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[null,"بيان الربح والخسارة"]
[]
[{"$nulls":3},"الفترة السابقة ","الميزانية  ","الفترة الحالية  ",null,"الفترة الحالية كنسبة المبيعات  ","نسبة التغيير من الفترة السابقة  ","نسبة التغيير من الميزانية  "]
[null,"عائد المبيعات"]
[null,"المنتج/الخدمة 1",null,40,50,45,null,{"$f":"IFERROR(SalesRevenue[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":{"v":1,"d":"100.0%"}},{"$f":"IFERROR(SalesRevenue[[#This Row],[Current Period]]/SalesRevenue[[#This Row],[Prior Period]]-1,0)","v":{"v":0.125,"d":"12.5%"}},{"$f":"IFERROR(SalesRevenue[[#This Row],[Current Period]]/SalesRevenue[[#This Row],[Budget]]-1,0)","v":{"v":-0.09999999999999998,"d":"-10.0%"}}]
[null,"المنتج/الخدمة 2",{"$nulls":5},{"$f":"IFERROR(SalesRevenue[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(SalesRevenue[[#This Row],[Current Period]]/SalesRevenue[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(SalesRevenue[[#This Row],[Current Period]]/SalesRevenue[[#This Row],[Budget]]-1,0)","v":0}]
[null,"المنتج/الخدمة 3",{"$nulls":5},{"$f":"IFERROR(SalesRevenue[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(SalesRevenue[[#This Row],[Current Period]]/SalesRevenue[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(SalesRevenue[[#This Row],[Current Period]]/SalesRevenue[[#This Row],[Budget]]-1,0)","v":0}]
[null,"المنتج/الخدمة 4",{"$nulls":5},{"$f":"IFERROR(SalesRevenue[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(SalesRevenue[[#This Row],[Current Period]]/SalesRevenue[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(SalesRevenue[[#This Row],[Current Period]]/SalesRevenue[[#This Row],[Budget]]-1,0)","v":0}]
[null,"الإجمالي",null,{"$f":"SUBTOTAL(109,SalesRevenue[Prior Period])","v":40},{"$f":"SUBTOTAL(109,SalesRevenue[Budget])","v":50},{"$f":"SUBTOTAL(109,SalesRevenue[Current Period])","v":45},null,{"$f":"IFERROR(SalesRevenue[[#Totals],[Current Period]]/SalesRevenue[[#Totals],[Current Period]],0)","v":{"v":1,"d":"100.0%"}},{"$f":"IFERROR(SalesRevenue[[#Totals],[Current Period]]/SalesRevenue[[#Totals],[Prior Period]]-1,0)","v":{"v":0.125,"d":"12.5%"}},{"$f":"IFERROR(SalesRevenue[[#Totals],[Current Period]]/SalesRevenue[[#Totals],[Budget]]-1,0)","v":{"v":-0.09999999999999998,"d":"-10.0%"}}]
[]
[null,"تكلفة المبيعات"]
[null,"المنتج/الخدمة 1",null,null,2,3,null,{"$f":"IFERROR(CostOfSales[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":{"v":0.06666666666666667,"d":"6.7%"}},{"$f":"IFERROR(CostOfSales[[#This Row],[Current Period]]/CostOfSales[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(CostOfSales[[#This Row],[Current Period]]/CostOfSales[[#This Row],[Budget]]-1,0)","v":{"v":0.5,"d":"50.0%"}}]
[null,"المنتج/الخدمة 2",null,null,5,3,null,{"$f":"IFERROR(CostOfSales[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":{"v":0.06666666666666667,"d":"6.7%"}},{"$f":"IFERROR(CostOfSales[[#This Row],[Current Period]]/CostOfSales[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(CostOfSales[[#This Row],[Current Period]]/CostOfSales[[#This Row],[Budget]]-1,0)","v":{"v":-0.4,"d":"-40.0%"}}]
[null,"المنتج/الخدمة 3",{"$nulls":3},1,null,{"$f":"IFERROR(CostOfSales[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":{"v":0.022222222222222223,"d":"2.2%"}},{"$f":"IFERROR(CostOfSales[[#This Row],[Current Period]]/CostOfSales[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(CostOfSales[[#This Row],[Current Period]]/CostOfSales[[#This Row],[Budget]]-1,0)","v":0}]
[null,"المنتج/الخدمة 4",{"$nulls":5},{"$f":"IFERROR(CostOfSales[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(CostOfSales[[#This Row],[Current Period]]/CostOfSales[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(CostOfSales[[#This Row],[Current Period]]/CostOfSales[[#This Row],[Budget]]-1,0)","v":0}]
[null,"الإجمالي",null,{"$f":"SUBTOTAL(109,CostOfSales[Prior Period])","v":0},{"$f":"SUBTOTAL(109,CostOfSales[Budget])","v":7},{"$f":"SUBTOTAL(109,CostOfSales[Current Period])","v":7},null,{"$f":"IFERROR(CostOfSales[[#Totals],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":{"v":0.15555555555555556,"d":"15.6%"}},{"$f":"IFERROR(CostOfSales[[#Totals],[Current Period]]/CostOfSales[[#Totals],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(CostOfSales[[#Totals],[Current Period]]/CostOfSales[[#Totals],[Budget]]-1,0)","v":0}]
[]
[null,"إجمالي الربح",null,{"$f":"SUM(SalesRevenue[Prior Period])-SUM(CostOfSales[Prior Period])","v":40},{"$f":"SUM(SalesRevenue[Budget])-SUM(CostOfSales[Budget])","v":43},{"$f":"SUM(SalesRevenue[Current Period])-SUM(CostOfSales[Current Period])","v":38},null,{"$f":"IFERROR(F18/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":{"v":0.8444444444444444,"d":"84.4%"}},{"$f":"IFERROR(F18/D18-1,0)","v":{"v":-0.050000000000000044,"d":"-5.0%"}},{"$f":"IFERROR(F18/E18-1,0)","v":{"v":-0.11627906976744184,"d":"-11.6%"}}]
[]
[null,"مصاريف التشغيل: المبيعات والتسوق"]
[null,"الإعلانات",null,null,22,19,null,{"$f":"IFERROR(SalesAndMarketing[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":{"v":0.4222222222222222,"d":"42.2%"}},{"$f":"IFERROR(SalesAndMarketing[[#This Row],[Current Period]]/SalesAndMarketing[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(SalesAndMarketing[[#This Row],[Current Period]]/SalesAndMarketing[[#This Row],[Budget]]-1,0)","v":{"v":-0.13636363636363635,"d":"-13.6%"}}]
[null,"التسويق المباشر",{"$nulls":5},{"$f":"IFERROR(SalesAndMarketing[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(SalesAndMarketing[[#This Row],[Current Period]]/SalesAndMarketing[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(SalesAndMarketing[[#This Row],[Current Period]]/SalesAndMarketing[[#This Row],[Budget]]-1,0)","v":0}]
[null,"المصاريف الأخرى (تحديد)",{"$nulls":5},{"$f":"IFERROR(SalesAndMarketing[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(SalesAndMarketing[[#This Row],[Current Period]]/SalesAndMarketing[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(SalesAndMarketing[[#This Row],[Current Period]]/SalesAndMarketing[[#This Row],[Budget]]-1,0)","v":0}]
[null,"الإجمالي",null,{"$f":"SUBTOTAL(109,SalesAndMarketing[Prior Period])","v":0},{"$f":"SUBTOTAL(109,SalesAndMarketing[Budget])","v":22},{"$f":"SUBTOTAL(109,SalesAndMarketing[Current Period])","v":19},null,{"$f":"IFERROR(SalesAndMarketing[[#Totals],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":{"v":0.4222222222222222,"d":"42.2%"}},{"$f":"IFERROR(SalesAndMarketing[[#Totals],[Current Period]]/SalesAndMarketing[[#Totals],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(SalesAndMarketing[[#Totals],[Current Period]]/SalesAndMarketing[[#Totals],[Budget]]-1,0)","v":{"v":-0.13636363636363635,"d":"-13.6%"}}]
[]
[null,"مصاريف التشغيل: العامة والإدارية"]
[null,"الأجور والمرتبات",null,null,56,51,null,{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":{"v":1.1333333333333333,"d":"113.3%"}},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Budget]]-1,0)","v":{"v":-0.0892857142857143,"d":"-8.9%"}}]
[null,"الخدمات الخارجية",{"$nulls":5},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Budget]]-1,0)","v":0}]
[null,"التجهيزات",{"$nulls":5},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Budget]]-1,0)","v":0}]
[null,"الوجبات والتسلية",{"$nulls":5},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Budget]]-1,0)","v":0}]
[null,"الإيجار",{"$nulls":5},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Budget]]-1,0)","v":0}]
[null,"الهاتف",{"$nulls":5},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Budget]]-1,0)","v":0}]
[null,"الأدوات المساعدة",{"$nulls":5},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Budget]]-1,0)","v":0}]
[null,"الإهلاك",{"$nulls":5},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Budget]]-1,0)","v":0}]
[null,"التأمين",{"$nulls":5},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Budget]]-1,0)","v":0}]
[null,"الإصلاح والصيانة",{"$nulls":5},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Budget]]-1,0)","v":0}]
[null,"المصاريف الأخرى (تحديد)",{"$nulls":5},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#This Row],[Current Period]]/GeneralAndAdministrative[[#This Row],[Budget]]-1,0)","v":0}]
[null,"الإجمالي",null,{"$f":"SUBTOTAL(109,GeneralAndAdministrative[Prior Period])","v":0},{"$f":"SUBTOTAL(109,GeneralAndAdministrative[Budget])","v":56},{"$f":"SUBTOTAL(109,GeneralAndAdministrative[Current Period])","v":51},null,{"$f":"IFERROR(GeneralAndAdministrative[[#Totals],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":{"v":1.1333333333333333,"d":"113.3%"}},{"$f":"IFERROR(GeneralAndAdministrative[[#Totals],[Current Period]]/GeneralAndAdministrative[[#Totals],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(GeneralAndAdministrative[[#Totals],[Current Period]]/GeneralAndAdministrative[[#Totals],[Budget]]-1,0)","v":{"v":-0.0892857142857143,"d":"-8.9%"}}]
[]
[null,"مصاريف التشغيل: غير ذلك"]
[null,"مصاريف التشغيل الأخرى 1",null,null,10,null,null,{"$f":"IFERROR(OtherOperatingExpenseCategory[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(OtherOperatingExpenseCategory[[#This Row],[Current Period]]/OtherOperatingExpenseCategory[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(OtherOperatingExpenseCategory[[#This Row],[Current Period]]/OtherOperatingExpenseCategory[[#This Row],[Budget]]-1,0)","v":{"v":-1,"d":"-100.0%"}}]
[null,"مصاريف التشغيل الأخرى 2",{"$nulls":5},{"$f":"IFERROR(OtherOperatingExpenseCategory[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(OtherOperatingExpenseCategory[[#This Row],[Current Period]]/OtherOperatingExpenseCategory[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(OtherOperatingExpenseCategory[[#This Row],[Current Period]]/OtherOperatingExpenseCategory[[#This Row],[Budget]]-1,0)","v":0}]
[null,"الإجمالي",null,{"$f":"SUBTOTAL(109,OtherOperatingExpenseCategory[Prior Period])","v":0},{"$f":"SUBTOTAL(109,OtherOperatingExpenseCategory[Budget])","v":10},{"$f":"SUBTOTAL(109,OtherOperatingExpenseCategory[Current Period])","v":0},null,{"$f":"IFERROR(OtherOperatingExpenseCategory[[#Totals],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(OtherOperatingExpenseCategory[[#Totals],[Current Period]]/OtherOperatingExpenseCategory[[#Totals],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(OtherOperatingExpenseCategory[[#Totals],[Current Period]]/OtherOperatingExpenseCategory[[#Totals],[Budget]]-1,0)","v":{"v":-1,"d":"-100.0%"}}]
[]
[null,"إجمالي مصاريف التشغيل",null,{"$f":"SUM(SalesAndMarketing[Prior Period],GeneralAndAdministrative[Prior Period],OtherOperatingExpenseCategory[Prior Period])","v":0},{"$f":"SUM(SalesAndMarketing[Budget],GeneralAndAdministrative[Budget],OtherOperatingExpenseCategory[Budget])","v":88},{"$f":"SUM(SalesAndMarketing[Current Period],GeneralAndAdministrative[Current Period],OtherOperatingExpenseCategory[Current Period])","v":70},null,{"$f":"IFERROR(F45/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":{"v":1.5555555555555556,"d":"155.6%"}},{"$f":"IFERROR(F45/D45-1,0)","v":0},{"$f":"IFERROR(F45/E45-1,0)","v":{"v":-0.20454545454545459,"d":"-20.5%"}}]
[]
[null,"الدخل من العمليات",null,{"$f":"D18-D45","v":40},{"$f":"E18-E45","v":-45},{"$f":"F18-F45","v":-32},null,{"$f":"IFERROR(F47/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":{"v":-0.7111111111111111,"d":"-71.1%"}},{"$f":"IFERROR(IF(D47=F47,0,IF(F47>D47,ABS((F47/D47)-1),IF(AND(F47<D47,D47<0),-((F47/D47)-1),(F47/D47)-1))),0)","v":{"v":-1.8,"d":"-180.0%"}},{"$f":"IFERROR(IF(E47=F47,0,IF(F47>E47,ABS((F47/E47)-1),IF(AND(F47<E47,E47<0),-((F47/E47)-1),(F47/E47)-1))),0)","v":{"v":0.28888888888888886,"d":"28.9%"}}]
[]
[null,"دخل آخر",{"$nulls":5},{"$f":"IFERROR(F49/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(F49/D49-1,0)","v":0},{"$f":"IFERROR(F49/E49-1,0)","v":0}]
[]
[null,"الضرائب"]
[null,"ضرائب الدخل",null,null,32,30,null,{"$f":"IFERROR(Taxes[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":{"v":0.6666666666666666,"d":"66.7%"}},{"$f":"IFERROR(Taxes[[#This Row],[Current Period]]/Taxes[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(Taxes[[#This Row],[Current Period]]/Taxes[[#This Row],[Budget]]-1,0)","v":{"v":-0.0625,"d":"-6.3%"}}]
[null,"ضرائب كشف المرتبات",{"$nulls":5},{"$f":"IFERROR(Taxes[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(Taxes[[#This Row],[Current Period]]/Taxes[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(Taxes[[#This Row],[Current Period]]/Taxes[[#This Row],[Budget]]-1,0)","v":0}]
[null,"الضرائب العقارية",{"$nulls":5},{"$f":"IFERROR(Taxes[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(Taxes[[#This Row],[Current Period]]/Taxes[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(Taxes[[#This Row],[Current Period]]/Taxes[[#This Row],[Budget]]-1,0)","v":0}]
[null,"الضرائب الأخرى (تحديد)",{"$nulls":5},{"$f":"IFERROR(Taxes[[#This Row],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":0},{"$f":"IFERROR(Taxes[[#This Row],[Current Period]]/Taxes[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(Taxes[[#This Row],[Current Period]]/Taxes[[#This Row],[Budget]]-1,0)","v":0}]
[null,"الإجمالي",null,{"$f":"SUBTOTAL(109,Taxes[Prior Period])","v":0},{"$f":"SUBTOTAL(109,Taxes[Budget])","v":32},{"$f":"SUBTOTAL(109,Taxes[Current Period])","v":30},null,{"$f":"IFERROR(Taxes[[#Totals],[Current Period]]/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":{"v":0.6666666666666666,"d":"66.7%"}},{"$f":"IFERROR(Taxes[[#Totals],[Current Period]]/Taxes[[#Totals],[Prior Period]]-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IFERROR(Taxes[[#Totals],[Current Period]]/Taxes[[#Totals],[Budget]]-1,0)","v":{"v":-0.0625,"d":"-6.3%"}}]
[]
[null,"صافي الربح",null,{"$f":"D47+D49-Taxes[[#Totals],[Prior Period]]","v":40},{"$f":"E47+E49-Taxes[[#Totals],[Prior Period]]","v":-45},{"$f":"F47+F49-Taxes[[#Totals],[Prior Period]]","v":-32},null,{"$f":"IFERROR(F58/SUBTOTAL(109,SalesRevenue[Current Period]),0)","v":{"v":-0.7111111111111111,"d":"-71.1%"}},{"$f":"IFERROR(IF(D58=F58,0,IF(F58>D58,ABS((F58/D58)-1),IF(AND(F58<D58,D58<0),-((F58/D58)-1),(F58/D58)-1))),0)","v":{"v":-1.8,"d":"-180.0%"}},{"$f":"IFERROR(IF(E58=F58,0,IF(F58>E58,ABS((F58/E58)-1),IF(AND(F58<E58,E58<0),-((F58/E58)-1),(F58/E58)-1))),0)","v":{"v":0.28888888888888886,"d":"28.9%"}}]
[null,"إجمالي هامش الربح",null,{"$f":"D18/SUM(SalesRevenue[Prior Period])","v":{"v":1,"d":"100.0%"}},{"$f":"E18/SUM(SalesRevenue[Budget])","v":{"v":0.86,"d":"86.0%"}},{"$f":"F18/SUM(SalesRevenue[Current Period])","v":{"v":0.8444444444444444,"d":"84.4%"}}]
[null,"العائد على المبيعات",null,{"$f":"D58/SUM(SalesRevenue[Prior Period])","v":{"v":1,"d":"100.0%"}},{"$f":"E58/SUM(SalesRevenue[Budget])","v":{"v":-0.9,"d":"-90.0%"}},{"$f":"F58/SUM(SalesRevenue[Current Period])","v":{"v":-0.7111111111111111,"d":"-71.1%"}}]