ד!R42,IF(ד!Q42<>0,IF(ד!S42<>ד!T42,ד!P42,),),)","v":0},{"$f":"IF(ד!Q42<>ד!R42,IF(ד!Q42<>0,IF(ד!S42<>ד!T42,ד!Q42,),),)","v":0},{"$f":"IF(ד!Q42<>ד!R42,IF(ד!Q42<>0,IF(ד!S42<>ד!T42,0,Q42),Q42),Q42)","v":0},{"$f":"IF(ד!Q42<>ד!R42,IF(ד!Q42<>0,IF(ד!S42<>ד!T42,ד!S42+1,),),)","v":0},{"$f":"IF(ד!Q42<>ד!R42,IF(ד!Q42<>0,IF(ד!S42<>ד!T42,ד!T42,),),)","v":0},{"$f":"IF(ד!Q42<>ד!R42,IF(ד!Q42<>0,IF(ד!S42<>ד!T42,ד!U42,),),)","v":0},{"$f":"IF(ד!Q42<>ד!R42,IF(ד!Q42<>0,IF(ד!S42<>ד!T42,ד!V42,),),)","v":0},{"$f":"IF(Q42=\"\",\"\",$W$5-SUM($Q$7:Q42))","v":0},null,{"$f":"IF(ד!Y42<>\"\",ד!Y42,)","v":"ביטוח לאומי (למי שלא עובד)"},{"$f":"ד!Z42","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"ד!AQ42+ד!AP42","v":0},0,{"$f":"AD42+ד!AS42","v":0},{"$f":"AA42+ד!AT42","v":0},null,{"$f":"ד!AV42-ד!AD42+ה!Z42-ד!AP42","v":0},0,{"$f":"IF(Z42=ד!Z42,ד!AE42-AD42,ד!AE42+(Z42-ד!Z42)*$AW$16-AD42)","v":0},null,0]
[null,"סיכום חודשי לשוטפות"," ",null,null,null,null,null,null,null,null,null,{"$f":"IF(J43=\"\",\"\",$M$5-SUM($J$7:J43))","v":""},null,null,{"$f":"IF(ד!Q43<>ד!R43,IF(ד!Q43<>0,IF(ד!S43<>ד!T43,ד!P43,),),)","v":0},{"$f":"IF(ד!Q43<>ד!R43,IF(ד!Q43<>0,IF(ד!S43<>ד!T43,ד!Q43,),),)","v":0},{"$f":"IF(ד!Q43<>ד!R43,IF(ד!Q43<>0,IF(ד!S43<>ד!T43,0,Q43),Q43),Q43)","v":0},{"$f":"IF(ד!Q43<>ד!R43,IF(ד!Q43<>0,IF(ד!S43<>ד!T43,ד!S43+1,),),)","v":0},{"$f":"IF(ד!Q43<>ד!R43,IF(ד!Q43<>0,IF(ד!S43<>ד!T43,ד!T43,),),)","v":0},{"$f":"IF(ד!Q43<>ד!R43,IF(ד!Q43<>0,IF(ד!S43<>ד!T43,ד!U43,),),)","v":0},{"$f":"IF(ד!Q43<>ד!R43,IF(ד!Q43<>0,IF(ד!S43<>ד!T43,ד!V43,),),)","v":0},{"$f":"IF(Q43=\"\",\"\",$W$5-SUM($Q$7:Q43))","v":0},null,{"$f":"IF(ד!Y43<>\"\",ד!Y43,)","v":0},{"$f":"ד!Z43","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"ד!AQ43+ד!AP43","v":0},0,{"$f":"AD43+ד!AS43","v":0},{"$f":"AA43+ד!AT43","v":0},null,{"$f":"ד!AV43-ד!AD43+ה!Z43-ד!AP43","v":0},0,{"$f":"IF(Z43=ד!Z43,ד!AE43-AD43,ד!AE43+(Z43-ד!Z43)*$AW$16-AD43)","v":0},null,0]
[null,"שם ההוצאה","תקציב","ביצוע",null,null,null,null,null,null,null,null,{"$f":"IF(J44=\"\",\"\",$M$5-SUM($J$7:J44))","v":""},null,null,{"$f":"IF(ד!Q44<>ד!R44,IF(ד!Q44<>0,IF(ד!S44<>ד!T44,ד!P44,),),)","v":0},{"$f":"IF(ד!Q44<>ד!R44,IF(ד!Q44<>0,IF(ד!S44<>ד!T44,ד!Q44,),),)","v":0},{"$f":"IF(ד!Q44<>ד!R44,IF(ד!Q44<>0,IF(ד!S44<>ד!T44,0,Q44),Q44),Q44)","v":0},{"$f":"IF(ד!Q44<>ד!R44,IF(ד!Q44<>0,IF(ד!S44<>ד!T44,ד!S44+1,),),)","v":0},{"$f":"IF(ד!Q44<>ד!R44,IF(ד!Q44<>0,IF(ד!S44<>ד!T44,ד!T44,),),)","v":0},{"$f":"IF(ד!Q44<>ד!R44,IF(ד!Q44<>0,IF(ד!S44<>ד!T44,ד!U44,),),)","v":0},{"$f":"IF(ד!Q44<>ד!R44,IF(ד!Q44<>0,IF(ד!S44<>ד!T44,ד!V44,),),)","v":0},{"$f":"IF(Q44=\"\",\"\",$W$5-SUM($Q$7:Q44))","v":0},null,{"$f":"IF(ד!Y44<>\"\",ד!Y44,)","v":0},{"$f":"ד!Z44","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"ד!AQ44+ד!AP44","v":0},0,{"$f":"AD44+ד!AS44","v":0},{"$f":"AA44+ד!AT44","v":0},null,{"$f":"ד!AV44-ד!AD44+ה!Z44-ד!AP44","v":0},0,{"$f":"IF(Z44=ד!Z44,ד!AE44-AD44,ד!AE44+(Z44-ד!Z44)*$AW$16-AD44)","v":0},null,0]
[null,{"$f":"IF(ד!B45<>\"\",ד!B45,)","v":"מזון"},{"$f":"ד!C45","v":0},{"$f":"SUMIF($I$7:$I$110,B45,$J$7:$J$110)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J45=\"\",\"\",$M$5-SUM($J$7:J45))","v":""},null,null,{"$f":"IF(ד!Q45<>ד!R45,IF(ד!Q45<>0,IF(ד!S45<>ד!T45,ד!P45,),),)","v":0},{"$f":"IF(ד!Q45<>ד!R45,IF(ד!Q45<>0,IF(ד!S45<>ד!T45,ד!Q45,),),)","v":0},{"$f":"IF(ד!Q45<>ד!R45,IF(ד!Q45<>0,IF(ד!S45<>ד!T45,0,Q45),Q45),Q45)","v":0},{"$f":"IF(ד!Q45<>ד!R45,IF(ד!Q45<>0,IF(ד!S45<>ד!T45,ד!S45+1,),),)","v":0},{"$f":"IF(ד!Q45<>ד!R45,IF(ד!Q45<>0,IF(ד!S45<>ד!T45,ד!T45,),),)","v":0},{"$f":"IF(ד!Q45<>ד!R45,IF(ד!Q45<>0,IF(ד!S45<>ד!T45,ד!U45,),),)","v":0},{"$f":"IF(ד!Q45<>ד!R45,IF(ד!Q45<>0,IF(ד!S45<>ד!T45,ד!V45,),),)","v":0},{"$f":"IF(Q45=\"\",\"\",$W$5-SUM($Q$7:Q45))","v":0},null,"סה\"כ",{"$f":"SUM(Z23:Z44)","v":0},{"$f":"SUM(AA23:AA44)","v":0},null,null,null,{"$f":"SUM(AE23:AE44)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP23:AP44)","v":0},{"$f":"SUM(AQ23:AQ44)","v":0},0,0,0,null,{"$f":"SUM(AV23:AV44)","v":0},{"$f":"SUM(AW23:AW44)","v":0},{"$f":"SUM(AX23:AX44)","v":0}]
[null,{"$f":"IF(ד!B46<>\"\",ד!B46,)","v":"תחבורה ציבורית"},{"$f":"ד!C46","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J46=\"\",\"\",$M$5-SUM($J$7:J46))","v":""},null,"סוף חודש","יתרה להעברה לחודש הבא לתקופתיות",null,null,null,null,null,null,{"$f":"W5-AA45","v":0},null,"הפרש בין תקציב לביצוע",{"$f":"Z45-AA45","v":0}]
[null,{"$f":"IF(ד!B47<>\"\",ד!B47,)","v":"דלק וחניה"},{"$f":"ד!C47","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J47=\"\",\"\",$M$5-SUM($J$7:J47))","v":""}]
[null,{"$f":"IF(ד!B48<>\"\",ד!B48,)","v":"טלפון נייח"},{"$f":"ד!C48","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J48=\"\",\"\",$M$5-SUM($J$7:J48))","v":""},null,null,"סיכום החודש - כללי",{"$f":"M2","v":""},{"$f":"N2","v":""}]
[null,{"$f":"IF(ד!B49<>\"\",ד!B49,)","v":"טלפון נייד"},{"$f":"ד!C49","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J49=\"\",\"\",$M$5-SUM($J$7:J49))","v":""},null,null,"קטגוריה","תקציב","ביצוע","הפרש"]
[null,{"$f":"IF(ד!B50<>\"\",ד!B50,)","v":"אחזקת בית"},{"$f":"ד!C50","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J50=\"\",\"\",$M$5-SUM($J$7:J50))","v":""},null,null,"הוצאות קבועות",{"$f":"C18","v":0},{"$f":"D18","v":0},{"$f":"Q50-R50","v":0}]
[null,{"$f":"IF(ד!B51<>\"\",ד!B51,)","v":"עוזרת / שמרטף"},{"$f":"ד!C51","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J51=\"\",\"\",$M$5-SUM($J$7:J51))","v":""},null,null,"הוצאות תקופתיות",{"$f":"Z45","v":0},{"$f":"AA45","v":0},{"$f":"Q51-R51","v":0}]
[null,{"$f":"IF(ד!B52<>\"\",ד!B52,)","v":"סיגריות"},{"$f":"ד!C52","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J52=\"\",\"\",$M$5-SUM($J$7:J52))","v":""},null,null,"הוצאות שוטפות",{"$f":"C57","v":0},{"$f":"D57","v":0},{"$f":"Q52-R52","v":0}]
[null,{"$f":"IF(ד!B53<>\"\",ד!B53,)","v":"דברים נוספים"},{"$f":"ד!C53","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J53=\"\",\"\",$M$5-SUM($J$7:J53))","v":""},{"$f":"IF(D19<=0,IF(C41<=0,\"\",\"להעביר הפרש חיובי?\"),\"להעביר הפרש חיובי?\")","v":""},null,"סה\"כ הוצאות",{"$f":"SUM(Q50:Q52)","v":0},{"$f":"SUM(R50:R52)","v":0},{"$f":"Q53-R53","v":0}]
[null,{"$f":"IF(ד!B54<>\"\",ד!B54,)","v":0},{"$f":"ד!C54","v":0},0,null,null,null,"סוף חודש","יתרה להוצאות שוטפות",null,null,null,{"$f":"M5-D57","v":0},null,null,"הכנסות",{"$f":"AA4","v":0},{"$f":"AA17","v":0},{"$f":"R54-Q54","v":0}]
[null,{"$f":"IF(ד!B55<>\"\",ד!B55,)","v":0},{"$f":"ד!C55","v":0},0,null,null,null,null,"הפרש הוצאות חודשיות קבועות",null,null,null,{"$f":"IF(D19<=0,D19,IF(N55=\"כן\",D19,0))","v":0},{"$f":"IF(D19>0,\"לא\",\"\")","v":""},null,"החזר חובות",{"$f":"C40","v":0},{"$f":"D40","v":0},{"$f":"Q55-R55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"לא","העבר"]
[null,{"$f":"IF(ד!B56<>\"\",ד!B56,)","v":0},{"$f":"ד!C56","v":0},0,null,null,null,null,"הפרש החזרי חובות",null,null,null,{"$f":"IF(C41<=0,C41,IF(N56=\"כן\",C41,0))","v":0},{"$f":"IF(C41>0,\"לא\",\"\")","v":""},null,"סה\"כ",{"$f":"Q54-Q53-Q55","v":0},{"$f":"R54-R53-R55","v":0},{"$f":"SUM(S53:S55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"כן","אל תעביר"]
[null,"סה\"כ ",{"$f":"SUM(C45:C56)","v":0},{"$f":"SUM(D45:D56)","v":0}]
[null,"הפרש בין תקציב לביצוע",{"$f":"C57-D57","v":0},null,null,null,null,"יתרה להעברה לחודש הבא להוצאות שוטפות",null,null,null,null,{"$f":"SUM(M54:M56)","v":0},{"$f":"AQ55","v":"העבר"},null,"יתרה","צפי","בפועל","הפרש"]
[null,"לקבלת שורות נוספות לרישום הוצאות שוטפות,",null,null,null,null,null,null,null,null,null,null,null,null,null,"בבנק/ים בסוף החודש",{"$f":"ד!R59+ה!R56","v":0},null,{"$f":"Q59-R59","v":0}]
[null,"תקופתיות וחובות - לחצו על ה-",null,"מימין"]
[null,"(יש לאפשר מקרו)"]
[]
[null,"שם הנושה","תקציב","ביצוע","אופן התשלום","הערות",null,"יום","שם ההוצאה","ביצוע","אופן התשלום","הערות","יתרה חודשית",null,"יום","שם ההוצאה","ביצוע","סכום העסקה","מספר תשלום","מתוך","אופן התשלום","הערות","יתרה חודשית"]
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[null,"לפתיחת עמודות \"אופן תשלום\" ו\"הערות\","]
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[null,"הוצאות חודשיות קבועות",null,null,null,null,null,"רישום חודשי הוצאות שוטפות",null,null,null,null,null,null,null,null,"רישום חודשי הוצאות תקופתיות",null,null,null,null,null,null,null,"הכנסות"]
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[null,{"$f":"IF(ה!B12<>\"\",ה!B12,)","v":"הוראות קבע לחיסכון"},{"$f":"ה!C12","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J12=\"\",\"\",$M$5-SUM($J$7:J12))","v":""},null,null,{"$f":"IF(ה!Q12<>ה!R12,IF(ה!Q12<>0,IF(ה!S12<>ה!T12,ה!P12,),),)","v":0},{"$f":"IF(ה!Q12<>ה!R12,IF(ה!Q12<>0,IF(ה!S12<>ה!T12,ה!Q12,),),)","v":0},{"$f":"IF(ה!Q12<>ה!R12,IF(ה!Q12<>0,IF(ה!S12<>ה!T12,0,Q12),Q12),Q12)","v":0},{"$f":"IF(ה!Q12<>ה!R12,IF(ה!Q12<>0,IF(ה!S12<>ה!T12,ה!S12+1,),),)","v":0},{"$f":"IF(ה!Q12<>ה!R12,IF(ה!Q12<>0,IF(ה!S12<>ה!T12,ה!T12,),),)","v":0},{"$f":"IF(ה!Q12<>ה!R12,IF(ה!Q12<>0,IF(ה!S12<>ה!T12,ה!U12,),),)","v":0},{"$f":"IF(ה!Q12<>ה!R12,IF(ה!Q12<>0,IF(ה!S12<>ה!T12,ה!V12,),),)","v":0},{"$f":"IF(Q12=\"\",\"\",$W$5-SUM($Q$7:Q12))","v":0},null,{"$f":"IF(ה!Y12<>\"\",ה!Y12,)","v":"סיוע בשכר דירה"},{"$f":"ה!Z12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"חישובי עזר לתקופתיות"]
[null,{"$f":"IF(ה!B13<>\"\",ה!B13,)","v":"מנויים"},{"$f":"ה!C13","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J13=\"\",\"\",$M$5-SUM($J$7:J13))","v":""},null,null,{"$f":"IF(ה!Q13<>ה!R13,IF(ה!Q13<>0,IF(ה!S13<>ה!T13,ה!P13,),),)","v":0},{"$f":"IF(ה!Q13<>ה!R13,IF(ה!Q13<>0,IF(ה!S13<>ה!T13,ה!Q13,),),)","v":0},{"$f":"IF(ה!Q13<>ה!R13,IF(ה!Q13<>0,IF(ה!S13<>ה!T13,0,Q13),Q13),Q13)","v":0},{"$f":"IF(ה!Q13<>ה!R13,IF(ה!Q13<>0,IF(ה!S13<>ה!T13,ה!S13+1,),),)","v":0},{"$f":"IF(ה!Q13<>ה!R13,IF(ה!Q13<>0,IF(ה!S13<>ה!T13,ה!T13,),),)","v":0},{"$f":"IF(ה!Q13<>ה!R13,IF(ה!Q13<>0,IF(ה!S13<>ה!T13,ה!U13,),),)","v":0},{"$f":"IF(ה!Q13<>ה!R13,IF(ה!Q13<>0,IF(ה!S13<>ה!T13,ה!V13,),),)","v":0},{"$f":"IF(Q13=\"\",\"\",$W$5-SUM($Q$7:Q13))","v":0},null,{"$f":"IF(ה!Y13<>\"\",ה!Y13,)","v":"מזונות"},{"$f":"ה!Z13","v":0},null,null,null,null,{"$f":"AA18+'חודש א'!AA18+ב!AA18+ג!AA18+ד!AA18+ה!AA18","v":0}]
[null,{"$f":"IF(ה!B14<>\"\",ה!B14,)","v":"תרומות בהוראת קבע"},{"$f":"ה!C14","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J14=\"\",\"\",$M$5-SUM($J$7:J14))","v":""},null,null,{"$f":"IF(ה!Q14<>ה!R14,IF(ה!Q14<>0,IF(ה!S14<>ה!T14,ה!P14,),),)","v":0},{"$f":"IF(ה!Q14<>ה!R14,IF(ה!Q14<>0,IF(ה!S14<>ה!T14,ה!Q14,),),)","v":0},{"$f":"IF(ה!Q14<>ה!R14,IF(ה!Q14<>0,IF(ה!S14<>ה!T14,0,Q14),Q14),Q14)","v":0},{"$f":"IF(ה!Q14<>ה!R14,IF(ה!Q14<>0,IF(ה!S14<>ה!T14,ה!S14+1,),),)","v":0},{"$f":"IF(ה!Q14<>ה!R14,IF(ה!Q14<>0,IF(ה!S14<>ה!T14,ה!T14,),),)","v":0},{"$f":"IF(ה!Q14<>ה!R14,IF(ה!Q14<>0,IF(ה!S14<>ה!T14,ה!U14,),),)","v":0},{"$f":"IF(ה!Q14<>ה!R14,IF(ה!Q14<>0,IF(ה!S14<>ה!T14,ה!V14,),),)","v":0},{"$f":"IF(Q14=\"\",\"\",$W$5-SUM($Q$7:Q14))","v":0},null,{"$f":"IF(ה!Y14<>\"\",ה!Y14,)","v":"הכנסה מנכס"},{"$f":"ה!Z14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"חודשים שנותרו עד"]
[null,{"$f":"IF(ה!B15<>\"\",ה!B15,)","v":0},{"$f":"ה!C15","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J15=\"\",\"\",$M$5-SUM($J$7:J15))","v":""},null,null,{"$f":"IF(ה!Q15<>ה!R15,IF(ה!Q15<>0,IF(ה!S15<>ה!T15,ה!P15,),),)","v":0},{"$f":"IF(ה!Q15<>ה!R15,IF(ה!Q15<>0,IF(ה!S15<>ה!T15,ה!Q15,),),)","v":0},{"$f":"IF(ה!Q15<>ה!R15,IF(ה!Q15<>0,IF(ה!S15<>ה!T15,0,Q15),Q15),Q15)","v":0},{"$f":"IF(ה!Q15<>ה!R15,IF(ה!Q15<>0,IF(ה!S15<>ה!T15,ה!S15+1,),),)","v":0},{"$f":"IF(ה!Q15<>ה!R15,IF(ה!Q15<>0,IF(ה!S15<>ה!T15,ה!T15,),),)","v":0},{"$f":"IF(ה!Q15<>ה!R15,IF(ה!Q15<>0,IF(ה!S15<>ה!T15,ה!U15,),),)","v":0},{"$f":"IF(ה!Q15<>ה!R15,IF(ה!Q15<>0,IF(ה!S15<>ה!T15,ה!V15,),),)","v":0},{"$f":"IF(Q15=\"\",\"\",$W$5-SUM($Q$7:Q15))","v":0},null,{"$f":"IF(ה!Y15<>\"\",ה!Y15,)","v":"עזרה מההורים"},{"$f":"ה!Z15","v":0},null,null,null,null,{"$f":"IF(COUNTIF(AE23:AE44,\"<0\")>0,\"חריגה שנתית בסעיף/ים מתקופתיות. חובה לטפל! ראה אפשרויות משמאל -->\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"סוף השנה"]
[null,{"$f":"IF(ה!B16<>\"\",ה!B16,)","v":0},{"$f":"ה!C16","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J16=\"\",\"\",$M$5-SUM($J$7:J16))","v":""},null,null,{"$f":"IF(ה!Q16<>ה!R16,IF(ה!Q16<>0,IF(ה!S16<>ה!T16,ה!P16,),),)","v":0},{"$f":"IF(ה!Q16<>ה!R16,IF(ה!Q16<>0,IF(ה!S16<>ה!T16,ה!Q16,),),)","v":0},{"$f":"IF(ה!Q16<>ה!R16,IF(ה!Q16<>0,IF(ה!S16<>ה!T16,0,Q16),Q16),Q16)","v":0},{"$f":"IF(ה!Q16<>ה!R16,IF(ה!Q16<>0,IF(ה!S16<>ה!T16,ה!S16+1,),),)","v":0},{"$f":"IF(ה!Q16<>ה!R16,IF(ה!Q16<>0,IF(ה!S16<>ה!T16,ה!T16,),),)","v":0},{"$f":"IF(ה!Q16<>ה!R16,IF(ה!Q16<>0,IF(ה!S16<>ה!T16,ה!U16,),),)","v":0},{"$f":"IF(ה!Q16<>ה!R16,IF(ה!Q16<>0,IF(ה!S16<>ה!T16,ה!V16,),),)","v":0},{"$f":"IF(Q16=\"\",\"\",$W$5-SUM($Q$7:Q16))","v":0},null,{"$f":"IF(ה!Y16<>\"\",ה!Y16,)","v":0},{"$f":"ה!Z16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"13-AR19","v":7}]
[null,{"$f":"IF(ה!B17<>\"\",ה!B17,)","v":0},{"$f":"ה!C17","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J17=\"\",\"\",$M$5-SUM($J$7:J17))","v":""},null,null,{"$f":"IF(ה!Q17<>ה!R17,IF(ה!Q17<>0,IF(ה!S17<>ה!T17,ה!P17,),),)","v":0},{"$f":"IF(ה!Q17<>ה!R17,IF(ה!Q17<>0,IF(ה!S17<>ה!T17,ה!Q17,),),)","v":0},{"$f":"IF(ה!Q17<>ה!R17,IF(ה!Q17<>0,IF(ה!S17<>ה!T17,0,Q17),Q17),Q17)","v":0},{"$f":"IF(ה!Q17<>ה!R17,IF(ה!Q17<>0,IF(ה!S17<>ה!T17,ה!S17+1,),),)","v":0},{"$f":"IF(ה!Q17<>ה!R17,IF(ה!Q17<>0,IF(ה!S17<>ה!T17,ה!T17,),),)","v":0},{"$f":"IF(ה!Q17<>ה!R17,IF(ה!Q17<>0,IF(ה!S17<>ה!T17,ה!U17,),),)","v":0},{"$f":"IF(ה!Q17<>ה!R17,IF(ה!Q17<>0,IF(ה!S17<>ה!T17,ה!V17,),),)","v":0},{"$f":"IF(Q17=\"\",\"\",$W$5-SUM($Q$7:Q17))","v":0},null,"סה\"כ  ",{"$f":"SUM(Z6:Z16)","v":0},{"$f":"SUM(AA6:AA16)","v":0}]
[null,"סה\"כ ",{"$f":"SUM(C7:C17)","v":0},{"$f":"SUM(D7:D17)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J18=\"\",\"\",$M$5-SUM($J$7:J18))","v":""},null,null,{"$f":"IF(ה!Q18<>ה!R18,IF(ה!Q18<>0,IF(ה!S18<>ה!T18,ה!P18,),),)","v":0},{"$f":"IF(ה!Q18<>ה!R18,IF(ה!Q18<>0,IF(ה!S18<>ה!T18,ה!Q18,),),)","v":0},{"$f":"IF(ה!Q18<>ה!R18,IF(ה!Q18<>0,IF(ה!S18<>ה!T18,0,Q18),Q18),Q18)","v":0},{"$f":"IF(ה!Q18<>ה!R18,IF(ה!Q18<>0,IF(ה!S18<>ה!T18,ה!S18+1,),),)","v":0},{"$f":"IF(ה!Q18<>ה!R18,IF(ה!Q18<>0,IF(ה!S18<>ה!T18,ה!T18,),),)","v":0},{"$f":"IF(ה!Q18<>ה!R18,IF(ה!Q18<>0,IF(ה!S18<>ה!T18,ה!U18,),),)","v":0},{"$f":"IF(ה!Q18<>ה!R18,IF(ה!Q18<>0,IF(ה!S18<>ה!T18,ה!V18,),),)","v":0},{"$f":"IF(Q18=\"\",\"\",$W$5-SUM($Q$7:Q18))","v":0},null,"הפרש בין תקציב וביצוע",null,{"$f":"AA17-AA4","v":0},null,null,null,null,null,null,"  קיזוז בחריגה שנתית בסעיף/ים מתקופתיות",null,null,null,null,null,null,null,null,null,"חודש מס'"]
[null,"הפרש בין תקציב לביצוע",null,{"$f":"C18-D18","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J19=\"\",\"\",$M$5-SUM($J$7:J19))","v":""},null,null,{"$f":"IF(ה!Q19<>ה!R19,IF(ה!Q19<>0,IF(ה!S19<>ה!T19,ה!P19,),),)","v":0},{"$f":"IF(ה!Q19<>ה!R19,IF(ה!Q19<>0,IF(ה!S19<>ה!T19,ה!Q19,),),)","v":0},{"$f":"IF(ה!Q19<>ה!R19,IF(ה!Q19<>0,IF(ה!S19<>ה!T19,0,Q19),Q19),Q19)","v":0},{"$f":"IF(ה!Q19<>ה!R19,IF(ה!Q19<>0,IF(ה!S19<>ה!T19,ה!S19+1,),),)","v":0},{"$f":"IF(ה!Q19<>ה!R19,IF(ה!Q19<>0,IF(ה!S19<>ה!T19,ה!T19,),),)","v":0},{"$f":"IF(ה!Q19<>ה!R19,IF(ה!Q19<>0,IF(ה!S19<>ה!T19,ה!U19,),),)","v":0},{"$f":"IF(ה!Q19<>ה!R19,IF(ה!Q19<>0,IF(ה!S19<>ה!T19,ה!V19,),),)","v":0},{"$f":"IF(Q19=\"\",\"\",$W$5-SUM($Q$7:Q19))","v":0},null,null,null,null,null,null,null,null,null,null,"  עבור כל אחד מהסעיפים בהם יש חריגה בחר אחת משתי אפשרויות הקיזוז הבאות:",null,null,null,null,null,null,null,null,null,6,null,null,null,"תקציב מתוכנן "]
[null,{"$f":"IF(D19>0,\"הפרש חיובי בלתי צפוי בקבועות - בדוק מדוע\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J20=\"\",\"\",$M$5-SUM($J$7:J20))","v":""},null,null,{"$f":"IF(ה!Q20<>ה!R20,IF(ה!Q20<>0,IF(ה!S20<>ה!T20,ה!P20,),),)","v":0},{"$f":"IF(ה!Q20<>ה!R20,IF(ה!Q20<>0,IF(ה!S20<>ה!T20,ה!Q20,),),)","v":0},{"$f":"IF(ה!Q20<>ה!R20,IF(ה!Q20<>0,IF(ה!S20<>ה!T20,0,Q20),Q20),Q20)","v":0},{"$f":"IF(ה!Q20<>ה!R20,IF(ה!Q20<>0,IF(ה!S20<>ה!T20,ה!S20+1,),),)","v":0},{"$f":"IF(ה!Q20<>ה!R20,IF(ה!Q20<>0,IF(ה!S20<>ה!T20,ה!T20,),),)","v":0},{"$f":"IF(ה!Q20<>ה!R20,IF(ה!Q20<>0,IF(ה!S20<>ה!T20,ה!U20,),),)","v":0},{"$f":"IF(ה!Q20<>ה!R20,IF(ה!Q20<>0,IF(ה!S20<>ה!T20,ה!V20,),),)","v":0},{"$f":"IF(Q20=\"\",\"\",$W$5-SUM($Q$7:Q20))","v":0},null,"סיכום חודשי לתקופתיות",null,null,null,null,null,null,null,null,"  0 - שינוי תקציב לסעיפי תקופתיות החל מהחודש הבא (דורש טיפול ידני)",null,null,null,null,null,null,null,null,"העמודות באפור אינן בשימוש.",null,null,null,null,"בתחילת החודש"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J21=\"\",\"\",$M$5-SUM($J$7:J21))","v":""},null,null,{"$f":"IF(ה!Q21<>ה!R21,IF(ה!Q21<>0,IF(ה!S21<>ה!T21,ה!P21,),),)","v":0},{"$f":"IF(ה!Q21<>ה!R21,IF(ה!Q21<>0,IF(ה!S21<>ה!T21,ה!Q21,),),)","v":0},{"$f":"IF(ה!Q21<>ה!R21,IF(ה!Q21<>0,IF(ה!S21<>ה!T21,0,Q21),Q21),Q21)","v":0},{"$f":"IF(ה!Q21<>ה!R21,IF(ה!Q21<>0,IF(ה!S21<>ה!T21,ה!S21+1,),),)","v":0},{"$f":"IF(ה!Q21<>ה!R21,IF(ה!Q21<>0,IF(ה!S21<>ה!T21,ה!T21,),),)","v":0},{"$f":"IF(ה!Q21<>ה!R21,IF(ה!Q21<>0,IF(ה!S21<>ה!T21,ה!U21,),),)","v":0},{"$f":"IF(ה!Q21<>ה!R21,IF(ה!Q21<>0,IF(ה!S21<>ה!T21,ה!V21,),),)","v":0},{"$f":"IF(Q21=\"\",\"\",$W$5-SUM($Q$7:Q21))","v":0},null,"שם ההוצאה","תקציב חודשי","ביצוע",null,null,"סכום עסקה","יתרת תקציב שנתית",null,"% הקדמת הוצאות","  1 - קיזוז החריגה מהשוטפות של החודש הבא (מתבצע אוטומטית)",null,null,null,null,null,null,null,"לקיזוז משוטפות","קיזוז מצטבר","יתרת תקציב שנתית לפני קיזוז חודש זה",null,null,null,"בתוספת יתרה",null,"יתרת תקציב שנתית"]
[null,"החזרי חובות",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J22=\"\",\"\",$M$5-SUM($J$7:J22))","v":""},null,null,{"$f":"IF(ה!Q22<>ה!R22,IF(ה!Q22<>0,IF(ה!S22<>ה!T22,ה!P22,),),)","v":0},{"$f":"IF(ה!Q22<>ה!R22,IF(ה!Q22<>0,IF(ה!S22<>ה!T22,ה!Q22,),),)","v":0},{"$f":"IF(ה!Q22<>ה!R22,IF(ה!Q22<>0,IF(ה!S22<>ה!T22,0,Q22),Q22),Q22)","v":0},{"$f":"IF(ה!Q22<>ה!R22,IF(ה!Q22<>0,IF(ה!S22<>ה!T22,ה!S22+1,),),)","v":0},{"$f":"IF(ה!Q22<>ה!R22,IF(ה!Q22<>0,IF(ה!S22<>ה!T22,ה!T22,),),)","v":0},{"$f":"IF(ה!Q22<>ה!R22,IF(ה!Q22<>0,IF(ה!S22<>ה!T22,ה!U22,),),)","v":0},{"$f":"IF(ה!Q22<>ה!R22,IF(ה!Q22<>0,IF(ה!S22<>ה!T22,ה!V22,),),)","v":0},{"$f":"IF(Q22=\"\",\"\",$W$5-SUM($Q$7:Q22))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(בחודש זה)","עד (ובלי) חודש זה",null,"עסקאות מצטברות","ביצוע מצטבר",null,"מחודש קודם","חריגה שנתית","לפני קיזוז חודש זה",null,"% הקדמה"]
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[null,"סיכום חודשי לשוטפות"," ",null,null,null,null,null,null,null,null,null,{"$f":"IF(J43=\"\",\"\",$M$5-SUM($J$7:J43))","v":""},null,null,{"$f":"IF(ה!Q43<>ה!R43,IF(ה!Q43<>0,IF(ה!S43<>ה!T43,ה!P43,),),)","v":0},{"$f":"IF(ה!Q43<>ה!R43,IF(ה!Q43<>0,IF(ה!S43<>ה!T43,ה!Q43,),),)","v":0},{"$f":"IF(ה!Q43<>ה!R43,IF(ה!Q43<>0,IF(ה!S43<>ה!T43,0,Q43),Q43),Q43)","v":0},{"$f":"IF(ה!Q43<>ה!R43,IF(ה!Q43<>0,IF(ה!S43<>ה!T43,ה!S43+1,),),)","v":0},{"$f":"IF(ה!Q43<>ה!R43,IF(ה!Q43<>0,IF(ה!S43<>ה!T43,ה!T43,),),)","v":0},{"$f":"IF(ה!Q43<>ה!R43,IF(ה!Q43<>0,IF(ה!S43<>ה!T43,ה!U43,),),)","v":0},{"$f":"IF(ה!Q43<>ה!R43,IF(ה!Q43<>0,IF(ה!S43<>ה!T43,ה!V43,),),)","v":0},{"$f":"IF(Q43=\"\",\"\",$W$5-SUM($Q$7:Q43))","v":0},null,{"$f":"IF(ה!Y43<>\"\",ה!Y43,)","v":0},{"$f":"ה!Z43","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"ה!AQ43+ה!AP43","v":0},0,{"$f":"AD43+ה!AS43","v":0},{"$f":"AA43+ה!AT43","v":0},null,{"$f":"ה!AV43-ה!AD43+ו!Z43-ה!AP43","v":0},0,{"$f":"IF(Z43=ה!Z43,ה!AE43-AD43,ה!AE43+(Z43-ה!Z43)*$AW$16-AD43)","v":0},null,0]
[null,"שם ההוצאה","תקציב","ביצוע",null,null,null,null,null,null,null,null,{"$f":"IF(J44=\"\",\"\",$M$5-SUM($J$7:J44))","v":""},null,null,{"$f":"IF(ה!Q44<>ה!R44,IF(ה!Q44<>0,IF(ה!S44<>ה!T44,ה!P44,),),)","v":0},{"$f":"IF(ה!Q44<>ה!R44,IF(ה!Q44<>0,IF(ה!S44<>ה!T44,ה!Q44,),),)","v":0},{"$f":"IF(ה!Q44<>ה!R44,IF(ה!Q44<>0,IF(ה!S44<>ה!T44,0,Q44),Q44),Q44)","v":0},{"$f":"IF(ה!Q44<>ה!R44,IF(ה!Q44<>0,IF(ה!S44<>ה!T44,ה!S44+1,),),)","v":0},{"$f":"IF(ה!Q44<>ה!R44,IF(ה!Q44<>0,IF(ה!S44<>ה!T44,ה!T44,),),)","v":0},{"$f":"IF(ה!Q44<>ה!R44,IF(ה!Q44<>0,IF(ה!S44<>ה!T44,ה!U44,),),)","v":0},{"$f":"IF(ה!Q44<>ה!R44,IF(ה!Q44<>0,IF(ה!S44<>ה!T44,ה!V44,),),)","v":0},{"$f":"IF(Q44=\"\",\"\",$W$5-SUM($Q$7:Q44))","v":0},null,{"$f":"IF(ה!Y44<>\"\",ה!Y44,)","v":0},{"$f":"ה!Z44","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"ה!AQ44+ה!AP44","v":0},0,{"$f":"AD44+ה!AS44","v":0},{"$f":"AA44+ה!AT44","v":0},null,{"$f":"ה!AV44-ה!AD44+ו!Z44-ה!AP44","v":0},0,{"$f":"IF(Z44=ה!Z44,ה!AE44-AD44,ה!AE44+(Z44-ה!Z44)*$AW$16-AD44)","v":0},null,0]
[null,{"$f":"IF(ה!B45<>\"\",ה!B45,)","v":"מזון"},{"$f":"ה!C45","v":0},{"$f":"SUMIF($I$7:$I$110,B45,$J$7:$J$110)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J45=\"\",\"\",$M$5-SUM($J$7:J45))","v":""},null,null,{"$f":"IF(ה!Q45<>ה!R45,IF(ה!Q45<>0,IF(ה!S45<>ה!T45,ה!P45,),),)","v":0},{"$f":"IF(ה!Q45<>ה!R45,IF(ה!Q45<>0,IF(ה!S45<>ה!T45,ה!Q45,),),)","v":0},{"$f":"IF(ה!Q45<>ה!R45,IF(ה!Q45<>0,IF(ה!S45<>ה!T45,0,Q45),Q45),Q45)","v":0},{"$f":"IF(ה!Q45<>ה!R45,IF(ה!Q45<>0,IF(ה!S45<>ה!T45,ה!S45+1,),),)","v":0},{"$f":"IF(ה!Q45<>ה!R45,IF(ה!Q45<>0,IF(ה!S45<>ה!T45,ה!T45,),),)","v":0},{"$f":"IF(ה!Q45<>ה!R45,IF(ה!Q45<>0,IF(ה!S45<>ה!T45,ה!U45,),),)","v":0},{"$f":"IF(ה!Q45<>ה!R45,IF(ה!Q45<>0,IF(ה!S45<>ה!T45,ה!V45,),),)","v":0},{"$f":"IF(Q45=\"\",\"\",$W$5-SUM($Q$7:Q45))","v":0},null,"סה\"כ",{"$f":"SUM(Z23:Z44)","v":0},{"$f":"SUM(AA23:AA44)","v":0},null,null,null,{"$f":"SUM(AE23:AE44)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP23:AP44)","v":0},{"$f":"SUM(AQ23:AQ44)","v":0},0,0,0,null,{"$f":"SUM(AV23:AV44)","v":0},{"$f":"SUM(AW23:AW44)","v":0},{"$f":"SUM(AX23:AX44)","v":0}]
[null,{"$f":"IF(ה!B46<>\"\",ה!B46,)","v":"תחבורה ציבורית"},{"$f":"ה!C46","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J46=\"\",\"\",$M$5-SUM($J$7:J46))","v":""},null,"סוף חודש","יתרה להעברה לחודש הבא לתקופתיות",null,null,null,null,null,null,{"$f":"W5-AA45","v":0},null,"הפרש בין תקציב לביצוע",{"$f":"Z45-AA45","v":0}]
[null,{"$f":"IF(ה!B47<>\"\",ה!B47,)","v":"דלק וחניה"},{"$f":"ה!C47","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J47=\"\",\"\",$M$5-SUM($J$7:J47))","v":""}]
[null,{"$f":"IF(ה!B48<>\"\",ה!B48,)","v":"טלפון נייח"},{"$f":"ה!C48","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J48=\"\",\"\",$M$5-SUM($J$7:J48))","v":""},null,null,"סיכום החודש - כללי",{"$f":"M2","v":""},{"$f":"N2","v":""}]
[null,{"$f":"IF(ה!B49<>\"\",ה!B49,)","v":"טלפון נייד"},{"$f":"ה!C49","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J49=\"\",\"\",$M$5-SUM($J$7:J49))","v":""},null,null,"קטגוריה","תקציב","ביצוע","הפרש"]
[null,{"$f":"IF(ה!B50<>\"\",ה!B50,)","v":"אחזקת בית"},{"$f":"ה!C50","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J50=\"\",\"\",$M$5-SUM($J$7:J50))","v":""},null,null,"הוצאות קבועות",{"$f":"C18","v":0},{"$f":"D18","v":0},{"$f":"Q50-R50","v":0}]
[null,{"$f":"IF(ה!B51<>\"\",ה!B51,)","v":"עוזרת / שמרטף"},{"$f":"ה!C51","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J51=\"\",\"\",$M$5-SUM($J$7:J51))","v":""},null,null,"הוצאות תקופתיות",{"$f":"Z45","v":0},{"$f":"AA45","v":0},{"$f":"Q51-R51","v":0}]
[null,{"$f":"IF(ה!B52<>\"\",ה!B52,)","v":"סיגריות"},{"$f":"ה!C52","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J52=\"\",\"\",$M$5-SUM($J$7:J52))","v":""},null,null,"הוצאות שוטפות",{"$f":"C57","v":0},{"$f":"D57","v":0},{"$f":"Q52-R52","v":0}]
[null,{"$f":"IF(ה!B53<>\"\",ה!B53,)","v":"דברים נוספים"},{"$f":"ה!C53","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J53=\"\",\"\",$M$5-SUM($J$7:J53))","v":""},{"$f":"IF(D19<=0,IF(C41<=0,\"\",\"להעביר הפרש חיובי?\"),\"להעביר הפרש חיובי?\")","v":""},null,"סה\"כ הוצאות",{"$f":"SUM(Q50:Q52)","v":0},{"$f":"SUM(R50:R52)","v":0},{"$f":"Q53-R53","v":0}]
[null,{"$f":"IF(ה!B54<>\"\",ה!B54,)","v":0},{"$f":"ה!C54","v":0},0,null,null,null,"סוף חודש","יתרה להוצאות שוטפות",null,null,null,{"$f":"M5-D57","v":0},null,null,"הכנסות",{"$f":"AA4","v":0},{"$f":"AA17","v":0},{"$f":"R54-Q54","v":0}]
[null,{"$f":"IF(ה!B55<>\"\",ה!B55,)","v":0},{"$f":"ה!C55","v":0},0,null,null,null,null,"הפרש הוצאות חודשיות קבועות",null,null,null,{"$f":"IF(D19<=0,D19,IF(N55=\"כן\",D19,0))","v":0},{"$f":"IF(D19>0,\"לא\",\"\")","v":""},null,"החזר חובות",{"$f":"C40","v":0},{"$f":"D40","v":0},{"$f":"Q55-R55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"לא","העבר"]
[null,{"$f":"IF(ה!B56<>\"\",ה!B56,)","v":0},{"$f":"ה!C56","v":0},0,null,null,null,null,"הפרש החזרי חובות",null,null,null,{"$f":"IF(C41<=0,C41,IF(N56=\"כן\",C41,0))","v":0},{"$f":"IF(C41>0,\"לא\",\"\")","v":""},null,"סה\"כ",{"$f":"Q54-Q53-Q55","v":0},{"$f":"R54-R53-R55","v":0},{"$f":"SUM(S53:S55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"כן","אל תעביר"]
[null,"סה\"כ ",{"$f":"SUM(C45:C56)","v":0},{"$f":"SUM(D45:D56)","v":0}]
[null,"הפרש בין תקציב לביצוע",{"$f":"C57-D57","v":0},null,null,null,null,"יתרה להעברה לחודש הבא להוצאות שוטפות",null,null,null,null,{"$f":"SUM(M54:M56)","v":0},{"$f":"AQ55","v":"העבר"},null,"יתרה","צפי","בפועל","הפרש"]
[null,"לקבלת שורות נוספות לרישום הוצאות שוטפות,",null,null,null,null,null,null,null,null,null,null,null,null,null,"בבנק/ים בסוף החודש",{"$f":"ה!R59+ו!R56","v":0},null,{"$f":"Q59-R59","v":0}]
[null,"תקופתיות וחובות - לחצו על ה-",null,"מימין"]
[null,"(יש לאפשר מקרו)"]
[]
[null,"שם הנושה","תקציב","ביצוע","אופן התשלום","הערות",null,"יום","שם ההוצאה","ביצוע","אופן התשלום","הערות","יתרה חודשית",null,"יום","שם ההוצאה","ביצוע","סכום העסקה","מספר תשלום","מתוך","אופן התשלום","הערות","יתרה חודשית"]
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[null,{"$f":"IF(ה!B65<>\"\",ה!B65,)","v":0},{"$f":"ה!C65","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J65=\"\",\"\",$M$5-SUM($J$7:J65))","v":""},null,null,{"$f":"IF(ה!Q65<>ה!R65,IF(ה!Q65<>0,IF(ה!S65<>ה!T65,ה!P65,),),)","v":0},{"$f":"IF(ה!Q65<>ה!R65,IF(ה!Q65<>0,IF(ה!S65<>ה!T65,ה!Q65,),),)","v":0},{"$f":"IF(ה!Q65<>ה!R65,IF(ה!Q65<>0,IF(ה!S65<>ה!T65,0,Q65),Q65),Q65)","v":0},{"$f":"IF(ה!Q65<>ה!R65,IF(ה!Q65<>0,IF(ה!S65<>ה!T65,ה!S65+1,),),)","v":0},{"$f":"IF(ה!Q65<>ה!R65,IF(ה!Q65<>0,IF(ה!S65<>ה!T65,ה!T65,),),)","v":0},{"$f":"IF(ה!Q65<>ה!R65,IF(ה!Q65<>0,IF(ה!S65<>ה!T65,ה!U65,),),)","v":0},{"$f":"IF(ה!Q65<>ה!R65,IF(ה!Q65<>0,IF(ה!S65<>ה!T65,ה!V65,),),)","v":0},{"$f":"IF(Q65=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q65))","v":0}]
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[null,"לפתיחת עמודות \"אופן תשלום\" ו\"הערות\","]
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[null,"הוצאות חודשיות קבועות",null,null,null,null,null,"רישום חודשי הוצאות שוטפות",null,null,null,null,null,null,null,null,"רישום חודשי הוצאות תקופתיות",null,null,null,null,null,null,null,"הכנסות"]
[null,"תקציב מתוכנן להוצ' חודשיות קבועות",{"$f":"C18","v":0},null,null,null,null,"יום","שם ההוצאה","ביצוע","אופן התשלום","הערות","יתרה חודשית",null,"יום","שם ההוצאה","ביצוע","סכום העסקה","מספר התשלום","מתוך","אופן התשלום","הערות","יתרה חודשית",null,"תקציב מתוכנן להכנסות     ",null,{"$f":"Z17","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"אופן התשלום"]
[null,"שם ההוצאה","תקציב","ביצוע","אופן התשלום","הערות",null,null,"תקציב מתוכנן להוצאות שוטפות בתוספת יתרה מחודש קודם",null,null,null,{"$f":"C57+IF(ו!N58=AQ55,ו!M58,0)+ו!AP45","v":0},null,null,"תקציב מתוכנן להוצאות תקופתיות בתוספת יתרה מחודש קודם",null,null,null,null,null,null,{"$f":"ו!W46+ז!Z45-ו!AP45","v":0},null,"שם ההכנסה","תקציב","ביצוע","אופן התשלום","הערות",null,"ממוצע הכנסות עד כה",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"מזומן"]
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[null,{"$f":"IF(ו!B10<>\"\",ו!B10,)","v":"מיסי ישוב / ועד בית"},{"$f":"ו!C10","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J10=\"\",\"\",$M$5-SUM($J$7:J10))","v":""},null,null,{"$f":"IF(ו!Q10<>ו!R10,IF(ו!Q10<>0,IF(ו!S10<>ו!T10,ו!P10,),),)","v":0},{"$f":"IF(ו!Q10<>ו!R10,IF(ו!Q10<>0,IF(ו!S10<>ו!T10,ו!Q10,),),)","v":0},{"$f":"IF(ו!Q10<>ו!R10,IF(ו!Q10<>0,IF(ו!S10<>ו!T10,0,Q10),Q10),Q10)","v":0},{"$f":"IF(ו!Q10<>ו!R10,IF(ו!Q10<>0,IF(ו!S10<>ו!T10,ו!S10+1,),),)","v":0},{"$f":"IF(ו!Q10<>ו!R10,IF(ו!Q10<>0,IF(ו!S10<>ו!T10,ו!T10,),),)","v":0},{"$f":"IF(ו!Q10<>ו!R10,IF(ו!Q10<>0,IF(ו!S10<>ו!T10,ו!U10,),),)","v":0},{"$f":"IF(ו!Q10<>ו!R10,IF(ו!Q10<>0,IF(ו!S10<>ו!T10,ו!V10,),),)","v":0},{"$f":"IF(Q10=\"\",\"\",$W$5-SUM($Q$7:Q10))","v":0},null,{"$f":"IF(ו!Y10<>\"\",ו!Y10,)","v":"קצבת ילדים"},{"$f":"ו!Z10","v":0},null,null,null,null,"הפרש מצטבר בהכנסות (ביצוע מול תקציב)"]
[null,{"$f":"IF(ו!B11<>\"\",ו!B11,)","v":"ביטוחים (למעט רכב)"},{"$f":"ו!C11","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J11=\"\",\"\",$M$5-SUM($J$7:J11))","v":""},null,null,{"$f":"IF(ו!Q11<>ו!R11,IF(ו!Q11<>0,IF(ו!S11<>ו!T11,ו!P11,),),)","v":0},{"$f":"IF(ו!Q11<>ו!R11,IF(ו!Q11<>0,IF(ו!S11<>ו!T11,ו!Q11,),),)","v":0},{"$f":"IF(ו!Q11<>ו!R11,IF(ו!Q11<>0,IF(ו!S11<>ו!T11,0,Q11),Q11),Q11)","v":0},{"$f":"IF(ו!Q11<>ו!R11,IF(ו!Q11<>0,IF(ו!S11<>ו!T11,ו!S11+1,),),)","v":0},{"$f":"IF(ו!Q11<>ו!R11,IF(ו!Q11<>0,IF(ו!S11<>ו!T11,ו!T11,),),)","v":0},{"$f":"IF(ו!Q11<>ו!R11,IF(ו!Q11<>0,IF(ו!S11<>ו!T11,ו!U11,),),)","v":0},{"$f":"IF(ו!Q11<>ו!R11,IF(ו!Q11<>0,IF(ו!S11<>ו!T11,ו!V11,),),)","v":0},{"$f":"IF(Q11=\"\",\"\",$W$5-SUM($Q$7:Q11))","v":0},null,{"$f":"IF(ו!Y11<>\"\",ו!Y11,)","v":"קצבאות נוספות"},{"$f":"ו!Z11","v":0}]
[null,{"$f":"IF(ו!B12<>\"\",ו!B12,)","v":"הוראות קבע לחיסכון"},{"$f":"ו!C12","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J12=\"\",\"\",$M$5-SUM($J$7:J12))","v":""},null,null,{"$f":"IF(ו!Q12<>ו!R12,IF(ו!Q12<>0,IF(ו!S12<>ו!T12,ו!P12,),),)","v":0},{"$f":"IF(ו!Q12<>ו!R12,IF(ו!Q12<>0,IF(ו!S12<>ו!T12,ו!Q12,),),)","v":0},{"$f":"IF(ו!Q12<>ו!R12,IF(ו!Q12<>0,IF(ו!S12<>ו!T12,0,Q12),Q12),Q12)","v":0},{"$f":"IF(ו!Q12<>ו!R12,IF(ו!Q12<>0,IF(ו!S12<>ו!T12,ו!S12+1,),),)","v":0},{"$f":"IF(ו!Q12<>ו!R12,IF(ו!Q12<>0,IF(ו!S12<>ו!T12,ו!T12,),),)","v":0},{"$f":"IF(ו!Q12<>ו!R12,IF(ו!Q12<>0,IF(ו!S12<>ו!T12,ו!U12,),),)","v":0},{"$f":"IF(ו!Q12<>ו!R12,IF(ו!Q12<>0,IF(ו!S12<>ו!T12,ו!V12,),),)","v":0},{"$f":"IF(Q12=\"\",\"\",$W$5-SUM($Q$7:Q12))","v":0},null,{"$f":"IF(ו!Y12<>\"\",ו!Y12,)","v":"סיוע בשכר דירה"},{"$f":"ו!Z12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"חישובי עזר לתקופתיות"]
[null,{"$f":"IF(ו!B13<>\"\",ו!B13,)","v":"מנויים"},{"$f":"ו!C13","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J13=\"\",\"\",$M$5-SUM($J$7:J13))","v":""},null,null,{"$f":"IF(ו!Q13<>ו!R13,IF(ו!Q13<>0,IF(ו!S13<>ו!T13,ו!P13,),),)","v":0},{"$f":"IF(ו!Q13<>ו!R13,IF(ו!Q13<>0,IF(ו!S13<>ו!T13,ו!Q13,),),)","v":0},{"$f":"IF(ו!Q13<>ו!R13,IF(ו!Q13<>0,IF(ו!S13<>ו!T13,0,Q13),Q13),Q13)","v":0},{"$f":"IF(ו!Q13<>ו!R13,IF(ו!Q13<>0,IF(ו!S13<>ו!T13,ו!S13+1,),),)","v":0},{"$f":"IF(ו!Q13<>ו!R13,IF(ו!Q13<>0,IF(ו!S13<>ו!T13,ו!T13,),),)","v":0},{"$f":"IF(ו!Q13<>ו!R13,IF(ו!Q13<>0,IF(ו!S13<>ו!T13,ו!U13,),),)","v":0},{"$f":"IF(ו!Q13<>ו!R13,IF(ו!Q13<>0,IF(ו!S13<>ו!T13,ו!V13,),),)","v":0},{"$f":"IF(Q13=\"\",\"\",$W$5-SUM($Q$7:Q13))","v":0},null,{"$f":"IF(ו!Y13<>\"\",ו!Y13,)","v":"מזונות"},{"$f":"ו!Z13","v":0},null,null,null,null,{"$f":"AA18+'חודש א'!AA18+ב!AA18+ג!AA18+ד!AA18+ה!AA18+ו!AA18","v":0}]
[null,{"$f":"IF(ו!B14<>\"\",ו!B14,)","v":"תרומות בהוראת קבע"},{"$f":"ו!C14","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J14=\"\",\"\",$M$5-SUM($J$7:J14))","v":""},null,null,{"$f":"IF(ו!Q14<>ו!R14,IF(ו!Q14<>0,IF(ו!S14<>ו!T14,ו!P14,),),)","v":0},{"$f":"IF(ו!Q14<>ו!R14,IF(ו!Q14<>0,IF(ו!S14<>ו!T14,ו!Q14,),),)","v":0},{"$f":"IF(ו!Q14<>ו!R14,IF(ו!Q14<>0,IF(ו!S14<>ו!T14,0,Q14),Q14),Q14)","v":0},{"$f":"IF(ו!Q14<>ו!R14,IF(ו!Q14<>0,IF(ו!S14<>ו!T14,ו!S14+1,),),)","v":0},{"$f":"IF(ו!Q14<>ו!R14,IF(ו!Q14<>0,IF(ו!S14<>ו!T14,ו!T14,),),)","v":0},{"$f":"IF(ו!Q14<>ו!R14,IF(ו!Q14<>0,IF(ו!S14<>ו!T14,ו!U14,),),)","v":0},{"$f":"IF(ו!Q14<>ו!R14,IF(ו!Q14<>0,IF(ו!S14<>ו!T14,ו!V14,),),)","v":0},{"$f":"IF(Q14=\"\",\"\",$W$5-SUM($Q$7:Q14))","v":0},null,{"$f":"IF(ו!Y14<>\"\",ו!Y14,)","v":"הכנסה מנכס"},{"$f":"ו!Z14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"חודשים שנותרו עד"]
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[null,"סה\"כ ",{"$f":"SUM(C7:C17)","v":0},{"$f":"SUM(D7:D17)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J18=\"\",\"\",$M$5-SUM($J$7:J18))","v":""},null,null,{"$f":"IF(ו!Q18<>ו!R18,IF(ו!Q18<>0,IF(ו!S18<>ו!T18,ו!P18,),),)","v":0},{"$f":"IF(ו!Q18<>ו!R18,IF(ו!Q18<>0,IF(ו!S18<>ו!T18,ו!Q18,),),)","v":0},{"$f":"IF(ו!Q18<>ו!R18,IF(ו!Q18<>0,IF(ו!S18<>ו!T18,0,Q18),Q18),Q18)","v":0},{"$f":"IF(ו!Q18<>ו!R18,IF(ו!Q18<>0,IF(ו!S18<>ו!T18,ו!S18+1,),),)","v":0},{"$f":"IF(ו!Q18<>ו!R18,IF(ו!Q18<>0,IF(ו!S18<>ו!T18,ו!T18,),),)","v":0},{"$f":"IF(ו!Q18<>ו!R18,IF(ו!Q18<>0,IF(ו!S18<>ו!T18,ו!U18,),),)","v":0},{"$f":"IF(ו!Q18<>ו!R18,IF(ו!Q18<>0,IF(ו!S18<>ו!T18,ו!V18,),),)","v":0},{"$f":"IF(Q18=\"\",\"\",$W$5-SUM($Q$7:Q18))","v":0},null,"הפרש בין תקציב וביצוע",null,{"$f":"AA17-AA4","v":0},null,null,null,null,null,null,"  קיזוז בחריגה שנתית בסעיף/ים מתקופתיות",null,null,null,null,null,null,null,null,null,"חודש מס'"]
[null,"הפרש בין תקציב לביצוע",null,{"$f":"C18-D18","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J19=\"\",\"\",$M$5-SUM($J$7:J19))","v":""},null,null,{"$f":"IF(ו!Q19<>ו!R19,IF(ו!Q19<>0,IF(ו!S19<>ו!T19,ו!P19,),),)","v":0},{"$f":"IF(ו!Q19<>ו!R19,IF(ו!Q19<>0,IF(ו!S19<>ו!T19,ו!Q19,),),)","v":0},{"$f":"IF(ו!Q19<>ו!R19,IF(ו!Q19<>0,IF(ו!S19<>ו!T19,0,Q19),Q19),Q19)","v":0},{"$f":"IF(ו!Q19<>ו!R19,IF(ו!Q19<>0,IF(ו!S19<>ו!T19,ו!S19+1,),),)","v":0},{"$f":"IF(ו!Q19<>ו!R19,IF(ו!Q19<>0,IF(ו!S19<>ו!T19,ו!T19,),),)","v":0},{"$f":"IF(ו!Q19<>ו!R19,IF(ו!Q19<>0,IF(ו!S19<>ו!T19,ו!U19,),),)","v":0},{"$f":"IF(ו!Q19<>ו!R19,IF(ו!Q19<>0,IF(ו!S19<>ו!T19,ו!V19,),),)","v":0},{"$f":"IF(Q19=\"\",\"\",$W$5-SUM($Q$7:Q19))","v":0},null,null,null,null,null,null,null,null,null,null,"  עבור כל אחד מהסעיפים בהם יש חריגה בחר אחת משתי אפשרויות הקיזוז הבאות:",null,null,null,null,null,null,null,null,null,7,null,null,null,"תקציב מתוכנן "]
[null,{"$f":"IF(D19>0,\"הפרש חיובי בלתי צפוי בקבועות - בדוק מדוע\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J20=\"\",\"\",$M$5-SUM($J$7:J20))","v":""},null,null,{"$f":"IF(ו!Q20<>ו!R20,IF(ו!Q20<>0,IF(ו!S20<>ו!T20,ו!P20,),),)","v":0},{"$f":"IF(ו!Q20<>ו!R20,IF(ו!Q20<>0,IF(ו!S20<>ו!T20,ו!Q20,),),)","v":0},{"$f":"IF(ו!Q20<>ו!R20,IF(ו!Q20<>0,IF(ו!S20<>ו!T20,0,Q20),Q20),Q20)","v":0},{"$f":"IF(ו!Q20<>ו!R20,IF(ו!Q20<>0,IF(ו!S20<>ו!T20,ו!S20+1,),),)","v":0},{"$f":"IF(ו!Q20<>ו!R20,IF(ו!Q20<>0,IF(ו!S20<>ו!T20,ו!T20,),),)","v":0},{"$f":"IF(ו!Q20<>ו!R20,IF(ו!Q20<>0,IF(ו!S20<>ו!T20,ו!U20,),),)","v":0},{"$f":"IF(ו!Q20<>ו!R20,IF(ו!Q20<>0,IF(ו!S20<>ו!T20,ו!V20,),),)","v":0},{"$f":"IF(Q20=\"\",\"\",$W$5-SUM($Q$7:Q20))","v":0},null,"סיכום חודשי לתקופתיות",null,null,null,null,null,null,null,null,"  0 - שינוי תקציב לסעיפי תקופתיות החל מהחודש הבא (דורש טיפול ידני)",null,null,null,null,null,null,null,null,"העמודות באפור אינן בשימוש.",null,null,null,null,"בתחילת החודש"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J21=\"\",\"\",$M$5-SUM($J$7:J21))","v":""},null,null,{"$f":"IF(ו!Q21<>ו!R21,IF(ו!Q21<>0,IF(ו!S21<>ו!T21,ו!P21,),),)","v":0},{"$f":"IF(ו!Q21<>ו!R21,IF(ו!Q21<>0,IF(ו!S21<>ו!T21,ו!Q21,),),)","v":0},{"$f":"IF(ו!Q21<>ו!R21,IF(ו!Q21<>0,IF(ו!S21<>ו!T21,0,Q21),Q21),Q21)","v":0},{"$f":"IF(ו!Q21<>ו!R21,IF(ו!Q21<>0,IF(ו!S21<>ו!T21,ו!S21+1,),),)","v":0},{"$f":"IF(ו!Q21<>ו!R21,IF(ו!Q21<>0,IF(ו!S21<>ו!T21,ו!T21,),),)","v":0},{"$f":"IF(ו!Q21<>ו!R21,IF(ו!Q21<>0,IF(ו!S21<>ו!T21,ו!U21,),),)","v":0},{"$f":"IF(ו!Q21<>ו!R21,IF(ו!Q21<>0,IF(ו!S21<>ו!T21,ו!V21,),),)","v":0},{"$f":"IF(Q21=\"\",\"\",$W$5-SUM($Q$7:Q21))","v":0},null,"שם ההוצאה","תקציב חודשי","ביצוע",null,null,"סכום עסקה","יתרת תקציב שנתית",null,"% הקדמת הוצאות","  1 - קיזוז החריגה מהשוטפות של החודש הבא (מתבצע אוטומטית)",null,null,null,null,null,null,null,"לקיזוז משוטפות","קיזוז מצטבר","יתרת תקציב שנתית לפני קיזוז חודש זה",null,null,null,"בתוספת יתרה",null,"יתרת תקציב שנתית"]
[null,"החזרי חובות",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J22=\"\",\"\",$M$5-SUM($J$7:J22))","v":""},null,null,{"$f":"IF(ו!Q22<>ו!R22,IF(ו!Q22<>0,IF(ו!S22<>ו!T22,ו!P22,),),)","v":0},{"$f":"IF(ו!Q22<>ו!R22,IF(ו!Q22<>0,IF(ו!S22<>ו!T22,ו!Q22,),),)","v":0},{"$f":"IF(ו!Q22<>ו!R22,IF(ו!Q22<>0,IF(ו!S22<>ו!T22,0,Q22),Q22),Q22)","v":0},{"$f":"IF(ו!Q22<>ו!R22,IF(ו!Q22<>0,IF(ו!S22<>ו!T22,ו!S22+1,),),)","v":0},{"$f":"IF(ו!Q22<>ו!R22,IF(ו!Q22<>0,IF(ו!S22<>ו!T22,ו!T22,),),)","v":0},{"$f":"IF(ו!Q22<>ו!R22,IF(ו!Q22<>0,IF(ו!S22<>ו!T22,ו!U22,),),)","v":0},{"$f":"IF(ו!Q22<>ו!R22,IF(ו!Q22<>0,IF(ו!S22<>ו!T22,ו!V22,),),)","v":0},{"$f":"IF(Q22=\"\",\"\",$W$5-SUM($Q$7:Q22))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(בחודש זה)","עד (ובלי) חודש זה",null,"עסקאות מצטברות","ביצוע מצטבר",null,"מחודש קודם","חריגה שנתית","לפני קיזוז חודש זה",null,"% הקדמה"]
[null,"תקציב חודשי להחזרי חובות ",{"$f":"C40","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J23=\"\",\"\",$M$5-SUM($J$7:J23))","v":""},null,null,{"$f":"IF(ו!Q23<>ו!R23,IF(ו!Q23<>0,IF(ו!S23<>ו!T23,ו!P23,),),)","v":0},{"$f":"IF(ו!Q23<>ו!R23,IF(ו!Q23<>0,IF(ו!S23<>ו!T23,ו!Q23,),),)","v":0},{"$f":"IF(ו!Q23<>ו!R23,IF(ו!Q23<>0,IF(ו!S23<>ו!T23,0,Q23),Q23),Q23)","v":0},{"$f":"IF(ו!Q23<>ו!R23,IF(ו!Q23<>0,IF(ו!S23<>ו!T23,ו!S23+1,),),)","v":0},{"$f":"IF(ו!Q23<>ו!R23,IF(ו!Q23<>0,IF(ו!S23<>ו!T23,ו!T23,),),)","v":0},{"$f":"IF(ו!Q23<>ו!R23,IF(ו!Q23<>0,IF(ו!S23<>ו!T23,ו!U23,),),)","v":0},{"$f":"IF(ו!Q23<>ו!R23,IF(ו!Q23<>0,IF(ו!S23<>ו!T23,ו!V23,),),)","v":0},{"$f":"IF(Q23=\"\",\"\",$W$5-SUM($Q$7:Q23))","v":0},null,{"$f":"IF(ו!Y23<>\"\",ו!Y23,)","v":"ארנונה / שמירה"},{"$f":"ו!Z23","v":0},{"$f":"SUMIF($P$7:$P$110,Y23,$Q$7:$Q$110)","v":0},null,null,{"$f":"SUMIF($P$7:$P$110,Y23,$R$7:$R$110)","v":0},{"$f":"IF(AI23=0,AX23,0)","v":0},null,{"$f":"IF(AZ23>1,\"חריגה\",IF(AZ23<0,\"אין הקדמה\",AZ23))","v":0},null,0,null,null,null,null,null,null,{"$f":"IF(AI23=1,AX23,0)","v":0},{"$f":"ו!AQ23+ו!AP23","v":0},{"$f":"Z23*12-AS23-AQ23","v":0},{"$f":"AD23+ו!AS23","v":0},{"$f":"AA23+ו!AT23","v":0},null,{"$f":"ו!AV23-ו!AD23+ז!Z23-ו!AP23","v":0},{"$f":"IF(AE23<0,AE23,0)","v":0},{"$f":"IF(Z23=ו!Z23,ו!AE23-AD23,ו!AE23+(Z23-ו!Z23)*$AW$16-AD23)","v":0},null,{"$f":"(($Z23*(12-$AR$19))-$AE23)/($Z23*(12-$AR$19)+0.00001)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J26=\"\",\"\",$M$5-SUM($J$7:J26))","v":""},null,null,{"$f":"IF(ו!Q26<>ו!R26,IF(ו!Q26<>0,IF(ו!S26<>ו!T26,ו!P26,),),)","v":0},{"$f":"IF(ו!Q26<>ו!R26,IF(ו!Q26<>0,IF(ו!S26<>ו!T26,ו!Q26,),),)","v":0},{"$f":"IF(ו!Q26<>ו!R26,IF(ו!Q26<>0,IF(ו!S26<>ו!T26,0,Q26),Q26),Q26)","v":0},{"$f":"IF(ו!Q26<>ו!R26,IF(ו!Q26<>0,IF(ו!S26<>ו!T26,ו!S26+1,),),)","v":0},{"$f":"IF(ו!Q26<>ו!R26,IF(ו!Q26<>0,IF(ו!S26<>ו!T26,ו!T26,),),)","v":0},{"$f":"IF(ו!Q26<>ו!R26,IF(ו!Q26<>0,IF(ו!S26<>ו!T26,ו!U26,),),)","v":0},{"$f":"IF(ו!Q26<>ו!R26,IF(ו!Q26<>0,IF(ו!S26<>ו!T26,ו!V26,),),)","v":0},{"$f":"IF(Q26=\"\",\"\",$W$5-SUM($Q$7:Q26))","v":0},null,{"$f":"IF(ו!Y26<>\"\",ו!Y26,)","v":"גז"},{"$f":"ו!Z26","v":0},0,null,null,0,0,null,0,null,0,null,"מפתח צבעים להקדמת הוצאות",null,null,null,null,0,{"$f":"ו!AQ26+ו!AP26","v":0},0,{"$f":"AD26+ו!AS26","v":0},{"$f":"AA26+ו!AT26","v":0},null,{"$f":"ו!AV26-ו!AD26+ז!Z26-ו!AP26","v":0},0,{"$f":"IF(Z26=ו!Z26,ו!AE26-AD26,ו!AE26+(Z26-ו!Z26)*$AW$16-AD26)","v":0},null,0]
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[null,"שם ההוצאה","תקציב","ביצוע",null,null,null,null,null,null,null,null,{"$f":"IF(J44=\"\",\"\",$M$5-SUM($J$7:J44))","v":""},null,null,{"$f":"IF(ו!Q44<>ו!R44,IF(ו!Q44<>0,IF(ו!S44<>ו!T44,ו!P44,),),)","v":0},{"$f":"IF(ו!Q44<>ו!R44,IF(ו!Q44<>0,IF(ו!S44<>ו!T44,ו!Q44,),),)","v":0},{"$f":"IF(ו!Q44<>ו!R44,IF(ו!Q44<>0,IF(ו!S44<>ו!T44,0,Q44),Q44),Q44)","v":0},{"$f":"IF(ו!Q44<>ו!R44,IF(ו!Q44<>0,IF(ו!S44<>ו!T44,ו!S44+1,),),)","v":0},{"$f":"IF(ו!Q44<>ו!R44,IF(ו!Q44<>0,IF(ו!S44<>ו!T44,ו!T44,),),)","v":0},{"$f":"IF(ו!Q44<>ו!R44,IF(ו!Q44<>0,IF(ו!S44<>ו!T44,ו!U44,),),)","v":0},{"$f":"IF(ו!Q44<>ו!R44,IF(ו!Q44<>0,IF(ו!S44<>ו!T44,ו!V44,),),)","v":0},{"$f":"IF(Q44=\"\",\"\",$W$5-SUM($Q$7:Q44))","v":0},null,{"$f":"IF(ו!Y44<>\"\",ו!Y44,)","v":0},{"$f":"ו!Z44","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"ו!AQ44+ו!AP44","v":0},0,{"$f":"AD44+ו!AS44","v":0},{"$f":"AA44+ו!AT44","v":0},null,{"$f":"ו!AV44-ו!AD44+ז!Z44-ו!AP44","v":0},0,{"$f":"IF(Z44=ו!Z44,ו!AE44-AD44,ו!AE44+(Z44-ו!Z44)*$AW$16-AD44)","v":0},null,0]
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[null,{"$f":"IF(ו!B46<>\"\",ו!B46,)","v":"תחבורה ציבורית"},{"$f":"ו!C46","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J46=\"\",\"\",$M$5-SUM($J$7:J46))","v":""},null,"סוף חודש","יתרה להעברה לחודש הבא לתקופתיות",null,null,null,null,null,null,{"$f":"W5-AA45","v":0},null,"הפרש בין תקציב לביצוע",{"$f":"Z45-AA45","v":0}]
[null,{"$f":"IF(ו!B47<>\"\",ו!B47,)","v":"דלק וחניה"},{"$f":"ו!C47","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J47=\"\",\"\",$M$5-SUM($J$7:J47))","v":""}]
[null,{"$f":"IF(ו!B48<>\"\",ו!B48,)","v":"טלפון נייח"},{"$f":"ו!C48","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J48=\"\",\"\",$M$5-SUM($J$7:J48))","v":""},null,null,"סיכום החודש - כללי",{"$f":"M2","v":""},{"$f":"N2","v":""}]
[null,{"$f":"IF(ו!B49<>\"\",ו!B49,)","v":"טלפון נייד"},{"$f":"ו!C49","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J49=\"\",\"\",$M$5-SUM($J$7:J49))","v":""},null,null,"קטגוריה","תקציב","ביצוע","הפרש"]
[null,{"$f":"IF(ו!B50<>\"\",ו!B50,)","v":"אחזקת בית"},{"$f":"ו!C50","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J50=\"\",\"\",$M$5-SUM($J$7:J50))","v":""},null,null,"הוצאות קבועות",{"$f":"C18","v":0},{"$f":"D18","v":0},{"$f":"Q50-R50","v":0}]
[null,{"$f":"IF(ו!B51<>\"\",ו!B51,)","v":"עוזרת / שמרטף"},{"$f":"ו!C51","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J51=\"\",\"\",$M$5-SUM($J$7:J51))","v":""},null,null,"הוצאות תקופתיות",{"$f":"Z45","v":0},{"$f":"AA45","v":0},{"$f":"Q51-R51","v":0}]
[null,{"$f":"IF(ו!B52<>\"\",ו!B52,)","v":"סיגריות"},{"$f":"ו!C52","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J52=\"\",\"\",$M$5-SUM($J$7:J52))","v":""},null,null,"הוצאות שוטפות",{"$f":"C57","v":0},{"$f":"D57","v":0},{"$f":"Q52-R52","v":0}]
[null,{"$f":"IF(ו!B53<>\"\",ו!B53,)","v":"דברים נוספים"},{"$f":"ו!C53","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J53=\"\",\"\",$M$5-SUM($J$7:J53))","v":""},{"$f":"IF(D19<=0,IF(C41<=0,\"\",\"להעביר הפרש חיובי?\"),\"להעביר הפרש חיובי?\")","v":""},null,"סה\"כ הוצאות",{"$f":"SUM(Q50:Q52)","v":0},{"$f":"SUM(R50:R52)","v":0},{"$f":"Q53-R53","v":0}]
[null,{"$f":"IF(ו!B54<>\"\",ו!B54,)","v":0},{"$f":"ו!C54","v":0},0,null,null,null,"סוף חודש","יתרה להוצאות שוטפות",null,null,null,{"$f":"M5-D57","v":0},null,null,"הכנסות",{"$f":"AA4","v":0},{"$f":"AA17","v":0},{"$f":"R54-Q54","v":0}]
[null,{"$f":"IF(ו!B55<>\"\",ו!B55,)","v":0},{"$f":"ו!C55","v":0},0,null,null,null,null,"הפרש הוצאות חודשיות קבועות",null,null,null,{"$f":"IF(D19<=0,D19,IF(N55=\"כן\",D19,0))","v":0},{"$f":"IF(D19>0,\"לא\",\"\")","v":""},null,"החזר חובות",{"$f":"C40","v":0},{"$f":"D40","v":0},{"$f":"Q55-R55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"לא","העבר"]
[null,{"$f":"IF(ו!B56<>\"\",ו!B56,)","v":0},{"$f":"ו!C56","v":0},0,null,null,null,null,"הפרש החזרי חובות",null,null,null,{"$f":"IF(C41<=0,C41,IF(N56=\"כן\",C41,0))","v":0},{"$f":"IF(C41>0,\"לא\",\"\")","v":""},null,"סה\"כ",{"$f":"Q54-Q53-Q55","v":0},{"$f":"R54-R53-R55","v":0},{"$f":"SUM(S53:S55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"כן","אל תעביר"]
[null,"סה\"כ ",{"$f":"SUM(C45:C56)","v":0},{"$f":"SUM(D45:D56)","v":0}]
[null,"הפרש בין תקציב לביצוע",{"$f":"C57-D57","v":0},null,null,null,null,"יתרה להעברה לחודש הבא להוצאות שוטפות",null,null,null,null,{"$f":"SUM(M54:M56)","v":0},{"$f":"AQ55","v":"העבר"},null,"יתרה","צפי","בפועל","הפרש"]
[null,"לקבלת שורות נוספות לרישום הוצאות שוטפות,",null,null,null,null,null,null,null,null,null,null,null,null,null,"בבנק/ים בסוף החודש",{"$f":"ו!R59+ז!R56","v":0},null,{"$f":"Q59-R59","v":0}]
[null,"תקופתיות וחובות - לחצו על ה-",null,"מימין"]
[null,"(יש לאפשר מקרו)"]
[]
[null,"שם הנושה","תקציב","ביצוע","אופן התשלום","הערות",null,"יום","שם ההוצאה","ביצוע","אופן התשלום","הערות","יתרה חודשית",null,"יום","שם ההוצאה","ביצוע","סכום העסקה","מספר תשלום","מתוך","אופן התשלום","הערות","יתרה חודשית"]
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[null,{"$f":"IF(ו!B66<>\"\",ו!B66,)","v":0},{"$f":"ו!C66","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J66=\"\",\"\",$M$5-SUM($J$7:J66))","v":""},null,null,{"$f":"IF(ו!Q66<>ו!R66,IF(ו!Q66<>0,IF(ו!S66<>ו!T66,ו!P66,),),)","v":0},{"$f":"IF(ו!Q66<>ו!R66,IF(ו!Q66<>0,IF(ו!S66<>ו!T66,ו!Q66,),),)","v":0},{"$f":"IF(ו!Q66<>ו!R66,IF(ו!Q66<>0,IF(ו!S66<>ו!T66,0,Q66),Q66),Q66)","v":0},{"$f":"IF(ו!Q66<>ו!R66,IF(ו!Q66<>0,IF(ו!S66<>ו!T66,ו!S66+1,),),)","v":0},{"$f":"IF(ו!Q66<>ו!R66,IF(ו!Q66<>0,IF(ו!S66<>ו!T66,ו!T66,),),)","v":0},{"$f":"IF(ו!Q66<>ו!R66,IF(ו!Q66<>0,IF(ו!S66<>ו!T66,ו!U66,),),)","v":0},{"$f":"IF(ו!Q66<>ו!R66,IF(ו!Q66<>0,IF(ו!S66<>ו!T66,ו!V66,),),)","v":0},{"$f":"IF(Q66=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q66))","v":0}]
[null,{"$f":"IF(ו!B67<>\"\",ו!B67,)","v":0},{"$f":"ו!C67","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J67=\"\",\"\",$M$5-SUM($J$7:J67))","v":""},null,null,{"$f":"IF(ו!Q67<>ו!R67,IF(ו!Q67<>0,IF(ו!S67<>ו!T67,ו!P67,),),)","v":0},{"$f":"IF(ו!Q67<>ו!R67,IF(ו!Q67<>0,IF(ו!S67<>ו!T67,ו!Q67,),),)","v":0},{"$f":"IF(ו!Q67<>ו!R67,IF(ו!Q67<>0,IF(ו!S67<>ו!T67,0,Q67),Q67),Q67)","v":0},{"$f":"IF(ו!Q67<>ו!R67,IF(ו!Q67<>0,IF(ו!S67<>ו!T67,ו!S67+1,),),)","v":0},{"$f":"IF(ו!Q67<>ו!R67,IF(ו!Q67<>0,IF(ו!S67<>ו!T67,ו!T67,),),)","v":0},{"$f":"IF(ו!Q67<>ו!R67,IF(ו!Q67<>0,IF(ו!S67<>ו!T67,ו!U67,),),)","v":0},{"$f":"IF(ו!Q67<>ו!R67,IF(ו!Q67<>0,IF(ו!S67<>ו!T67,ו!V67,),),)","v":0},{"$f":"IF(Q67=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q67))","v":0}]
[null,{"$f":"IF(ו!B68<>\"\",ו!B68,)","v":0},{"$f":"ו!C68","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J68=\"\",\"\",$M$5-SUM($J$7:J68))","v":""},null,null,{"$f":"IF(ו!Q68<>ו!R68,IF(ו!Q68<>0,IF(ו!S68<>ו!T68,ו!P68,),),)","v":0},{"$f":"IF(ו!Q68<>ו!R68,IF(ו!Q68<>0,IF(ו!S68<>ו!T68,ו!Q68,),),)","v":0},{"$f":"IF(ו!Q68<>ו!R68,IF(ו!Q68<>0,IF(ו!S68<>ו!T68,0,Q68),Q68),Q68)","v":0},{"$f":"IF(ו!Q68<>ו!R68,IF(ו!Q68<>0,IF(ו!S68<>ו!T68,ו!S68+1,),),)","v":0},{"$f":"IF(ו!Q68<>ו!R68,IF(ו!Q68<>0,IF(ו!S68<>ו!T68,ו!T68,),),)","v":0},{"$f":"IF(ו!Q68<>ו!R68,IF(ו!Q68<>0,IF(ו!S68<>ו!T68,ו!U68,),),)","v":0},{"$f":"IF(ו!Q68<>ו!R68,IF(ו!Q68<>0,IF(ו!S68<>ו!T68,ו!V68,),),)","v":0},{"$f":"IF(Q68=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q68))","v":0}]
[null,{"$f":"IF(ו!B69<>\"\",ו!B69,)","v":0},{"$f":"ו!C69","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J69=\"\",\"\",$M$5-SUM($J$7:J69))","v":""},null,null,{"$f":"IF(ו!Q69<>ו!R69,IF(ו!Q69<>0,IF(ו!S69<>ו!T69,ו!P69,),),)","v":0},{"$f":"IF(ו!Q69<>ו!R69,IF(ו!Q69<>0,IF(ו!S69<>ו!T69,ו!Q69,),),)","v":0},{"$f":"IF(ו!Q69<>ו!R69,IF(ו!Q69<>0,IF(ו!S69<>ו!T69,0,Q69),Q69),Q69)","v":0},{"$f":"IF(ו!Q69<>ו!R69,IF(ו!Q69<>0,IF(ו!S69<>ו!T69,ו!S69+1,),),)","v":0},{"$f":"IF(ו!Q69<>ו!R69,IF(ו!Q69<>0,IF(ו!S69<>ו!T69,ו!T69,),),)","v":0},{"$f":"IF(ו!Q69<>ו!R69,IF(ו!Q69<>0,IF(ו!S69<>ו!T69,ו!U69,),),)","v":0},{"$f":"IF(ו!Q69<>ו!R69,IF(ו!Q69<>0,IF(ו!S69<>ו!T69,ו!V69,),),)","v":0},{"$f":"IF(Q69=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q69))","v":0}]
[null,{"$f":"IF(ו!B70<>\"\",ו!B70,)","v":0},{"$f":"ו!C70","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J70=\"\",\"\",$M$5-SUM($J$7:J70))","v":""},null,null,{"$f":"IF(ו!Q70<>ו!R70,IF(ו!Q70<>0,IF(ו!S70<>ו!T70,ו!P70,),),)","v":0},{"$f":"IF(ו!Q70<>ו!R70,IF(ו!Q70<>0,IF(ו!S70<>ו!T70,ו!Q70,),),)","v":0},{"$f":"IF(ו!Q70<>ו!R70,IF(ו!Q70<>0,IF(ו!S70<>ו!T70,0,Q70),Q70),Q70)","v":0},{"$f":"IF(ו!Q70<>ו!R70,IF(ו!Q70<>0,IF(ו!S70<>ו!T70,ו!S70+1,),),)","v":0},{"$f":"IF(ו!Q70<>ו!R70,IF(ו!Q70<>0,IF(ו!S70<>ו!T70,ו!T70,),),)","v":0},{"$f":"IF(ו!Q70<>ו!R70,IF(ו!Q70<>0,IF(ו!S70<>ו!T70,ו!U70,),),)","v":0},{"$f":"IF(ו!Q70<>ו!R70,IF(ו!Q70<>0,IF(ו!S70<>ו!T70,ו!V70,),),)","v":0},{"$f":"IF(Q70=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q70))","v":0}]
[null,{"$f":"IF(ו!B71<>\"\",ו!B71,)","v":0},{"$f":"ו!C71","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J71=\"\",\"\",$M$5-SUM($J$7:J71))","v":""},null,null,{"$f":"IF(ו!Q71<>ו!R71,IF(ו!Q71<>0,IF(ו!S71<>ו!T71,ו!P71,),),)","v":0},{"$f":"IF(ו!Q71<>ו!R71,IF(ו!Q71<>0,IF(ו!S71<>ו!T71,ו!Q71,),),)","v":0},{"$f":"IF(ו!Q71<>ו!R71,IF(ו!Q71<>0,IF(ו!S71<>ו!T71,0,Q71),Q71),Q71)","v":0},{"$f":"IF(ו!Q71<>ו!R71,IF(ו!Q71<>0,IF(ו!S71<>ו!T71,ו!S71+1,),),)","v":0},{"$f":"IF(ו!Q71<>ו!R71,IF(ו!Q71<>0,IF(ו!S71<>ו!T71,ו!T71,),),)","v":0},{"$f":"IF(ו!Q71<>ו!R71,IF(ו!Q71<>0,IF(ו!S71<>ו!T71,ו!U71,),),)","v":0},{"$f":"IF(ו!Q71<>ו!R71,IF(ו!Q71<>0,IF(ו!S71<>ו!T71,ו!V71,),),)","v":0},{"$f":"IF(Q71=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q71))","v":0}]
[null,{"$f":"IF(ו!B72<>\"\",ו!B72,)","v":0},{"$f":"ו!C72","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J72=\"\",\"\",$M$5-SUM($J$7:J72))","v":""},null,null,{"$f":"IF(ו!Q72<>ו!R72,IF(ו!Q72<>0,IF(ו!S72<>ו!T72,ו!P72,),),)","v":0},{"$f":"IF(ו!Q72<>ו!R72,IF(ו!Q72<>0,IF(ו!S72<>ו!T72,ו!Q72,),),)","v":0},{"$f":"IF(ו!Q72<>ו!R72,IF(ו!Q72<>0,IF(ו!S72<>ו!T72,0,Q72),Q72),Q72)","v":0},{"$f":"IF(ו!Q72<>ו!R72,IF(ו!Q72<>0,IF(ו!S72<>ו!T72,ו!S72+1,),),)","v":0},{"$f":"IF(ו!Q72<>ו!R72,IF(ו!Q72<>0,IF(ו!S72<>ו!T72,ו!T72,),),)","v":0},{"$f":"IF(ו!Q72<>ו!R72,IF(ו!Q72<>0,IF(ו!S72<>ו!T72,ו!U72,),),)","v":0},{"$f":"IF(ו!Q72<>ו!R72,IF(ו!Q72<>0,IF(ו!S72<>ו!T72,ו!V72,),),)","v":0},{"$f":"IF(Q72=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q72))","v":0}]
[null,{"$f":"IF(ו!B73<>\"\",ו!B73,)","v":0},{"$f":"ו!C73","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J73=\"\",\"\",$M$5-SUM($J$7:J73))","v":""},null,null,{"$f":"IF(ו!Q73<>ו!R73,IF(ו!Q73<>0,IF(ו!S73<>ו!T73,ו!P73,),),)","v":0},{"$f":"IF(ו!Q73<>ו!R73,IF(ו!Q73<>0,IF(ו!S73<>ו!T73,ו!Q73,),),)","v":0},{"$f":"IF(ו!Q73<>ו!R73,IF(ו!Q73<>0,IF(ו!S73<>ו!T73,0,Q73),Q73),Q73)","v":0},{"$f":"IF(ו!Q73<>ו!R73,IF(ו!Q73<>0,IF(ו!S73<>ו!T73,ו!S73+1,),),)","v":0},{"$f":"IF(ו!Q73<>ו!R73,IF(ו!Q73<>0,IF(ו!S73<>ו!T73,ו!T73,),),)","v":0},{"$f":"IF(ו!Q73<>ו!R73,IF(ו!Q73<>0,IF(ו!S73<>ו!T73,ו!U73,),),)","v":0},{"$f":"IF(ו!Q73<>ו!R73,IF(ו!Q73<>0,IF(ו!S73<>ו!T73,ו!V73,),),)","v":0},{"$f":"IF(Q73=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q73))","v":0}]
[null,{"$f":"IF(ו!B74<>\"\",ו!B74,)","v":0},{"$f":"ו!C74","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J74=\"\",\"\",$M$5-SUM($J$7:J74))","v":""},null,null,{"$f":"IF(ו!Q74<>ו!R74,IF(ו!Q74<>0,IF(ו!S74<>ו!T74,ו!P74,),),)","v":0},{"$f":"IF(ו!Q74<>ו!R74,IF(ו!Q74<>0,IF(ו!S74<>ו!T74,ו!Q74,),),)","v":0},{"$f":"IF(ו!Q74<>ו!R74,IF(ו!Q74<>0,IF(ו!S74<>ו!T74,0,Q74),Q74),Q74)","v":0},{"$f":"IF(ו!Q74<>ו!R74,IF(ו!Q74<>0,IF(ו!S74<>ו!T74,ו!S74+1,),),)","v":0},{"$f":"IF(ו!Q74<>ו!R74,IF(ו!Q74<>0,IF(ו!S74<>ו!T74,ו!T74,),),)","v":0},{"$f":"IF(ו!Q74<>ו!R74,IF(ו!Q74<>0,IF(ו!S74<>ו!T74,ו!U74,),),)","v":0},{"$f":"IF(ו!Q74<>ו!R74,IF(ו!Q74<>0,IF(ו!S74<>ו!T74,ו!V74,),),)","v":0},{"$f":"IF(Q74=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q74))","v":0}]
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[null,{"$f":"IF(ז!B12<>\"\",ז!B12,)","v":"הוראות קבע לחיסכון"},{"$f":"ז!C12","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J12=\"\",\"\",$M$5-SUM($J$7:J12))","v":""},null,null,{"$f":"IF(ז!Q12<>ז!R12,IF(ז!Q12<>0,IF(ז!S12<>ז!T12,ז!P12,),),)","v":0},{"$f":"IF(ז!Q12<>ז!R12,IF(ז!Q12<>0,IF(ז!S12<>ז!T12,ז!Q12,),),)","v":0},{"$f":"IF(ז!Q12<>ז!R12,IF(ז!Q12<>0,IF(ז!S12<>ז!T12,0,Q12),Q12),Q12)","v":0},{"$f":"IF(ז!Q12<>ז!R12,IF(ז!Q12<>0,IF(ז!S12<>ז!T12,ז!S12+1,),),)","v":0},{"$f":"IF(ז!Q12<>ז!R12,IF(ז!Q12<>0,IF(ז!S12<>ז!T12,ז!T12,),),)","v":0},{"$f":"IF(ז!Q12<>ז!R12,IF(ז!Q12<>0,IF(ז!S12<>ז!T12,ז!U12,),),)","v":0},{"$f":"IF(ז!Q12<>ז!R12,IF(ז!Q12<>0,IF(ז!S12<>ז!T12,ז!V12,),),)","v":0},{"$f":"IF(Q12=\"\",\"\",$W$5-SUM($Q$7:Q12))","v":0},null,{"$f":"IF(ז!Y12<>\"\",ז!Y12,)","v":"סיוע בשכר דירה"},{"$f":"ז!Z12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"חישובי עזר לתקופתיות"]
[null,{"$f":"IF(ז!B13<>\"\",ז!B13,)","v":"מנויים"},{"$f":"ז!C13","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J13=\"\",\"\",$M$5-SUM($J$7:J13))","v":""},null,null,{"$f":"IF(ז!Q13<>ז!R13,IF(ז!Q13<>0,IF(ז!S13<>ז!T13,ז!P13,),),)","v":0},{"$f":"IF(ז!Q13<>ז!R13,IF(ז!Q13<>0,IF(ז!S13<>ז!T13,ז!Q13,),),)","v":0},{"$f":"IF(ז!Q13<>ז!R13,IF(ז!Q13<>0,IF(ז!S13<>ז!T13,0,Q13),Q13),Q13)","v":0},{"$f":"IF(ז!Q13<>ז!R13,IF(ז!Q13<>0,IF(ז!S13<>ז!T13,ז!S13+1,),),)","v":0},{"$f":"IF(ז!Q13<>ז!R13,IF(ז!Q13<>0,IF(ז!S13<>ז!T13,ז!T13,),),)","v":0},{"$f":"IF(ז!Q13<>ז!R13,IF(ז!Q13<>0,IF(ז!S13<>ז!T13,ז!U13,),),)","v":0},{"$f":"IF(ז!Q13<>ז!R13,IF(ז!Q13<>0,IF(ז!S13<>ז!T13,ז!V13,),),)","v":0},{"$f":"IF(Q13=\"\",\"\",$W$5-SUM($Q$7:Q13))","v":0},null,{"$f":"IF(ז!Y13<>\"\",ז!Y13,)","v":"מזונות"},{"$f":"ז!Z13","v":0},null,null,null,null,{"$f":"AA18+'חודש א'!AA18+ב!AA18+ג!AA18+ד!AA18+ה!AA18+ו!AA18+ז!AA18","v":0}]
[null,{"$f":"IF(ז!B14<>\"\",ז!B14,)","v":"תרומות בהוראת קבע"},{"$f":"ז!C14","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J14=\"\",\"\",$M$5-SUM($J$7:J14))","v":""},null,null,{"$f":"IF(ז!Q14<>ז!R14,IF(ז!Q14<>0,IF(ז!S14<>ז!T14,ז!P14,),),)","v":0},{"$f":"IF(ז!Q14<>ז!R14,IF(ז!Q14<>0,IF(ז!S14<>ז!T14,ז!Q14,),),)","v":0},{"$f":"IF(ז!Q14<>ז!R14,IF(ז!Q14<>0,IF(ז!S14<>ז!T14,0,Q14),Q14),Q14)","v":0},{"$f":"IF(ז!Q14<>ז!R14,IF(ז!Q14<>0,IF(ז!S14<>ז!T14,ז!S14+1,),),)","v":0},{"$f":"IF(ז!Q14<>ז!R14,IF(ז!Q14<>0,IF(ז!S14<>ז!T14,ז!T14,),),)","v":0},{"$f":"IF(ז!Q14<>ז!R14,IF(ז!Q14<>0,IF(ז!S14<>ז!T14,ז!U14,),),)","v":0},{"$f":"IF(ז!Q14<>ז!R14,IF(ז!Q14<>0,IF(ז!S14<>ז!T14,ז!V14,),),)","v":0},{"$f":"IF(Q14=\"\",\"\",$W$5-SUM($Q$7:Q14))","v":0},null,{"$f":"IF(ז!Y14<>\"\",ז!Y14,)","v":"הכנסה מנכס"},{"$f":"ז!Z14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"חודשים שנותרו עד"]
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[null,{"$f":"IF(ז!B16<>\"\",ז!B16,)","v":0},{"$f":"ז!C16","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J16=\"\",\"\",$M$5-SUM($J$7:J16))","v":""},null,null,{"$f":"IF(ז!Q16<>ז!R16,IF(ז!Q16<>0,IF(ז!S16<>ז!T16,ז!P16,),),)","v":0},{"$f":"IF(ז!Q16<>ז!R16,IF(ז!Q16<>0,IF(ז!S16<>ז!T16,ז!Q16,),),)","v":0},{"$f":"IF(ז!Q16<>ז!R16,IF(ז!Q16<>0,IF(ז!S16<>ז!T16,0,Q16),Q16),Q16)","v":0},{"$f":"IF(ז!Q16<>ז!R16,IF(ז!Q16<>0,IF(ז!S16<>ז!T16,ז!S16+1,),),)","v":0},{"$f":"IF(ז!Q16<>ז!R16,IF(ז!Q16<>0,IF(ז!S16<>ז!T16,ז!T16,),),)","v":0},{"$f":"IF(ז!Q16<>ז!R16,IF(ז!Q16<>0,IF(ז!S16<>ז!T16,ז!U16,),),)","v":0},{"$f":"IF(ז!Q16<>ז!R16,IF(ז!Q16<>0,IF(ז!S16<>ז!T16,ז!V16,),),)","v":0},{"$f":"IF(Q16=\"\",\"\",$W$5-SUM($Q$7:Q16))","v":0},null,{"$f":"IF(ז!Y16<>\"\",ז!Y16,)","v":0},{"$f":"ז!Z16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"13-AR19","v":5}]
[null,{"$f":"IF(ז!B17<>\"\",ז!B17,)","v":0},{"$f":"ז!C17","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J17=\"\",\"\",$M$5-SUM($J$7:J17))","v":""},null,null,{"$f":"IF(ז!Q17<>ז!R17,IF(ז!Q17<>0,IF(ז!S17<>ז!T17,ז!P17,),),)","v":0},{"$f":"IF(ז!Q17<>ז!R17,IF(ז!Q17<>0,IF(ז!S17<>ז!T17,ז!Q17,),),)","v":0},{"$f":"IF(ז!Q17<>ז!R17,IF(ז!Q17<>0,IF(ז!S17<>ז!T17,0,Q17),Q17),Q17)","v":0},{"$f":"IF(ז!Q17<>ז!R17,IF(ז!Q17<>0,IF(ז!S17<>ז!T17,ז!S17+1,),),)","v":0},{"$f":"IF(ז!Q17<>ז!R17,IF(ז!Q17<>0,IF(ז!S17<>ז!T17,ז!T17,),),)","v":0},{"$f":"IF(ז!Q17<>ז!R17,IF(ז!Q17<>0,IF(ז!S17<>ז!T17,ז!U17,),),)","v":0},{"$f":"IF(ז!Q17<>ז!R17,IF(ז!Q17<>0,IF(ז!S17<>ז!T17,ז!V17,),),)","v":0},{"$f":"IF(Q17=\"\",\"\",$W$5-SUM($Q$7:Q17))","v":0},null,"סה\"כ  ",{"$f":"SUM(Z6:Z16)","v":0},{"$f":"SUM(AA6:AA16)","v":0}]
[null,"סה\"כ ",{"$f":"SUM(C7:C17)","v":0},{"$f":"SUM(D7:D17)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J18=\"\",\"\",$M$5-SUM($J$7:J18))","v":""},null,null,{"$f":"IF(ז!Q18<>ז!R18,IF(ז!Q18<>0,IF(ז!S18<>ז!T18,ז!P18,),),)","v":0},{"$f":"IF(ז!Q18<>ז!R18,IF(ז!Q18<>0,IF(ז!S18<>ז!T18,ז!Q18,),),)","v":0},{"$f":"IF(ז!Q18<>ז!R18,IF(ז!Q18<>0,IF(ז!S18<>ז!T18,0,Q18),Q18),Q18)","v":0},{"$f":"IF(ז!Q18<>ז!R18,IF(ז!Q18<>0,IF(ז!S18<>ז!T18,ז!S18+1,),),)","v":0},{"$f":"IF(ז!Q18<>ז!R18,IF(ז!Q18<>0,IF(ז!S18<>ז!T18,ז!T18,),),)","v":0},{"$f":"IF(ז!Q18<>ז!R18,IF(ז!Q18<>0,IF(ז!S18<>ז!T18,ז!U18,),),)","v":0},{"$f":"IF(ז!Q18<>ז!R18,IF(ז!Q18<>0,IF(ז!S18<>ז!T18,ז!V18,),),)","v":0},{"$f":"IF(Q18=\"\",\"\",$W$5-SUM($Q$7:Q18))","v":0},null,"הפרש בין תקציב וביצוע",null,{"$f":"AA17-AA4","v":0},null,null,null,null,null,null,"  קיזוז בחריגה שנתית בסעיף/ים מתקופתיות",null,null,null,null,null,null,null,null,null,"חודש מס'"]
[null,"הפרש בין תקציב לביצוע",null,{"$f":"C18-D18","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J19=\"\",\"\",$M$5-SUM($J$7:J19))","v":""},null,null,{"$f":"IF(ז!Q19<>ז!R19,IF(ז!Q19<>0,IF(ז!S19<>ז!T19,ז!P19,),),)","v":0},{"$f":"IF(ז!Q19<>ז!R19,IF(ז!Q19<>0,IF(ז!S19<>ז!T19,ז!Q19,),),)","v":0},{"$f":"IF(ז!Q19<>ז!R19,IF(ז!Q19<>0,IF(ז!S19<>ז!T19,0,Q19),Q19),Q19)","v":0},{"$f":"IF(ז!Q19<>ז!R19,IF(ז!Q19<>0,IF(ז!S19<>ז!T19,ז!S19+1,),),)","v":0},{"$f":"IF(ז!Q19<>ז!R19,IF(ז!Q19<>0,IF(ז!S19<>ז!T19,ז!T19,),),)","v":0},{"$f":"IF(ז!Q19<>ז!R19,IF(ז!Q19<>0,IF(ז!S19<>ז!T19,ז!U19,),),)","v":0},{"$f":"IF(ז!Q19<>ז!R19,IF(ז!Q19<>0,IF(ז!S19<>ז!T19,ז!V19,),),)","v":0},{"$f":"IF(Q19=\"\",\"\",$W$5-SUM($Q$7:Q19))","v":0},null,null,null,null,null,null,null,null,null,null,"  עבור כל אחד מהסעיפים בהם יש חריגה בחר אחת משתי אפשרויות הקיזוז הבאות:",null,null,null,null,null,null,null,null,null,8,null,null,null,"תקציב מתוכנן "]
[null,{"$f":"IF(D19>0,\"הפרש חיובי בלתי צפוי בקבועות - בדוק מדוע\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J20=\"\",\"\",$M$5-SUM($J$7:J20))","v":""},null,null,{"$f":"IF(ז!Q20<>ז!R20,IF(ז!Q20<>0,IF(ז!S20<>ז!T20,ז!P20,),),)","v":0},{"$f":"IF(ז!Q20<>ז!R20,IF(ז!Q20<>0,IF(ז!S20<>ז!T20,ז!Q20,),),)","v":0},{"$f":"IF(ז!Q20<>ז!R20,IF(ז!Q20<>0,IF(ז!S20<>ז!T20,0,Q20),Q20),Q20)","v":0},{"$f":"IF(ז!Q20<>ז!R20,IF(ז!Q20<>0,IF(ז!S20<>ז!T20,ז!S20+1,),),)","v":0},{"$f":"IF(ז!Q20<>ז!R20,IF(ז!Q20<>0,IF(ז!S20<>ז!T20,ז!T20,),),)","v":0},{"$f":"IF(ז!Q20<>ז!R20,IF(ז!Q20<>0,IF(ז!S20<>ז!T20,ז!U20,),),)","v":0},{"$f":"IF(ז!Q20<>ז!R20,IF(ז!Q20<>0,IF(ז!S20<>ז!T20,ז!V20,),),)","v":0},{"$f":"IF(Q20=\"\",\"\",$W$5-SUM($Q$7:Q20))","v":0},null,"סיכום חודשי לתקופתיות",null,null,null,null,null,null,null,null,"  0 - שינוי תקציב לסעיפי תקופתיות החל מהחודש הבא (דורש טיפול ידני)",null,null,null,null,null,null,null,null,"העמודות באפור אינן בשימוש.",null,null,null,null,"בתחילת החודש"]
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[null,{"$f":"IF(ז!B47<>\"\",ז!B47,)","v":"דלק וחניה"},{"$f":"ז!C47","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J47=\"\",\"\",$M$5-SUM($J$7:J47))","v":""}]
[null,{"$f":"IF(ז!B48<>\"\",ז!B48,)","v":"טלפון נייח"},{"$f":"ז!C48","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J48=\"\",\"\",$M$5-SUM($J$7:J48))","v":""},null,null,"סיכום החודש - כללי",{"$f":"M2","v":""},{"$f":"N2","v":""}]
[null,{"$f":"IF(ז!B49<>\"\",ז!B49,)","v":"טלפון נייד"},{"$f":"ז!C49","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J49=\"\",\"\",$M$5-SUM($J$7:J49))","v":""},null,null,"קטגוריה","תקציב","ביצוע","הפרש"]
[null,{"$f":"IF(ז!B50<>\"\",ז!B50,)","v":"אחזקת בית"},{"$f":"ז!C50","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J50=\"\",\"\",$M$5-SUM($J$7:J50))","v":""},null,null,"הוצאות קבועות",{"$f":"C18","v":0},{"$f":"D18","v":0},{"$f":"Q50-R50","v":0}]
[null,{"$f":"IF(ז!B51<>\"\",ז!B51,)","v":"עוזרת / שמרטף"},{"$f":"ז!C51","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J51=\"\",\"\",$M$5-SUM($J$7:J51))","v":""},null,null,"הוצאות תקופתיות",{"$f":"Z45","v":0},{"$f":"AA45","v":0},{"$f":"Q51-R51","v":0}]
[null,{"$f":"IF(ז!B52<>\"\",ז!B52,)","v":"סיגריות"},{"$f":"ז!C52","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J52=\"\",\"\",$M$5-SUM($J$7:J52))","v":""},null,null,"הוצאות שוטפות",{"$f":"C57","v":0},{"$f":"D57","v":0},{"$f":"Q52-R52","v":0}]
[null,{"$f":"IF(ז!B53<>\"\",ז!B53,)","v":"דברים נוספים"},{"$f":"ז!C53","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J53=\"\",\"\",$M$5-SUM($J$7:J53))","v":""},{"$f":"IF(D19<=0,IF(C41<=0,\"\",\"להעביר הפרש חיובי?\"),\"להעביר הפרש חיובי?\")","v":""},null,"סה\"כ הוצאות",{"$f":"SUM(Q50:Q52)","v":0},{"$f":"SUM(R50:R52)","v":0},{"$f":"Q53-R53","v":0}]
[null,{"$f":"IF(ז!B54<>\"\",ז!B54,)","v":0},{"$f":"ז!C54","v":0},0,null,null,null,"סוף חודש","יתרה להוצאות שוטפות",null,null,null,{"$f":"M5-D57","v":0},null,null,"הכנסות",{"$f":"AA4","v":0},{"$f":"AA17","v":0},{"$f":"R54-Q54","v":0}]
[null,{"$f":"IF(ז!B55<>\"\",ז!B55,)","v":0},{"$f":"ז!C55","v":0},0,null,null,null,null,"הפרש הוצאות חודשיות קבועות",null,null,null,{"$f":"IF(D19<=0,D19,IF(N55=\"כן\",D19,0))","v":0},{"$f":"IF(D19>0,\"לא\",\"\")","v":""},null,"החזר חובות",{"$f":"C40","v":0},{"$f":"D40","v":0},{"$f":"Q55-R55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"לא","העבר"]
[null,{"$f":"IF(ז!B56<>\"\",ז!B56,)","v":0},{"$f":"ז!C56","v":0},0,null,null,null,null,"הפרש החזרי חובות",null,null,null,{"$f":"IF(C41<=0,C41,IF(N56=\"כן\",C41,0))","v":0},{"$f":"IF(C41>0,\"לא\",\"\")","v":""},null,"סה\"כ",{"$f":"Q54-Q53-Q55","v":0},{"$f":"R54-R53-R55","v":0},{"$f":"SUM(S53:S55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"כן","אל תעביר"]
[null,"סה\"כ ",{"$f":"SUM(C45:C56)","v":0},{"$f":"SUM(D45:D56)","v":0}]
[null,"הפרש בין תקציב לביצוע",{"$f":"C57-D57","v":0},null,null,null,null,"יתרה להעברה לחודש הבא להוצאות שוטפות",null,null,null,null,{"$f":"SUM(M54:M56)","v":0},{"$f":"AQ55","v":"העבר"},null,"יתרה","צפי","בפועל","הפרש"]
[null,"לקבלת שורות נוספות לרישום הוצאות שוטפות,",null,null,null,null,null,null,null,null,null,null,null,null,null,"בבנק/ים בסוף החודש",{"$f":"ז!R59+ח!R56","v":0},null,{"$f":"Q59-R59","v":0}]
[null,"תקופתיות וחובות - לחצו על ה-",null,"מימין"]
[null,"(יש לאפשר מקרו)"]
[]
[null,"שם הנושה","תקציב","ביצוע","אופן התשלום","הערות",null,"יום","שם ההוצאה","ביצוע","אופן התשלום","הערות","יתרה חודשית",null,"יום","שם ההוצאה","ביצוע","סכום העסקה","מספר תשלום","מתוך","אופן התשלום","הערות","יתרה חודשית"]
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[null,{"$f":"IF(ז!B66<>\"\",ז!B66,)","v":0},{"$f":"ז!C66","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J66=\"\",\"\",$M$5-SUM($J$7:J66))","v":""},null,null,{"$f":"IF(ז!Q66<>ז!R66,IF(ז!Q66<>0,IF(ז!S66<>ז!T66,ז!P66,),),)","v":0},{"$f":"IF(ז!Q66<>ז!R66,IF(ז!Q66<>0,IF(ז!S66<>ז!T66,ז!Q66,),),)","v":0},{"$f":"IF(ז!Q66<>ז!R66,IF(ז!Q66<>0,IF(ז!S66<>ז!T66,0,Q66),Q66),Q66)","v":0},{"$f":"IF(ז!Q66<>ז!R66,IF(ז!Q66<>0,IF(ז!S66<>ז!T66,ז!S66+1,),),)","v":0},{"$f":"IF(ז!Q66<>ז!R66,IF(ז!Q66<>0,IF(ז!S66<>ז!T66,ז!T66,),),)","v":0},{"$f":"IF(ז!Q66<>ז!R66,IF(ז!Q66<>0,IF(ז!S66<>ז!T66,ז!U66,),),)","v":0},{"$f":"IF(ז!Q66<>ז!R66,IF(ז!Q66<>0,IF(ז!S66<>ז!T66,ז!V66,),),)","v":0},{"$f":"IF(Q66=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q66))","v":0}]
[null,{"$f":"IF(ז!B67<>\"\",ז!B67,)","v":0},{"$f":"ז!C67","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J67=\"\",\"\",$M$5-SUM($J$7:J67))","v":""},null,null,{"$f":"IF(ז!Q67<>ז!R67,IF(ז!Q67<>0,IF(ז!S67<>ז!T67,ז!P67,),),)","v":0},{"$f":"IF(ז!Q67<>ז!R67,IF(ז!Q67<>0,IF(ז!S67<>ז!T67,ז!Q67,),),)","v":0},{"$f":"IF(ז!Q67<>ז!R67,IF(ז!Q67<>0,IF(ז!S67<>ז!T67,0,Q67),Q67),Q67)","v":0},{"$f":"IF(ז!Q67<>ז!R67,IF(ז!Q67<>0,IF(ז!S67<>ז!T67,ז!S67+1,),),)","v":0},{"$f":"IF(ז!Q67<>ז!R67,IF(ז!Q67<>0,IF(ז!S67<>ז!T67,ז!T67,),),)","v":0},{"$f":"IF(ז!Q67<>ז!R67,IF(ז!Q67<>0,IF(ז!S67<>ז!T67,ז!U67,),),)","v":0},{"$f":"IF(ז!Q67<>ז!R67,IF(ז!Q67<>0,IF(ז!S67<>ז!T67,ז!V67,),),)","v":0},{"$f":"IF(Q67=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q67))","v":0}]
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[null,{"$f":"IF(ז!B69<>\"\",ז!B69,)","v":0},{"$f":"ז!C69","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J69=\"\",\"\",$M$5-SUM($J$7:J69))","v":""},null,null,{"$f":"IF(ז!Q69<>ז!R69,IF(ז!Q69<>0,IF(ז!S69<>ז!T69,ז!P69,),),)","v":0},{"$f":"IF(ז!Q69<>ז!R69,IF(ז!Q69<>0,IF(ז!S69<>ז!T69,ז!Q69,),),)","v":0},{"$f":"IF(ז!Q69<>ז!R69,IF(ז!Q69<>0,IF(ז!S69<>ז!T69,0,Q69),Q69),Q69)","v":0},{"$f":"IF(ז!Q69<>ז!R69,IF(ז!Q69<>0,IF(ז!S69<>ז!T69,ז!S69+1,),),)","v":0},{"$f":"IF(ז!Q69<>ז!R69,IF(ז!Q69<>0,IF(ז!S69<>ז!T69,ז!T69,),),)","v":0},{"$f":"IF(ז!Q69<>ז!R69,IF(ז!Q69<>0,IF(ז!S69<>ז!T69,ז!U69,),),)","v":0},{"$f":"IF(ז!Q69<>ז!R69,IF(ז!Q69<>0,IF(ז!S69<>ז!T69,ז!V69,),),)","v":0},{"$f":"IF(Q69=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q69))","v":0}]
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[null,{"$f":"IF(ז!B71<>\"\",ז!B71,)","v":0},{"$f":"ז!C71","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J71=\"\",\"\",$M$5-SUM($J$7:J71))","v":""},null,null,{"$f":"IF(ז!Q71<>ז!R71,IF(ז!Q71<>0,IF(ז!S71<>ז!T71,ז!P71,),),)","v":0},{"$f":"IF(ז!Q71<>ז!R71,IF(ז!Q71<>0,IF(ז!S71<>ז!T71,ז!Q71,),),)","v":0},{"$f":"IF(ז!Q71<>ז!R71,IF(ז!Q71<>0,IF(ז!S71<>ז!T71,0,Q71),Q71),Q71)","v":0},{"$f":"IF(ז!Q71<>ז!R71,IF(ז!Q71<>0,IF(ז!S71<>ז!T71,ז!S71+1,),),)","v":0},{"$f":"IF(ז!Q71<>ז!R71,IF(ז!Q71<>0,IF(ז!S71<>ז!T71,ז!T71,),),)","v":0},{"$f":"IF(ז!Q71<>ז!R71,IF(ז!Q71<>0,IF(ז!S71<>ז!T71,ז!U71,),),)","v":0},{"$f":"IF(ז!Q71<>ז!R71,IF(ז!Q71<>0,IF(ז!S71<>ז!T71,ז!V71,),),)","v":0},{"$f":"IF(Q71=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q71))","v":0}]
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[null,"לפתיחת עמודות \"אופן תשלום\" ו\"הערות\","]
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[null,{"$f":"IF(ח!B12<>\"\",ח!B12,)","v":"הוראות קבע לחיסכון"},{"$f":"ח!C12","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J12=\"\",\"\",$M$5-SUM($J$7:J12))","v":""},null,null,{"$f":"IF(ח!Q12<>ח!R12,IF(ח!Q12<>0,IF(ח!S12<>ח!T12,ח!P12,),),)","v":0},{"$f":"IF(ח!Q12<>ח!R12,IF(ח!Q12<>0,IF(ח!S12<>ח!T12,ח!Q12,),),)","v":0},{"$f":"IF(ח!Q12<>ח!R12,IF(ח!Q12<>0,IF(ח!S12<>ח!T12,0,Q12),Q12),Q12)","v":0},{"$f":"IF(ח!Q12<>ח!R12,IF(ח!Q12<>0,IF(ח!S12<>ח!T12,ח!S12+1,),),)","v":0},{"$f":"IF(ח!Q12<>ח!R12,IF(ח!Q12<>0,IF(ח!S12<>ח!T12,ח!T12,),),)","v":0},{"$f":"IF(ח!Q12<>ח!R12,IF(ח!Q12<>0,IF(ח!S12<>ח!T12,ח!U12,),),)","v":0},{"$f":"IF(ח!Q12<>ח!R12,IF(ח!Q12<>0,IF(ח!S12<>ח!T12,ח!V12,),),)","v":0},{"$f":"IF(Q12=\"\",\"\",$W$5-SUM($Q$7:Q12))","v":0},null,{"$f":"IF(ח!Y12<>\"\",ח!Y12,)","v":"סיוע בשכר דירה"},{"$f":"ח!Z12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"חישובי עזר לתקופתיות"]
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[null,{"$f":"IF(ח!B14<>\"\",ח!B14,)","v":"תרומות בהוראת קבע"},{"$f":"ח!C14","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J14=\"\",\"\",$M$5-SUM($J$7:J14))","v":""},null,null,{"$f":"IF(ח!Q14<>ח!R14,IF(ח!Q14<>0,IF(ח!S14<>ח!T14,ח!P14,),),)","v":0},{"$f":"IF(ח!Q14<>ח!R14,IF(ח!Q14<>0,IF(ח!S14<>ח!T14,ח!Q14,),),)","v":0},{"$f":"IF(ח!Q14<>ח!R14,IF(ח!Q14<>0,IF(ח!S14<>ח!T14,0,Q14),Q14),Q14)","v":0},{"$f":"IF(ח!Q14<>ח!R14,IF(ח!Q14<>0,IF(ח!S14<>ח!T14,ח!S14+1,),),)","v":0},{"$f":"IF(ח!Q14<>ח!R14,IF(ח!Q14<>0,IF(ח!S14<>ח!T14,ח!T14,),),)","v":0},{"$f":"IF(ח!Q14<>ח!R14,IF(ח!Q14<>0,IF(ח!S14<>ח!T14,ח!U14,),),)","v":0},{"$f":"IF(ח!Q14<>ח!R14,IF(ח!Q14<>0,IF(ח!S14<>ח!T14,ח!V14,),),)","v":0},{"$f":"IF(Q14=\"\",\"\",$W$5-SUM($Q$7:Q14))","v":0},null,{"$f":"IF(ח!Y14<>\"\",ח!Y14,)","v":"הכנסה מנכס"},{"$f":"ח!Z14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"חודשים שנותרו עד"]
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[null,"סה\"כ ",{"$f":"SUM(C7:C17)","v":0},{"$f":"SUM(D7:D17)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J18=\"\",\"\",$M$5-SUM($J$7:J18))","v":""},null,null,{"$f":"IF(ח!Q18<>ח!R18,IF(ח!Q18<>0,IF(ח!S18<>ח!T18,ח!P18,),),)","v":0},{"$f":"IF(ח!Q18<>ח!R18,IF(ח!Q18<>0,IF(ח!S18<>ח!T18,ח!Q18,),),)","v":0},{"$f":"IF(ח!Q18<>ח!R18,IF(ח!Q18<>0,IF(ח!S18<>ח!T18,0,Q18),Q18),Q18)","v":0},{"$f":"IF(ח!Q18<>ח!R18,IF(ח!Q18<>0,IF(ח!S18<>ח!T18,ח!S18+1,),),)","v":0},{"$f":"IF(ח!Q18<>ח!R18,IF(ח!Q18<>0,IF(ח!S18<>ח!T18,ח!T18,),),)","v":0},{"$f":"IF(ח!Q18<>ח!R18,IF(ח!Q18<>0,IF(ח!S18<>ח!T18,ח!U18,),),)","v":0},{"$f":"IF(ח!Q18<>ח!R18,IF(ח!Q18<>0,IF(ח!S18<>ח!T18,ח!V18,),),)","v":0},{"$f":"IF(Q18=\"\",\"\",$W$5-SUM($Q$7:Q18))","v":0},null,"הפרש בין תקציב וביצוע",null,{"$f":"AA17-AA4","v":0},null,null,null,null,null,null,"  קיזוז בחריגה שנתית בסעיף/ים מתקופתיות",null,null,null,null,null,null,null,null,null,"חודש מס'"]
[null,"הפרש בין תקציב לביצוע",null,{"$f":"C18-D18","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J19=\"\",\"\",$M$5-SUM($J$7:J19))","v":""},null,null,{"$f":"IF(ח!Q19<>ח!R19,IF(ח!Q19<>0,IF(ח!S19<>ח!T19,ח!P19,),),)","v":0},{"$f":"IF(ח!Q19<>ח!R19,IF(ח!Q19<>0,IF(ח!S19<>ח!T19,ח!Q19,),),)","v":0},{"$f":"IF(ח!Q19<>ח!R19,IF(ח!Q19<>0,IF(ח!S19<>ח!T19,0,Q19),Q19),Q19)","v":0},{"$f":"IF(ח!Q19<>ח!R19,IF(ח!Q19<>0,IF(ח!S19<>ח!T19,ח!S19+1,),),)","v":0},{"$f":"IF(ח!Q19<>ח!R19,IF(ח!Q19<>0,IF(ח!S19<>ח!T19,ח!T19,),),)","v":0},{"$f":"IF(ח!Q19<>ח!R19,IF(ח!Q19<>0,IF(ח!S19<>ח!T19,ח!U19,),),)","v":0},{"$f":"IF(ח!Q19<>ח!R19,IF(ח!Q19<>0,IF(ח!S19<>ח!T19,ח!V19,),),)","v":0},{"$f":"IF(Q19=\"\",\"\",$W$5-SUM($Q$7:Q19))","v":0},null,null,null,null,null,null,null,null,null,null,"  עבור כל אחד מהסעיפים בהם יש חריגה בחר אחת משתי אפשרויות הקיזוז הבאות:",null,null,null,null,null,null,null,null,null,9,null,null,null,"תקציב מתוכנן "]
[null,{"$f":"IF(D19>0,\"הפרש חיובי בלתי צפוי בקבועות - בדוק מדוע\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J20=\"\",\"\",$M$5-SUM($J$7:J20))","v":""},null,null,{"$f":"IF(ח!Q20<>ח!R20,IF(ח!Q20<>0,IF(ח!S20<>ח!T20,ח!P20,),),)","v":0},{"$f":"IF(ח!Q20<>ח!R20,IF(ח!Q20<>0,IF(ח!S20<>ח!T20,ח!Q20,),),)","v":0},{"$f":"IF(ח!Q20<>ח!R20,IF(ח!Q20<>0,IF(ח!S20<>ח!T20,0,Q20),Q20),Q20)","v":0},{"$f":"IF(ח!Q20<>ח!R20,IF(ח!Q20<>0,IF(ח!S20<>ח!T20,ח!S20+1,),),)","v":0},{"$f":"IF(ח!Q20<>ח!R20,IF(ח!Q20<>0,IF(ח!S20<>ח!T20,ח!T20,),),)","v":0},{"$f":"IF(ח!Q20<>ח!R20,IF(ח!Q20<>0,IF(ח!S20<>ח!T20,ח!U20,),),)","v":0},{"$f":"IF(ח!Q20<>ח!R20,IF(ח!Q20<>0,IF(ח!S20<>ח!T20,ח!V20,),),)","v":0},{"$f":"IF(Q20=\"\",\"\",$W$5-SUM($Q$7:Q20))","v":0},null,"סיכום חודשי לתקופתיות",null,null,null,null,null,null,null,null,"  0 - שינוי תקציב לסעיפי תקופתיות החל מהחודש הבא (דורש טיפול ידני)",null,null,null,null,null,null,null,null,"העמודות באפור אינן בשימוש.",null,null,null,null,"בתחילת החודש"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J21=\"\",\"\",$M$5-SUM($J$7:J21))","v":""},null,null,{"$f":"IF(ח!Q21<>ח!R21,IF(ח!Q21<>0,IF(ח!S21<>ח!T21,ח!P21,),),)","v":0},{"$f":"IF(ח!Q21<>ח!R21,IF(ח!Q21<>0,IF(ח!S21<>ח!T21,ח!Q21,),),)","v":0},{"$f":"IF(ח!Q21<>ח!R21,IF(ח!Q21<>0,IF(ח!S21<>ח!T21,0,Q21),Q21),Q21)","v":0},{"$f":"IF(ח!Q21<>ח!R21,IF(ח!Q21<>0,IF(ח!S21<>ח!T21,ח!S21+1,),),)","v":0},{"$f":"IF(ח!Q21<>ח!R21,IF(ח!Q21<>0,IF(ח!S21<>ח!T21,ח!T21,),),)","v":0},{"$f":"IF(ח!Q21<>ח!R21,IF(ח!Q21<>0,IF(ח!S21<>ח!T21,ח!U21,),),)","v":0},{"$f":"IF(ח!Q21<>ח!R21,IF(ח!Q21<>0,IF(ח!S21<>ח!T21,ח!V21,),),)","v":0},{"$f":"IF(Q21=\"\",\"\",$W$5-SUM($Q$7:Q21))","v":0},null,"שם ההוצאה","תקציב חודשי","ביצוע",null,null,"סכום עסקה","יתרת תקציב שנתית",null,"% הקדמת הוצאות","  1 - קיזוז החריגה מהשוטפות של החודש הבא (מתבצע אוטומטית)",null,null,null,null,null,null,null,"לקיזוז משוטפות","קיזוז מצטבר","יתרת תקציב שנתית לפני קיזוז חודש זה",null,null,null,"בתוספת יתרה",null,"יתרת תקציב שנתית"]
[null,"החזרי חובות",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J22=\"\",\"\",$M$5-SUM($J$7:J22))","v":""},null,null,{"$f":"IF(ח!Q22<>ח!R22,IF(ח!Q22<>0,IF(ח!S22<>ח!T22,ח!P22,),),)","v":0},{"$f":"IF(ח!Q22<>ח!R22,IF(ח!Q22<>0,IF(ח!S22<>ח!T22,ח!Q22,),),)","v":0},{"$f":"IF(ח!Q22<>ח!R22,IF(ח!Q22<>0,IF(ח!S22<>ח!T22,0,Q22),Q22),Q22)","v":0},{"$f":"IF(ח!Q22<>ח!R22,IF(ח!Q22<>0,IF(ח!S22<>ח!T22,ח!S22+1,),),)","v":0},{"$f":"IF(ח!Q22<>ח!R22,IF(ח!Q22<>0,IF(ח!S22<>ח!T22,ח!T22,),),)","v":0},{"$f":"IF(ח!Q22<>ח!R22,IF(ח!Q22<>0,IF(ח!S22<>ח!T22,ח!U22,),),)","v":0},{"$f":"IF(ח!Q22<>ח!R22,IF(ח!Q22<>0,IF(ח!S22<>ח!T22,ח!V22,),),)","v":0},{"$f":"IF(Q22=\"\",\"\",$W$5-SUM($Q$7:Q22))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(בחודש זה)","עד (ובלי) חודש זה",null,"עסקאות מצטברות","ביצוע מצטבר",null,"מחודש קודם","חריגה שנתית","לפני קיזוז חודש זה",null,"% הקדמה"]
[null,"תקציב חודשי להחזרי חובות ",{"$f":"C40","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J23=\"\",\"\",$M$5-SUM($J$7:J23))","v":""},null,null,{"$f":"IF(ח!Q23<>ח!R23,IF(ח!Q23<>0,IF(ח!S23<>ח!T23,ח!P23,),),)","v":0},{"$f":"IF(ח!Q23<>ח!R23,IF(ח!Q23<>0,IF(ח!S23<>ח!T23,ח!Q23,),),)","v":0},{"$f":"IF(ח!Q23<>ח!R23,IF(ח!Q23<>0,IF(ח!S23<>ח!T23,0,Q23),Q23),Q23)","v":0},{"$f":"IF(ח!Q23<>ח!R23,IF(ח!Q23<>0,IF(ח!S23<>ח!T23,ח!S23+1,),),)","v":0},{"$f":"IF(ח!Q23<>ח!R23,IF(ח!Q23<>0,IF(ח!S23<>ח!T23,ח!T23,),),)","v":0},{"$f":"IF(ח!Q23<>ח!R23,IF(ח!Q23<>0,IF(ח!S23<>ח!T23,ח!U23,),),)","v":0},{"$f":"IF(ח!Q23<>ח!R23,IF(ח!Q23<>0,IF(ח!S23<>ח!T23,ח!V23,),),)","v":0},{"$f":"IF(Q23=\"\",\"\",$W$5-SUM($Q$7:Q23))","v":0},null,{"$f":"IF(ח!Y23<>\"\",ח!Y23,)","v":"ארנונה / שמירה"},{"$f":"ח!Z23","v":0},{"$f":"SUMIF($P$7:$P$110,Y23,$Q$7:$Q$110)","v":0},null,null,{"$f":"SUMIF($P$7:$P$110,Y23,$R$7:$R$110)","v":0},{"$f":"IF(AI23=0,AX23,0)","v":0},null,{"$f":"IF(AZ23>1,\"חריגה\",IF(AZ23<0,\"אין הקדמה\",AZ23))","v":0},null,0,null,null,null,null,null,null,{"$f":"IF(AI23=1,AX23,0)","v":0},{"$f":"ח!AQ23+ח!AP23","v":0},{"$f":"Z23*12-AS23-AQ23","v":0},{"$f":"AD23+ח!AS23","v":0},{"$f":"AA23+ח!AT23","v":0},null,{"$f":"ח!AV23-ח!AD23+ט!Z23-ח!AP23","v":0},{"$f":"IF(AE23<0,AE23,0)","v":0},{"$f":"IF(Z23=ח!Z23,ח!AE23-AD23,ח!AE23+(Z23-ח!Z23)*$AW$16-AD23)","v":0},null,{"$f":"(($Z23*(12-$AR$19))-$AE23)/($Z23*(12-$AR$19)+0.00001)","v":0}]
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[null,"שם הנושה","תקציב","ביצוע","אופן התשלום","הערות",null,null,null,null,null,null,{"$f":"IF(J25=\"\",\"\",$M$5-SUM($J$7:J25))","v":""},null,null,{"$f":"IF(ח!Q25<>ח!R25,IF(ח!Q25<>0,IF(ח!S25<>ח!T25,ח!P25,),),)","v":0},{"$f":"IF(ח!Q25<>ח!R25,IF(ח!Q25<>0,IF(ח!S25<>ח!T25,ח!Q25,),),)","v":0},{"$f":"IF(ח!Q25<>ח!R25,IF(ח!Q25<>0,IF(ח!S25<>ח!T25,0,Q25),Q25),Q25)","v":0},{"$f":"IF(ח!Q25<>ח!R25,IF(ח!Q25<>0,IF(ח!S25<>ח!T25,ח!S25+1,),),)","v":0},{"$f":"IF(ח!Q25<>ח!R25,IF(ח!Q25<>0,IF(ח!S25<>ח!T25,ח!T25,),),)","v":0},{"$f":"IF(ח!Q25<>ח!R25,IF(ח!Q25<>0,IF(ח!S25<>ח!T25,ח!U25,),),)","v":0},{"$f":"IF(ח!Q25<>ח!R25,IF(ח!Q25<>0,IF(ח!S25<>ח!T25,ח!V25,),),)","v":0},{"$f":"IF(Q25=\"\",\"\",$W$5-SUM($Q$7:Q25))","v":0},null,{"$f":"IF(ח!Y25<>\"\",ח!Y25,)","v":"חשמל"},{"$f":"ח!Z25","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"ח!AQ25+ח!AP25","v":0},0,{"$f":"AD25+ח!AS25","v":0},{"$f":"AA25+ח!AT25","v":0},null,{"$f":"ח!AV25-ח!AD25+ט!Z25-ח!AP25","v":0},0,{"$f":"IF(Z25=ח!Z25,ח!AE25-AD25,ח!AE25+(Z25-ח!Z25)*$AW$16-AD25)","v":0},null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J26=\"\",\"\",$M$5-SUM($J$7:J26))","v":""},null,null,{"$f":"IF(ח!Q26<>ח!R26,IF(ח!Q26<>0,IF(ח!S26<>ח!T26,ח!P26,),),)","v":0},{"$f":"IF(ח!Q26<>ח!R26,IF(ח!Q26<>0,IF(ח!S26<>ח!T26,ח!Q26,),),)","v":0},{"$f":"IF(ח!Q26<>ח!R26,IF(ח!Q26<>0,IF(ח!S26<>ח!T26,0,Q26),Q26),Q26)","v":0},{"$f":"IF(ח!Q26<>ח!R26,IF(ח!Q26<>0,IF(ח!S26<>ח!T26,ח!S26+1,),),)","v":0},{"$f":"IF(ח!Q26<>ח!R26,IF(ח!Q26<>0,IF(ח!S26<>ח!T26,ח!T26,),),)","v":0},{"$f":"IF(ח!Q26<>ח!R26,IF(ח!Q26<>0,IF(ח!S26<>ח!T26,ח!U26,),),)","v":0},{"$f":"IF(ח!Q26<>ח!R26,IF(ח!Q26<>0,IF(ח!S26<>ח!T26,ח!V26,),),)","v":0},{"$f":"IF(Q26=\"\",\"\",$W$5-SUM($Q$7:Q26))","v":0},null,{"$f":"IF(ח!Y26<>\"\",ח!Y26,)","v":"גז"},{"$f":"ח!Z26","v":0},0,null,null,0,0,null,0,null,0,null,"מפתח צבעים להקדמת הוצאות",null,null,null,null,0,{"$f":"ח!AQ26+ח!AP26","v":0},0,{"$f":"AD26+ח!AS26","v":0},{"$f":"AA26+ח!AT26","v":0},null,{"$f":"ח!AV26-ח!AD26+ט!Z26-ח!AP26","v":0},0,{"$f":"IF(Z26=ח!Z26,ח!AE26-AD26,ח!AE26+(Z26-ח!Z26)*$AW$16-AD26)","v":0},null,0]
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[null,"סה\"כ ",{"$f":"SUM(C27:C39)+SUM(C65:C86)","v":0},{"$f":"SUM(D27:D39)+SUM(D65:D86)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J40=\"\",\"\",$M$5-SUM($J$7:J40))","v":""},null,null,{"$f":"IF(ח!Q40<>ח!R40,IF(ח!Q40<>0,IF(ח!S40<>ח!T40,ח!P40,),),)","v":0},{"$f":"IF(ח!Q40<>ח!R40,IF(ח!Q40<>0,IF(ח!S40<>ח!T40,ח!Q40,),),)","v":0},{"$f":"IF(ח!Q40<>ח!R40,IF(ח!Q40<>0,IF(ח!S40<>ח!T40,0,Q40),Q40),Q40)","v":0},{"$f":"IF(ח!Q40<>ח!R40,IF(ח!Q40<>0,IF(ח!S40<>ח!T40,ח!S40+1,),),)","v":0},{"$f":"IF(ח!Q40<>ח!R40,IF(ח!Q40<>0,IF(ח!S40<>ח!T40,ח!T40,),),)","v":0},{"$f":"IF(ח!Q40<>ח!R40,IF(ח!Q40<>0,IF(ח!S40<>ח!T40,ח!U40,),),)","v":0},{"$f":"IF(ח!Q40<>ח!R40,IF(ח!Q40<>0,IF(ח!S40<>ח!T40,ח!V40,),),)","v":0},{"$f":"IF(Q40=\"\",\"\",$W$5-SUM($Q$7:Q40))","v":0},null,{"$f":"IF(ח!Y40<>\"\",ח!Y40,)","v":"רכישות ושירותים"},{"$f":"ח!Z40","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"ח!AQ40+ח!AP40","v":0},0,{"$f":"AD40+ח!AS40","v":0},{"$f":"AA40+ח!AT40","v":0},null,{"$f":"ח!AV40-ח!AD40+ט!Z40-ח!AP40","v":0},0,{"$f":"IF(Z40=ח!Z40,ח!AE40-AD40,ח!AE40+(Z40-ח!Z40)*$AW$16-AD40)","v":0},null,0]
[null,"הפרש בין תקציב לביצוע",{"$f":"C40-D40","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J41=\"\",\"\",$M$5-SUM($J$7:J41))","v":""},null,null,{"$f":"IF(ח!Q41<>ח!R41,IF(ח!Q41<>0,IF(ח!S41<>ח!T41,ח!P41,),),)","v":0},{"$f":"IF(ח!Q41<>ח!R41,IF(ח!Q41<>0,IF(ח!S41<>ח!T41,ח!Q41,),),)","v":0},{"$f":"IF(ח!Q41<>ח!R41,IF(ח!Q41<>0,IF(ח!S41<>ח!T41,0,Q41),Q41),Q41)","v":0},{"$f":"IF(ח!Q41<>ח!R41,IF(ח!Q41<>0,IF(ח!S41<>ח!T41,ח!S41+1,),),)","v":0},{"$f":"IF(ח!Q41<>ח!R41,IF(ח!Q41<>0,IF(ח!S41<>ח!T41,ח!T41,),),)","v":0},{"$f":"IF(ח!Q41<>ח!R41,IF(ח!Q41<>0,IF(ח!S41<>ח!T41,ח!U41,),),)","v":0},{"$f":"IF(ח!Q41<>ח!R41,IF(ח!Q41<>0,IF(ח!S41<>ח!T41,ח!V41,),),)","v":0},{"$f":"IF(Q41=\"\",\"\",$W$5-SUM($Q$7:Q41))","v":0},null,{"$f":"IF(ח!Y41<>\"\",ח!Y41,)","v":"תספורת וקוסמטיקה"},{"$f":"ח!Z41","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"ח!AQ41+ח!AP41","v":0},0,{"$f":"AD41+ח!AS41","v":0},{"$f":"AA41+ח!AT41","v":0},null,{"$f":"ח!AV41-ח!AD41+ט!Z41-ח!AP41","v":0},0,{"$f":"IF(Z41=ח!Z41,ח!AE41-AD41,ח!AE41+(Z41-ח!Z41)*$AW$16-AD41)","v":0},null,0]
[null,{"$f":"IF(C41>0,\"הפרש חיובי בלתי צפוי בחובות - בדוק מדוע\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J42=\"\",\"\",$M$5-SUM($J$7:J42))","v":""},null,null,{"$f":"IF(ח!Q42<>ח!R42,IF(ח!Q42<>0,IF(ח!S42<>ח!T42,ח!P42,),),)","v":0},{"$f":"IF(ח!Q42<>ח!R42,IF(ח!Q42<>0,IF(ח!S42<>ח!T42,ח!Q42,),),)","v":0},{"$f":"IF(ח!Q42<>ח!R42,IF(ח!Q42<>0,IF(ח!S42<>ח!T42,0,Q42),Q42),Q42)","v":0},{"$f":"IF(ח!Q42<>ח!R42,IF(ח!Q42<>0,IF(ח!S42<>ח!T42,ח!S42+1,),),)","v":0},{"$f":"IF(ח!Q42<>ח!R42,IF(ח!Q42<>0,IF(ח!S42<>ח!T42,ח!T42,),),)","v":0},{"$f":"IF(ח!Q42<>ח!R42,IF(ח!Q42<>0,IF(ח!S42<>ח!T42,ח!U42,),),)","v":0},{"$f":"IF(ח!Q42<>ח!R42,IF(ח!Q42<>0,IF(ח!S42<>ח!T42,ח!V42,),),)","v":0},{"$f":"IF(Q42=\"\",\"\",$W$5-SUM($Q$7:Q42))","v":0},null,{"$f":"IF(ח!Y42<>\"\",ח!Y42,)","v":"ביטוח לאומי (למי שלא עובד)"},{"$f":"ח!Z42","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"ח!AQ42+ח!AP42","v":0},0,{"$f":"AD42+ח!AS42","v":0},{"$f":"AA42+ח!AT42","v":0},null,{"$f":"ח!AV42-ח!AD42+ט!Z42-ח!AP42","v":0},0,{"$f":"IF(Z42=ח!Z42,ח!AE42-AD42,ח!AE42+(Z42-ח!Z42)*$AW$16-AD42)","v":0},null,0]
[null,"סיכום חודשי לשוטפות"," ",null,null,null,null,null,null,null,null,null,{"$f":"IF(J43=\"\",\"\",$M$5-SUM($J$7:J43))","v":""},null,null,{"$f":"IF(ח!Q43<>ח!R43,IF(ח!Q43<>0,IF(ח!S43<>ח!T43,ח!P43,),),)","v":0},{"$f":"IF(ח!Q43<>ח!R43,IF(ח!Q43<>0,IF(ח!S43<>ח!T43,ח!Q43,),),)","v":0},{"$f":"IF(ח!Q43<>ח!R43,IF(ח!Q43<>0,IF(ח!S43<>ח!T43,0,Q43),Q43),Q43)","v":0},{"$f":"IF(ח!Q43<>ח!R43,IF(ח!Q43<>0,IF(ח!S43<>ח!T43,ח!S43+1,),),)","v":0},{"$f":"IF(ח!Q43<>ח!R43,IF(ח!Q43<>0,IF(ח!S43<>ח!T43,ח!T43,),),)","v":0},{"$f":"IF(ח!Q43<>ח!R43,IF(ח!Q43<>0,IF(ח!S43<>ח!T43,ח!U43,),),)","v":0},{"$f":"IF(ח!Q43<>ח!R43,IF(ח!Q43<>0,IF(ח!S43<>ח!T43,ח!V43,),),)","v":0},{"$f":"IF(Q43=\"\",\"\",$W$5-SUM($Q$7:Q43))","v":0},null,{"$f":"IF(ח!Y43<>\"\",ח!Y43,)","v":0},{"$f":"ח!Z43","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"ח!AQ43+ח!AP43","v":0},0,{"$f":"AD43+ח!AS43","v":0},{"$f":"AA43+ח!AT43","v":0},null,{"$f":"ח!AV43-ח!AD43+ט!Z43-ח!AP43","v":0},0,{"$f":"IF(Z43=ח!Z43,ח!AE43-AD43,ח!AE43+(Z43-ח!Z43)*$AW$16-AD43)","v":0},null,0]
[null,"שם ההוצאה","תקציב","ביצוע",null,null,null,null,null,null,null,null,{"$f":"IF(J44=\"\",\"\",$M$5-SUM($J$7:J44))","v":""},null,null,{"$f":"IF(ח!Q44<>ח!R44,IF(ח!Q44<>0,IF(ח!S44<>ח!T44,ח!P44,),),)","v":0},{"$f":"IF(ח!Q44<>ח!R44,IF(ח!Q44<>0,IF(ח!S44<>ח!T44,ח!Q44,),),)","v":0},{"$f":"IF(ח!Q44<>ח!R44,IF(ח!Q44<>0,IF(ח!S44<>ח!T44,0,Q44),Q44),Q44)","v":0},{"$f":"IF(ח!Q44<>ח!R44,IF(ח!Q44<>0,IF(ח!S44<>ח!T44,ח!S44+1,),),)","v":0},{"$f":"IF(ח!Q44<>ח!R44,IF(ח!Q44<>0,IF(ח!S44<>ח!T44,ח!T44,),),)","v":0},{"$f":"IF(ח!Q44<>ח!R44,IF(ח!Q44<>0,IF(ח!S44<>ח!T44,ח!U44,),),)","v":0},{"$f":"IF(ח!Q44<>ח!R44,IF(ח!Q44<>0,IF(ח!S44<>ח!T44,ח!V44,),),)","v":0},{"$f":"IF(Q44=\"\",\"\",$W$5-SUM($Q$7:Q44))","v":0},null,{"$f":"IF(ח!Y44<>\"\",ח!Y44,)","v":0},{"$f":"ח!Z44","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"ח!AQ44+ח!AP44","v":0},0,{"$f":"AD44+ח!AS44","v":0},{"$f":"AA44+ח!AT44","v":0},null,{"$f":"ח!AV44-ח!AD44+ט!Z44-ח!AP44","v":0},0,{"$f":"IF(Z44=ח!Z44,ח!AE44-AD44,ח!AE44+(Z44-ח!Z44)*$AW$16-AD44)","v":0},null,0]
[null,{"$f":"IF(ח!B45<>\"\",ח!B45,)","v":"מזון"},{"$f":"ח!C45","v":0},{"$f":"SUMIF($I$7:$I$110,B45,$J$7:$J$110)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J45=\"\",\"\",$M$5-SUM($J$7:J45))","v":""},null,null,{"$f":"IF(ח!Q45<>ח!R45,IF(ח!Q45<>0,IF(ח!S45<>ח!T45,ח!P45,),),)","v":0},{"$f":"IF(ח!Q45<>ח!R45,IF(ח!Q45<>0,IF(ח!S45<>ח!T45,ח!Q45,),),)","v":0},{"$f":"IF(ח!Q45<>ח!R45,IF(ח!Q45<>0,IF(ח!S45<>ח!T45,0,Q45),Q45),Q45)","v":0},{"$f":"IF(ח!Q45<>ח!R45,IF(ח!Q45<>0,IF(ח!S45<>ח!T45,ח!S45+1,),),)","v":0},{"$f":"IF(ח!Q45<>ח!R45,IF(ח!Q45<>0,IF(ח!S45<>ח!T45,ח!T45,),),)","v":0},{"$f":"IF(ח!Q45<>ח!R45,IF(ח!Q45<>0,IF(ח!S45<>ח!T45,ח!U45,),),)","v":0},{"$f":"IF(ח!Q45<>ח!R45,IF(ח!Q45<>0,IF(ח!S45<>ח!T45,ח!V45,),),)","v":0},{"$f":"IF(Q45=\"\",\"\",$W$5-SUM($Q$7:Q45))","v":0},null,"סה\"כ",{"$f":"SUM(Z23:Z44)","v":0},{"$f":"SUM(AA23:AA44)","v":0},null,null,null,{"$f":"SUM(AE23:AE44)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP23:AP44)","v":0},{"$f":"SUM(AQ23:AQ44)","v":0},0,0,0,null,{"$f":"SUM(AV23:AV44)","v":0},{"$f":"SUM(AW23:AW44)","v":0},{"$f":"SUM(AX23:AX44)","v":0}]
[null,{"$f":"IF(ח!B46<>\"\",ח!B46,)","v":"תחבורה ציבורית"},{"$f":"ח!C46","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J46=\"\",\"\",$M$5-SUM($J$7:J46))","v":""},null,"סוף חודש","יתרה להעברה לחודש הבא לתקופתיות",null,null,null,null,null,null,{"$f":"W5-AA45","v":0},null,"הפרש בין תקציב לביצוע",{"$f":"Z45-AA45","v":0}]
[null,{"$f":"IF(ח!B47<>\"\",ח!B47,)","v":"דלק וחניה"},{"$f":"ח!C47","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J47=\"\",\"\",$M$5-SUM($J$7:J47))","v":""}]
[null,{"$f":"IF(ח!B48<>\"\",ח!B48,)","v":"טלפון נייח"},{"$f":"ח!C48","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J48=\"\",\"\",$M$5-SUM($J$7:J48))","v":""},null,null,"סיכום החודש - כללי",{"$f":"M2","v":""},{"$f":"N2","v":""}]
[null,{"$f":"IF(ח!B49<>\"\",ח!B49,)","v":"טלפון נייד"},{"$f":"ח!C49","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J49=\"\",\"\",$M$5-SUM($J$7:J49))","v":""},null,null,"קטגוריה","תקציב","ביצוע","הפרש"]
[null,{"$f":"IF(ח!B50<>\"\",ח!B50,)","v":"אחזקת בית"},{"$f":"ח!C50","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J50=\"\",\"\",$M$5-SUM($J$7:J50))","v":""},null,null,"הוצאות קבועות",{"$f":"C18","v":0},{"$f":"D18","v":0},{"$f":"Q50-R50","v":0}]
[null,{"$f":"IF(ח!B51<>\"\",ח!B51,)","v":"עוזרת / שמרטף"},{"$f":"ח!C51","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J51=\"\",\"\",$M$5-SUM($J$7:J51))","v":""},null,null,"הוצאות תקופתיות",{"$f":"Z45","v":0},{"$f":"AA45","v":0},{"$f":"Q51-R51","v":0}]
[null,{"$f":"IF(ח!B52<>\"\",ח!B52,)","v":"סיגריות"},{"$f":"ח!C52","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J52=\"\",\"\",$M$5-SUM($J$7:J52))","v":""},null,null,"הוצאות שוטפות",{"$f":"C57","v":0},{"$f":"D57","v":0},{"$f":"Q52-R52","v":0}]
[null,{"$f":"IF(ח!B53<>\"\",ח!B53,)","v":"דברים נוספים"},{"$f":"ח!C53","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J53=\"\",\"\",$M$5-SUM($J$7:J53))","v":""},{"$f":"IF(D19<=0,IF(C41<=0,\"\",\"להעביר הפרש חיובי?\"),\"להעביר הפרש חיובי?\")","v":""},null,"סה\"כ הוצאות",{"$f":"SUM(Q50:Q52)","v":0},{"$f":"SUM(R50:R52)","v":0},{"$f":"Q53-R53","v":0}]
[null,{"$f":"IF(ח!B54<>\"\",ח!B54,)","v":0},{"$f":"ח!C54","v":0},0,null,null,null,"סוף חודש","יתרה להוצאות שוטפות",null,null,null,{"$f":"M5-D57","v":0},null,null,"הכנסות",{"$f":"AA4","v":0},{"$f":"AA17","v":0},{"$f":"R54-Q54","v":0}]
[null,{"$f":"IF(ח!B55<>\"\",ח!B55,)","v":0},{"$f":"ח!C55","v":0},0,null,null,null,null,"הפרש הוצאות חודשיות קבועות",null,null,null,{"$f":"IF(D19<=0,D19,IF(N55=\"כן\",D19,0))","v":0},{"$f":"IF(D19>0,\"לא\",\"\")","v":""},null,"החזר חובות",{"$f":"C40","v":0},{"$f":"D40","v":0},{"$f":"Q55-R55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"לא","העבר"]
[null,{"$f":"IF(ח!B56<>\"\",ח!B56,)","v":0},{"$f":"ח!C56","v":0},0,null,null,null,null,"הפרש החזרי חובות",null,null,null,{"$f":"IF(C41<=0,C41,IF(N56=\"כן\",C41,0))","v":0},{"$f":"IF(C41>0,\"לא\",\"\")","v":""},null,"סה\"כ",{"$f":"Q54-Q53-Q55","v":0},{"$f":"R54-R53-R55","v":0},{"$f":"SUM(S53:S55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"כן","אל תעביר"]
[null,"סה\"כ ",{"$f":"SUM(C45:C56)","v":0},{"$f":"SUM(D45:D56)","v":0}]
[null,"הפרש בין תקציב לביצוע",{"$f":"C57-D57","v":0},null,null,null,null,"יתרה להעברה לחודש הבא להוצאות שוטפות",null,null,null,null,{"$f":"SUM(M54:M56)","v":0},{"$f":"AQ55","v":"העבר"},null,"יתרה","צפי","בפועל","הפרש"]
[null,"לקבלת שורות נוספות לרישום הוצאות שוטפות,",null,null,null,null,null,null,null,null,null,null,null,null,null,"בבנק/ים בסוף החודש",{"$f":"ח!R59+ט!R56","v":0},null,{"$f":"Q59-R59","v":0}]
[null,"תקופתיות וחובות - לחצו על ה-",null,"מימין"]
[null,"(יש לאפשר מקרו)"]
[]
[null,"שם הנושה","תקציב","ביצוע","אופן התשלום","הערות",null,"יום","שם ההוצאה","ביצוע","אופן התשלום","הערות","יתרה חודשית",null,"יום","שם ההוצאה","ביצוע","סכום העסקה","מספר תשלום","מתוך","אופן התשלום","הערות","יתרה חודשית"]
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[null,{"$f":"IF(ח!B65<>\"\",ח!B65,)","v":0},{"$f":"ח!C65","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J65=\"\",\"\",$M$5-SUM($J$7:J65))","v":""},null,null,{"$f":"IF(ח!Q65<>ח!R65,IF(ח!Q65<>0,IF(ח!S65<>ח!T65,ח!P65,),),)","v":0},{"$f":"IF(ח!Q65<>ח!R65,IF(ח!Q65<>0,IF(ח!S65<>ח!T65,ח!Q65,),),)","v":0},{"$f":"IF(ח!Q65<>ח!R65,IF(ח!Q65<>0,IF(ח!S65<>ח!T65,0,Q65),Q65),Q65)","v":0},{"$f":"IF(ח!Q65<>ח!R65,IF(ח!Q65<>0,IF(ח!S65<>ח!T65,ח!S65+1,),),)","v":0},{"$f":"IF(ח!Q65<>ח!R65,IF(ח!Q65<>0,IF(ח!S65<>ח!T65,ח!T65,),),)","v":0},{"$f":"IF(ח!Q65<>ח!R65,IF(ח!Q65<>0,IF(ח!S65<>ח!T65,ח!U65,),),)","v":0},{"$f":"IF(ח!Q65<>ח!R65,IF(ח!Q65<>0,IF(ח!S65<>ח!T65,ח!V65,),),)","v":0},{"$f":"IF(Q65=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q65))","v":0}]
[null,{"$f":"IF(ח!B66<>\"\",ח!B66,)","v":0},{"$f":"ח!C66","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J66=\"\",\"\",$M$5-SUM($J$7:J66))","v":""},null,null,{"$f":"IF(ח!Q66<>ח!R66,IF(ח!Q66<>0,IF(ח!S66<>ח!T66,ח!P66,),),)","v":0},{"$f":"IF(ח!Q66<>ח!R66,IF(ח!Q66<>0,IF(ח!S66<>ח!T66,ח!Q66,),),)","v":0},{"$f":"IF(ח!Q66<>ח!R66,IF(ח!Q66<>0,IF(ח!S66<>ח!T66,0,Q66),Q66),Q66)","v":0},{"$f":"IF(ח!Q66<>ח!R66,IF(ח!Q66<>0,IF(ח!S66<>ח!T66,ח!S66+1,),),)","v":0},{"$f":"IF(ח!Q66<>ח!R66,IF(ח!Q66<>0,IF(ח!S66<>ח!T66,ח!T66,),),)","v":0},{"$f":"IF(ח!Q66<>ח!R66,IF(ח!Q66<>0,IF(ח!S66<>ח!T66,ח!U66,),),)","v":0},{"$f":"IF(ח!Q66<>ח!R66,IF(ח!Q66<>0,IF(ח!S66<>ח!T66,ח!V66,),),)","v":0},{"$f":"IF(Q66=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q66))","v":0}]
[null,{"$f":"IF(ח!B67<>\"\",ח!B67,)","v":0},{"$f":"ח!C67","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J67=\"\",\"\",$M$5-SUM($J$7:J67))","v":""},null,null,{"$f":"IF(ח!Q67<>ח!R67,IF(ח!Q67<>0,IF(ח!S67<>ח!T67,ח!P67,),),)","v":0},{"$f":"IF(ח!Q67<>ח!R67,IF(ח!Q67<>0,IF(ח!S67<>ח!T67,ח!Q67,),),)","v":0},{"$f":"IF(ח!Q67<>ח!R67,IF(ח!Q67<>0,IF(ח!S67<>ח!T67,0,Q67),Q67),Q67)","v":0},{"$f":"IF(ח!Q67<>ח!R67,IF(ח!Q67<>0,IF(ח!S67<>ח!T67,ח!S67+1,),),)","v":0},{"$f":"IF(ח!Q67<>ח!R67,IF(ח!Q67<>0,IF(ח!S67<>ח!T67,ח!T67,),),)","v":0},{"$f":"IF(ח!Q67<>ח!R67,IF(ח!Q67<>0,IF(ח!S67<>ח!T67,ח!U67,),),)","v":0},{"$f":"IF(ח!Q67<>ח!R67,IF(ח!Q67<>0,IF(ח!S67<>ח!T67,ח!V67,),),)","v":0},{"$f":"IF(Q67=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q67))","v":0}]
[null,{"$f":"IF(ח!B68<>\"\",ח!B68,)","v":0},{"$f":"ח!C68","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J68=\"\",\"\",$M$5-SUM($J$7:J68))","v":""},null,null,{"$f":"IF(ח!Q68<>ח!R68,IF(ח!Q68<>0,IF(ח!S68<>ח!T68,ח!P68,),),)","v":0},{"$f":"IF(ח!Q68<>ח!R68,IF(ח!Q68<>0,IF(ח!S68<>ח!T68,ח!Q68,),),)","v":0},{"$f":"IF(ח!Q68<>ח!R68,IF(ח!Q68<>0,IF(ח!S68<>ח!T68,0,Q68),Q68),Q68)","v":0},{"$f":"IF(ח!Q68<>ח!R68,IF(ח!Q68<>0,IF(ח!S68<>ח!T68,ח!S68+1,),),)","v":0},{"$f":"IF(ח!Q68<>ח!R68,IF(ח!Q68<>0,IF(ח!S68<>ח!T68,ח!T68,),),)","v":0},{"$f":"IF(ח!Q68<>ח!R68,IF(ח!Q68<>0,IF(ח!S68<>ח!T68,ח!U68,),),)","v":0},{"$f":"IF(ח!Q68<>ח!R68,IF(ח!Q68<>0,IF(ח!S68<>ח!T68,ח!V68,),),)","v":0},{"$f":"IF(Q68=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q68))","v":0}]
[null,{"$f":"IF(ח!B69<>\"\",ח!B69,)","v":0},{"$f":"ח!C69","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J69=\"\",\"\",$M$5-SUM($J$7:J69))","v":""},null,null,{"$f":"IF(ח!Q69<>ח!R69,IF(ח!Q69<>0,IF(ח!S69<>ח!T69,ח!P69,),),)","v":0},{"$f":"IF(ח!Q69<>ח!R69,IF(ח!Q69<>0,IF(ח!S69<>ח!T69,ח!Q69,),),)","v":0},{"$f":"IF(ח!Q69<>ח!R69,IF(ח!Q69<>0,IF(ח!S69<>ח!T69,0,Q69),Q69),Q69)","v":0},{"$f":"IF(ח!Q69<>ח!R69,IF(ח!Q69<>0,IF(ח!S69<>ח!T69,ח!S69+1,),),)","v":0},{"$f":"IF(ח!Q69<>ח!R69,IF(ח!Q69<>0,IF(ח!S69<>ח!T69,ח!T69,),),)","v":0},{"$f":"IF(ח!Q69<>ח!R69,IF(ח!Q69<>0,IF(ח!S69<>ח!T69,ח!U69,),),)","v":0},{"$f":"IF(ח!Q69<>ח!R69,IF(ח!Q69<>0,IF(ח!S69<>ח!T69,ח!V69,),),)","v":0},{"$f":"IF(Q69=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q69))","v":0}]
[null,{"$f":"IF(ח!B70<>\"\",ח!B70,)","v":0},{"$f":"ח!C70","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J70=\"\",\"\",$M$5-SUM($J$7:J70))","v":""},null,null,{"$f":"IF(ח!Q70<>ח!R70,IF(ח!Q70<>0,IF(ח!S70<>ח!T70,ח!P70,),),)","v":0},{"$f":"IF(ח!Q70<>ח!R70,IF(ח!Q70<>0,IF(ח!S70<>ח!T70,ח!Q70,),),)","v":0},{"$f":"IF(ח!Q70<>ח!R70,IF(ח!Q70<>0,IF(ח!S70<>ח!T70,0,Q70),Q70),Q70)","v":0},{"$f":"IF(ח!Q70<>ח!R70,IF(ח!Q70<>0,IF(ח!S70<>ח!T70,ח!S70+1,),),)","v":0},{"$f":"IF(ח!Q70<>ח!R70,IF(ח!Q70<>0,IF(ח!S70<>ח!T70,ח!T70,),),)","v":0},{"$f":"IF(ח!Q70<>ח!R70,IF(ח!Q70<>0,IF(ח!S70<>ח!T70,ח!U70,),),)","v":0},{"$f":"IF(ח!Q70<>ח!R70,IF(ח!Q70<>0,IF(ח!S70<>ח!T70,ח!V70,),),)","v":0},{"$f":"IF(Q70=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q70))","v":0}]
[null,{"$f":"IF(ח!B71<>\"\",ח!B71,)","v":0},{"$f":"ח!C71","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J71=\"\",\"\",$M$5-SUM($J$7:J71))","v":""},null,null,{"$f":"IF(ח!Q71<>ח!R71,IF(ח!Q71<>0,IF(ח!S71<>ח!T71,ח!P71,),),)","v":0},{"$f":"IF(ח!Q71<>ח!R71,IF(ח!Q71<>0,IF(ח!S71<>ח!T71,ח!Q71,),),)","v":0},{"$f":"IF(ח!Q71<>ח!R71,IF(ח!Q71<>0,IF(ח!S71<>ח!T71,0,Q71),Q71),Q71)","v":0},{"$f":"IF(ח!Q71<>ח!R71,IF(ח!Q71<>0,IF(ח!S71<>ח!T71,ח!S71+1,),),)","v":0},{"$f":"IF(ח!Q71<>ח!R71,IF(ח!Q71<>0,IF(ח!S71<>ח!T71,ח!T71,),),)","v":0},{"$f":"IF(ח!Q71<>ח!R71,IF(ח!Q71<>0,IF(ח!S71<>ח!T71,ח!U71,),),)","v":0},{"$f":"IF(ח!Q71<>ח!R71,IF(ח!Q71<>0,IF(ח!S71<>ח!T71,ח!V71,),),)","v":0},{"$f":"IF(Q71=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q71))","v":0}]
[null,{"$f":"IF(ח!B72<>\"\",ח!B72,)","v":0},{"$f":"ח!C72","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J72=\"\",\"\",$M$5-SUM($J$7:J72))","v":""},null,null,{"$f":"IF(ח!Q72<>ח!R72,IF(ח!Q72<>0,IF(ח!S72<>ח!T72,ח!P72,),),)","v":0},{"$f":"IF(ח!Q72<>ח!R72,IF(ח!Q72<>0,IF(ח!S72<>ח!T72,ח!Q72,),),)","v":0},{"$f":"IF(ח!Q72<>ח!R72,IF(ח!Q72<>0,IF(ח!S72<>ח!T72,0,Q72),Q72),Q72)","v":0},{"$f":"IF(ח!Q72<>ח!R72,IF(ח!Q72<>0,IF(ח!S72<>ח!T72,ח!S72+1,),),)","v":0},{"$f":"IF(ח!Q72<>ח!R72,IF(ח!Q72<>0,IF(ח!S72<>ח!T72,ח!T72,),),)","v":0},{"$f":"IF(ח!Q72<>ח!R72,IF(ח!Q72<>0,IF(ח!S72<>ח!T72,ח!U72,),),)","v":0},{"$f":"IF(ח!Q72<>ח!R72,IF(ח!Q72<>0,IF(ח!S72<>ח!T72,ח!V72,),),)","v":0},{"$f":"IF(Q72=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q72))","v":0}]
[null,{"$f":"IF(ח!B73<>\"\",ח!B73,)","v":0},{"$f":"ח!C73","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J73=\"\",\"\",$M$5-SUM($J$7:J73))","v":""},null,null,{"$f":"IF(ח!Q73<>ח!R73,IF(ח!Q73<>0,IF(ח!S73<>ח!T73,ח!P73,),),)","v":0},{"$f":"IF(ח!Q73<>ח!R73,IF(ח!Q73<>0,IF(ח!S73<>ח!T73,ח!Q73,),),)","v":0},{"$f":"IF(ח!Q73<>ח!R73,IF(ח!Q73<>0,IF(ח!S73<>ח!T73,0,Q73),Q73),Q73)","v":0},{"$f":"IF(ח!Q73<>ח!R73,IF(ח!Q73<>0,IF(ח!S73<>ח!T73,ח!S73+1,),),)","v":0},{"$f":"IF(ח!Q73<>ח!R73,IF(ח!Q73<>0,IF(ח!S73<>ח!T73,ח!T73,),),)","v":0},{"$f":"IF(ח!Q73<>ח!R73,IF(ח!Q73<>0,IF(ח!S73<>ח!T73,ח!U73,),),)","v":0},{"$f":"IF(ח!Q73<>ח!R73,IF(ח!Q73<>0,IF(ח!S73<>ח!T73,ח!V73,),),)","v":0},{"$f":"IF(Q73=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q73))","v":0}]
[null,{"$f":"IF(ח!B74<>\"\",ח!B74,)","v":0},{"$f":"ח!C74","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J74=\"\",\"\",$M$5-SUM($J$7:J74))","v":""},null,null,{"$f":"IF(ח!Q74<>ח!R74,IF(ח!Q74<>0,IF(ח!S74<>ח!T74,ח!P74,),),)","v":0},{"$f":"IF(ח!Q74<>ח!R74,IF(ח!Q74<>0,IF(ח!S74<>ח!T74,ח!Q74,),),)","v":0},{"$f":"IF(ח!Q74<>ח!R74,IF(ח!Q74<>0,IF(ח!S74<>ח!T74,0,Q74),Q74),Q74)","v":0},{"$f":"IF(ח!Q74<>ח!R74,IF(ח!Q74<>0,IF(ח!S74<>ח!T74,ח!S74+1,),),)","v":0},{"$f":"IF(ח!Q74<>ח!R74,IF(ח!Q74<>0,IF(ח!S74<>ח!T74,ח!T74,),),)","v":0},{"$f":"IF(ח!Q74<>ח!R74,IF(ח!Q74<>0,IF(ח!S74<>ח!T74,ח!U74,),),)","v":0},{"$f":"IF(ח!Q74<>ח!R74,IF(ח!Q74<>0,IF(ח!S74<>ח!T74,ח!V74,),),)","v":0},{"$f":"IF(Q74=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q74))","v":0}]
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[null,{"$f":"IF(ט!B12<>\"\",ט!B12,)","v":"הוראות קבע לחיסכון"},{"$f":"ט!C12","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J12=\"\",\"\",$M$5-SUM($J$7:J12))","v":""},null,null,{"$f":"IF(ט!Q12<>ט!R12,IF(ט!Q12<>0,IF(ט!S12<>ט!T12,ט!P12,),),)","v":0},{"$f":"IF(ט!Q12<>ט!R12,IF(ט!Q12<>0,IF(ט!S12<>ט!T12,ט!Q12,),),)","v":0},{"$f":"IF(ט!Q12<>ט!R12,IF(ט!Q12<>0,IF(ט!S12<>ט!T12,0,Q12),Q12),Q12)","v":0},{"$f":"IF(ט!Q12<>ט!R12,IF(ט!Q12<>0,IF(ט!S12<>ט!T12,ט!S12+1,),),)","v":0},{"$f":"IF(ט!Q12<>ט!R12,IF(ט!Q12<>0,IF(ט!S12<>ט!T12,ט!T12,),),)","v":0},{"$f":"IF(ט!Q12<>ט!R12,IF(ט!Q12<>0,IF(ט!S12<>ט!T12,ט!U12,),),)","v":0},{"$f":"IF(ט!Q12<>ט!R12,IF(ט!Q12<>0,IF(ט!S12<>ט!T12,ט!V12,),),)","v":0},{"$f":"IF(Q12=\"\",\"\",$W$5-SUM($Q$7:Q12))","v":0},null,{"$f":"IF(ט!Y12<>\"\",ט!Y12,)","v":"סיוע בשכר דירה"},{"$f":"ט!Z12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"חישובי עזר לתקופתיות"]
[null,{"$f":"IF(ט!B13<>\"\",ט!B13,)","v":"מנויים"},{"$f":"ט!C13","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J13=\"\",\"\",$M$5-SUM($J$7:J13))","v":""},null,null,{"$f":"IF(ט!Q13<>ט!R13,IF(ט!Q13<>0,IF(ט!S13<>ט!T13,ט!P13,),),)","v":0},{"$f":"IF(ט!Q13<>ט!R13,IF(ט!Q13<>0,IF(ט!S13<>ט!T13,ט!Q13,),),)","v":0},{"$f":"IF(ט!Q13<>ט!R13,IF(ט!Q13<>0,IF(ט!S13<>ט!T13,0,Q13),Q13),Q13)","v":0},{"$f":"IF(ט!Q13<>ט!R13,IF(ט!Q13<>0,IF(ט!S13<>ט!T13,ט!S13+1,),),)","v":0},{"$f":"IF(ט!Q13<>ט!R13,IF(ט!Q13<>0,IF(ט!S13<>ט!T13,ט!T13,),),)","v":0},{"$f":"IF(ט!Q13<>ט!R13,IF(ט!Q13<>0,IF(ט!S13<>ט!T13,ט!U13,),),)","v":0},{"$f":"IF(ט!Q13<>ט!R13,IF(ט!Q13<>0,IF(ט!S13<>ט!T13,ט!V13,),),)","v":0},{"$f":"IF(Q13=\"\",\"\",$W$5-SUM($Q$7:Q13))","v":0},null,{"$f":"IF(ט!Y13<>\"\",ט!Y13,)","v":"מזונות"},{"$f":"ט!Z13","v":0},null,null,null,null,{"$f":"AA18+'חודש א'!AA18+ב!AA18+ג!AA18+ד!AA18+ה!AA18+ו!AA18+ז!AA18+ח!AA18+ט!AA18","v":0}]
[null,{"$f":"IF(ט!B14<>\"\",ט!B14,)","v":"תרומות בהוראת קבע"},{"$f":"ט!C14","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J14=\"\",\"\",$M$5-SUM($J$7:J14))","v":""},null,null,{"$f":"IF(ט!Q14<>ט!R14,IF(ט!Q14<>0,IF(ט!S14<>ט!T14,ט!P14,),),)","v":0},{"$f":"IF(ט!Q14<>ט!R14,IF(ט!Q14<>0,IF(ט!S14<>ט!T14,ט!Q14,),),)","v":0},{"$f":"IF(ט!Q14<>ט!R14,IF(ט!Q14<>0,IF(ט!S14<>ט!T14,0,Q14),Q14),Q14)","v":0},{"$f":"IF(ט!Q14<>ט!R14,IF(ט!Q14<>0,IF(ט!S14<>ט!T14,ט!S14+1,),),)","v":0},{"$f":"IF(ט!Q14<>ט!R14,IF(ט!Q14<>0,IF(ט!S14<>ט!T14,ט!T14,),),)","v":0},{"$f":"IF(ט!Q14<>ט!R14,IF(ט!Q14<>0,IF(ט!S14<>ט!T14,ט!U14,),),)","v":0},{"$f":"IF(ט!Q14<>ט!R14,IF(ט!Q14<>0,IF(ט!S14<>ט!T14,ט!V14,),),)","v":0},{"$f":"IF(Q14=\"\",\"\",$W$5-SUM($Q$7:Q14))","v":0},null,{"$f":"IF(ט!Y14<>\"\",ט!Y14,)","v":"הכנסה מנכס"},{"$f":"ט!Z14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"חודשים שנותרו עד"]
[null,{"$f":"IF(ט!B15<>\"\",ט!B15,)","v":0},{"$f":"ט!C15","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J15=\"\",\"\",$M$5-SUM($J$7:J15))","v":""},null,null,{"$f":"IF(ט!Q15<>ט!R15,IF(ט!Q15<>0,IF(ט!S15<>ט!T15,ט!P15,),),)","v":0},{"$f":"IF(ט!Q15<>ט!R15,IF(ט!Q15<>0,IF(ט!S15<>ט!T15,ט!Q15,),),)","v":0},{"$f":"IF(ט!Q15<>ט!R15,IF(ט!Q15<>0,IF(ט!S15<>ט!T15,0,Q15),Q15),Q15)","v":0},{"$f":"IF(ט!Q15<>ט!R15,IF(ט!Q15<>0,IF(ט!S15<>ט!T15,ט!S15+1,),),)","v":0},{"$f":"IF(ט!Q15<>ט!R15,IF(ט!Q15<>0,IF(ט!S15<>ט!T15,ט!T15,),),)","v":0},{"$f":"IF(ט!Q15<>ט!R15,IF(ט!Q15<>0,IF(ט!S15<>ט!T15,ט!U15,),),)","v":0},{"$f":"IF(ט!Q15<>ט!R15,IF(ט!Q15<>0,IF(ט!S15<>ט!T15,ט!V15,),),)","v":0},{"$f":"IF(Q15=\"\",\"\",$W$5-SUM($Q$7:Q15))","v":0},null,{"$f":"IF(ט!Y15<>\"\",ט!Y15,)","v":"עזרה מההורים"},{"$f":"ט!Z15","v":0},null,null,null,null,{"$f":"IF(COUNTIF(AE23:AE44,\"<0\")>0,\"חריגה שנתית בסעיף/ים מתקופתיות. חובה לטפל! ראה אפשרויות משמאל -->\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"סוף השנה"]
[null,{"$f":"IF(ט!B16<>\"\",ט!B16,)","v":0},{"$f":"ט!C16","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J16=\"\",\"\",$M$5-SUM($J$7:J16))","v":""},null,null,{"$f":"IF(ט!Q16<>ט!R16,IF(ט!Q16<>0,IF(ט!S16<>ט!T16,ט!P16,),),)","v":0},{"$f":"IF(ט!Q16<>ט!R16,IF(ט!Q16<>0,IF(ט!S16<>ט!T16,ט!Q16,),),)","v":0},{"$f":"IF(ט!Q16<>ט!R16,IF(ט!Q16<>0,IF(ט!S16<>ט!T16,0,Q16),Q16),Q16)","v":0},{"$f":"IF(ט!Q16<>ט!R16,IF(ט!Q16<>0,IF(ט!S16<>ט!T16,ט!S16+1,),),)","v":0},{"$f":"IF(ט!Q16<>ט!R16,IF(ט!Q16<>0,IF(ט!S16<>ט!T16,ט!T16,),),)","v":0},{"$f":"IF(ט!Q16<>ט!R16,IF(ט!Q16<>0,IF(ט!S16<>ט!T16,ט!U16,),),)","v":0},{"$f":"IF(ט!Q16<>ט!R16,IF(ט!Q16<>0,IF(ט!S16<>ט!T16,ט!V16,),),)","v":0},{"$f":"IF(Q16=\"\",\"\",$W$5-SUM($Q$7:Q16))","v":0},null,{"$f":"IF(ט!Y16<>\"\",ט!Y16,)","v":0},{"$f":"ט!Z16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"13-AR19","v":3}]
[null,{"$f":"IF(ט!B17<>\"\",ט!B17,)","v":0},{"$f":"ט!C17","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J17=\"\",\"\",$M$5-SUM($J$7:J17))","v":""},null,null,{"$f":"IF(ט!Q17<>ט!R17,IF(ט!Q17<>0,IF(ט!S17<>ט!T17,ט!P17,),),)","v":0},{"$f":"IF(ט!Q17<>ט!R17,IF(ט!Q17<>0,IF(ט!S17<>ט!T17,ט!Q17,),),)","v":0},{"$f":"IF(ט!Q17<>ט!R17,IF(ט!Q17<>0,IF(ט!S17<>ט!T17,0,Q17),Q17),Q17)","v":0},{"$f":"IF(ט!Q17<>ט!R17,IF(ט!Q17<>0,IF(ט!S17<>ט!T17,ט!S17+1,),),)","v":0},{"$f":"IF(ט!Q17<>ט!R17,IF(ט!Q17<>0,IF(ט!S17<>ט!T17,ט!T17,),),)","v":0},{"$f":"IF(ט!Q17<>ט!R17,IF(ט!Q17<>0,IF(ט!S17<>ט!T17,ט!U17,),),)","v":0},{"$f":"IF(ט!Q17<>ט!R17,IF(ט!Q17<>0,IF(ט!S17<>ט!T17,ט!V17,),),)","v":0},{"$f":"IF(Q17=\"\",\"\",$W$5-SUM($Q$7:Q17))","v":0},null,"סה\"כ  ",{"$f":"SUM(Z6:Z16)","v":0},{"$f":"SUM(AA6:AA16)","v":0}]
[null,"סה\"כ ",{"$f":"SUM(C7:C17)","v":0},{"$f":"SUM(D7:D17)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J18=\"\",\"\",$M$5-SUM($J$7:J18))","v":""},null,null,{"$f":"IF(ט!Q18<>ט!R18,IF(ט!Q18<>0,IF(ט!S18<>ט!T18,ט!P18,),),)","v":0},{"$f":"IF(ט!Q18<>ט!R18,IF(ט!Q18<>0,IF(ט!S18<>ט!T18,ט!Q18,),),)","v":0},{"$f":"IF(ט!Q18<>ט!R18,IF(ט!Q18<>0,IF(ט!S18<>ט!T18,0,Q18),Q18),Q18)","v":0},{"$f":"IF(ט!Q18<>ט!R18,IF(ט!Q18<>0,IF(ט!S18<>ט!T18,ט!S18+1,),),)","v":0},{"$f":"IF(ט!Q18<>ט!R18,IF(ט!Q18<>0,IF(ט!S18<>ט!T18,ט!T18,),),)","v":0},{"$f":"IF(ט!Q18<>ט!R18,IF(ט!Q18<>0,IF(ט!S18<>ט!T18,ט!U18,),),)","v":0},{"$f":"IF(ט!Q18<>ט!R18,IF(ט!Q18<>0,IF(ט!S18<>ט!T18,ט!V18,),),)","v":0},{"$f":"IF(Q18=\"\",\"\",$W$5-SUM($Q$7:Q18))","v":0},null,"הפרש בין תקציב וביצוע",null,{"$f":"AA17-AA4","v":0},null,null,null,null,null,null,"  קיזוז בחריגה שנתית בסעיף/ים מתקופתיות",null,null,null,null,null,null,null,null,null,"חודש מס'"]
[null,"הפרש בין תקציב לביצוע",null,{"$f":"C18-D18","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J19=\"\",\"\",$M$5-SUM($J$7:J19))","v":""},null,null,{"$f":"IF(ט!Q19<>ט!R19,IF(ט!Q19<>0,IF(ט!S19<>ט!T19,ט!P19,),),)","v":0},{"$f":"IF(ט!Q19<>ט!R19,IF(ט!Q19<>0,IF(ט!S19<>ט!T19,ט!Q19,),),)","v":0},{"$f":"IF(ט!Q19<>ט!R19,IF(ט!Q19<>0,IF(ט!S19<>ט!T19,0,Q19),Q19),Q19)","v":0},{"$f":"IF(ט!Q19<>ט!R19,IF(ט!Q19<>0,IF(ט!S19<>ט!T19,ט!S19+1,),),)","v":0},{"$f":"IF(ט!Q19<>ט!R19,IF(ט!Q19<>0,IF(ט!S19<>ט!T19,ט!T19,),),)","v":0},{"$f":"IF(ט!Q19<>ט!R19,IF(ט!Q19<>0,IF(ט!S19<>ט!T19,ט!U19,),),)","v":0},{"$f":"IF(ט!Q19<>ט!R19,IF(ט!Q19<>0,IF(ט!S19<>ט!T19,ט!V19,),),)","v":0},{"$f":"IF(Q19=\"\",\"\",$W$5-SUM($Q$7:Q19))","v":0},null,null,null,null,null,null,null,null,null,null,"  עבור כל אחד מהסעיפים בהם יש חריגה בחר אחת משתי אפשרויות הקיזוז הבאות:",null,null,null,null,null,null,null,null,null,10,null,null,null,"תקציב מתוכנן "]
[null,{"$f":"IF(D19>0,\"הפרש חיובי בלתי צפוי בקבועות - בדוק מדוע\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J20=\"\",\"\",$M$5-SUM($J$7:J20))","v":""},null,null,{"$f":"IF(ט!Q20<>ט!R20,IF(ט!Q20<>0,IF(ט!S20<>ט!T20,ט!P20,),),)","v":0},{"$f":"IF(ט!Q20<>ט!R20,IF(ט!Q20<>0,IF(ט!S20<>ט!T20,ט!Q20,),),)","v":0},{"$f":"IF(ט!Q20<>ט!R20,IF(ט!Q20<>0,IF(ט!S20<>ט!T20,0,Q20),Q20),Q20)","v":0},{"$f":"IF(ט!Q20<>ט!R20,IF(ט!Q20<>0,IF(ט!S20<>ט!T20,ט!S20+1,),),)","v":0},{"$f":"IF(ט!Q20<>ט!R20,IF(ט!Q20<>0,IF(ט!S20<>ט!T20,ט!T20,),),)","v":0},{"$f":"IF(ט!Q20<>ט!R20,IF(ט!Q20<>0,IF(ט!S20<>ט!T20,ט!U20,),),)","v":0},{"$f":"IF(ט!Q20<>ט!R20,IF(ט!Q20<>0,IF(ט!S20<>ט!T20,ט!V20,),),)","v":0},{"$f":"IF(Q20=\"\",\"\",$W$5-SUM($Q$7:Q20))","v":0},null,"סיכום חודשי לתקופתיות",null,null,null,null,null,null,null,null,"  0 - שינוי תקציב לסעיפי תקופתיות החל מהחודש הבא (דורש טיפול ידני)",null,null,null,null,null,null,null,null,"העמודות באפור אינן בשימוש.",null,null,null,null,"בתחילת החודש"]
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[null,{"$f":"IF(ט!B46<>\"\",ט!B46,)","v":"תחבורה ציבורית"},{"$f":"ט!C46","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J46=\"\",\"\",$M$5-SUM($J$7:J46))","v":""},null,"סוף חודש","יתרה להעברה לחודש הבא לתקופתיות",null,null,null,null,null,null,{"$f":"W5-AA45","v":0},null,"הפרש בין תקציב לביצוע",{"$f":"Z45-AA45","v":0}]
[null,{"$f":"IF(ט!B47<>\"\",ט!B47,)","v":"דלק וחניה"},{"$f":"ט!C47","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J47=\"\",\"\",$M$5-SUM($J$7:J47))","v":""}]
[null,{"$f":"IF(ט!B48<>\"\",ט!B48,)","v":"טלפון נייח"},{"$f":"ט!C48","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J48=\"\",\"\",$M$5-SUM($J$7:J48))","v":""},null,null,"סיכום החודש - כללי",{"$f":"M2","v":""},{"$f":"N2","v":""}]
[null,{"$f":"IF(ט!B49<>\"\",ט!B49,)","v":"טלפון נייד"},{"$f":"ט!C49","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J49=\"\",\"\",$M$5-SUM($J$7:J49))","v":""},null,null,"קטגוריה","תקציב","ביצוע","הפרש"]
[null,{"$f":"IF(ט!B50<>\"\",ט!B50,)","v":"אחזקת בית"},{"$f":"ט!C50","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J50=\"\",\"\",$M$5-SUM($J$7:J50))","v":""},null,null,"הוצאות קבועות",{"$f":"C18","v":0},{"$f":"D18","v":0},{"$f":"Q50-R50","v":0}]
[null,{"$f":"IF(ט!B51<>\"\",ט!B51,)","v":"עוזרת / שמרטף"},{"$f":"ט!C51","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J51=\"\",\"\",$M$5-SUM($J$7:J51))","v":""},null,null,"הוצאות תקופתיות",{"$f":"Z45","v":0},{"$f":"AA45","v":0},{"$f":"Q51-R51","v":0}]
[null,{"$f":"IF(ט!B52<>\"\",ט!B52,)","v":"סיגריות"},{"$f":"ט!C52","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J52=\"\",\"\",$M$5-SUM($J$7:J52))","v":""},null,null,"הוצאות שוטפות",{"$f":"C57","v":0},{"$f":"D57","v":0},{"$f":"Q52-R52","v":0}]
[null,{"$f":"IF(ט!B53<>\"\",ט!B53,)","v":"דברים נוספים"},{"$f":"ט!C53","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J53=\"\",\"\",$M$5-SUM($J$7:J53))","v":""},{"$f":"IF(D19<=0,IF(C41<=0,\"\",\"להעביר הפרש חיובי?\"),\"להעביר הפרש חיובי?\")","v":""},null,"סה\"כ הוצאות",{"$f":"SUM(Q50:Q52)","v":0},{"$f":"SUM(R50:R52)","v":0},{"$f":"Q53-R53","v":0}]
[null,{"$f":"IF(ט!B54<>\"\",ט!B54,)","v":0},{"$f":"ט!C54","v":0},0,null,null,null,"סוף חודש","יתרה להוצאות שוטפות",null,null,null,{"$f":"M5-D57","v":0},null,null,"הכנסות",{"$f":"AA4","v":0},{"$f":"AA17","v":0},{"$f":"R54-Q54","v":0}]
[null,{"$f":"IF(ט!B55<>\"\",ט!B55,)","v":0},{"$f":"ט!C55","v":0},0,null,null,null,null,"הפרש הוצאות חודשיות קבועות",null,null,null,{"$f":"IF(D19<=0,D19,IF(N55=\"כן\",D19,0))","v":0},{"$f":"IF(D19>0,\"לא\",\"\")","v":""},null,"החזר חובות",{"$f":"C40","v":0},{"$f":"D40","v":0},{"$f":"Q55-R55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"לא","העבר"]
[null,{"$f":"IF(ט!B56<>\"\",ט!B56,)","v":0},{"$f":"ט!C56","v":0},0,null,null,null,null,"הפרש החזרי חובות",null,null,null,{"$f":"IF(C41<=0,C41,IF(N56=\"כן\",C41,0))","v":0},{"$f":"IF(C41>0,\"לא\",\"\")","v":""},null,"סה\"כ",{"$f":"Q54-Q53-Q55","v":0},{"$f":"R54-R53-R55","v":0},{"$f":"SUM(S53:S55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"כן","אל תעביר"]
[null,"סה\"כ ",{"$f":"SUM(C45:C56)","v":0},{"$f":"SUM(D45:D56)","v":0}]
[null,"הפרש בין תקציב לביצוע",{"$f":"C57-D57","v":0},null,null,null,null,"יתרה להעברה לחודש הבא להוצאות שוטפות",null,null,null,null,{"$f":"SUM(M54:M56)","v":0},{"$f":"AQ55","v":"העבר"},null,"יתרה","צפי","בפועל","הפרש"]
[null,"לקבלת שורות נוספות לרישום הוצאות שוטפות,",null,null,null,null,null,null,null,null,null,null,null,null,null,"בבנק/ים בסוף החודש",{"$f":"ט!R59+י!R56","v":0},null,{"$f":"Q59-R59","v":0}]
[null,"תקופתיות וחובות - לחצו על ה-",null,"מימין"]
[null,"(יש לאפשר מקרו)"]
[]
[null,"שם הנושה","תקציב","ביצוע","אופן התשלום","הערות",null,"יום","שם ההוצאה","ביצוע","אופן התשלום","הערות","יתרה חודשית",null,"יום","שם ההוצאה","ביצוע","סכום העסקה","מספר תשלום","מתוך","אופן התשלום","הערות","יתרה חודשית"]
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[null,{"$f":"IF(ט!B65<>\"\",ט!B65,)","v":0},{"$f":"ט!C65","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J65=\"\",\"\",$M$5-SUM($J$7:J65))","v":""},null,null,{"$f":"IF(ט!Q65<>ט!R65,IF(ט!Q65<>0,IF(ט!S65<>ט!T65,ט!P65,),),)","v":0},{"$f":"IF(ט!Q65<>ט!R65,IF(ט!Q65<>0,IF(ט!S65<>ט!T65,ט!Q65,),),)","v":0},{"$f":"IF(ט!Q65<>ט!R65,IF(ט!Q65<>0,IF(ט!S65<>ט!T65,0,Q65),Q65),Q65)","v":0},{"$f":"IF(ט!Q65<>ט!R65,IF(ט!Q65<>0,IF(ט!S65<>ט!T65,ט!S65+1,),),)","v":0},{"$f":"IF(ט!Q65<>ט!R65,IF(ט!Q65<>0,IF(ט!S65<>ט!T65,ט!T65,),),)","v":0},{"$f":"IF(ט!Q65<>ט!R65,IF(ט!Q65<>0,IF(ט!S65<>ט!T65,ט!U65,),),)","v":0},{"$f":"IF(ט!Q65<>ט!R65,IF(ט!Q65<>0,IF(ט!S65<>ט!T65,ט!V65,),),)","v":0},{"$f":"IF(Q65=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q65))","v":0}]
[null,{"$f":"IF(ט!B66<>\"\",ט!B66,)","v":0},{"$f":"ט!C66","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J66=\"\",\"\",$M$5-SUM($J$7:J66))","v":""},null,null,{"$f":"IF(ט!Q66<>ט!R66,IF(ט!Q66<>0,IF(ט!S66<>ט!T66,ט!P66,),),)","v":0},{"$f":"IF(ט!Q66<>ט!R66,IF(ט!Q66<>0,IF(ט!S66<>ט!T66,ט!Q66,),),)","v":0},{"$f":"IF(ט!Q66<>ט!R66,IF(ט!Q66<>0,IF(ט!S66<>ט!T66,0,Q66),Q66),Q66)","v":0},{"$f":"IF(ט!Q66<>ט!R66,IF(ט!Q66<>0,IF(ט!S66<>ט!T66,ט!S66+1,),),)","v":0},{"$f":"IF(ט!Q66<>ט!R66,IF(ט!Q66<>0,IF(ט!S66<>ט!T66,ט!T66,),),)","v":0},{"$f":"IF(ט!Q66<>ט!R66,IF(ט!Q66<>0,IF(ט!S66<>ט!T66,ט!U66,),),)","v":0},{"$f":"IF(ט!Q66<>ט!R66,IF(ט!Q66<>0,IF(ט!S66<>ט!T66,ט!V66,),),)","v":0},{"$f":"IF(Q66=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q66))","v":0}]
[null,{"$f":"IF(ט!B67<>\"\",ט!B67,)","v":0},{"$f":"ט!C67","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J67=\"\",\"\",$M$5-SUM($J$7:J67))","v":""},null,null,{"$f":"IF(ט!Q67<>ט!R67,IF(ט!Q67<>0,IF(ט!S67<>ט!T67,ט!P67,),),)","v":0},{"$f":"IF(ט!Q67<>ט!R67,IF(ט!Q67<>0,IF(ט!S67<>ט!T67,ט!Q67,),),)","v":0},{"$f":"IF(ט!Q67<>ט!R67,IF(ט!Q67<>0,IF(ט!S67<>ט!T67,0,Q67),Q67),Q67)","v":0},{"$f":"IF(ט!Q67<>ט!R67,IF(ט!Q67<>0,IF(ט!S67<>ט!T67,ט!S67+1,),),)","v":0},{"$f":"IF(ט!Q67<>ט!R67,IF(ט!Q67<>0,IF(ט!S67<>ט!T67,ט!T67,),),)","v":0},{"$f":"IF(ט!Q67<>ט!R67,IF(ט!Q67<>0,IF(ט!S67<>ט!T67,ט!U67,),),)","v":0},{"$f":"IF(ט!Q67<>ט!R67,IF(ט!Q67<>0,IF(ט!S67<>ט!T67,ט!V67,),),)","v":0},{"$f":"IF(Q67=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q67))","v":0}]
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[null,{"$f":"IF(ט!B69<>\"\",ט!B69,)","v":0},{"$f":"ט!C69","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J69=\"\",\"\",$M$5-SUM($J$7:J69))","v":""},null,null,{"$f":"IF(ט!Q69<>ט!R69,IF(ט!Q69<>0,IF(ט!S69<>ט!T69,ט!P69,),),)","v":0},{"$f":"IF(ט!Q69<>ט!R69,IF(ט!Q69<>0,IF(ט!S69<>ט!T69,ט!Q69,),),)","v":0},{"$f":"IF(ט!Q69<>ט!R69,IF(ט!Q69<>0,IF(ט!S69<>ט!T69,0,Q69),Q69),Q69)","v":0},{"$f":"IF(ט!Q69<>ט!R69,IF(ט!Q69<>0,IF(ט!S69<>ט!T69,ט!S69+1,),),)","v":0},{"$f":"IF(ט!Q69<>ט!R69,IF(ט!Q69<>0,IF(ט!S69<>ט!T69,ט!T69,),),)","v":0},{"$f":"IF(ט!Q69<>ט!R69,IF(ט!Q69<>0,IF(ט!S69<>ט!T69,ט!U69,),),)","v":0},{"$f":"IF(ט!Q69<>ט!R69,IF(ט!Q69<>0,IF(ט!S69<>ט!T69,ט!V69,),),)","v":0},{"$f":"IF(Q69=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q69))","v":0}]
[null,{"$f":"IF(ט!B70<>\"\",ט!B70,)","v":0},{"$f":"ט!C70","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J70=\"\",\"\",$M$5-SUM($J$7:J70))","v":""},null,null,{"$f":"IF(ט!Q70<>ט!R70,IF(ט!Q70<>0,IF(ט!S70<>ט!T70,ט!P70,),),)","v":0},{"$f":"IF(ט!Q70<>ט!R70,IF(ט!Q70<>0,IF(ט!S70<>ט!T70,ט!Q70,),),)","v":0},{"$f":"IF(ט!Q70<>ט!R70,IF(ט!Q70<>0,IF(ט!S70<>ט!T70,0,Q70),Q70),Q70)","v":0},{"$f":"IF(ט!Q70<>ט!R70,IF(ט!Q70<>0,IF(ט!S70<>ט!T70,ט!S70+1,),),)","v":0},{"$f":"IF(ט!Q70<>ט!R70,IF(ט!Q70<>0,IF(ט!S70<>ט!T70,ט!T70,),),)","v":0},{"$f":"IF(ט!Q70<>ט!R70,IF(ט!Q70<>0,IF(ט!S70<>ט!T70,ט!U70,),),)","v":0},{"$f":"IF(ט!Q70<>ט!R70,IF(ט!Q70<>0,IF(ט!S70<>ט!T70,ט!V70,),),)","v":0},{"$f":"IF(Q70=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q70))","v":0}]
[null,{"$f":"IF(ט!B71<>\"\",ט!B71,)","v":0},{"$f":"ט!C71","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J71=\"\",\"\",$M$5-SUM($J$7:J71))","v":""},null,null,{"$f":"IF(ט!Q71<>ט!R71,IF(ט!Q71<>0,IF(ט!S71<>ט!T71,ט!P71,),),)","v":0},{"$f":"IF(ט!Q71<>ט!R71,IF(ט!Q71<>0,IF(ט!S71<>ט!T71,ט!Q71,),),)","v":0},{"$f":"IF(ט!Q71<>ט!R71,IF(ט!Q71<>0,IF(ט!S71<>ט!T71,0,Q71),Q71),Q71)","v":0},{"$f":"IF(ט!Q71<>ט!R71,IF(ט!Q71<>0,IF(ט!S71<>ט!T71,ט!S71+1,),),)","v":0},{"$f":"IF(ט!Q71<>ט!R71,IF(ט!Q71<>0,IF(ט!S71<>ט!T71,ט!T71,),),)","v":0},{"$f":"IF(ט!Q71<>ט!R71,IF(ט!Q71<>0,IF(ט!S71<>ט!T71,ט!U71,),),)","v":0},{"$f":"IF(ט!Q71<>ט!R71,IF(ט!Q71<>0,IF(ט!S71<>ט!T71,ט!V71,),),)","v":0},{"$f":"IF(Q71=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q71))","v":0}]
[null,{"$f":"IF(ט!B72<>\"\",ט!B72,)","v":0},{"$f":"ט!C72","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J72=\"\",\"\",$M$5-SUM($J$7:J72))","v":""},null,null,{"$f":"IF(ט!Q72<>ט!R72,IF(ט!Q72<>0,IF(ט!S72<>ט!T72,ט!P72,),),)","v":0},{"$f":"IF(ט!Q72<>ט!R72,IF(ט!Q72<>0,IF(ט!S72<>ט!T72,ט!Q72,),),)","v":0},{"$f":"IF(ט!Q72<>ט!R72,IF(ט!Q72<>0,IF(ט!S72<>ט!T72,0,Q72),Q72),Q72)","v":0},{"$f":"IF(ט!Q72<>ט!R72,IF(ט!Q72<>0,IF(ט!S72<>ט!T72,ט!S72+1,),),)","v":0},{"$f":"IF(ט!Q72<>ט!R72,IF(ט!Q72<>0,IF(ט!S72<>ט!T72,ט!T72,),),)","v":0},{"$f":"IF(ט!Q72<>ט!R72,IF(ט!Q72<>0,IF(ט!S72<>ט!T72,ט!U72,),),)","v":0},{"$f":"IF(ט!Q72<>ט!R72,IF(ט!Q72<>0,IF(ט!S72<>ט!T72,ט!V72,),),)","v":0},{"$f":"IF(Q72=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q72))","v":0}]
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[null,{"$f":"IF(י!B12<>\"\",י!B12,)","v":"הוראות קבע לחיסכון"},{"$f":"י!C12","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J12=\"\",\"\",$M$5-SUM($J$7:J12))","v":""},null,null,{"$f":"IF(י!Q12<>י!R12,IF(י!Q12<>0,IF(י!S12<>י!T12,י!P12,),),)","v":0},{"$f":"IF(י!Q12<>י!R12,IF(י!Q12<>0,IF(י!S12<>י!T12,י!Q12,),),)","v":0},{"$f":"IF(י!Q12<>י!R12,IF(י!Q12<>0,IF(י!S12<>י!T12,0,Q12),Q12),Q12)","v":0},{"$f":"IF(י!Q12<>י!R12,IF(י!Q12<>0,IF(י!S12<>י!T12,י!S12+1,),),)","v":0},{"$f":"IF(י!Q12<>י!R12,IF(י!Q12<>0,IF(י!S12<>י!T12,י!T12,),),)","v":0},{"$f":"IF(י!Q12<>י!R12,IF(י!Q12<>0,IF(י!S12<>י!T12,י!U12,),),)","v":0},{"$f":"IF(י!Q12<>י!R12,IF(י!Q12<>0,IF(י!S12<>י!T12,י!V12,),),)","v":0},{"$f":"IF(Q12=\"\",\"\",$W$5-SUM($Q$7:Q12))","v":0},null,{"$f":"IF(י!Y12<>\"\",י!Y12,)","v":"סיוע בשכר דירה"},{"$f":"י!Z12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"חישובי עזר לתקופתיות"]
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[null,"סה\"כ ",{"$f":"SUM(C7:C17)","v":0},{"$f":"SUM(D7:D17)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J18=\"\",\"\",$M$5-SUM($J$7:J18))","v":""},null,null,{"$f":"IF(י!Q18<>י!R18,IF(י!Q18<>0,IF(י!S18<>י!T18,י!P18,),),)","v":0},{"$f":"IF(י!Q18<>י!R18,IF(י!Q18<>0,IF(י!S18<>י!T18,י!Q18,),),)","v":0},{"$f":"IF(י!Q18<>י!R18,IF(י!Q18<>0,IF(י!S18<>י!T18,0,Q18),Q18),Q18)","v":0},{"$f":"IF(י!Q18<>י!R18,IF(י!Q18<>0,IF(י!S18<>י!T18,י!S18+1,),),)","v":0},{"$f":"IF(י!Q18<>י!R18,IF(י!Q18<>0,IF(י!S18<>י!T18,י!T18,),),)","v":0},{"$f":"IF(י!Q18<>י!R18,IF(י!Q18<>0,IF(י!S18<>י!T18,י!U18,),),)","v":0},{"$f":"IF(י!Q18<>י!R18,IF(י!Q18<>0,IF(י!S18<>י!T18,י!V18,),),)","v":0},{"$f":"IF(Q18=\"\",\"\",$W$5-SUM($Q$7:Q18))","v":0},null,"הפרש בין תקציב וביצוע",null,{"$f":"AA17-AA4","v":0},null,null,null,null,null,null,"  קיזוז בחריגה שנתית בסעיף/ים מתקופתיות",null,null,null,null,null,null,null,null,null,"חודש מס'"]
[null,"הפרש בין תקציב לביצוע",null,{"$f":"C18-D18","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J19=\"\",\"\",$M$5-SUM($J$7:J19))","v":""},null,null,{"$f":"IF(י!Q19<>י!R19,IF(י!Q19<>0,IF(י!S19<>י!T19,י!P19,),),)","v":0},{"$f":"IF(י!Q19<>י!R19,IF(י!Q19<>0,IF(י!S19<>י!T19,י!Q19,),),)","v":0},{"$f":"IF(י!Q19<>י!R19,IF(י!Q19<>0,IF(י!S19<>י!T19,0,Q19),Q19),Q19)","v":0},{"$f":"IF(י!Q19<>י!R19,IF(י!Q19<>0,IF(י!S19<>י!T19,י!S19+1,),),)","v":0},{"$f":"IF(י!Q19<>י!R19,IF(י!Q19<>0,IF(י!S19<>י!T19,י!T19,),),)","v":0},{"$f":"IF(י!Q19<>י!R19,IF(י!Q19<>0,IF(י!S19<>י!T19,י!U19,),),)","v":0},{"$f":"IF(י!Q19<>י!R19,IF(י!Q19<>0,IF(י!S19<>י!T19,י!V19,),),)","v":0},{"$f":"IF(Q19=\"\",\"\",$W$5-SUM($Q$7:Q19))","v":0},null,null,null,null,null,null,null,null,null,null,"  עבור כל אחד מהסעיפים בהם יש חריגה בחר אחת משתי אפשרויות הקיזוז הבאות:",null,null,null,null,null,null,null,null,null,11,null,null,null,"תקציב מתוכנן "]
[null,{"$f":"IF(D19>0,\"הפרש חיובי בלתי צפוי בקבועות - בדוק מדוע\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J20=\"\",\"\",$M$5-SUM($J$7:J20))","v":""},null,null,{"$f":"IF(י!Q20<>י!R20,IF(י!Q20<>0,IF(י!S20<>י!T20,י!P20,),),)","v":0},{"$f":"IF(י!Q20<>י!R20,IF(י!Q20<>0,IF(י!S20<>י!T20,י!Q20,),),)","v":0},{"$f":"IF(י!Q20<>י!R20,IF(י!Q20<>0,IF(י!S20<>י!T20,0,Q20),Q20),Q20)","v":0},{"$f":"IF(י!Q20<>י!R20,IF(י!Q20<>0,IF(י!S20<>י!T20,י!S20+1,),),)","v":0},{"$f":"IF(י!Q20<>י!R20,IF(י!Q20<>0,IF(י!S20<>י!T20,י!T20,),),)","v":0},{"$f":"IF(י!Q20<>י!R20,IF(י!Q20<>0,IF(י!S20<>י!T20,י!U20,),),)","v":0},{"$f":"IF(י!Q20<>י!R20,IF(י!Q20<>0,IF(י!S20<>י!T20,י!V20,),),)","v":0},{"$f":"IF(Q20=\"\",\"\",$W$5-SUM($Q$7:Q20))","v":0},null,"סיכום חודשי לתקופתיות",null,null,null,null,null,null,null,null,"  0 - שינוי תקציב לסעיפי תקופתיות החל מהחודש הבא (דורש טיפול ידני)",null,null,null,null,null,null,null,null,"העמודות באפור אינן בשימוש.",null,null,null,null,"בתחילת החודש"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J21=\"\",\"\",$M$5-SUM($J$7:J21))","v":""},null,null,{"$f":"IF(י!Q21<>י!R21,IF(י!Q21<>0,IF(י!S21<>י!T21,י!P21,),),)","v":0},{"$f":"IF(י!Q21<>י!R21,IF(י!Q21<>0,IF(י!S21<>י!T21,י!Q21,),),)","v":0},{"$f":"IF(י!Q21<>י!R21,IF(י!Q21<>0,IF(י!S21<>י!T21,0,Q21),Q21),Q21)","v":0},{"$f":"IF(י!Q21<>י!R21,IF(י!Q21<>0,IF(י!S21<>י!T21,י!S21+1,),),)","v":0},{"$f":"IF(י!Q21<>י!R21,IF(י!Q21<>0,IF(י!S21<>י!T21,י!T21,),),)","v":0},{"$f":"IF(י!Q21<>י!R21,IF(י!Q21<>0,IF(י!S21<>י!T21,י!U21,),),)","v":0},{"$f":"IF(י!Q21<>י!R21,IF(י!Q21<>0,IF(י!S21<>י!T21,י!V21,),),)","v":0},{"$f":"IF(Q21=\"\",\"\",$W$5-SUM($Q$7:Q21))","v":0},null,"שם ההוצאה","תקציב חודשי","ביצוע",null,null,"סכום עסקה","יתרת תקציב שנתית",null,"% הקדמת הוצאות","  1 - קיזוז החריגה מהשוטפות של החודש הבא (מתבצע אוטומטית)",null,null,null,null,null,null,null,"לקיזוז משוטפות","קיזוז מצטבר","יתרת תקציב שנתית לפני קיזוז חודש זה",null,null,null,"בתוספת יתרה",null,"יתרת תקציב שנתית"]
[null,"החזרי חובות",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J22=\"\",\"\",$M$5-SUM($J$7:J22))","v":""},null,null,{"$f":"IF(י!Q22<>י!R22,IF(י!Q22<>0,IF(י!S22<>י!T22,י!P22,),),)","v":0},{"$f":"IF(י!Q22<>י!R22,IF(י!Q22<>0,IF(י!S22<>י!T22,י!Q22,),),)","v":0},{"$f":"IF(י!Q22<>י!R22,IF(י!Q22<>0,IF(י!S22<>י!T22,0,Q22),Q22),Q22)","v":0},{"$f":"IF(י!Q22<>י!R22,IF(י!Q22<>0,IF(י!S22<>י!T22,י!S22+1,),),)","v":0},{"$f":"IF(י!Q22<>י!R22,IF(י!Q22<>0,IF(י!S22<>י!T22,י!T22,),),)","v":0},{"$f":"IF(י!Q22<>י!R22,IF(י!Q22<>0,IF(י!S22<>י!T22,י!U22,),),)","v":0},{"$f":"IF(י!Q22<>י!R22,IF(י!Q22<>0,IF(י!S22<>י!T22,י!V22,),),)","v":0},{"$f":"IF(Q22=\"\",\"\",$W$5-SUM($Q$7:Q22))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(בחודש זה)","עד (ובלי) חודש זה",null,"עסקאות מצטברות","ביצוע מצטבר",null,"מחודש קודם","חריגה שנתית","לפני קיזוז חודש זה",null,"% הקדמה"]
[null,"תקציב חודשי להחזרי חובות ",{"$f":"C40","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J23=\"\",\"\",$M$5-SUM($J$7:J23))","v":""},null,null,{"$f":"IF(י!Q23<>י!R23,IF(י!Q23<>0,IF(י!S23<>י!T23,י!P23,),),)","v":0},{"$f":"IF(י!Q23<>י!R23,IF(י!Q23<>0,IF(י!S23<>י!T23,י!Q23,),),)","v":0},{"$f":"IF(י!Q23<>י!R23,IF(י!Q23<>0,IF(י!S23<>י!T23,0,Q23),Q23),Q23)","v":0},{"$f":"IF(י!Q23<>י!R23,IF(י!Q23<>0,IF(י!S23<>י!T23,י!S23+1,),),)","v":0},{"$f":"IF(י!Q23<>י!R23,IF(י!Q23<>0,IF(י!S23<>י!T23,י!T23,),),)","v":0},{"$f":"IF(י!Q23<>י!R23,IF(י!Q23<>0,IF(י!S23<>י!T23,י!U23,),),)","v":0},{"$f":"IF(י!Q23<>י!R23,IF(י!Q23<>0,IF(י!S23<>י!T23,י!V23,),),)","v":0},{"$f":"IF(Q23=\"\",\"\",$W$5-SUM($Q$7:Q23))","v":0},null,{"$f":"IF(י!Y23<>\"\",י!Y23,)","v":"ארנונה / שמירה"},{"$f":"י!Z23","v":0},{"$f":"SUMIF($P$7:$P$110,Y23,$Q$7:$Q$110)","v":0},null,null,{"$f":"SUMIF($P$7:$P$110,Y23,$R$7:$R$110)","v":0},{"$f":"IF(AI23=0,AX23,0)","v":0},null,{"$f":"IF(AZ23>1,\"חריגה\",IF(AZ23<0,\"אין הקדמה\",AZ23))","v":0},null,0,null,null,null,null,null,null,{"$f":"IF(AI23=1,AX23,0)","v":0},{"$f":"י!AQ23+י!AP23","v":0},{"$f":"Z23*12-AS23-AQ23","v":0},{"$f":"AD23+י!AS23","v":0},{"$f":"AA23+י!AT23","v":0},null,{"$f":"י!AV23-י!AD23+יא!Z23-י!AP23","v":0},{"$f":"IF(AE23<0,AE23,0)","v":0},{"$f":"IF(Z23=י!Z23,י!AE23-AD23,י!AE23+(Z23-י!Z23)*$AW$16-AD23)","v":0},null,{"$f":"(($Z23*(12-$AR$19))-$AE23)/($Z23*(12-$AR$19)+0.00001)","v":0}]
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[null,"שם הנושה","תקציב","ביצוע","אופן התשלום","הערות",null,null,null,null,null,null,{"$f":"IF(J25=\"\",\"\",$M$5-SUM($J$7:J25))","v":""},null,null,{"$f":"IF(י!Q25<>י!R25,IF(י!Q25<>0,IF(י!S25<>י!T25,י!P25,),),)","v":0},{"$f":"IF(י!Q25<>י!R25,IF(י!Q25<>0,IF(י!S25<>י!T25,י!Q25,),),)","v":0},{"$f":"IF(י!Q25<>י!R25,IF(י!Q25<>0,IF(י!S25<>י!T25,0,Q25),Q25),Q25)","v":0},{"$f":"IF(י!Q25<>י!R25,IF(י!Q25<>0,IF(י!S25<>י!T25,י!S25+1,),),)","v":0},{"$f":"IF(י!Q25<>י!R25,IF(י!Q25<>0,IF(י!S25<>י!T25,י!T25,),),)","v":0},{"$f":"IF(י!Q25<>י!R25,IF(י!Q25<>0,IF(י!S25<>י!T25,י!U25,),),)","v":0},{"$f":"IF(י!Q25<>י!R25,IF(י!Q25<>0,IF(י!S25<>י!T25,י!V25,),),)","v":0},{"$f":"IF(Q25=\"\",\"\",$W$5-SUM($Q$7:Q25))","v":0},null,{"$f":"IF(י!Y25<>\"\",י!Y25,)","v":"חשמל"},{"$f":"י!Z25","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"י!AQ25+י!AP25","v":0},0,{"$f":"AD25+י!AS25","v":0},{"$f":"AA25+י!AT25","v":0},null,{"$f":"י!AV25-י!AD25+יא!Z25-י!AP25","v":0},0,{"$f":"IF(Z25=י!Z25,י!AE25-AD25,י!AE25+(Z25-י!Z25)*$AW$16-AD25)","v":0},null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J26=\"\",\"\",$M$5-SUM($J$7:J26))","v":""},null,null,{"$f":"IF(י!Q26<>י!R26,IF(י!Q26<>0,IF(י!S26<>י!T26,י!P26,),),)","v":0},{"$f":"IF(י!Q26<>י!R26,IF(י!Q26<>0,IF(י!S26<>י!T26,י!Q26,),),)","v":0},{"$f":"IF(י!Q26<>י!R26,IF(י!Q26<>0,IF(י!S26<>י!T26,0,Q26),Q26),Q26)","v":0},{"$f":"IF(י!Q26<>י!R26,IF(י!Q26<>0,IF(י!S26<>י!T26,י!S26+1,),),)","v":0},{"$f":"IF(י!Q26<>י!R26,IF(י!Q26<>0,IF(י!S26<>י!T26,י!T26,),),)","v":0},{"$f":"IF(י!Q26<>י!R26,IF(י!Q26<>0,IF(י!S26<>י!T26,י!U26,),),)","v":0},{"$f":"IF(י!Q26<>י!R26,IF(י!Q26<>0,IF(י!S26<>י!T26,י!V26,),),)","v":0},{"$f":"IF(Q26=\"\",\"\",$W$5-SUM($Q$7:Q26))","v":0},null,{"$f":"IF(י!Y26<>\"\",י!Y26,)","v":"גז"},{"$f":"י!Z26","v":0},0,null,null,0,0,null,0,null,0,null,"מפתח צבעים להקדמת הוצאות",null,null,null,null,0,{"$f":"י!AQ26+י!AP26","v":0},0,{"$f":"AD26+י!AS26","v":0},{"$f":"AA26+י!AT26","v":0},null,{"$f":"י!AV26-י!AD26+יא!Z26-י!AP26","v":0},0,{"$f":"IF(Z26=י!Z26,י!AE26-AD26,י!AE26+(Z26-י!Z26)*$AW$16-AD26)","v":0},null,0]
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[null,"שם ההוצאה","תקציב","ביצוע",null,null,null,null,null,null,null,null,{"$f":"IF(J44=\"\",\"\",$M$5-SUM($J$7:J44))","v":""},null,null,{"$f":"IF(י!Q44<>י!R44,IF(י!Q44<>0,IF(י!S44<>י!T44,י!P44,),),)","v":0},{"$f":"IF(י!Q44<>י!R44,IF(י!Q44<>0,IF(י!S44<>י!T44,י!Q44,),),)","v":0},{"$f":"IF(י!Q44<>י!R44,IF(י!Q44<>0,IF(י!S44<>י!T44,0,Q44),Q44),Q44)","v":0},{"$f":"IF(י!Q44<>י!R44,IF(י!Q44<>0,IF(י!S44<>י!T44,י!S44+1,),),)","v":0},{"$f":"IF(י!Q44<>י!R44,IF(י!Q44<>0,IF(י!S44<>י!T44,י!T44,),),)","v":0},{"$f":"IF(י!Q44<>י!R44,IF(י!Q44<>0,IF(י!S44<>י!T44,י!U44,),),)","v":0},{"$f":"IF(י!Q44<>י!R44,IF(י!Q44<>0,IF(י!S44<>י!T44,י!V44,),),)","v":0},{"$f":"IF(Q44=\"\",\"\",$W$5-SUM($Q$7:Q44))","v":0},null,{"$f":"IF(י!Y44<>\"\",י!Y44,)","v":0},{"$f":"י!Z44","v":0},0,null,null,0,0,null,0,null,0,null,null,null,null,null,null,0,{"$f":"י!AQ44+י!AP44","v":0},0,{"$f":"AD44+י!AS44","v":0},{"$f":"AA44+י!AT44","v":0},null,{"$f":"י!AV44-י!AD44+יא!Z44-י!AP44","v":0},0,{"$f":"IF(Z44=י!Z44,י!AE44-AD44,י!AE44+(Z44-י!Z44)*$AW$16-AD44)","v":0},null,0]
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[null,{"$f":"IF(י!B46<>\"\",י!B46,)","v":"תחבורה ציבורית"},{"$f":"י!C46","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J46=\"\",\"\",$M$5-SUM($J$7:J46))","v":""},null,"סוף חודש","יתרה להעברה לחודש הבא לתקופתיות",null,null,null,null,null,null,{"$f":"W5-AA45","v":0},null,"הפרש בין תקציב לביצוע",{"$f":"Z45-AA45","v":0}]
[null,{"$f":"IF(י!B47<>\"\",י!B47,)","v":"דלק וחניה"},{"$f":"י!C47","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J47=\"\",\"\",$M$5-SUM($J$7:J47))","v":""}]
[null,{"$f":"IF(י!B48<>\"\",י!B48,)","v":"טלפון נייח"},{"$f":"י!C48","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J48=\"\",\"\",$M$5-SUM($J$7:J48))","v":""},null,null,"סיכום החודש - כללי",{"$f":"M2","v":""},{"$f":"N2","v":""}]
[null,{"$f":"IF(י!B49<>\"\",י!B49,)","v":"טלפון נייד"},{"$f":"י!C49","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J49=\"\",\"\",$M$5-SUM($J$7:J49))","v":""},null,null,"קטגוריה","תקציב","ביצוע","הפרש"]
[null,{"$f":"IF(י!B50<>\"\",י!B50,)","v":"אחזקת בית"},{"$f":"י!C50","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J50=\"\",\"\",$M$5-SUM($J$7:J50))","v":""},null,null,"הוצאות קבועות",{"$f":"C18","v":0},{"$f":"D18","v":0},{"$f":"Q50-R50","v":0}]
[null,{"$f":"IF(י!B51<>\"\",י!B51,)","v":"עוזרת / שמרטף"},{"$f":"י!C51","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J51=\"\",\"\",$M$5-SUM($J$7:J51))","v":""},null,null,"הוצאות תקופתיות",{"$f":"Z45","v":0},{"$f":"AA45","v":0},{"$f":"Q51-R51","v":0}]
[null,{"$f":"IF(י!B52<>\"\",י!B52,)","v":"סיגריות"},{"$f":"י!C52","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J52=\"\",\"\",$M$5-SUM($J$7:J52))","v":""},null,null,"הוצאות שוטפות",{"$f":"C57","v":0},{"$f":"D57","v":0},{"$f":"Q52-R52","v":0}]
[null,{"$f":"IF(י!B53<>\"\",י!B53,)","v":"דברים נוספים"},{"$f":"י!C53","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J53=\"\",\"\",$M$5-SUM($J$7:J53))","v":""},{"$f":"IF(D19<=0,IF(C41<=0,\"\",\"להעביר הפרש חיובי?\"),\"להעביר הפרש חיובי?\")","v":""},null,"סה\"כ הוצאות",{"$f":"SUM(Q50:Q52)","v":0},{"$f":"SUM(R50:R52)","v":0},{"$f":"Q53-R53","v":0}]
[null,{"$f":"IF(י!B54<>\"\",י!B54,)","v":0},{"$f":"י!C54","v":0},0,null,null,null,"סוף חודש","יתרה להוצאות שוטפות",null,null,null,{"$f":"M5-D57","v":0},null,null,"הכנסות",{"$f":"AA4","v":0},{"$f":"AA17","v":0},{"$f":"R54-Q54","v":0}]
[null,{"$f":"IF(י!B55<>\"\",י!B55,)","v":0},{"$f":"י!C55","v":0},0,null,null,null,null,"הפרש הוצאות חודשיות קבועות",null,null,null,{"$f":"IF(D19<=0,D19,IF(N55=\"כן\",D19,0))","v":0},{"$f":"IF(D19>0,\"לא\",\"\")","v":""},null,"החזר חובות",{"$f":"C40","v":0},{"$f":"D40","v":0},{"$f":"Q55-R55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"לא","העבר"]
[null,{"$f":"IF(י!B56<>\"\",י!B56,)","v":0},{"$f":"י!C56","v":0},0,null,null,null,null,"הפרש החזרי חובות",null,null,null,{"$f":"IF(C41<=0,C41,IF(N56=\"כן\",C41,0))","v":0},{"$f":"IF(C41>0,\"לא\",\"\")","v":""},null,"סה\"כ",{"$f":"Q54-Q53-Q55","v":0},{"$f":"R54-R53-R55","v":0},{"$f":"SUM(S53:S55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"כן","אל תעביר"]
[null,"סה\"כ ",{"$f":"SUM(C45:C56)","v":0},{"$f":"SUM(D45:D56)","v":0}]
[null,"הפרש בין תקציב לביצוע",{"$f":"C57-D57","v":0},null,null,null,null,"יתרה להעברה לחודש הבא להוצאות שוטפות",null,null,null,null,{"$f":"SUM(M54:M56)","v":0},{"$f":"AQ55","v":"העבר"},null,"יתרה","צפי","בפועל","הפרש"]
[null,"לקבלת שורות נוספות לרישום הוצאות שוטפות,",null,null,null,null,null,null,null,null,null,null,null,null,null,"בבנק/ים בסוף החודש",{"$f":"י!R59+יא!R56","v":0},null,{"$f":"Q59-R59","v":0}]
[null,"תקופתיות וחובות - לחצו על ה-",null,"מימין"]
[null,"(יש לאפשר מקרו)"]
[]
[null,"שם הנושה","תקציב","ביצוע","אופן התשלום","הערות",null,"יום","שם ההוצאה","ביצוע","אופן התשלום","הערות","יתרה חודשית",null,"יום","שם ההוצאה","ביצוע","סכום העסקה","מספר תשלום","מתוך","אופן התשלום","הערות","יתרה חודשית"]
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[null,{"$f":"IF(יא!B12<>\"\",יא!B12,)","v":"הוראות קבע לחיסכון"},{"$f":"יא!C12","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J12=\"\",\"\",$M$5-SUM($J$7:J12))","v":""},null,null,{"$f":"IF(יא!Q12<>יא!R12,IF(יא!Q12<>0,IF(יא!S12<>יא!T12,יא!P12,),),)","v":0},{"$f":"IF(יא!Q12<>יא!R12,IF(יא!Q12<>0,IF(יא!S12<>יא!T12,יא!Q12,),),)","v":0},{"$f":"IF(יא!Q12<>יא!R12,IF(יא!Q12<>0,IF(יא!S12<>יא!T12,0,Q12),Q12),Q12)","v":0},{"$f":"IF(יא!Q12<>יא!R12,IF(יא!Q12<>0,IF(יא!S12<>יא!T12,יא!S12+1,),),)","v":0},{"$f":"IF(יא!Q12<>יא!R12,IF(יא!Q12<>0,IF(יא!S12<>יא!T12,יא!T12,),),)","v":0},{"$f":"IF(יא!Q12<>יא!R12,IF(יא!Q12<>0,IF(יא!S12<>יא!T12,יא!U12,),),)","v":0},{"$f":"IF(יא!Q12<>יא!R12,IF(יא!Q12<>0,IF(יא!S12<>יא!T12,יא!V12,),),)","v":0},{"$f":"IF(Q12=\"\",\"\",$W$5-SUM($Q$7:Q12))","v":0},null,{"$f":"IF(יא!Y12<>\"\",יא!Y12,)","v":"סיוע בשכר דירה"},{"$f":"יא!Z12","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"חישובי עזר לתקופתיות"]
[null,{"$f":"IF(יא!B13<>\"\",יא!B13,)","v":"מנויים"},{"$f":"יא!C13","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J13=\"\",\"\",$M$5-SUM($J$7:J13))","v":""},null,null,{"$f":"IF(יא!Q13<>יא!R13,IF(יא!Q13<>0,IF(יא!S13<>יא!T13,יא!P13,),),)","v":0},{"$f":"IF(יא!Q13<>יא!R13,IF(יא!Q13<>0,IF(יא!S13<>יא!T13,יא!Q13,),),)","v":0},{"$f":"IF(יא!Q13<>יא!R13,IF(יא!Q13<>0,IF(יא!S13<>יא!T13,0,Q13),Q13),Q13)","v":0},{"$f":"IF(יא!Q13<>יא!R13,IF(יא!Q13<>0,IF(יא!S13<>יא!T13,יא!S13+1,),),)","v":0},{"$f":"IF(יא!Q13<>יא!R13,IF(יא!Q13<>0,IF(יא!S13<>יא!T13,יא!T13,),),)","v":0},{"$f":"IF(יא!Q13<>יא!R13,IF(יא!Q13<>0,IF(יא!S13<>יא!T13,יא!U13,),),)","v":0},{"$f":"IF(יא!Q13<>יא!R13,IF(יא!Q13<>0,IF(יא!S13<>יא!T13,יא!V13,),),)","v":0},{"$f":"IF(Q13=\"\",\"\",$W$5-SUM($Q$7:Q13))","v":0},null,{"$f":"IF(יא!Y13<>\"\",יא!Y13,)","v":"מזונות"},{"$f":"יא!Z13","v":0},null,null,null,null,{"$f":"AA18+'חודש א'!AA18+ב!AA18+ג!AA18+ד!AA18+ה!AA18+ו!AA18+ז!AA18+ח!AA18+ט!AA18+י!AA18+יא!AA18","v":0}]
[null,{"$f":"IF(יא!B14<>\"\",יא!B14,)","v":"תרומות בהוראת קבע"},{"$f":"יא!C14","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J14=\"\",\"\",$M$5-SUM($J$7:J14))","v":""},null,null,{"$f":"IF(יא!Q14<>יא!R14,IF(יא!Q14<>0,IF(יא!S14<>יא!T14,יא!P14,),),)","v":0},{"$f":"IF(יא!Q14<>יא!R14,IF(יא!Q14<>0,IF(יא!S14<>יא!T14,יא!Q14,),),)","v":0},{"$f":"IF(יא!Q14<>יא!R14,IF(יא!Q14<>0,IF(יא!S14<>יא!T14,0,Q14),Q14),Q14)","v":0},{"$f":"IF(יא!Q14<>יא!R14,IF(יא!Q14<>0,IF(יא!S14<>יא!T14,יא!S14+1,),),)","v":0},{"$f":"IF(יא!Q14<>יא!R14,IF(יא!Q14<>0,IF(יא!S14<>יא!T14,יא!T14,),),)","v":0},{"$f":"IF(יא!Q14<>יא!R14,IF(יא!Q14<>0,IF(יא!S14<>יא!T14,יא!U14,),),)","v":0},{"$f":"IF(יא!Q14<>יא!R14,IF(יא!Q14<>0,IF(יא!S14<>יא!T14,יא!V14,),),)","v":0},{"$f":"IF(Q14=\"\",\"\",$W$5-SUM($Q$7:Q14))","v":0},null,{"$f":"IF(יא!Y14<>\"\",יא!Y14,)","v":"הכנסה מנכס"},{"$f":"יא!Z14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"חודשים שנותרו עד"]
[null,{"$f":"IF(יא!B15<>\"\",יא!B15,)","v":0},{"$f":"יא!C15","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J15=\"\",\"\",$M$5-SUM($J$7:J15))","v":""},null,null,{"$f":"IF(יא!Q15<>יא!R15,IF(יא!Q15<>0,IF(יא!S15<>יא!T15,יא!P15,),),)","v":0},{"$f":"IF(יא!Q15<>יא!R15,IF(יא!Q15<>0,IF(יא!S15<>יא!T15,יא!Q15,),),)","v":0},{"$f":"IF(יא!Q15<>יא!R15,IF(יא!Q15<>0,IF(יא!S15<>יא!T15,0,Q15),Q15),Q15)","v":0},{"$f":"IF(יא!Q15<>יא!R15,IF(יא!Q15<>0,IF(יא!S15<>יא!T15,יא!S15+1,),),)","v":0},{"$f":"IF(יא!Q15<>יא!R15,IF(יא!Q15<>0,IF(יא!S15<>יא!T15,יא!T15,),),)","v":0},{"$f":"IF(יא!Q15<>יא!R15,IF(יא!Q15<>0,IF(יא!S15<>יא!T15,יא!U15,),),)","v":0},{"$f":"IF(יא!Q15<>יא!R15,IF(יא!Q15<>0,IF(יא!S15<>יא!T15,יא!V15,),),)","v":0},{"$f":"IF(Q15=\"\",\"\",$W$5-SUM($Q$7:Q15))","v":0},null,{"$f":"IF(יא!Y15<>\"\",יא!Y15,)","v":"עזרה מההורים"},{"$f":"יא!Z15","v":0},null,null,null,null,{"$f":"IF(COUNTIF(AE23:AE44,\"<0\")>0,\"חריגה שנתית בסעיף/ים מתקופתיות. חובה לטפל! ראה אפשרויות משמאל -->\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"סוף השנה"]
[null,{"$f":"IF(יא!B16<>\"\",יא!B16,)","v":0},{"$f":"יא!C16","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J16=\"\",\"\",$M$5-SUM($J$7:J16))","v":""},null,null,{"$f":"IF(יא!Q16<>יא!R16,IF(יא!Q16<>0,IF(יא!S16<>יא!T16,יא!P16,),),)","v":0},{"$f":"IF(יא!Q16<>יא!R16,IF(יא!Q16<>0,IF(יא!S16<>יא!T16,יא!Q16,),),)","v":0},{"$f":"IF(יא!Q16<>יא!R16,IF(יא!Q16<>0,IF(יא!S16<>יא!T16,0,Q16),Q16),Q16)","v":0},{"$f":"IF(יא!Q16<>יא!R16,IF(יא!Q16<>0,IF(יא!S16<>יא!T16,יא!S16+1,),),)","v":0},{"$f":"IF(יא!Q16<>יא!R16,IF(יא!Q16<>0,IF(יא!S16<>יא!T16,יא!T16,),),)","v":0},{"$f":"IF(יא!Q16<>יא!R16,IF(יא!Q16<>0,IF(יא!S16<>יא!T16,יא!U16,),),)","v":0},{"$f":"IF(יא!Q16<>יא!R16,IF(יא!Q16<>0,IF(יא!S16<>יא!T16,יא!V16,),),)","v":0},{"$f":"IF(Q16=\"\",\"\",$W$5-SUM($Q$7:Q16))","v":0},null,{"$f":"IF(יא!Y16<>\"\",יא!Y16,)","v":0},{"$f":"יא!Z16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"13-AR19","v":1}]
[null,{"$f":"IF(יא!B17<>\"\",יא!B17,)","v":0},{"$f":"יא!C17","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J17=\"\",\"\",$M$5-SUM($J$7:J17))","v":""},null,null,{"$f":"IF(יא!Q17<>יא!R17,IF(יא!Q17<>0,IF(יא!S17<>יא!T17,יא!P17,),),)","v":0},{"$f":"IF(יא!Q17<>יא!R17,IF(יא!Q17<>0,IF(יא!S17<>יא!T17,יא!Q17,),),)","v":0},{"$f":"IF(יא!Q17<>יא!R17,IF(יא!Q17<>0,IF(יא!S17<>יא!T17,0,Q17),Q17),Q17)","v":0},{"$f":"IF(יא!Q17<>יא!R17,IF(יא!Q17<>0,IF(יא!S17<>יא!T17,יא!S17+1,),),)","v":0},{"$f":"IF(יא!Q17<>יא!R17,IF(יא!Q17<>0,IF(יא!S17<>יא!T17,יא!T17,),),)","v":0},{"$f":"IF(יא!Q17<>יא!R17,IF(יא!Q17<>0,IF(יא!S17<>יא!T17,יא!U17,),),)","v":0},{"$f":"IF(יא!Q17<>יא!R17,IF(יא!Q17<>0,IF(יא!S17<>יא!T17,יא!V17,),),)","v":0},{"$f":"IF(Q17=\"\",\"\",$W$5-SUM($Q$7:Q17))","v":0},null,"סה\"כ  ",{"$f":"SUM(Z6:Z16)","v":0},{"$f":"SUM(AA6:AA16)","v":0}]
[null,"סה\"כ ",{"$f":"SUM(C7:C17)","v":0},{"$f":"SUM(D7:D17)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J18=\"\",\"\",$M$5-SUM($J$7:J18))","v":""},null,null,{"$f":"IF(יא!Q18<>יא!R18,IF(יא!Q18<>0,IF(יא!S18<>יא!T18,יא!P18,),),)","v":0},{"$f":"IF(יא!Q18<>יא!R18,IF(יא!Q18<>0,IF(יא!S18<>יא!T18,יא!Q18,),),)","v":0},{"$f":"IF(יא!Q18<>יא!R18,IF(יא!Q18<>0,IF(יא!S18<>יא!T18,0,Q18),Q18),Q18)","v":0},{"$f":"IF(יא!Q18<>יא!R18,IF(יא!Q18<>0,IF(יא!S18<>יא!T18,יא!S18+1,),),)","v":0},{"$f":"IF(יא!Q18<>יא!R18,IF(יא!Q18<>0,IF(יא!S18<>יא!T18,יא!T18,),),)","v":0},{"$f":"IF(יא!Q18<>יא!R18,IF(יא!Q18<>0,IF(יא!S18<>יא!T18,יא!U18,),),)","v":0},{"$f":"IF(יא!Q18<>יא!R18,IF(יא!Q18<>0,IF(יא!S18<>יא!T18,יא!V18,),),)","v":0},{"$f":"IF(Q18=\"\",\"\",$W$5-SUM($Q$7:Q18))","v":0},null,"הפרש בין תקציב וביצוע",null,{"$f":"AA17-AA4","v":0},null,null,null,null,null,null,"  קיזוז בחריגה שנתית בסעיף/ים מתקופתיות",null,null,null,null,null,null,null,null,null,"חודש מס'"]
[null,"הפרש בין תקציב לביצוע",null,{"$f":"C18-D18","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(J19=\"\",\"\",$M$5-SUM($J$7:J19))","v":""},null,null,{"$f":"IF(יא!Q19<>יא!R19,IF(יא!Q19<>0,IF(יא!S19<>יא!T19,יא!P19,),),)","v":0},{"$f":"IF(יא!Q19<>יא!R19,IF(יא!Q19<>0,IF(יא!S19<>יא!T19,יא!Q19,),),)","v":0},{"$f":"IF(יא!Q19<>יא!R19,IF(יא!Q19<>0,IF(יא!S19<>יא!T19,0,Q19),Q19),Q19)","v":0},{"$f":"IF(יא!Q19<>יא!R19,IF(יא!Q19<>0,IF(יא!S19<>יא!T19,יא!S19+1,),),)","v":0},{"$f":"IF(יא!Q19<>יא!R19,IF(יא!Q19<>0,IF(יא!S19<>יא!T19,יא!T19,),),)","v":0},{"$f":"IF(יא!Q19<>יא!R19,IF(יא!Q19<>0,IF(יא!S19<>יא!T19,יא!U19,),),)","v":0},{"$f":"IF(יא!Q19<>יא!R19,IF(יא!Q19<>0,IF(יא!S19<>יא!T19,יא!V19,),),)","v":0},{"$f":"IF(Q19=\"\",\"\",$W$5-SUM($Q$7:Q19))","v":0},null,null,null,null,null,null,null,null,null,null,"  אם בסוף השנה יש חריגה, אי אפשר לקזז אותה אוטומטית!",null,null,null,null,null,null,null,null,null,12,null,null,null,"תקציב מתוכנן "]
[null,{"$f":"IF(D19>0,\"הפרש חיובי בלתי צפוי בקבועות - בדוק מדוע\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J20=\"\",\"\",$M$5-SUM($J$7:J20))","v":""},null,null,{"$f":"IF(יא!Q20<>יא!R20,IF(יא!Q20<>0,IF(יא!S20<>יא!T20,יא!P20,),),)","v":0},{"$f":"IF(יא!Q20<>יא!R20,IF(יא!Q20<>0,IF(יא!S20<>יא!T20,יא!Q20,),),)","v":0},{"$f":"IF(יא!Q20<>יא!R20,IF(יא!Q20<>0,IF(יא!S20<>יא!T20,0,Q20),Q20),Q20)","v":0},{"$f":"IF(יא!Q20<>יא!R20,IF(יא!Q20<>0,IF(יא!S20<>יא!T20,יא!S20+1,),),)","v":0},{"$f":"IF(יא!Q20<>יא!R20,IF(יא!Q20<>0,IF(יא!S20<>יא!T20,יא!T20,),),)","v":0},{"$f":"IF(יא!Q20<>יא!R20,IF(יא!Q20<>0,IF(יא!S20<>יא!T20,יא!U20,),),)","v":0},{"$f":"IF(יא!Q20<>יא!R20,IF(יא!Q20<>0,IF(יא!S20<>יא!T20,יא!V20,),),)","v":0},{"$f":"IF(Q20=\"\",\"\",$W$5-SUM($Q$7:Q20))","v":0},null,"סיכום חודשי לתקופתיות",null,null,null,null,null,null,null,null,"  מומלץ לקזז את החריגה מיתרת הפתיחה של הוצאות תקופתיות בחודש א של השנה הבאה. ",null,null,null,null,null,null,null,null,"העמודות באפור אינן בשימוש.",null,null,null,null,"בתחילת החודש"]
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[null,{"$f":"IF(יא!B47<>\"\",יא!B47,)","v":"דלק וחניה"},{"$f":"יא!C47","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J47=\"\",\"\",$M$5-SUM($J$7:J47))","v":""}]
[null,{"$f":"IF(יא!B48<>\"\",יא!B48,)","v":"טלפון נייח"},{"$f":"יא!C48","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J48=\"\",\"\",$M$5-SUM($J$7:J48))","v":""},null,null,"סיכום החודש - כללי",{"$f":"M2","v":""},{"$f":"N2","v":""}]
[null,{"$f":"IF(יא!B49<>\"\",יא!B49,)","v":"טלפון נייד"},{"$f":"יא!C49","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J49=\"\",\"\",$M$5-SUM($J$7:J49))","v":""},null,null,"קטגוריה","תקציב","ביצוע","הפרש"]
[null,{"$f":"IF(יא!B50<>\"\",יא!B50,)","v":"אחזקת בית"},{"$f":"יא!C50","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J50=\"\",\"\",$M$5-SUM($J$7:J50))","v":""},null,null,"הוצאות קבועות",{"$f":"C18","v":0},{"$f":"D18","v":0},{"$f":"Q50-R50","v":0}]
[null,{"$f":"IF(יא!B51<>\"\",יא!B51,)","v":"עוזרת / שמרטף"},{"$f":"יא!C51","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J51=\"\",\"\",$M$5-SUM($J$7:J51))","v":""},null,null,"הוצאות תקופתיות",{"$f":"Z45","v":0},{"$f":"AA45","v":0},{"$f":"Q51-R51","v":0}]
[null,{"$f":"IF(יא!B52<>\"\",יא!B52,)","v":"סיגריות"},{"$f":"יא!C52","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J52=\"\",\"\",$M$5-SUM($J$7:J52))","v":""},null,null,"הוצאות שוטפות",{"$f":"C57","v":0},{"$f":"D57","v":0},{"$f":"Q52-R52","v":0}]
[null,{"$f":"IF(יא!B53<>\"\",יא!B53,)","v":"דברים נוספים"},{"$f":"יא!C53","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(J53=\"\",\"\",$M$5-SUM($J$7:J53))","v":""},{"$f":"IF(D19<=0,IF(C41<=0,\"\",\"להעביר הפרש חיובי?\"),\"להעביר הפרש חיובי?\")","v":""},null,"סה\"כ הוצאות",{"$f":"SUM(Q50:Q52)","v":0},{"$f":"SUM(R50:R52)","v":0},{"$f":"Q53-R53","v":0}]
[null,{"$f":"IF(יא!B54<>\"\",יא!B54,)","v":0},{"$f":"יא!C54","v":0},0,null,null,null,"סוף חודש","יתרה להוצאות שוטפות",null,null,null,{"$f":"M5-D57","v":0},null,null,"הכנסות",{"$f":"AA4","v":0},{"$f":"AA17","v":0},{"$f":"R54-Q54","v":0}]
[null,{"$f":"IF(יא!B55<>\"\",יא!B55,)","v":0},{"$f":"יא!C55","v":0},0,null,null,null,null,"הפרש הוצאות חודשיות קבועות",null,null,null,{"$f":"IF(D19<=0,D19,IF(N55=\"כן\",D19,0))","v":0},{"$f":"IF(D19>0,\"לא\",\"\")","v":""},null,"החזר חובות",{"$f":"C40","v":0},{"$f":"D40","v":0},{"$f":"Q55-R55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"לא","העבר"]
[null,{"$f":"IF(יא!B56<>\"\",יא!B56,)","v":0},{"$f":"יא!C56","v":0},0,null,null,null,null,"הפרש החזרי חובות",null,null,null,{"$f":"IF(C41<=0,C41,IF(N56=\"כן\",C41,0))","v":0},{"$f":"IF(C41>0,\"לא\",\"\")","v":""},null,"סה\"כ",{"$f":"Q54-Q53-Q55","v":0},{"$f":"R54-R53-R55","v":0},{"$f":"SUM(S53:S55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"כן","אל תעביר"]
[null,"סה\"כ ",{"$f":"SUM(C45:C56)","v":0},{"$f":"SUM(D45:D56)","v":0}]
[null,"הפרש בין תקציב לביצוע",{"$f":"C57-D57","v":0},null,null,null,null,"יתרה להעברה לחודש הבא להוצאות שוטפות",null,null,null,null,{"$f":"SUM(M54:M56)","v":0},{"$f":"AQ55","v":"העבר"},null,"יתרה","צפי","בפועל","הפרש"]
[null,"לקבלת שורות נוספות לרישום הוצאות שוטפות,",null,null,null,null,null,null,null,null,null,null,null,null,null,"בבנק/ים בסוף החודש",{"$f":"יא!R59+יב!R56","v":0},null,{"$f":"Q59-R59","v":0}]
[null,"תקופתיות וחובות - לחצו על ה-",null,"מימין"]
[null,"(יש לאפשר מקרו)"]
[]
[null,"שם הנושה","תקציב","ביצוע","אופן התשלום","הערות",null,"יום","שם ההוצאה","ביצוע","אופן התשלום","הערות","יתרה חודשית",null,"יום","שם ההוצאה","ביצוע","סכום העסקה","מספר תשלום","מתוך","אופן התשלום","הערות","יתרה חודשית"]
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[null,{"$f":"IF(יא!B67<>\"\",יא!B67,)","v":0},{"$f":"יא!C67","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J67=\"\",\"\",$M$5-SUM($J$7:J67))","v":""},null,null,{"$f":"IF(יא!Q67<>יא!R67,IF(יא!Q67<>0,IF(יא!S67<>יא!T67,יא!P67,),),)","v":0},{"$f":"IF(יא!Q67<>יא!R67,IF(יא!Q67<>0,IF(יא!S67<>יא!T67,יא!Q67,),),)","v":0},{"$f":"IF(יא!Q67<>יא!R67,IF(יא!Q67<>0,IF(יא!S67<>יא!T67,0,Q67),Q67),Q67)","v":0},{"$f":"IF(יא!Q67<>יא!R67,IF(יא!Q67<>0,IF(יא!S67<>יא!T67,יא!S67+1,),),)","v":0},{"$f":"IF(יא!Q67<>יא!R67,IF(יא!Q67<>0,IF(יא!S67<>יא!T67,יא!T67,),),)","v":0},{"$f":"IF(יא!Q67<>יא!R67,IF(יא!Q67<>0,IF(יא!S67<>יא!T67,יא!U67,),),)","v":0},{"$f":"IF(יא!Q67<>יא!R67,IF(יא!Q67<>0,IF(יא!S67<>יא!T67,יא!V67,),),)","v":0},{"$f":"IF(Q67=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q67))","v":0}]
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[null,{"$f":"IF(יא!B71<>\"\",יא!B71,)","v":0},{"$f":"יא!C71","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF(J71=\"\",\"\",$M$5-SUM($J$7:J71))","v":""},null,null,{"$f":"IF(יא!Q71<>יא!R71,IF(יא!Q71<>0,IF(יא!S71<>יא!T71,יא!P71,),),)","v":0},{"$f":"IF(יא!Q71<>יא!R71,IF(יא!Q71<>0,IF(יא!S71<>יא!T71,יא!Q71,),),)","v":0},{"$f":"IF(יא!Q71<>יא!R71,IF(יא!Q71<>0,IF(יא!S71<>יא!T71,0,Q71),Q71),Q71)","v":0},{"$f":"IF(יא!Q71<>יא!R71,IF(יא!Q71<>0,IF(יא!S71<>יא!T71,יא!S71+1,),),)","v":0},{"$f":"IF(יא!Q71<>יא!R71,IF(יא!Q71<>0,IF(יא!S71<>יא!T71,יא!T71,),),)","v":0},{"$f":"IF(יא!Q71<>יא!R71,IF(יא!Q71<>0,IF(יא!S71<>יא!T71,יא!U71,),),)","v":0},{"$f":"IF(יא!Q71<>יא!R71,IF(יא!Q71<>0,IF(יא!S71<>יא!T71,יא!V71,),),)","v":0},{"$f":"IF(Q71=\"\",\"\",$W$5-SUM($Q$7:$Q$45)-SUM($Q$64:Q71))","v":0}]
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[null,null,null,null,null,{"$f":"IF(SUM(BA4:BK25)>0,\"    תאים בצבע זה  מסמנים שהיה שינוי תקציב באותו חודש\",\"\")","v":""}]
[null,"סיכום ביצועים חודשי"]
[null,null,"תקציב חודשי",null,"ביצוע",{"$f":"E2","v":"חודש"},"ביצוע",{"$f":"G2","v":""},"ביצוע",{"$f":"I2","v":""},"ביצוע",{"$f":"K2","v":""},"ביצוע",{"$f":"M2","v":""},"ביצוע",{"$f":"O2","v":""},"ביצוע",{"$f":"Q2","v":""},"ביצוע",{"$f":"S2","v":""},"ביצוע",{"$f":"U2","v":""},"ביצוע",{"$f":"W2","v":""},"ביצוע",{"$f":"Y2","v":""},"ביצוע",{"$f":"AA2","v":""}]
[null,"הכנסות",{"$f":"יב!AA4","v":0},null,{"$f":"'חודש א'!R54","v":0},null,{"$f":"ב!$R$54","v":0},null,{"$f":"ג!$R$54","v":0},null,{"$f":"ד!$R$54","v":0},null,{"$f":"ה!$R$54","v":0},null,{"$f":"ו!$R$54","v":0},null,{"$f":"ז!$R$54","v":0},null,{"$f":"ח!$R$54","v":0},null,{"$f":"ט!$R$54","v":0},null,{"$f":"י!$R$54","v":0},null,{"$f":"יא!$R$54","v":0},null,{"$f":"יב!$R$54","v":0}]
[null,"הוצ' חודשיות קבועות",{"$f":"יב!C18","v":0},null,{"$f":"'חודש א'!R50","v":0},null,{"$f":"ב!$R$50","v":0},null,{"$f":"ג!$R$50","v":0},null,{"$f":"ד!$R$50","v":0},null,{"$f":"ה!$R$50","v":0},null,{"$f":"ו!$R$50","v":0},null,{"$f":"ז!$R$50","v":0},null,{"$f":"ח!$R$50","v":0},null,{"$f":"ט!$R$50","v":0},null,{"$f":"י!$R$50","v":0},null,{"$f":"יא!$R$50","v":0},null,{"$f":"יב!$R$50","v":0}]
[null,"הוצ' תקופתיות",{"$f":"יב!Z45","v":0},null,{"$f":"'חודש א'!R51","v":0},null,{"$f":"ב!$R$51","v":0},null,{"$f":"ג!$R$51","v":0},null,{"$f":"ד!$R$51","v":0},null,{"$f":"ה!$R$51","v":0},null,{"$f":"ו!$R$51","v":0},null,{"$f":"ז!$R$51","v":0},null,{"$f":"ח!$R$51","v":0},null,{"$f":"ט!$R$51","v":0},null,{"$f":"י!$R$51","v":0},null,{"$f":"יא!$R$51","v":0},null,{"$f":"יב!$R$51","v":0}]
[null,"הוצ' שוטפות",{"$f":"יב!C57","v":0},null,{"$f":"'חודש א'!R52","v":0},null,{"$f":"ב!$R$52","v":0},null,{"$f":"ג!$R$52","v":0},null,{"$f":"ד!$R$52","v":0},null,{"$f":"ה!$R$52","v":0},null,{"$f":"ו!$R$52","v":0},null,{"$f":"ז!$R$52","v":0},null,{"$f":"ח!$R$52","v":0},null,{"$f":"ט!$R$52","v":0},null,{"$f":"י!$R$52","v":0},null,{"$f":"יא!$R$52","v":0},null,{"$f":"יב!$R$52","v":0}]
[null,"הפרש הכנסות-הוצאות",{"$f":"C29-SUM(C30:D32)","v":0},null,{"$f":"E29-SUM(E30:F32)","v":0},null,{"$f":"G29-SUM(G30:H32)","v":0},null,{"$f":"I29-SUM(I30:J32)","v":0},null,{"$f":"K29-SUM(K30:L32)","v":0},null,{"$f":"M29-SUM(M30:N32)","v":0},null,{"$f":"O29-SUM(O30:P32)","v":0},null,{"$f":"Q29-SUM(Q30:R32)","v":0},null,{"$f":"S29-SUM(S30:T32)","v":0},null,{"$f":"U29-SUM(U30:V32)","v":0},null,{"$f":"W29-SUM(W30:X32)","v":0},null,{"$f":"Y29-SUM(Y30:Z32)","v":0},null,{"$f":"AA29-SUM(AA30:AB32)","v":0}]
[null,"החזרי חובות",{"$f":"יב!C40","v":0},null,{"$f":"'חודש א'!R55","v":0},null,{"$f":"ב!$R$55","v":0},null,{"$f":"ג!$R$55","v":0},null,{"$f":"ד!$R$55","v":0},null,{"$f":"ה!$R$55","v":0},null,{"$f":"ו!$R$55","v":0},null,{"$f":"ז!$R$55","v":0},null,{"$f":"ח!$R$55","v":0},null,{"$f":"ט!$R$55","v":0},null,{"$f":"י!$R$55","v":0},null,{"$f":"יא!$R$55","v":0},null,{"$f":"יב!$R$55","v":0}]
[null,"הפרש כולל החזר חובות",{"$f":"C33-C34","v":0},null,{"$f":"E33-E34","v":0},null,{"$f":"G33-G34","v":0},null,{"$f":"I33-I34","v":0},null,{"$f":"K33-K34","v":0},null,{"$f":"M33-M34","v":0},null,{"$f":"O33-O34","v":0},null,{"$f":"Q33-Q34","v":0},null,{"$f":"S33-S34","v":0},null,{"$f":"U33-U34","v":0},null,{"$f":"W33-W34","v":0},null,{"$f":"Y33-Y34","v":0},null,{"$f":"AA33-AA34","v":0}]

{"sheet":"לשנה הבאה","index":18,"n_rows":20,"n_cols":7,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"גליון עזר להמשך רישום בשנה הבאה"]
[null,"אם סיימתם את הרישום של 12 חודשים בשנה זו, ואתם רוצים לפתוח קובץ רישומון חדש כדי להמשיך בו את הרישום לשנה נוספת, גליון זה יסייע בידכם."]
[null,"כאן מרוכזים כל הנתונים והפעולות הנדרשים על מנת ליצור רצף רישום בין שני הקבצים. "]
[]
[null,"1. העתיקו את התקציב האחרון מגליון חודש \"יב\" של שנה זו לגליון \"חודש א\" בקובץ של השנה החדשה. במידת הצורך, ערכו שינויים בתקציב. "]
[]
[null,"2. העתיקו את היתרות הבאות לגליון \"חודש א\" בקובץ של השנה החדשה:"]
[null,null,"יתרת שוטפות: ",{"$f":"יב!M58","v":0}," העתיקו לתא Y54 בגליון \"חודש א\" בקובץ השנה החדשה (אם היתרה חיובית, אתם יכולים להחליט לא להעביר את היתרה אלא לחסוך את הסכום הזה)."]
[null,null,"יתרת תקופתיות: ",{"$f":"יב!W46","v":0}," העתיקו לתא Y55 בגליון \"חודש א\" בקובץ השנה החדשה (אם היתרה חיובית, אתם יכולים להחליט לא להעביר את היתרה אלא לחסוך את הסכום הזה)."]
[null,null,"מצב בבנק/ים בסוף שנה זו: ",{"$f":"יב!R59","v":0}," העתיקו לתא Y56 בגליון \"חודש א\" בקובץ השנה החדשה."]
[]
[null,"3. העבירו לקובץ של השנה החדשה, עסקאות תשלומים שלא הסתיימו בשנת הרישום הנוכחית. "]
[null,"    כדי לא לשכוח את חלק העסקאות שישולמו בשנה הבאה, נרשום אותם כבר בחודש ביצוע העסקה בטבלא שלמטה , לפי השיטה שבדוגמא."]
[null,null,"דוגמא: נניח שבחודש העשירי לשנת הליווי הנוכחית, קנינו תנור חשמלי בסך 2,000 ₪ בעסקת תשלומים של 10 תשלומים שווים."]
[null,null,"מקרים מעין זה, מצריכים התייחסות נפרדת לתשלומים שיהיו בשנה הנוכחית לעומת תשלומים שיהיו בשנה הבאה. לכן -"]
[null,null,"   בשנה הנוכחית בחודש העשירי, בסעיף 'רכישות ושרותים', נתחיל ברישום עסקה של 600 ש\"ח בשלשה תשלומים של 200 ש\"ח (זהו חלק העסקה שישולם בשנה זו). "]
[null,null,"   בקובץ הרישומון של השנה הבאה, נתחיל ב\"חודש א\" ברישום עסקה של 1,400 ₪ בשבעה תשלומים של 200 ₪ (זהו חלק העסקה שישולם בשנה הבאה)."]
[null,null,"את החלק השני, נרשום בטבלא למטה, וכאשר נפתח קובץ רישומון לשנה הבאה, נעביר אליו את העסקאות שבטבלא זו."]
[null,null,"סעיף","סכום עסקה","תשלום חודשי","מס' תשלומים נותרים"," הערות"]
[null,null,"רכישות ושרותים",1400,200,7,"דוגמא - חלק שני מעסקת רכישת התנור החשמלי בחודש העשירי"]