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[null,null,"XYZ Hotel"]
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[]
[]
[null,null,"Business Plan 2014 年度工作计划"]
[]
[]
[]
[{"$nulls":3},"Hotel Name  提交酒店：","XYZ Hotel"]
[{"$nulls":3},"City 城市:"]
[{"$nulls":3},"Brand Tier 品牌:"]
[{"$nulls":3},"Site Number 编号:"]
[{"$nulls":3},"No. of Rooms 客房数:",{"$nulls":3},{"$f":"E24","v":0}]
[{"$nulls":3},"Date of Open 开业日期:"]
[]
[]
[]
[{"$nulls":3},"Submitted By 提交人:"]
[{"$nulls":3},"GM/HM/RM 总经理/酒店经理/房务总监:"]
[{"$nulls":3},"DOF 财务总监:"]
[{"$nulls":3},"DOSM/DOS 市场营销总监:"]
[{"$nulls":3},"DFB/FBM 餐饮总监:"]
[{"$nulls":3},"Plan Version 版本:"]
[{"$nulls":3},"Submission Date 提交日期:"]
[]
[{"$nulls":3},"Area 区域:"]
[{"$nulls":3},"Country 国家:"]
[{"$nulls":3},"Currency 货币单位:"]
[{"$nulls":3},"Data Fill In 数据","Hotels Are Required To Fill In Cells Highlighted In \"Light Turquoise\" Only \n只有“浅绿色”的格子才需要并可以填数字，请不要破坏“白色”格子，因白色格子已设有程序。"]

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[null,"Content Table 内容表"]
[]
[null,"INSTRUCTION 说明"]
[null,"DATE INPUT 数据导入"]
[null,1.1,"Input-11","Please input the Profit and Loss Summary of 2012 Actual, 2013 Actual and Forecast and 2013 Budget by each month. 请按月份，输入2012实际的，2013年实际及预测的和2013年预算的损益汇总表"]
[null,1.2,"Input-12","Please input the Profit and Loss Summary of 2013 Budget by each month. 请按月份，输入2013年预算的损益汇总表"]
[null,"SUMMARY 概要"]
[null,2,"Executive Summary","Section A: Hotel Vision  A部分: 酒店愿景"]
[{"$nulls":3},"Describe your hotel's vision: Where do  you see your hotel in the next few years? 请表述酒店的愿景:您是如何看待酒店今后几年的发展？"]
[{"$nulls":3},"Section B: Hotel Positioning Statement B部分: 酒店定位"]
[{"$nulls":3},"You should analyze your performance and the budget for planned year. Based on this frame a POSITIONING STATEMENT for your hotel. 你应该分析已做计划的年份中，酒店的运营表现与预算。基于这些分析，制定酒店的定位"]
[{"$nulls":3},"This statement should indicate the direction you want to go i.e. the major segments you are targeting and the PR/Marketing message for the market. 酒店定位应该明确酒店的发展方向,例如酒店主要的目标市场以及酒店公关的市场宣传方向"]
[{"$nulls":3},"e.g.: \"Centrally located  XXX Hotel is an ideal choice for today's profiled travelers who are looking to escape everyday stress during \ntheir business trips, their successful corporate meetings, or for a reviving holiday with the family and kids\". \n例如: \"XXX酒店坐落于XXX地方的中心，是那些希望在商务出差，公司会议活动中摆脱工作压力束搏的商务旅客的理想出行地。\""]
[{"$nulls":3},"The above statement clearly targets the business traveler for their business stays, meetings or holidays and market's the hotel as a well differentiated product which has something for all age groups. 上述定位描述清楚的陈述了酒店目标市场是商务旅客，为他们提供住宿,会务和假期服务。"]
[{"$nulls":3},"Please keep in mind that this positioning statement will become the base of your business planning for the year. Your budgeting, your marketing activities, promotion activities should all be linked to this statement or derived from this. 请记住，酒店定位将是酒店今年业务计划的指导基础。酒店的预算，酒店的市场竞争对手，酒店的促销活动都将与之息息相关。"]
[{"$nulls":3},"Section C: Key Financial Objectives C部分: 财务目标"]
[{"$nulls":3},"Based on your budget, please list the top financial objectives for the year. 根据酒店的预算，请列出今年主要的财务目标"]
[{"$nulls":3},"e.g.: Targeted Market Segments; Targeted RevPAR and RGI position; Targeted control in certain costs; Targeted Rate strategy specific to certain segments; Targeted Channel Revenues for the year; Targeted Catering and Banquets revenues for the year. 例如:细分市场目标；单房产值和酒店收入产出指数目标；成本控制目标；每个细分市场的价格策略；全年的第三方订房渠道的收益目标；全年的宴会餐饮收益目标"]
[{"$nulls":3},"Section D; Key Non Financial Targets D部分: 非财务目标"]
[{"$nulls":3},"This section should include items like 这部分设计的内容如："]
[{"$nulls":3},"Targeted Rewards enrollment, Guest satisfactionSurvey etc; Target for the brand/hotel awareness in market; Community Projects; System and product ; Training and development plans including career planning. 奖赏计划会员招募目标；品牌/酒店市场知名度的提升目标；社区活动；酒店的系统和产品；酒店员工职业发展培训计划"]
[{"$nulls":3},"Section E: Overall Marketing Strategy E部分: 市场营销战略"]
[{"$nulls":3},"Please complete the Blue cells from the Budgeting sections. 请完成预算部分的蓝色格子"]
[]
[null," MARKET PLANNING 市场计划"]
[null,3.1,"External Factors","List the affect of Macro Economics factors on your business.\nMarco economics factors are external to your hotel's business but can have an indirect effect on your hotel's business.\nPlease complete this section for the following main topics as per the examples mentioned in the \"BLUE\" cells\nPolitical Factors, Social Factors, Economical Factors, Technological Factors，Infrastructure Factors. \n请列出宏观经济因素对酒店生意的影响。宏观经济因素是外在原因，但也会间接的影响酒店生意。请参照蓝框中的说明（政治因素，社会因素，经济因素，经济技术因素，政府基础项目因素）来完成"]
[null,3.2,"Internal Factors ","List the Micro Economics factor that will affect your business in the budget year.\nThese are micro market level factor which will directly effect your business in the year. These can be related to your hotel and your competitive set. Please complete this section for the following main topics as per the examples mentioned in the \"BLUE\" cells.\nRenovations/Reconstructions, Supply & Demand Changes, Pricing, Systems. \n请列出微观经济因素对酒店完成今年预算的影响，这些是指：直接影响酒店生意的微观市场层面因素，这些可与酒店自身或者竞争群有关。请参照蓝框中的说明（酒店是否重新装修，供给渠道变化，价格因素等）来完成。"]
[null,"COMPETITIVE ENVIRONMENT 竞争环境"]
[null,4,"SWOT Analysis","Enter your strengths and weaknesses into the text boxes. Think about chances and threats of both and complete the text boxes. 请在文本框中填写酒店的优势与劣势。请考虑到酒店的机会与威胁"]
[null,5.1,"Competitor Information","Analyze and measure your hotel against comp set hotels in product, service and facilities. 请分析竞争群酒店的产品，服务和设施"]
[null,5.2,"Competitor SWOT Analysis","Comment on your comp set's Strength, Weakness, Opportunities and Thread with your strategies and actions to secure market share. 请根据竞争酒店群的优势，劣势，机会与威胁，阐明酒店的策略，以保证在市场中获取应得的份额"]
[null,5.3,"Market Share Analysis","In this section you are supposed to compare your performance results against your competitive set. As a result your hotel's RGI, MPI and ARI ranking against your competitor set. 对比竞争酒店，分析酒店在整个竞争群酒店中的表现，收入产出指数，市场渗透率和平均房价指数"]
[null,"RATES 价格体系"]
[null,6,"Demand Calendar","List Citywide events by name for each month, follow the legend to identify citywide and hotel's demand status. 根据月份，列出城市主要活动的名字，根据图列，分析整个城市和酒店的需求状态"]
[null,7,"Rate Matrix","Please enter the number of bedrooms in your hotel per room type. Then enter rates of various segment. Clarify seasonality, surcharge for double occupancy (if applicable), criteria for rate tiers etc. 请填写酒店每个房型的客房数，再填写各自细分市场的价格，阐明季节性，双人入住需要支付的差价（如可以），价格梯度标准等"]
[null,"ROOM REVENUE BUDGET 客房收益预算"]
[null,8,"Monthly Market Segment","Input Room Nights, ADR for each sub-segment year-round 输入每个细分市场全年的房夜数，平均房价"]
[null,8.1,"Three Years Market Segment","1. Input YTD Act + Forecast from Row 39 onward, figures will be extracted to Row G6 and follow. 自第39列以上，请输入实际的年累计+预测的数字\n2. Input figures for 2010. 请输入2010年的数据\n3. Figures from 2012 automatically extract from worksheet 7 \"Monthly Market Segment\". 2012年的数据将自动根据第7个工作表生成"]
[null,8.2,"Budget By Main Segment","Figures automatically extract from various worksheet which will formulate as chart. 根据不同的工作表生成的数据，将最终汇总成图表"]
[null,8.3,"Market Segment Strategy","Please complete the sheet as per the examples mentioned in the data entry boxes. 请根据样例完成工作表"]
[null,"ONLINE MARKETING & CHANNEL MANAGEMENT 在线市场与渠道管理"]
[null,9,"Budget By Distribution","Input three year's Room Nights, ADR. Note the total Room Nights, Rooms Revenue and ADR must tally with Market Segment. 请输入三年的酒店间夜数，平均房价。请注意间夜数，客房收益与平均房价必须与细分市场一致"]
[null,9.1,"Channel Strategy","Data will be extracted by 8 \"Budget By Distribution\" for each channel. 数据将根据第8张表格生成\nPlease complete the Channel Segment Strategy Section. In this you will have to comment on what will be your strategy to manage the bookings from a particular channel. 请完成订房渠道的表格，您需要阐明您对每个特定订房渠道的管理策略"]
[null,9.2,"Web Strategies/ Quality Score","Enter the Target Quality Scores in the blue cells of the first table. 在蓝色格子中填写酒店在第三方网站上的客户评分\nThen complete the comment boxes underneath. 再完成下方的说明表"]
[null,"GEOGRAPHICAL SOURCE ANALYSIS 主要客源国家分析"]
[null,10,"Geographical Source Analysis","Enter your target top 10 countries (by room revenue and room nights ) and the production numbers into the blue cells.请输入酒店10个主要订房城市（根据客房收益与房夜数）\nComment on your strategies for each target country. 根据每个目标城市，阐明酒店的战略"]
[null,"PRODUCTION OVERVIEW 公司产量"]
[null,11,"Budget By Top Accounts","Enter you Top 20 Account for under the blue cells. 请填写酒店订房产量前20位的公司"]
[null,"CATERINGS 宴会"]
[null,12,"F&B Promotion Summary","A. Catering/Banquet Strategies and Key Promotions 宴会/餐饮战略及主要促销\nInput your key Catering/Banquet strategies and promotion. \nFigures will be extracted from the Catering Segment Worksheet. 请填写酒店宴会/餐饮战略及主要促销，数据将根据宴会市场表格生成\nB. F&B Promotion Calendar 餐饮促销计划表\nInput various outlets Month-by-month promotion. 根据月份列出促销活动"]
[null,12.1,"Total Catering","Figures will be extracted from the Catering Segment Worksheet. 数据将根据宴会市场工作表产出"]
[null,12.2,"Local Catering","Enter your plan of local catering. 请列出本地宴会计划"]
[null,12.3,"Groups & Conventions","Enter your plan of Groups & Conventions. 请列出团队及大型会议计划"]
[null,"MARKETING COMMUNICATIONS 公关营销"]
[null,13,"Key Action Plan","Enter your plan activities under each section. 请列出酒店的计划"]
[null,14.1,"Advertising & Business Promotions","Please put in your Marketing and Media Plan in this section as per the explanation mentioned in \"BLUE\" cells. 请在蓝色格子中列出酒店的公关与媒体活动计划"]
[null,14.2,"Media Planning","Please complete the various sections for Market Communications and Goals. 请完成酒店公关媒体营销目标"]
[null,15,"Hotel Event Summary","We would like to encourage our hotels to be more engaged with local event marketing, this can either be with a partner i.e. wine tasting, art exhibition in cooperation with a local gallery etc or in-house events i.e. cooking class etc. or in cooperation with a city wide event. The objective is to create more awareness, promote our restaurants amongst the local community and to generate break even if not profit. We understand this is early planning stage and looking forward to some success stories like we already have in our company. 我们鼓励酒店多参与本土市场的公关合作，这些活动可以是作为合作方，例如:品酒会，艺术展或是烹饪课程等。通过这些活动来扩大酒店的知名度，推广酒店的餐饮。我们明白这目前只是个早期规划，酒店也可提供一些成功的活动案例。"]
[null,"DEPARTMENTAL STRUCTURE 部门架构表"]
[null,16,"Marketing Organization Chart","Please define your current Sales & Marketing organization chart. 请列出市场销售部目前的人员结构表"]
[null,"COST GUIDELINE 成本方针"]
[null,17,"Cost Guideline","Cost of Trade/Road Shows and other for your planning. 酒店将参加的路演或其它活动的费用计划"]
[null,18,"Traveling Plan","List your plan trip under respective month. 请列出每个月的出差计划"]
[null,"HR SUMMARY 人事概要"]
[null,19,"Manning Movement","Please complete the Manning Level movement of the Year 2013. 请完成2013年全年的人员流动表"]
[null,20,"Manning List","Please input the information of your hotel and competitors. 请填写酒店和竞争酒店的相关信息"]
[null,"FINANCIAL SUMMARY 财务概要"]
[null,21,"Profit and Loss Summary","For the Summary Review. 各年度利润表汇总"]
[null,22,"Flow Thru","Please clarify the major items impacting 2013 Budgeted Flow Thru. 影响2012年经营利润的主要因素"]
[null,23,"Critique","Please critique if cell is YELLOW. 请解释黄色格子中填写的内容"]
[null,24,"Fee Calculation Summary","Please list the adjustments of fee calculation, and make sure the reference check table in the Critique Sheet is clear. 请列出管理费的计算依据"]
[null,25,"MC Synopsis","Please input some key items of the Management Contract. 请列出管理合同中的主要条款"]
[null,26,"CAPEX Plan","Please complete the movement of Reserve provision. 请填写固定资产备用的变动表"]
[null,26.1,"CAPEX Plan - Details","Please list the details of the CAPEX Plan. 请列出 CAPEX Plan的明细"]
[]
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[null,"Catering Segmentation Definition 宴会细分定义"]
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[null,"Local Catering 本地宴会"]
[null,"Local Catering tracks for pure Banquet business; banquet event without guest rooms   没有客房，来自本地的宴会生意"]
[null,"Corporate 商务公司:\nEvents from corporate account regardless of RFP or Local Negotiated Corporate. For example: Product launching, Year-end dinner/party etc 源来自商务公司的宴会如产品推广会，年会，年终活动等。"]
[null,"Social - Weddings  社会活动 - 婚宴\nTrack for wedding business only  婚宴"]
[null,"Social - Others  社会活动 - 其他\nBirthdays, anniversaries, outside catering  庆生会，周年庆，外卖等"]
[null,"Government & Associations 政府部门及协会\nEvents from government, Provinces Representative Offices, Consulate General Offices, Associations e.g. Chamber of Commerce on breakfast meeting, Annual Ball etc. 来自政府部门，代表处，领馆、使馆，协会如美商会的早餐会，德商会的年终舞会等。"]
[]
[null,"Groups/ Conventions 团队及会议"]
[null,"Tracks for Catering business with guestroom in-house (minimum 8 rooms)  包含八间房以上的宴会"]
[null,"Corporate: 商务公司\nEvents from corporate account regardless of RFP or Local Negotiated Corporate. For example: Product launching, Year-end dinner/party etc. 源来自商务公司的宴会如产品推广会，年会，年终活动等。"]
[null,"Government & Associations\nEvents from government, Provinces Representative Offices, Consulate General Offices, Associations e.g. Chamber of Commerce on breakfast meeting, Annual Ball etc. 来自政府部门，代表处，领馆、使馆，协会如美商会的早餐会，德商会的年终舞会等。"]
[null,"ICE (Incentive/ Conventions/ Exhibitions) 奖励团、会议，会展\nBanquet business from in-house group attending city-wide Conventions or Exhibitions (e.g. F1 in Shanghai, Yacht Show in Fuzhou etc). Also include in-house catering events from in-house Incentive Groups (e.g. Welcome Dinner, Gala Dinner etc). All out-side catering business from ICE will be tracked under this segment too.  团队参加全国、全球会议，展会（此类活动不在酒店而是在会展中心）但是在酒店内举办各类宴会如餐饮，鸡尾酒会等。包括酒店为奖励团做外卖等。"]
[]
[null,"Others 其他"]
[null,"Room Rental 宴会厅租金\nInternal breakdown for Meeting Room Rental or pure Room Rental  会议报价内属于宴会厅的份额。"]
[null,"Other Charges 其收入他\nOther charges capture additional charges not included in the package e.g. corsage, rental of AV equipments, name badges, additional manning (security), surcharge on power, internet etc.  其他和宴会销售相关的费用，收入如襟花，音响租金，名牌，额外安保人员，能源附加费等。"]

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[]
[null,"Instruction 说明"]
[null,"·        All the amount in the Budget should be on RMB basis, and round to YUAN. \n         本预算中的所有金额应以人民币结算，精确到元。"]
[null,"·        All the formulas are protected, if you want to change the format, please contact the headquarter finance department.  \n         所有的公式均已锁定，如需帮助请与总部财务部联系 。"]
[null,"·        For hotels located in the same cities, please check with each other sister properties to ensure that the information on market overview, new supplies, ... are the same.  The \n         SWOT of individual properties and marketing strategies of course can be different.\n         同城的酒店，请与姐妹酒店核实关于市场观测，预开业酒店信息等以确保本酒店所提供的信息一致性。各酒店所提供的SWOT分析及行销策略理所应当是与众不同的。"]
[null,"·        Make sure that the 2014 projection should be as close as possible to the other reports related to the full year performance, like the latest monthly update on the full year \n         forecast.\n         确保2014年预估最大限度地接近全年的业绩报表，如最新的全年预算月度更新报表。"]
[null,"·        Make sure that the allocation of the revenue package should be in a fair manner.\n         确保各项收入的公平配置。"]
[null,"·        Budgeted charges for the discipline meetings, tentative dates will be provided before you do the budget spread:\n         总部组织的一些学术会议的预算费用及暂定日期将会在你做预算之前提供。"]
[null,"Conference","Month 月份","Dates 日期","Location 地点","Duration (Days) 天数","Cost (CNY) 费用"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
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[null,"·        All expenses related to discipline meetings, like GM meeting and DOF meeting, should NOT be classified as Training Expenses, but traveling expenses.\n         上述总部组织的学术会议的费用，如总经理会议，财务总监会议等费用，不应该列为培训费用，但是可以列为出差费用项目中。"]
[null,"·        Please also ensure the departmental flow thru make sense as well, rooms should be high above 80%, F&B can be 30%, and total hotel should be above 55% for full service\n         hotels, but 60% for the All Suites.\n         请确保各部门的Flow Thru - 客房部应高于80%， 餐饮部应30%； 且服务性酒店的整体Flow Thru高于55%，全套房酒店的整体Flow Thru高于60%."]
[null,"·       Please budget US$2K for the opening service fee at the time of opening. Please budget US$1K annually for Quality Assurance inspection audits,his is related is the service\n        audit to ensure the quality is there.\n        应在开业时为开业检查一次性准备两千美金的预算。并且应为神秘访客品质检查每年准备三千三百元美金的预算。这些措施是为了督促酒店营运品质的提高。"]
[null,"·       For all hotel, please budget US$---K for the brand audit.\n        对于所有的酒店，应为每年的品牌检查准备一千六百元美金的预算。"]
[null,"·        Make sure that the sales strategies and action plan in the marketing plan are reflected in the operating budget.\n         确保“市场销售计划”中销售策略及具体的营销计划在运营预算中有所体现。"]
[null,"·        Please list out all your Cost initiatives and Leveraging Opportunities.\n         请列出所有的成本计划及融资机会。"]
[null,"·        Take into consideration of the inflationary rate for the increase in wages and deducts, check with the sister properties in town so as to speak the same language.\n         根据通货膨胀率的因素调整工资的增减，与同城的姐妹酒店共同探讨以确保工资水平的一致性。"]
[null,"·        Staff cost should be budgeted after considering the turnover of the employees, it should not be budgeted at full strength.\n         员工成本的预算应考虑到员工的流动率，这项成本不应该按照满员编制来做预算。"]
[null,"·         Two Trainees equivalent to One FTE (Full Time Employee);\n          两名学校培训生相等于一名全职员工。"]
[null,"·         Pay fee cardinal number for Social Security Insurance should count the total salary incomes, which includes salary, bonus, subsidiaries, allowances, etc; \n          计算社保缴费基数时应用工资性收入总额，而工资性收入总额应包括工资、奖金、补贴、津贴等收入项目。"]
[null,"·        For new properties to be open in 2014, please follow the proforma.  \n         2014年新开业的酒店，也请遵循本预算格式。"]

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[{"$f":"Cover!E20","v":"XYZ Hotel"}]
[{"$nulls":4},"DATA INPUT 2013 数据输入 2013"]
[]
[null,null,2012,null,2013,2013,2013,2013,2013,2013,2013,2013,2013,2013,2013,2013,2013,null,2013,null,2011,null,2011,null,2011]
[null,null,"Year",null,"Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Year",null,"Year",null,"Jan - Aug","Sep - Dec","Jan - Sep","Oct - Dec","Jan - Dec"]
[null,null,"Actual",null,"Actual","Actual","Actual","Actual","Actual","Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast",null,"Budget",null,"Actual","Forecast","Actual","Forecast","Actual"]
["Days 日数",null,0,{"$nulls":13},{"$f":"SUM(E7:P7)","v":0},{"$nulls":3},{"$f":"SUM(E7:L7)","v":0},{"$f":"SUM(M7:P7)","v":0},{"$f":"SUM(E7:M7)","v":0},{"$f":"SUM(N7:P7)","v":0},{"$f":"SUM(E7:P7)","v":0}]
["Total Available Rooms 总房间数量",null,{"$f":"Cover!$E$24*'1.1 Input-11'!C7","v":0},null,{"$f":"Cover!$E$24*'1.1 Input-11'!E7","v":0},{"$f":"Cover!$E$24*'1.1 Input-11'!F7","v":0},{"$f":"Cover!$E$24*'1.1 Input-11'!G7","v":0},{"$f":"Cover!$E$24*'1.1 Input-11'!H7","v":0},{"$f":"Cover!$E$24*'1.1 Input-11'!I7","v":0},{"$f":"Cover!$E$24*'1.1 Input-11'!J7","v":0},{"$f":"Cover!$E$24*'1.1 Input-11'!K7","v":0},{"$f":"Cover!$E$24*'1.1 Input-11'!L7","v":0},{"$f":"Cover!$E$24*'1.1 Input-11'!M7","v":0},{"$f":"Cover!$E$24*'1.1 Input-11'!N7","v":0},{"$f":"Cover!$E$24*'1.1 Input-11'!O7","v":0},{"$f":"Cover!$E$24*'1.1 Input-11'!P7","v":0},{"$f":"SUM(E8:P8)","v":0},null,{"$f":"Cover!$E$24*'1.1 Input-11'!S7","v":0},null,{"$f":"SUM(E8:L8)","v":0},{"$f":"SUM(M8:P8)","v":0},{"$f":"SUM(E8:M8)","v":0},{"$f":"SUM(N8:P8)","v":0},{"$f":"SUM(E8:P8)","v":0}]
["Total Rooms Occupied 总出租房",{"$nulls":15},{"$f":"SUM(E9:P9)","v":0},{"$nulls":3},{"$f":"SUM(E9:L9)","v":0},{"$f":"SUM(M9:P9)","v":0},{"$f":"SUM(E9:M9)","v":0},{"$f":"SUM(N9:P9)","v":0},{"$f":"SUM(E9:P9)","v":0}]
["Occupancy % 出租率%",null,{"$f":"IF(C8=0,0,+C9/C8)","v":{"v":0,"d":"0.0%"}},null,{"$f":"IF(E8=0,0,+E9/E8)","v":{"v":0,"d":"0.0%"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},null,{"$f":"IF(S8=0,0,+S9/S8)","v":{"v":0,"d":"0.0%"}},null,{"$f":"IF(U8=0,0,+U9/U8)","v":{"v":0,"d":"0.0%"}},{"$f":"IF(V8=0,0,+V9/V8)","v":{"v":0,"d":"0.0%"}},{"$f":"IF(W8=0,0,+W9/W8)","v":{"v":0,"d":"0.0%"}},{"$f":"IF(X8=0,0,+X9/X8)","v":{"v":0,"d":"0.0%"}},{"$f":"IF(Y8=0,0,+Y9/Y8)","v":{"v":0,"d":"0.0%"}}]
["Average Room Rate 平均每天房价",null,{"$f":"IF(C9=0,0,+C15/C9)","v":0},null,{"$f":"IF(E9=0,0,+E15/E9)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(S9=0,0,+S15/S9)","v":0},null,{"$f":"IF(U9=0,0,+U15/U9)","v":0},{"$f":"IF(V9=0,0,+V15/V9)","v":0},{"$f":"IF(W9=0,0,+W15/W9)","v":0},{"$f":"IF(X9=0,0,+X15/X9)","v":0},{"$f":"IF(Y9=0,0,+Y15/Y9)","v":0}]
["RevPAR 单房产值",null,{"$f":"C10*C11","v":0},null,{"$f":"E10*E11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"S10*S11","v":0},null,{"$f":"U10*U11","v":0},{"$f":"V10*V11","v":0},{"$f":"W10*W11","v":0},{"$f":"X10*X11","v":0},{"$f":"Y10*Y11","v":0}]
[]
["Revenue 收入"]
["Rooms 客房收入",{"$nulls":15},{"$f":"SUM(E15:P15)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E15:L15)","v":0},{"$f":"SUM(M15:P15)","v":0},{"$f":"SUM(E15:M15)","v":0},{"$f":"SUM(N15:P15)","v":0},{"$f":"SUM(E15:P15)","v":0}]
["Food & Beverage 餐饮收入",{"$nulls":15},{"$f":"SUM(E16:P16)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E16:L16)","v":0},{"$f":"SUM(M16:P16)","v":0},{"$f":"SUM(E16:M16)","v":0},{"$f":"SUM(N16:P16)","v":0},{"$f":"SUM(E16:P16)","v":0}]
["Other Operated Departments 其它部门收入",{"$nulls":15},{"$f":"SUM(E17:P17)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E17:L17)","v":0},{"$f":"SUM(M17:P17)","v":0},{"$f":"SUM(E17:M17)","v":0},{"$f":"SUM(N17:P17)","v":0},{"$f":"SUM(E17:P17)","v":0}]
["Total Revenues 总收入",null,{"$f":"SUM(C15:C17)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(E15:E17)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"$f":"SUM(S15:S17)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(U15:U17)","v":0},{"$f":"SUM(V15:V17)","v":0},{"$f":"SUM(W15:W17)","v":0},{"$f":"SUM(X15:X17)","v":0},{"$f":"SUM(Y15:Y17)","v":0}]
[]
["Cost of Sales 销售成本"]
["Food & Beverage 餐饮成本",{"$nulls":15},{"$f":"SUM(E21:P21)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E21:L21)","v":0},{"$f":"SUM(M21:P21)","v":0},{"$f":"SUM(E21:M21)","v":0},{"$f":"SUM(N21:P21)","v":0},{"$f":"SUM(E21:P21)","v":0}]
["Other Operated Departments 其它部门成本",{"$nulls":15},{"$f":"SUM(E22:P22)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E22:L22)","v":0},{"$f":"SUM(M22:P22)","v":0},{"$f":"SUM(E22:M22)","v":0},{"$f":"SUM(N22:P22)","v":0},{"$f":"SUM(E22:P22)","v":0}]
["Total Cost of Sales 总成本",null,{"$f":"SUM(C21:C22)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(E21:E22)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"$f":"SUM(S21:S22)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(U21:U22)","v":0},{"$f":"SUM(V21:V22)","v":0},{"$f":"SUM(W21:W22)","v":0},{"$f":"SUM(X21:X22)","v":0},{"$f":"SUM(Y21:Y22)","v":0}]
[]
["Payroll Expenses 工资福利"]
["Rooms 客房",{"$nulls":15},{"$f":"SUM(E26:P26)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E26:L26)","v":0},{"$f":"SUM(M26:P26)","v":0},{"$f":"SUM(E26:M26)","v":0},{"$f":"SUM(N26:P26)","v":0},{"$f":"SUM(E26:P26)","v":0}]
["Food & Beverage 餐饮",{"$nulls":15},{"$f":"SUM(E27:P27)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E27:L27)","v":0},{"$f":"SUM(M27:P27)","v":0},{"$f":"SUM(E27:M27)","v":0},{"$f":"SUM(N27:P27)","v":0},{"$f":"SUM(E27:P27)","v":0}]
["Other Operated Departments 其它部门",{"$nulls":15},{"$f":"SUM(E28:P28)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E28:L28)","v":0},{"$f":"SUM(M28:P28)","v":0},{"$f":"SUM(E28:M28)","v":0},{"$f":"SUM(N28:P28)","v":0},{"$f":"SUM(E28:P28)","v":0}]
["Total Payroll Expenses 总工资福利",null,{"$f":"SUM(C26:C28)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(E26:E28)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"$f":"SUM(S26:S28)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(U26:U28)","v":0},{"$f":"SUM(V26:V28)","v":0},{"$f":"SUM(W26:W28)","v":0},{"$f":"SUM(X26:X28)","v":0},{"$f":"SUM(Y26:Y28)","v":0}]
[]
["Provision for O.E. 营运工具預提"]
["Rooms 客房",{"$nulls":15},{"$f":"SUM(E32:P32)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E32:L32)","v":0},{"$f":"SUM(M32:P32)","v":0},{"$f":"SUM(E32:M32)","v":0},{"$f":"SUM(N32:P32)","v":0},{"$f":"SUM(E32:P32)","v":0}]
["Food & Beverage 餐饮",{"$nulls":15},{"$f":"SUM(E33:P33)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E33:L33)","v":0},{"$f":"SUM(M33:P33)","v":0},{"$f":"SUM(E33:M33)","v":0},{"$f":"SUM(N33:P33)","v":0},{"$f":"SUM(E33:P33)","v":0}]
["Other Operated Departments 其它部门",{"$nulls":15},{"$f":"SUM(E34:P34)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E34:L34)","v":0},{"$f":"SUM(M34:P34)","v":0},{"$f":"SUM(E34:M34)","v":0},{"$f":"SUM(N34:P34)","v":0},{"$f":"SUM(E34:P34)","v":0}]
["Total Provision for O.E. 总营运工具預提",null,{"$f":"SUM(C32:C34)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(E32:E34)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"$f":"SUM(S32:S34)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(U32:U34)","v":0},{"$f":"SUM(V32:V34)","v":0},{"$f":"SUM(W32:W34)","v":0},{"$f":"SUM(X32:X34)","v":0},{"$f":"SUM(Y32:Y34)","v":0}]
[]
["Other Expenses 其它费用"]
["Rooms 客房",{"$nulls":15},{"$f":"SUM(E38:P38)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E38:L38)","v":0},{"$f":"SUM(M38:P38)","v":0},{"$f":"SUM(E38:M38)","v":0},{"$f":"SUM(N38:P38)","v":0},{"$f":"SUM(E38:P38)","v":0}]
["Food & Beverage 餐饮",{"$nulls":15},{"$f":"SUM(E39:P39)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E39:L39)","v":0},{"$f":"SUM(M39:P39)","v":0},{"$f":"SUM(E39:M39)","v":0},{"$f":"SUM(N39:P39)","v":0},{"$f":"SUM(E39:P39)","v":0}]
["Other Operated Departments 其它部门",{"$nulls":15},{"$f":"SUM(E40:P40)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E40:L40)","v":0},{"$f":"SUM(M40:P40)","v":0},{"$f":"SUM(E40:M40)","v":0},{"$f":"SUM(N40:P40)","v":0},{"$f":"SUM(E40:P40)","v":0}]
["Total Other Expenses 总其它费用",null,{"$f":"SUM(C38:C40)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(E38:E40)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"$f":"SUM(S38:S40)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(U38:U40)","v":0},{"$f":"SUM(V38:V40)","v":0},{"$f":"SUM(W38:W40)","v":0},{"$f":"SUM(X38:X40)","v":0},{"$f":"SUM(Y38:Y40)","v":0}]
[]
["Total Department Cost/Expenses 部门总成本和费用",null,{"$f":"SUM(C23,C29,C35,C41)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(E23,E29,E35,E41)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"$f":"SUM(S23,S29,S35,S41)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(U23,U29,U35,U41)","v":0},{"$f":"SUM(V23,V29,V35,V41)","v":0},{"$f":"SUM(W23,W29,W35,W41)","v":0},{"$f":"SUM(X23,X29,X35,X41)","v":0},{"$f":"SUM(Y23,Y29,Y35,Y41)","v":0}]
[]
["Departmental Income 部门收入"]
["Rooms 客房",null,{"$f":"C15-C26-C32-C38","v":{"v":0,"d":"0 "}},null,{"$f":"E15-E26-E32-E38","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"SUM(E46:P46)","v":{"v":0,"d":"0 "}},null,{"$f":"S15-S26-S32-S38","v":{"v":0,"d":"0 "}},null,{"$f":"U15-U26-U32-U38","v":0},{"$f":"V15-V26-V32-V38","v":0},{"$f":"W15-W26-W32-W38","v":0},{"$f":"X15-X26-X32-X38","v":0},{"$f":"Y15-Y26-Y32-Y38","v":0}]
["Food & Beverage 餐饮",null,{"$f":"C16-C21-C27-C33-C39","v":{"v":0,"d":"0 "}},null,{"$f":"E16-E21-E27-E33-E39","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"SUM(E47:P47)","v":{"v":0,"d":"0 "}},null,{"$f":"S16-S21-S27-S33-S39","v":{"v":0,"d":"0 "}},null,{"$f":"U16-U21-U27-U33-U39","v":0},0,0,0,0]
["Other Operated Departments 其它部门",null,{"$f":"C17-C22-C28-C34-C40","v":{"v":0,"d":"0 "}},null,{"$f":"E17-E22-E28-E34-E40","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"SUM(E48:P48)","v":{"v":0,"d":"0 "}},null,{"$f":"S17-S22-S28-S34-S40","v":{"v":0,"d":"0 "}},null,0,0,0,0,0]
["Total Departmental Income 总部门收入",null,{"$f":"SUM(C46:C48)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(E46:E48)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"$f":"SUM(S46:S48)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(U46:U48)","v":0},{"$f":"SUM(V46:V48)","v":0},{"$f":"SUM(W46:W48)","v":0},{"$f":"SUM(X46:X48)","v":0},{"$f":"SUM(Y46:Y48)","v":0}]
[]
["Undistributed Operating Expenses 未分配部门费用"]
["Payroll Expenses 工资福利"]
["Administration & General 行政办",{"$nulls":15},{"$f":"SUM(E53:P53)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E53:L53)","v":0},{"$f":"SUM(M53:P53)","v":0},{"$f":"SUM(E53:M53)","v":0},{"$f":"SUM(N53:P53)","v":0},{"$f":"SUM(E53:P53)","v":0}]
["Human Resources 人力资源部",{"$nulls":15},{"$f":"SUM(E54:P54)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E54:L54)","v":0},{"$f":"SUM(M54:P54)","v":0},{"$f":"SUM(E54:M54)","v":0},{"$f":"SUM(N54:P54)","v":0},{"$f":"SUM(E54:P54)","v":0}]
["Sales & Marketing 市场销售部",{"$nulls":15},{"$f":"SUM(E55:P55)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E55:L55)","v":0},{"$f":"SUM(M55:P55)","v":0},{"$f":"SUM(E55:M55)","v":0},{"$f":"SUM(N55:P55)","v":0},{"$f":"SUM(E55:P55)","v":0}]
["Property Operation & Maintenance 工程部",{"$nulls":15},{"$f":"SUM(E56:P56)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E56:L56)","v":0},{"$f":"SUM(M56:P56)","v":0},{"$f":"SUM(E56:M56)","v":0},{"$f":"SUM(N56:P56)","v":0},{"$f":"SUM(E56:P56)","v":0}]
["Total Payroll Expenses 总工资福利",null,{"$f":"SUM(C53:C56)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(E53:E56)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"$f":"SUM(S53:S56)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(U53:U56)","v":0},{"$f":"SUM(V53:V56)","v":0},{"$f":"SUM(W53:W56)","v":0},{"$f":"SUM(X53:X56)","v":0},{"$f":"SUM(Y53:Y56)","v":0}]
[]
["Other Expenses 其它费用"]
["Administration & General 行政办",{"$nulls":15},{"$f":"SUM(E60:P60)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E60:L60)","v":0},{"$f":"SUM(M60:P60)","v":0},{"$f":"SUM(E60:M60)","v":0},{"$f":"SUM(N60:P60)","v":0},{"$f":"SUM(E60:P60)","v":0}]
["Human Resources 人力资源部",{"$nulls":15},{"$f":"SUM(E61:P61)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E61:L61)","v":0},{"$f":"SUM(M61:P61)","v":0},{"$f":"SUM(E61:M61)","v":0},{"$f":"SUM(N61:P61)","v":0},{"$f":"SUM(E61:P61)","v":0}]
["Sales & Marketing 市场销售部",{"$nulls":15},{"$f":"SUM(E62:P62)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E62:L62)","v":0},{"$f":"SUM(M62:P62)","v":0},{"$f":"SUM(E62:M62)","v":0},{"$f":"SUM(N62:P62)","v":0},{"$f":"SUM(E62:P62)","v":0}]
["Property Operation & Maintenance 工程部",{"$nulls":15},{"$f":"SUM(E63:P63)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E63:L63)","v":0},{"$f":"SUM(M63:P63)","v":0},{"$f":"SUM(E63:M63)","v":0},{"$f":"SUM(N63:P63)","v":0},{"$f":"SUM(E63:P63)","v":0}]
["Energy Costs 能源费用",{"$nulls":15},{"$f":"SUM(E64:P64)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E64:L64)","v":0},{"$f":"SUM(M64:P64)","v":0},{"$f":"SUM(E64:M64)","v":0},{"$f":"SUM(N64:P64)","v":0},{"$f":"SUM(E64:P64)","v":0}]
["Total Other Expenses 总其它费用",null,{"$f":"SUM(C60:C64)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(E60:E64)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"$f":"SUM(S60:S64)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(U60:U64)","v":0},{"$f":"SUM(V60:V64)","v":0},{"$f":"SUM(W60:W64)","v":0},{"$f":"SUM(X60:X64)","v":0},{"$f":"SUM(Y60:Y64)","v":0}]
[]
["Total Undistributed Operating Expenses 未分配部门费用总计",null,{"$f":"SUM(C57,C65)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(E57,E65)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"$f":"SUM(S57,S65)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(U57,U65)","v":0},{"$f":"SUM(V57,V65)","v":0},{"$f":"SUM(W57,W65)","v":0},{"$f":"SUM(X57,X65)","v":0},{"$f":"SUM(Y57,Y65)","v":0}]
[]
["Income After Undistributed Operating Expenses",null,{"$f":"C49-C67","v":{"v":0,"d":"0 "}},null,{"$f":"E49-E67","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"$f":"S49-S67","v":{"v":0,"d":"0 "}},null,{"$f":"U49-U67","v":0},{"$f":"V49-V67","v":0},{"$f":"W49-W67","v":0},{"$f":"X49-X67","v":0},{"$f":"Y49-Y67","v":0}]
[]
["Insurance 保险",{"$nulls":15},{"$f":"SUM(E71:P71)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E71:L71)","v":0},{"$f":"SUM(M71:P71)","v":0},{"$f":"SUM(E71:M71)","v":0},{"$f":"SUM(N71:P71)","v":0},{"$f":"SUM(E71:P71)","v":0}]
["Base Fee 基本管理费",{"$nulls":15},{"$f":"SUM(E72:P72)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E72:L72)","v":0},{"$f":"SUM(M72:P72)","v":0},{"$f":"SUM(E72:M72)","v":0},{"$f":"SUM(N72:P72)","v":0},{"$f":"SUM(E72:P72)","v":0}]
["Brand Service Fee 品牌维护费",{"$nulls":15},{"$f":"SUM(E73:P73)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E73:L73)","v":0},{"$f":"SUM(M73:P73)","v":0},{"$f":"SUM(E73:M73)","v":0},{"$f":"SUM(N73:P73)","v":0},{"$f":"SUM(E73:P73)","v":0}]
[]
["Gross Operating Profit/(Loss) 总毛利润/(亏损)",null,{"$f":"C69-C71-C72-C73","v":{"v":0,"d":"0 "}},null,{"$f":"E69-E71-E72-E73","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"$f":"S69-S71-S72-S73","v":{"v":0,"d":"0 "}},null,{"$f":"U69-U71-U72-U73","v":0},{"$f":"V69-V71-V72-V73","v":0},{"$f":"W69-W71-W72-W73","v":0},{"$f":"X69-X71-X72-X73","v":0},{"$f":"Y69-Y71-Y72-Y73","v":0}]
[]
["Other Deductions 其它扣除"]
["Incentive Fees 奖励性管理费",{"$nulls":15},{"$f":"SUM(E78:P78)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E78:L78)","v":0},{"$f":"SUM(M78:P78)","v":0},{"$f":"SUM(E78:M78)","v":0},{"$f":"SUM(N78:P78)","v":0},{"$f":"SUM(E78:P78)","v":0}]
["Reserve for Capital Expenditure 固定资产备用",{"$nulls":15},{"$f":"SUM(E79:P79)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E79:L79)","v":0},{"$f":"SUM(M79:P79)","v":0},{"$f":"SUM(E79:M79)","v":0},{"$f":"SUM(N79:P79)","v":0},{"$f":"SUM(E79:P79)","v":0}]
["Others 其它",{"$nulls":15},{"$f":"SUM(E80:P80)","v":{"v":0,"d":"0 "}},{"$nulls":3},{"$f":"SUM(E80:L80)","v":0},{"$f":"SUM(M80:P80)","v":0},{"$f":"SUM(E80:M80)","v":0},{"$f":"SUM(N80:P80)","v":0},{"$f":"SUM(E80:P80)","v":0}]
["Total Other Deductions 其它扣除总计",null,{"$f":"SUM(C78:C80)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(E78:E80)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"$f":"SUM(S78:S80)","v":{"v":0,"d":"0 "}},null,{"$f":"SUM(U78:U80)","v":0},{"$f":"SUM(V78:V80)","v":0},{"$f":"SUM(W78:W80)","v":0},{"$f":"SUM(X78:X80)","v":0},{"$f":"SUM(Y78:Y80)","v":0}]
[]
["Owner's Profit/(Loss) 业主利润/(亏损)",null,{"$f":"C75-C81","v":{"v":0,"d":"0 "}},null,{"$f":"E75-E81","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},null,{"$f":"S75-S81","v":{"v":0,"d":"0 "}},null,{"$f":"U75-U81","v":0},{"$f":"V75-V81","v":0},{"$f":"W75-W81","v":0},{"$f":"X75-X81","v":0},{"$f":"Y75-Y81","v":0}]

{"sheet":"1.2 Input-12","index":4,"n_rows":83,"n_cols":15,"rows_kept":83,"merged":[[1,2,1,10]]}
[{"$f":"Cover!E20","v":"XYZ Hotel"}]
[null,null,"DATA INPUT 2013 数据输入 2013"]
[]
[null,null,2013,2013,2013,2013,2013,2013,2013,2013,2013,2013,2013,2013,2013]
[null,null,"Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Year"]
[null,null,"Budget","Budget","Budget","Budget","Budget","Budget","Budget","Budget","Budget","Budget","Budget","Budget","Budget"]
["Days 日数",null,31,29,31,30,31,30,31,31,30,31,30,31,{"$f":"SUM(C7:N7)","v":366}]
["Total Available Rooms 总房间数量",null,{"$f":"Cover!$E$24*'1.2 Input-12'!C7","v":{"v":0,"d":"0 "}},{"$f":"Cover!$E$24*'1.2 Input-12'!D7","v":{"v":0,"d":"0 "}},{"$f":"Cover!$E$24*'1.2 Input-12'!E7","v":{"v":0,"d":"0 "}},{"$f":"Cover!$E$24*'1.2 Input-12'!F7","v":{"v":0,"d":"0 "}},{"$f":"Cover!$E$24*'1.2 Input-12'!G7","v":{"v":0,"d":"0 "}},{"$f":"Cover!$E$24*'1.2 Input-12'!H7","v":{"v":0,"d":"0 "}},{"$f":"Cover!$E$24*'1.2 Input-12'!I7","v":{"v":0,"d":"0 "}},{"$f":"Cover!$E$24*'1.2 Input-12'!J7","v":{"v":0,"d":"0 "}},{"$f":"Cover!$E$24*'1.2 Input-12'!K7","v":{"v":0,"d":"0 "}},{"$f":"Cover!$E$24*'1.2 Input-12'!L7","v":{"v":0,"d":"0 "}},{"$f":"Cover!$E$24*'1.2 Input-12'!M7","v":{"v":0,"d":"0 "}},{"$f":"Cover!$E$24*'1.2 Input-12'!N7","v":{"v":0,"d":"0 "}},{"$f":"SUM(C8:N8)","v":{"v":0,"d":"0 "}}]
["Total Rooms Occupied 总出租房",null,{"$f":"'8. Monthly Market Segment '!$B$33","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!E33","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!H33","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!$K$33","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!$N$33","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!$Q$33","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!$T$33","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!$W$33","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!$Z$33","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!$AC$33","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!$AF$33","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!$AI$33","v":{"v":0,"d":"0 "}},{"$f":"SUM(C9:N9)","v":{"v":0,"d":"0 "}}]
["Occupancy % 出租率%",null,{"$f":"IF(C8=0,0,+C9/C8)","v":{"v":0,"d":"0.0%"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["Average Room Rate 平均每天房价",null,{"$f":"IF(C9=0,0,+C15/C9)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["RevPAR 单房产值",null,{"$f":"C10*C11","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Revenue 收入"]
["Rooms 客房收入",null,{"$f":"'8. Monthly Market Segment '!$D$27","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!$G$27","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!$J$27","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!$M$27","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!$P$27","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!$S$27","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!$V$27","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!$Y$27","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!$AB$27","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!$AE$27","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!$AH$27","v":{"v":0,"d":"0 "}},{"$f":"'8. Monthly Market Segment '!$AK$27","v":{"v":0,"d":"0 "}},{"$f":"SUM(C15:N15)","v":{"v":0,"d":"0 "}}]
["Food & Beverage 餐饮收入",{"$nulls":13},{"$f":"SUM(C16:N16)","v":{"v":0,"d":"0 "}}]
["Other Operated Departments 其它部门收入",{"$nulls":13},{"$f":"SUM(C17:N17)","v":{"v":0,"d":"0 "}}]
["Total Revenues 总收入",null,{"$f":"SUM(C15:C17)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
["Cost of Sales 销售成本"]
["Food & Beverage 餐饮成本",{"$nulls":13},{"$f":"SUM(C21:N21)","v":{"v":0,"d":"0 "}}]
["Other Operated Departments 其它部门成本",{"$nulls":13},{"$f":"SUM(C22:N22)","v":{"v":0,"d":"0 "}}]
["Total Cost of Sales 总成本",null,{"$f":"SUM(C21:C22)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
["Payroll Expenses 工资福利"]
["Rooms 客房",{"$nulls":13},{"$f":"SUM(C26:N26)","v":{"v":0,"d":"0 "}}]
["Food & Beverage 餐饮",{"$nulls":13},{"$f":"SUM(C27:N27)","v":{"v":0,"d":"0 "}}]
["Other Operated Departments 其它部门",{"$nulls":13},{"$f":"SUM(C28:N28)","v":{"v":0,"d":"0 "}}]
["Total Payroll Expenses 总工资福利",null,{"$f":"SUM(C26:C28)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
["Provision for O.E. 营运工具預提"]
["Rooms 客房",{"$nulls":13},{"$f":"SUM(C32:N32)","v":{"v":0,"d":"0 "}}]
["Food & Beverage 餐饮",{"$nulls":13},{"$f":"SUM(C33:N33)","v":{"v":0,"d":"0 "}}]
["Other Operated Departments 其它部门",{"$nulls":13},{"$f":"SUM(C34:N34)","v":{"v":0,"d":"0 "}}]
["Total Provision for O.E. 总营运工具預提",null,{"$f":"SUM(C32:C34)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
["Other Expenses 其它费用"]
["Rooms 客房",{"$nulls":13},{"$f":"SUM(C38:N38)","v":{"v":0,"d":"0 "}}]
["Food & Beverage 餐饮",{"$nulls":13},{"$f":"SUM(C39:N39)","v":{"v":0,"d":"0 "}}]
["Other Operated Departments 其它部门",{"$nulls":13},{"$f":"SUM(C40:N40)","v":{"v":0,"d":"0 "}}]
["Total Other Expenses 总其它费用",null,{"$f":"SUM(C38:C40)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
["Total Department Cost/Expenses 部门总成本和费用",null,{"$f":"SUM(C23,C29,C35,C41)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
["Departmental Income 部门收入"]
["Rooms 客房",null,{"$f":"C15-C26-C32-C38","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"SUM(C46:N46)","v":{"v":0,"d":"0 "}}]
["Food & Beverage 餐饮",null,{"$f":"C16-C21-C27-C33-C39","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"SUM(C47:N47)","v":{"v":0,"d":"0 "}}]
["Other Operated Departments 其它部门",null,{"$f":"C17-C22-C28-C34-C40","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$f":"SUM(C48:N48)","v":{"v":0,"d":"0 "}}]
["Total Departmental Income 总部门收入",null,{"$f":"SUM(C46:C48)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
["Undistributed Operating Expenses 未分配部门费用"]
["Payroll Expenses 工资福利"]
["Administration & General 行政办",{"$nulls":13},{"$f":"SUM(C53:N53)","v":{"v":0,"d":"0 "}}]
["Human Resources 人力资源部",{"$nulls":13},{"$f":"SUM(C54:N54)","v":{"v":0,"d":"0 "}}]
["Sales & Marketing 市场销售部",{"$nulls":13},{"$f":"SUM(C55:N55)","v":{"v":0,"d":"0 "}}]
["Property Operation & Maintenance 工程部",{"$nulls":13},{"$f":"SUM(C56:N56)","v":{"v":0,"d":"0 "}}]
["Total Payroll Expenses 总工资福利",null,{"$f":"SUM(C53:C56)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
["Other Expenses 其它费用"]
["Administration & General 行政办",{"$nulls":13},{"$f":"SUM(C60:N60)","v":{"v":0,"d":"0 "}}]
["Human Resources 人力资源部",{"$nulls":13},{"$f":"SUM(C61:N61)","v":{"v":0,"d":"0 "}}]
["Sales & Marketing 市场销售部",{"$nulls":13},{"$f":"SUM(C62:N62)","v":{"v":0,"d":"0 "}}]
["Property Operation & Maintenance 工程部",{"$nulls":13},{"$f":"SUM(C63:N63)","v":{"v":0,"d":"0 "}}]
["Energy Costs 能源费用",{"$nulls":13},{"$f":"SUM(C64:N64)","v":{"v":0,"d":"0 "}}]
["Total Other Expenses 总其它费用",null,{"$f":"SUM(C60:C64)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
["Total Undistributed Operating Expenses 未分配部门费用总计",null,{"$f":"SUM(C57,C65)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
["Income After Undistributed Operating Expenses",null,{"$f":"C49-C67","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
["Insurance 保险",{"$nulls":13},{"$f":"SUM(C71:N71)","v":{"v":0,"d":"0 "}}]
["Base Fee 基本管理费",{"$nulls":13},{"$f":"SUM(C72:N72)","v":{"v":0,"d":"0 "}}]
["Brand Service Fee 品牌维护费",{"$nulls":13},{"$f":"SUM(C73:N73)","v":{"v":0,"d":"0 "}}]
[]
["Gross Operating Profit/(Loss) 总毛利润/(亏损)",null,{"$f":"C69-C71-C72-C73","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
["Other Deductions 其它扣除"]
["Incentive Fees 奖励性管理费",{"$nulls":13},{"$f":"SUM(C78:N78)","v":{"v":0,"d":"0 "}}]
["Reserve for Capital Expenditure 固定资产备用",{"$nulls":13},{"$f":"SUM(C79:N79)","v":{"v":0,"d":"0 "}}]
["Others 其它",{"$nulls":13},{"$f":"SUM(C80:N80)","v":{"v":0,"d":"0 "}}]
["Total Other Deductions 其它扣除总计",null,{"$f":"SUM(C78:C80)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[]
["Owner's Profit/(Loss) 业主利润/(亏损)",null,{"$f":"C75-C81","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]

{"sheet":"2. Executive Summary","index":5,"n_rows":19,"n_cols":2,"rows_kept":19,"merged":[[1,1,1,12],[4,1,7,12],[10,1,10,12],[13,1,13,12],[16,1,16,12],[19,1,19,12]]}
[{"$f":"Cover!E20","v":"XYZ Hotel"}]
[null,"Executive Summary 经营综合报告"]
[]
["A.","Hotel Vision 酒店愿景"]
[]
[]
[]
[]
[]
["B.","Hotel Positioning Statement 酒店定位"]
[]
[]
["C.","Key Financial Objectives for 2014 年财务目标"]
[]
[]
["D.","Key Non-financial Objectives for 2014年非财务目标"]
[]
[]
["E.","Overall Marketing Strategy 市场营销策略"]

{"sheet":"3.1 External Factors","index":6,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[1,1,1,9],[3,1,3,9],[6,1,6,9],[9,1,9,9],[12,1,12,9],[15,1,15,9]]}
[{"$f":"Cover!E20","v":"XYZ Hotel"}]
[null,"External Factors and Possible Impacts 外部因素及可能带来的影响"]
[null,"Political Factors & Possible Impacts 政治因素及影响"]
[]
[]
[null,"Social Factors & Possible Impacts 社会因素及影响"]
[]
[]
[null,"Economical Factors & Possible Impacts 经济因素及影响"]
[]
[]
[null,"Technological Factors & Possible Impacts 经济技术因素及影响"]
[]
[]
[null,"Infrastructure Factors & Possible Impacts 政府基础建设及影响"]

{"sheet":"3.2 Internal Factors","index":7,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,1,1,8],[4,1,4,8],[8,1,8,8],[13,1,13,8]]}
[{"$f":"Nom","v":"XYZ Hotel"}]
[null,"Internal Factors 内部因素"]
[null,"Renovations / Reconstructions 酒店重新装修"]
[]
[]
[]
[null,"Supply & Demand change 供给变化"]
[]
[]
[]
[]
[null,"Systems 系统"]

{"sheet":"4. SWOT Analysis","index":8,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[1,1,1,3],[6,1,12,1],[6,3,12,3],[15,1,21,1],[15,3,21,3],[24,1,30,1]]}
[{"$f":"Nom","v":"XYZ Hotel"}]
[null,"Internal Analysis (SWOT) 内部 (S 优势W 劣势O 机会T 威胁 分析）"]
[]
[null,"Please complete all text boxes below by entering your strengths and weaknesses - in bullet points. Think about opportunities and threats for both! 以下文本框需要全部填写，请考虑酒店的优势，劣势，机会与威胁！"]
[]
[null,"Strengths 优势",null,"Weaknesses 劣势"]
[null,"1、良性的品牌经营 2、完善的基础设施 3、优越的地理位置 4、鲜明的是市场定位\n1. Well known management brand \n2. Completed insfrastructure\n3. Good Location \n4. Identifiable marketing positioning",null,"1、市场淡旺季明显且旺季非常短暂; 2、 客源基本是国内客户，价格敏感度非常高； 3、当地客源对于品牌认知度的不高；  4、当地用工招聘难度大 \n1. Market has obviose peak/low season and peak season is very short\n2. The major guests are from within China and very price sensative.\n3. The brand is not well known by the local people\n4. Great difficulty in hiring staff"]
{"$rows_empty":7}
[null,"Opportunities 机会",null,"Threats 威胁"]
[null,"1、全国大型活动的举办 2、当地旅游业的发展 3、海拉尔至全国各地开通的航班\n1. The holding of nation-wide big event\n2. The development of the local tourism \n3. the availability of airway to different places in the country",null,"1、漫长的淡季且成本费用高； 2、各大品牌餐饮、品牌酒店抢先登陆； 3、本地现有酒店对客户的把握\n1. the longest low season with high cost and expenses. \n2. Other famous brands had been operating here already\n3. Customers loyalty to the compititors\n"]
{"$rows_empty":7}
[null,"Unique Selling Points 独特的销售卖点"]
[null,"1、本地市场唯一一家品牌五星酒店 2、高档的品牌房间物品 3、免费机场接送 4、全面的酒店服务配套设备 5、唯一一家日式铁板烧餐厅 6、啤酒花园\n1. the only international 5 star hotel\n2. high end brand and guest amenities\n3. free airport pickup and drop off\n4. the complete hotel facilities.\n5. the only tapanyaki in town\n6. the beer garden"]

{"sheet":"5.1 Competitive Information","index":9,"n_rows":129,"n_cols":6,"rows_kept":129,"merged":[[2,0,2,5],[20,0,20,5],[37,0,37,5],[48,0,48,5],[79,0,79,5],[103,0,103,5],[114,0,114,5]]}
[{"$f":"Nom","v":"XYZ Hotel"}]
[{"$f":"Nom","v":"XYZ Hotel"}]
["Competitive Information 竞争对手信息"]
[]
["Competitive Information 竞争对手信息","XYZ Hotel","ABC","DEF","GHI","JKL"]
["Number of Rooms 客房数"]
["Hotel Chain 所属集团"]
["Star Ranking 星级"]
["Open Date 开业日期"]
["Location 地理位置"]
["Distance from City center (km) 距离市中心距离"]
["Distance from YOUR Hotel (km) 距离你们酒店的距离"]
["Last Renovation 最后的装修日期"]
["GDS Connection 中央分销系统"]
["Loyalty Program 忠诚客户计划"]
["FFP 常旅客飞行计划合作"]
["Limousine Service 车辆服务"]
["Limousine Service Fee From/To Airport 机场接送机服务"]
["Free Shuttle Bus to Airport/Downtown/Others 机场/市区/其它 班车服务"]
["Garage/Parking Capacity 停车位"]
["Rate Structure 价格结构"]
["Best Available Rate (BAR) - High  最优门市价-最高"]
["Best Available Rate (BAR) - Shoulder 最优门市价 -中"]
["Best Available Rate (BAR) - Low 最优门市价-最低"]
["Corporate Rate - High 公司协议价 -最高"]
["Corporate Rate - Shoulder 公司协议-中"]
["Corporate Rate - Low 公司协议价- 最低"]
["MICE - High 会务团队 -最高"]
["MICE - Shoulder 会务团队-中"]
["MICE - Low 会务团队-最底"]
["Wholesale FIT - High 旅行社散客价 -最高"]
["Wholesale FIT - Shoulder 旅行社散客价-中"]
["Wholesale FIT - Low 旅行社散客价-最低"]
["Wholesale GIT - High 旅行社团队价-最高"]
["Wholesale GIT - Shoulder 旅行社团队价-中"]
["Wholesale GIT - Low 旅行社团队价-最低"]
["Buffet Breakfast Price 自助早餐价"]
["Room Count Mix 客房数统计"]
["Standard/Upgrade Room Count 标准房"]
["Average Room Size of Standard Room 标准房平均客房面积"]
["Executive/Business Room Count 行政/商务房"]
["Average Room Size of Business Room 商务房平均客房面积"]
["Suite Room Count 套房"]
["Apartments Count (with Kitchen) 公寓（带厨房）"]
["Apartments Count (w/o Kitchen)公寓（不带厨房）"]
["Others/Please Specify 其它需要说明的房型"]
["Twin Room Count 双人房客房数"]
["King/Queen Room Count 单人房客房数"]
["Room Facilities 客房设施"]
["Air-conditioning 空调"]
["Broadband/Internet Availability 宽带"]
["Broadband/Internet Charge 宽带收费"]
["Lap-top size Safe Deposit Box 手提电脑尺寸，保险箱"]
["Work Table 工作台"]
["Nespresso Machine Nespresso咖啡机"]
["Muli-line telephone(s) with voicemail 语音电话"]
["Down Duvets 羽绒被"]
["Ipod"]
["WIFI"]
["Printer 打印机"]
["Pay TV 收费电视"]
["Coffee Tea Maker 咖啡/茶 机器"]
["Iron & Ironing Broad 烫衣板和熨斗"]
["Bath Room 淋浴房"]
["Separate Bathtub  & Shower Room 独立的浴缸和淋浴房"]
["Magnifying Mirror 全身镜"]
["Scale 体重仪"]
["Amenities brand (Standard Room) 沐浴产品品牌（标准房）"]
["Amenities brand (Business/suite Room)沐浴产品品牌（商务房/套房）"]
["Business/ Suite Room 商务房/套房"]
["Separate Lounge  独立的长沙发"]
["Seating capacity in Lounge (state no of seats)  长沙发可坐人数"]
["Meeting Room (state no of Meeting Room) 会议室（请注明会议室数量）"]
["Seating capacity in Meeting Room (state no of seats) 会议室可容纳人数"]
["Free Laundry (state Yes or No) 免费洗衣服务"]
["No. of free laundry (pls state per stay/day) 免费可洗衣服的数量"]
["Happy Hours  (Timing) 欢乐时间"]
["Free-flow of alcohol or limited glasses 免费可提供的酒精饮料或杯数"]
[]
["F&B 餐饮"]
["Chinese restaurant 中餐厅"]
["No. of seats 座位数"]
["No. of private rooms 包房数"]
["Fine Dining "]
["No. of seats 座位数"]
["No. of private rooms 包房数"]
["All-day Dining Café  全日制咖啡厅"]
["No. of seats 座位数"]
["No. of private rooms 包房数"]
["Speciality restaurant 1 如有其它餐厅，请列出"]
["No. of seats"]
["No. of private rooms"]
["Speciality restaurant 2"]
["No. of seats"]
["No. of private rooms"]
["Speciality restaurant 3"]
["No. of seats"]
["No. of private rooms"]
["Terrace"]
["Room service"]
["Bar"]
["Disco"]
["Other"]
["Meeting Facilities 会议设施"]
["Total surface m²  总面积"]
["No. of Meeting Rooms 会议室数量"]
["Max Meeting Capacity (PAX) largest function room 最大的会议室可容纳人数"]
["Pillaer less Ballroom (Yes or No) 宴会厅里是否有柱子"]
["Meeting Room WIFI 会议室里是否有WIFI"]
["WIFI/ Internet Chargeable or FOC  会议室无线上网是否收费"]
["Total area of Foyer 会议室门厅总面积"]
["Business Center Meeting Room  商务中心会议室"]
["Dedicated Meeting/Conference Team (Yes or No) 专门的会议团队"]
["Simultaneous Interpretetation System 同声翻译系统"]
["Recreation & Entertainment 休息娱乐"]
["SPA Managed by Hotel 酒店自己经营SPA"]
["SPA outsourced 外包SPA"]
["Indoor Swimming Pool 室内泳池"]
["Outdoor Swimming Pool 室外泳池"]
["Sauna"]
["Jacuzzi"]
["Solarium 日光浴"]
["Fitness Center 健身中心"]
["Beauty Parlor 美容中心"]
["Tennis Court 网球场"]
["Golf Club  高尔夫会所"]
["Golf Club - off site (indicate distance in km) 高尔夫会所 （设在酒店周边，请注明距离）"]
["Cycle 自行车"]
["Kindergarten 幼儿园"]

{"sheet":"5.2 Competitive Swot Analysis","index":10,"n_rows":63,"n_cols":14,"rows_kept":63,"merged":[[1,0,1,16],[3,0,3,7],[3,9,3,16],[4,0,4,7],[4,9,4,16],[5,0,5,3],[5,4,5,7],[5,9,5,12],[5,13,5,16],[6,0,11,3],[6,4,11,7],[6,9,11,12],[6,13,11,16],[12,0,12,3],[12,4,12,7],[12,9,12,12],[12,13,12,16],[13,0,18,3],[13,4,18,7],[13,9,18,12],[13,13,18,16],[19,0,19,7],[19,9,19,16],[20,0,20,7],[20,9,20,16],[21,0,27,7],[21,9,27,16],[28,0,28,7],[28,9,28,16],[29,0,35,7],[29,9,35,16],[37,0,37,7],[38,0,38,7],[38,9,38,16],[39,0,39,3],[39,4,39,7],[39,9,39,12],[39,13,39,16],[40,0,45,3],[40,4,45,7],[40,9,45,12],[40,13,45,16],[46,0,46,3],[46,4,46,7],[46,9,46,12],[46,13,46,16],[47,0,52,3],[47,4,52,7],[47,9,52,12],[47,13,52,16],[53,0,53,7],[53,9,53,16],[54,0,54,7],[54,9,54,16],[55,0,61,7],[55,9,61,16],[62,0,62,7],[62,9,62,16],[63,0,69,7],[63,9,69,16]]}
[{"$f":"Nom","v":"XYZ Hotel"}]
["Competitive SWOT Analysis  竞争对手优势，劣势，计划及威胁分析"]
[]
["Hulunbeier Hotel",{"$nulls":8},"Tian Jiao Hotel"]
["SWOT Analysis",{"$nulls":8},"SWOT Analysis"]
["STRENGTH 优势",{"$nulls":3},"WEAKNESS 劣势",{"$nulls":4},"STRENGTH 优势",{"$nulls":3},"WEAKNESS 劣势"]
["1、呼伦贝尔地区唯一一家挂牌四星酒店 2、在当地市场有知名度    3、服务质量比同档次酒店高 4、属于政府级接待单位 5、豪华宴会厅\n1. only registered 4 star hotel\n2. very well known in the local market \n3. comparitively hish level of services compare to other local hoels.\n4. governmental reception hotel\n5. with luxurious banquet rooms",{"$nulls":3},"管理方面过于本地化管理，\nLocal Management style\n",{"$nulls":4},"1、政府级接待单位 2、丰富的会议服务资源 3、豪华宴会厅 4、园林式酒店 5、国际金钥匙组织成员 6、价格灵活\n1. government reception hotel, \n2. rich resources in MICE market \n3. luxurious banquet rooms\n4. garden landscape\n5. flexible in pricing",{"$nulls":3},"1、住房、会议室、餐厅不集中 2、酒店地理位置较偏 \n1. Guest rooms, meeting rooms and restaurants are not centralized.\n2. poor location"]
[]
[]
[]
[]
[]
["OPPORTUNITY 机会",{"$nulls":3},"THREAT 威胁",{"$nulls":4},"OPPORTUNITY 机会",{"$nulls":3},"THREAT 威胁"]
["业务开展有着一定的资源优势，相同条件下能够获得更多的政府部门的业务倾斜\ncan easily get support from the government departments when under same condition. While they hold the most of the current clients ",{"$nulls":3},"更多的民营资本和国际资本进入宾馆行业，更高服务质量的连锁酒店越来越受各种客户资源的欢迎，\nMore local and international investment are coming into hospitality industry. Better service quality chains will be welcomed by the local clients",{"$nulls":4},"由于以前是政府级接待单位，针对政府部门开展业务有一定的优势\nThe formal government recpetion hotel, they have advantage when dealing with government depts",{"$nulls":3},"客源较少，\nThey have less business sources"]
[]
[]
[]
[]
[]
["YOUR COUNTER STRATEGY & ACTION PLAN 酒店的策略与行动计划",{"$nulls":8},"YOUR COUNTER STRATEGY & ACTION PLAN 酒店的策略与行动计划"]
["Relevant Strategy:   Now that you know the SWOT of your competitor what strategy will you implement  to Minimize  there Strengths and Opportunities and maximize your strengths against their Weakness and Risks.相应战略：现在你已了解了您的竞争对手的优势，劣势，机会和威胁，您静采取什么策略去压制他们的优势与机会并最大化自己的优势去对抗对手的劣势和威胁",{"$nulls":8},"Relevant Strategy:   Now that you know the SWOT of your competitor what strategy will you implement  to Minimize  there Strengths and Opportunities and maximize your strengths against their Weakness and Risks.相应战略：现在你已了解了您的竞争对手的优势，劣势，机会和威胁，您静采取什么策略去压制他们的优势与机会并最大化自己的优势去对抗对手的劣势和威胁"]
["1、通过我们酒店国际化的SOP，培训员工来达到属于自己的服务模式，满足各类客人的需求                                                                                    2、通过前期销售人员的上门拜访和全方位宣传，参加社会公益活动，达到市场影响力                                                                                       1、Our hotel international SOP, training staff to achieve their own service mode, meet all kinds of needs of the guests through the early                                                                                                                                                                                                                                                 2, Sales staff visit and omnibearing propaganda, participate in social welfare activities, to achieve market influence\n                                                                                          ",{"$nulls":8},"1、与网络订房中心保持密切的联系，在本地市场做到挂牌首选，争取到更多的商务客源                                                                                       2、多与政府厅局委办保持联系，但是不以此类客源作为重点，保持有一定的工作关系                                                                                                   3、培养酒店专业的宴会、会议服务团队                                                                                                                                                                                           1、  booking center to maintain close contact, in the local market to listing preferred, gain more business, more than                                      2、government office appoint do keep in touch, but not as a key to the tourists, have certain working relationship is maintained         3、 training professional hotel banquet, conference service team\n"]
[]
[]
[]
[]
[]
[]
["Relevant Action:  What will you do to implement your Strategies above? 相应措施：您将如何做，去实现您的战略？",{"$nulls":8},"Relevant Action:  What will you do to implement your Strategies above? 相应措施：您将如何做，去实现您的战略？"]
{"$rows_empty":8}
["You Yi  Hotel",{"$nulls":8},"Jia Shi Hao Hotel"]
["SWOT Analysis",{"$nulls":8},"SWOT Analysis"]
["STRENGTH 优势",{"$nulls":3},"WEAKNESS 劣势",{"$nulls":4},"STRENGTH 优势",{"$nulls":3},"WEAKNESS 劣势"]
["1、房间数多 2、会议室多 3、可以同时接待两至三的会议 4、业主为当地有实力的零售业，友谊商场，在商场的销费可以在酒店开发票.\n1. good number of guest rooms\n2. meeting rooms \n3. can accommodate two to three meetings at the same time .\n4. other business in retail by same owner friendship store, where expenses can be taken as hotel expenses for invoice",{"$nulls":3},"酒店地理位置在闹市区，没有酒店自己的场院，酒店正门偏僻\nlocated in the CBD no courtyard and entrance is not easily found ",{"$nulls":4},"1、本地市场单体房间数最大的酒店 2、本地市场具有很好的关系    \n1. the hotel with the biggest number of rooms\n2. good connection in local market",{"$nulls":3},"1、没有足够的服务员来保证服务质量 2、酒店整体服务意识差\n1. Lack of enough staff of quality service\n2. lack of sense of service through out the hotel.  \n"]
[]
[]
[]
[]
[]
["OPPORTUNITY 机会",{"$nulls":3},"THREAT 威胁",{"$nulls":4},"OPPORTUNITY 机会",{"$nulls":3},"THREAT 威胁"]
["有很好的商机，可以承接MICE团队，并有较好的口碑\ngood business opportunity, \ngood team for MICE and good reputation",{"$nulls":3},"酒店发展过程中，对新鲜事物接受能力差\nstill in developing stage and capability to adapt new things ",{"$nulls":4},"同时接待多个大型活动的能力\nCapability to recept more big events at the same time ",{"$nulls":3},"更高服务质量的连锁酒店越来越受各种客户资源的欢迎\nMore high service quality hotel chains will be welcomed more by the clients. "]
[]
[]
[]
[]
[]
["YOUR COUNTER STRATEGY & ACTION PLAN 酒店的策略与行动计划",{"$nulls":8},"YOUR COUNTER STRATEGY & ACTION PLAN 酒店的策略与行动计划"]
["Relevant Strategy:   Now that you know the SWOT of your competitor what strategy will you implement  to Minimize  there Strengths and Opportunities and maximize your strengths against their Weakness and Risks.相应战略：现在你已了解了您的竞争对手的优势，劣势，机会和威胁，您静采取什么策略去压制他们的优势与机会并最大化自己的优势去对抗对手的劣势和威胁",{"$nulls":8},"Relevant Strategy:   Now that you know the SWOT of your competitor what strategy will you implement  to Minimize  there Strengths and Opportunities and maximize your strengths against their Weakness and Risks.相应战略：现在你已了解了您的竞争对手的优势，劣势，机会和威胁，您静采取什么策略去压制他们的优势与机会并最大化自己的优势去对抗对手的劣势和威胁"]
["1、针对于外地MICE市场进行销售拜访工作，得到更前沿销售信息                                                                                                                                         2 、着重针对于本地市场的各行业企业单位进行拜访                                                                                                                                                        3、培养酒店专业的MICE会议服务团团队                                                                                                                                                                         1, in the field of MICE market sales work, more advanced sales information                                                                                                           2, focused on the local market for each industry business units to visit                                                                                                                              3, training professional hotel MICE conference service team\n",{"$nulls":8},"1、保证酒店的菜品的出品质量                                                                                                                                                                                                    2、培养酒店专业的MICE会议团队                                                                                                                                                                                                 3、提供高品质的服务,保证服务质量                                                                                                                                                                                          1,Keep food Quality                                                                                                                                                                                                                       2, culture hotel professional MICE Conference team                                                                                                                                                              3, service with high quality, guarantee the quality of service\n"]
[]
[]
[]
[]
[]
[]
["Relevant Action:  What will you do to implement your Strategies above? 相应措施：您将如何做，去实现您的战略？",{"$nulls":8},"Relevant Action:  What will you do to implement your Strategies above? 相应措施：您将如何做，去实现您的战略？"]

{"sheet":"5.3 Market Share Analysis","index":11,"n_rows":34,"n_cols":14,"rows_kept":34,"merged":[[1,0,1,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[15,0,16,0],[15,1,16,1],[15,2,16,2],[15,3,16,3],[15,4,16,4],[15,5,16,5],[15,6,16,6],[15,7,16,7],[15,8,16,8],[15,9,16,9],[15,10,16,10],[15,11,16,11],[15,12,16,12],[15,13,16,13],[26,0,27,0],[26,1,27,1],[26,2,27,2],[26,3,27,3],[26,4,27,4],[26,5,27,5],[26,6,27,6],[26,7,27,7],[26,8,27,8],[26,9,27,9],[26,10,27,10],[26,11,27,11],[26,12,27,12],[26,13,27,13]]}
[{"$f":"Nom","v":"XYZ Hotel"}]
["Market Share Analysis 市场占有率分析"]
[]
["2014 Budget 2014年预算",null,null,"Days",{"$f":"'1.2 Input-12'!$O$7","v":366}]
["Competitive Set 竞争群","Number of Rooms 客房数","Available Rooms 可用房","Sold Rooms 售出房","%Occupancy 出租率","ADR 平均房价","Revenue 客房收益","RevPAR 单房产值","Fair Share 应有市场分额","Actual Share 实际市场占有额","MPI 市场渗透率","ARI 平均房价指数","RGI 收入产出指数","RGI RANK 排位"]
[]
[{"$f":"Nom","v":"XYZ Hotel"},{"$f":"Cover!$E$24","v":0},{"$f":"'1.2 Input-12'!O8","v":0},{"$f":"'1.2 Input-12'!O9","v":0},{"$f":"'1.2 Input-12'!O10","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O11","v":0},{"$f":"'1.2 Input-12'!O15","v":0},{"$f":"'1.2 Input-12'!O12","v":0},{"$f":"IF(ISERROR(B7/$B$12),\"0\",(B7/$B$12))","v":"0"},{"$f":"IF(ISERROR(D7/$D$12),\"0\",D7/$D$12)","v":"0"},{"$f":"IF(ISERROR(E7/E$12),\"0\",(E7/E$12))","v":"0"},"0",{"$f":"IF(ISERROR(H7/H$12),\"0\",H7/H$12)","v":"0"},{"$f":"IF(M7=\"0\",\"0\",RANK(M7,$M$7:$M$11))","v":"0"}]
[null,null,{"$f":"IF(ISERROR(B8*$E$4),\"0\",B8*$E$4)","v":0},null,{"$f":"IF(ISERROR(D8/C8),\"0\",D8/C8)","v":"0"},{"$f":"IF(ISERROR(G8/D8),\"0\",G8/D8)","v":"0"},null,{"$f":"IF(ISERROR(G8/C8),\"0\",(G8/C8))","v":"0"},{"$f":"IF(ISERROR(B8/$B$12),\"0\",(B8/$B$12))","v":"0"},{"$f":"IF(ISERROR(D8/$D$12),\"0\",D8/$D$12)","v":"0"},"0","0","0",{"$f":"IF(M8=\"0\",\"0\",RANK(M8,$M$7:$M$11))","v":"0"}]
[null,null,{"$f":"IF(ISERROR(B9*$E$4),\"0\",B9*$E$4)","v":0},null,{"$f":"IF(ISERROR(D9/C9),\"0\",D9/C9)","v":"0"},{"$f":"IF(ISERROR(G9/D9),\"0\",G9/D9)","v":"0"},null,{"$f":"IF(ISERROR(G9/C9),\"0\",(G9/C9))","v":"0"},{"$f":"IF(ISERROR(B9/$B$12),\"0\",(B9/$B$12))","v":"0"},{"$f":"IF(ISERROR(D9/$D$12),\"0\",D9/$D$12)","v":"0"},"0","0","0",{"$f":"IF(M9=\"0\",\"0\",RANK(M9,$M$7:$M$11))","v":"0"}]
[null,null,{"$f":"IF(ISERROR(B10*$E$4),\"0\",B10*$E$4)","v":0},null,{"$f":"IF(ISERROR(D10/C10),\"0\",D10/C10)","v":"0"},{"$f":"IF(ISERROR(G10/D10),\"0\",G10/D10)","v":"0"},null,{"$f":"IF(ISERROR(G10/C10),\"0\",(G10/C10))","v":"0"},{"$f":"IF(ISERROR(B10/$B$12),\"0\",(B10/$B$12))","v":"0"},{"$f":"IF(ISERROR(D10/$D$12),\"0\",D10/$D$12)","v":"0"},"0","0","0",{"$f":"IF(M10=\"0\",\"0\",RANK(M10,$M$7:$M$11))","v":"0"}]
[null,null,{"$f":"IF(ISERROR(B11*$E$4),\"0\",B11*$E$4)","v":0},null,{"$f":"IF(ISERROR(D11/C11),\"0\",D11/C11)","v":"0"},{"$f":"IF(ISERROR(G11/D11),\"0\",G11/D11)","v":"0"},null,{"$f":"IF(ISERROR(G11/C11),\"0\",(G11/C11))","v":"0"},{"$f":"IF(ISERROR(B11/$B$12),\"0\",(B11/$B$12))","v":"0"},{"$f":"IF(ISERROR(D11/$D$12),\"0\",D11/$D$12)","v":"0"},"0","0","0",{"$f":"IF(M11=\"0\",\"0\",RANK(M11,$M$7:$M$11))","v":"0"}]
["TOTAL",{"$f":"SUM(B7:B11)","v":0},{"$f":"SUM(C7:C11)","v":0},{"$f":"SUM(D7:D11)","v":0},{"$f":"IF(ISERROR(D12/C12),\"0\",D12/C12)","v":"0"},{"$f":"IF(ISERROR(G12/D12),\"0\",G12/D12)","v":"0"},{"$f":"SUM(G7:G11)","v":0},{"$f":"IF(ISERROR(G12/C12),\"0\",(G12/C12))","v":"0"},{"$f":"IF(ISERROR(B12/$B$13),\"0\",(B12/$B$13))","v":"0"},{"$f":"IF(ISERROR(D12/$D$13),\"0\",D12/$D$13)","v":"0"},"0","0","0"]
[]
[]
["Comp Set Performance on2013年表现",null,null,"Days",{"$f":"'1.1 Input-11'!Q7","v":0}]
["Competitive Set 竞争群","Number of Rooms 客房数","Available Rooms 可用房","Sold Rooms 售出房","%Occupancy 出租率","ADR 平均房价","Revenue 客房收益","RevPAR 单房产值","Fair Share 应有市场分额","Actual Share 实际市场占有额","MPI 市场渗透率","ARI 平均房价指数","RGI 收入产出指数","RGI RANK 排位"]
[]
[{"$f":"Nom","v":"XYZ Hotel"},{"$f":"Cover!$E$24","v":0},{"$f":"'1.1 Input-11'!Q8","v":0},{"$f":"'1.1 Input-11'!Q9","v":0},{"$f":"'1.1 Input-11'!Q10","v":{"v":0,"d":"0.0%"}},{"$f":"'1.1 Input-11'!Q11","v":0},{"$f":"'1.1 Input-11'!Q15","v":0},{"$f":"'1.1 Input-11'!Q12","v":0},{"$f":"IF(ISERROR(B18/$B$23),\"0\",(B18/$B$23))","v":"0"},{"$f":"IF(ISERROR(D18/$D$23),\"0\",D18/$D$23)","v":"0"},{"$f":"IF(ISERROR(E18/E$23),\"0\",(E18/E$23))","v":"0"},"0",{"$f":"IF(ISERROR(H18/H$23),\"0\",H18/H$23)","v":"0"},{"$f":"IF(M18=\"0\",\"0\",RANK(M18,$M$18:$M$22))","v":"0"}]
[{"$f":"A8","v":0},null,{"$f":"IF(ISERROR(B19*$E$4),\"0\",B19*$E$4)","v":0},null,{"$f":"IF(ISERROR(D19/C19),\"0\",D19/C19)","v":"0"},{"$f":"IF(ISERROR(G19/D19),\"0\",G19/D19)","v":"0"},null,{"$f":"IF(ISERROR(G19/C19),\"0\",(G19/C19))","v":"0"},"0","0","0","0","0",{"$f":"IF(M19=\"0\",\"0\",RANK(M19,$M$18:$M$22))","v":"0"}]
[{"$f":"A9","v":0},null,{"$f":"IF(ISERROR(B20*$E$4),\"0\",B20*$E$4)","v":0},null,{"$f":"IF(ISERROR(D20/C20),\"0\",D20/C20)","v":"0"},{"$f":"IF(ISERROR(G20/D20),\"0\",G20/D20)","v":"0"},null,{"$f":"IF(ISERROR(G20/C20),\"0\",(G20/C20))","v":"0"},"0","0","0","0","0",{"$f":"IF(M20=\"0\",\"0\",RANK(M20,$M$18:$M$22))","v":"0"}]
[{"$f":"A10","v":0},null,{"$f":"IF(ISERROR(B21*$E$4),\"0\",B21*$E$4)","v":0},null,{"$f":"IF(ISERROR(D21/C21),\"0\",D21/C21)","v":"0"},{"$f":"IF(ISERROR(G21/D21),\"0\",G21/D21)","v":"0"},null,{"$f":"IF(ISERROR(G21/C21),\"0\",(G21/C21))","v":"0"},"0","0","0","0","0",{"$f":"IF(M21=\"0\",\"0\",RANK(M21,$M$18:$M$22))","v":"0"}]
[{"$f":"A11","v":0},null,{"$f":"IF(ISERROR(B22*$E$4),\"0\",B22*$E$4)","v":0},null,{"$f":"IF(ISERROR(D22/C22),\"0\",D22/C22)","v":"0"},{"$f":"IF(ISERROR(G22/D22),\"0\",G22/D22)","v":"0"},null,{"$f":"IF(ISERROR(G22/C22),\"0\",(G22/C22))","v":"0"},"0","0","0","0","0",{"$f":"IF(M22=\"0\",\"0\",RANK(M22,$M$18:$M$22))","v":"0"}]
["TOTAL",{"$f":"SUM(B18:B22)","v":0},{"$f":"SUM(C18:C22)","v":0},{"$f":"SUM(D18:D22)","v":0},{"$f":"IF(ISERROR(D23/C23),\"0\",D23/C23)","v":"0"},{"$f":"IF(ISERROR(G23/D23),\"0\",G23/D23)","v":"0"},{"$f":"SUM(G18:G22)","v":0},{"$f":"IF(ISERROR(G23/C23),\"0\",(G23/C23))","v":"0"},"0","0","0","0","0"]
[]
[]
["Comp Set Performance on 2013年表现",null,null,"Days",{"$f":"'1.1 Input-11'!C7","v":0}]
["Competitive Set 竞争群","Number of Rooms 客房数","Available Rooms 可用房","Sold Rooms 售出房","%Occupancy 出租率","ADR 平均房价","Revenue 客房收益","RevPAR 单房产值","Fair Share 应有市场分额","Actual Share 实际市场占有额","MPI 市场渗透率","ARI 平均房价指数","RGI 收入产出指数","RGI RANK 排位"]
[]
[{"$f":"Nom","v":"XYZ Hotel"},{"$f":"Cover!$E$24","v":0},{"$f":"'1.1 Input-11'!C8","v":0},{"$f":"'1.1 Input-11'!C9","v":0},{"$f":"'1.1 Input-11'!C10","v":{"v":0,"d":"0.0%"}},{"$f":"'1.1 Input-11'!C11","v":0},{"$f":"'1.1 Input-11'!C15","v":0},{"$f":"'1.1 Input-11'!C12","v":0},{"$f":"IF(ISERROR(B29/$B$34),\"0\",(B29/$B$34))","v":"0"},{"$f":"IF(ISERROR(D29/$D$34),\"0\",D29/$D$34)","v":"0"},{"$f":"IF(ISERROR(E29/E$34),\"0\",(E29/E$34))","v":"0"},"0",{"$f":"IF(ISERROR(H29/H$34),\"0\",H29/H$34)","v":"0"},{"$f":"IF(M29=\"0\",\"0\",RANK(M29,$M$29:$M$33))","v":"0"}]
[{"$f":"A19","v":0},null,{"$f":"IF(ISERROR(B30*$E$4),\"0\",B30*$E$4)","v":0},null,{"$f":"IF(ISERROR(D30/C30),\"0\",D30/C30)","v":"0"},{"$f":"IF(ISERROR(G30/D30),\"0\",G30/D30)","v":"0"},null,{"$f":"IF(ISERROR(G30/C30),\"0\",(G30/C30))","v":"0"},"0","0","0","0","0",{"$f":"IF(M30=\"0\",\"0\",RANK(M30,$M$29:$M$33))","v":"0"}]
[{"$f":"A20","v":0},null,{"$f":"IF(ISERROR(B31*$E$4),\"0\",B31*$E$4)","v":0},null,{"$f":"IF(ISERROR(D31/C31),\"0\",D31/C31)","v":"0"},{"$f":"IF(ISERROR(G31/D31),\"0\",G31/D31)","v":"0"},null,{"$f":"IF(ISERROR(G31/C31),\"0\",(G31/C31))","v":"0"},"0","0","0","0","0",{"$f":"IF(M31=\"0\",\"0\",RANK(M31,$M$29:$M$33))","v":"0"}]
[{"$f":"A21","v":0},null,{"$f":"IF(ISERROR(B32*$E$4),\"0\",B32*$E$4)","v":0},null,{"$f":"IF(ISERROR(D32/C32),\"0\",D32/C32)","v":"0"},{"$f":"IF(ISERROR(G32/D32),\"0\",G32/D32)","v":"0"},null,{"$f":"IF(ISERROR(G32/C32),\"0\",(G32/C32))","v":"0"},"0","0","0","0","0",{"$f":"IF(M32=\"0\",\"0\",RANK(M32,$M$29:$M$33))","v":"0"}]
[{"$f":"A22","v":0},null,{"$f":"IF(ISERROR(B33*$E$4),\"0\",B33*$E$4)","v":0},null,{"$f":"IF(ISERROR(D33/C33),\"0\",D33/C33)","v":"0"},{"$f":"IF(ISERROR(G33/D33),\"0\",G33/D33)","v":"0"},null,{"$f":"IF(ISERROR(G33/C33),\"0\",(G33/C33))","v":"0"},"0","0","0","0","0",{"$f":"IF(M33=\"0\",\"0\",RANK(M33,$M$29:$M$33))","v":"0"}]
["TOTAL",{"$f":"SUM(B29:B33)","v":0},{"$f":"SUM(C29:C33)","v":0},{"$f":"SUM(D29:D33)","v":0},{"$f":"IF(ISERROR(D34/C34),\"0\",D34/C34)","v":"0"},{"$f":"IF(ISERROR(G34/D34),\"0\",G34/D34)","v":"0"},{"$f":"SUM(G29:G33)","v":0},{"$f":"IF(ISERROR(G34/C34),\"0\",(G34/C34))","v":"0"},"0","0","0","0","0"]

{"sheet":"6. Demand Calendar","index":12,"n_rows":52,"n_cols":54,"rows_kept":52,"merged":[[2,11,2,17],[2,25,2,28],[2,37,2,43],[3,11,3,17],[3,37,3,43],[4,13,4,17],[4,39,4,43],[5,14,5,17],[5,40,5,43],[6,14,6,17],[6,27,6,28],[6,40,6,43],[7,14,7,17],[7,40,7,43],[8,14,8,17],[8,40,8,43],[9,14,9,17],[9,27,9,28],[9,40,9,43],[11,2,11,13],[11,15,11,26],[11,28,11,39],[11,41,11,52],[13,2,13,5],[13,6,13,9],[13,10,13,13],[13,15,13,18],[13,19,13,22],[13,23,13,26],[13,28,13,31],[13,32,13,35],[13,36,13,39],[13,41,13,44],[13,45,13,48],[13,49,13,52]]}
[null,{"$f":"Nom","v":"XYZ Hotel"}]
[null,"Demand Calendar "]
[{"$nulls":11},"Definition of historical and forecasted",{"$nulls":25},"Definition of historical and forecasted"]
[{"$nulls":11},"occupancy vs. demand type",{"$nulls":25},"occupancy vs. demand type"]
[null,"1. Define NEED, low, normal and high demand occupancy levels for your hotel in the table to the left 请根据自己酒店，在左侧框中定义 酒店出租率:低，正常，高",{"$nulls":9},"Occ from.\n出租率从","to\n到",{"$nulls":24},"Occ from.","to"]
[null,"2. For city high demand & holidays, enter event/holiday name in the table 遇到高出租率或假期，请在表格中输入城市活动名/假期名",{"$nulls":9},{"v":0,"d":"0%"},null,"S","Htl low demand 客房低需求",{"$nulls":22},{"v":0,"d":"0%"},{"$f":"M6","v":{"v":0,"d":"0%"}},"S","Htl low demand"]
[{"$nulls":11},{"$f":"M6","v":{"v":0,"d":"0%"}},null,"N","Htl normal demand 客房正常需求",{"$nulls":22},{"$f":"AM6","v":{"v":0,"d":"0%"}},{"$f":"M7","v":{"v":0,"d":"0%"}},"N","Htl normal demand"]
[{"$nulls":11},{"$f":"M7","v":{"v":0,"d":"0%"}},{"v":1,"d":"100%"},"H","Htl high demand 客房需求紧张",{"$nulls":22},{"$f":"AM7","v":{"v":0,"d":"0%"}},{"v":1,"d":"100%"},"H","Htl high demand"]
[{"$nulls":13},"C","City high demand 市场需求紧张",{"$nulls":24},"C","City high demand"]
[{"$nulls":13},"PH","Public holidays 公共假期",{"$nulls":24},"PH","Public holidays"]
[]
[null,null,"Hotel Demand Q1 Budget",{"$nulls":12},"Hotel Demand Q2 Budget ",{"$nulls":12},"Hotel Demand Q3 Budget ",{"$nulls":12},"Hotel Demand Q4 Budget 2012 "]
[]
[null," ","January 1月",{"$nulls":3},"February 2月",{"$nulls":3},"March 3月",{"$nulls":3},{"$f":"B14","v":" "},"April 4月",{"$nulls":3},"May 5月",{"$nulls":3},"June 6月",{"$nulls":3}," ","July 7月",{"$nulls":3},"August 8月",{"$nulls":3},"September 9月",{"$nulls":3},{"$f":"AB14","v":" "},"October 10月",{"$nulls":3},"November 11月",{"$nulls":3},"December 12月",{"$nulls":3}," "]
[null,"Weekday ","Day 2012 ","2012 city events (name) 城市活动名称","2012 City demand 城市需求","2012 htl demand 酒店需求","Day 2012","2012 city events (name) 城市活动名称","2012 City demand 城市需求","2012 htl demand 酒店需求","Day 2012","2012 city events (name) 城市活动名称","2012 City demand 城市需求","2012 htl demand 酒店需求","Weekday","Day 2012","2012 city events (name) 城市活动名称","2012 City demand 城市需求","2012 htl demand 酒店需求","Day 2012","2012 city events (name) 城市活动名称","2012 City demand 城市需求","2012 htl demand 酒店需求","Day 2012","2012 city events (name) 城市活动名称","2012 City demand 城市需求","2012 htl demand 酒店需求","Weekday","Day 2012","2012 city events (name) 城市活动名称","2012 City demand 城市需求","2012 htl demand 酒店需求","Day 2012","2012 city events (name) 城市活动名称","2012 City demand 城市需求","2012 htl demand 酒店需求","Day 2012","2012 city events (name) 城市活动名称","2012 City demand 城市需求","2012 htl demand 酒店需求","Weekday","Day 2012","2012 city events (name) 城市活动名称","2012 City demand 城市需求","2012 htl demand 酒店需求","Day 2012","2012 city events (name) 城市活动名称","2012 City demand 城市需求","2012 htl demand 酒店需求","Day 2012","2012 city events (name) 城市活动名称","2012 City demand 城市需求","2012 htl demand 酒店需求","Weekday"]
[null,"Sun","2006-01-01",{"$nulls":11},"Sun","2006-04-01",{"$nulls":11},"Sun","2006-07-01",{"$nulls":11},"Sun",{"$nulls":12},"Sun"]
[null,"Mon","2006-01-02",{"$nulls":11},"Mon","2006-04-02",{"$nulls":11},"Mon","2006-07-02",{"$nulls":11},"Mon","2006-10-01",{"$nulls":11},"Mon"]
[null,"Tue","1900-01-03",{"$nulls":11},"Tue","2006-04-03",{"$nulls":3},"2006-05-01",{"$nulls":7},"Tue","2006-07-03",{"$nulls":11},"Tue","2006-10-02",{"$nulls":11},"Tue"]
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[null,"Sat","1900-01-07",{"$nulls":3},"2006-02-04",{"$nulls":3},"2006-03-03",{"$nulls":3},"Sat","2006-04-07",{"$nulls":3},"2006-05-05",{"$nulls":3},"2006-06-02",{"$nulls":3},"Sat","2006-07-07",{"$nulls":3},"2006-08-04",{"$nulls":3},"2006-09-01",{"$nulls":3},"Sat","2006-10-06",{"$nulls":3},"2006-11-03",{"$nulls":3},"2006-12-01",{"$nulls":3},"Sat"]
[null,"Sun","1900-01-08",{"$nulls":3},"2006-02-05",{"$nulls":3},"2006-03-04",{"$nulls":3},"Sun","2006-04-08",{"$nulls":3},"2006-05-06",{"$nulls":3},"2006-06-03",{"$nulls":3},"Sun","2006-07-08",{"$nulls":3},"2006-08-05",{"$nulls":3},"2006-09-02",{"$nulls":3},"Sun","2006-10-07",{"$nulls":3},"2006-11-04",{"$nulls":3},"2006-12-02",{"$nulls":3},"Sun"]
[null,"Mon","1900-01-09",{"$nulls":3},"2006-02-06",{"$nulls":3},"2006-03-05",{"$nulls":3},"Mon","2006-04-09",{"$nulls":3},"2006-05-07",{"$nulls":3},"2006-06-04",{"$nulls":3},"Mon","2006-07-09",{"$nulls":3},"2006-08-06",{"$nulls":3},"2006-09-03",{"$nulls":3},"Mon","2006-10-08",{"$nulls":3},"2006-11-05",{"$nulls":3},"2006-12-03",{"$nulls":3},"Mon"]
[null,"Tue","1900-01-10",{"$nulls":3},"2006-02-07",{"$nulls":3},"2006-03-06",{"$nulls":3},"Tue","2006-04-10",{"$nulls":3},"2006-05-08",{"$nulls":3},"2006-06-05",{"$nulls":3},"Tue","2006-07-10",{"$nulls":3},"2006-08-07",{"$nulls":3},"2006-09-04",{"$nulls":3},"Tue","2006-10-09",{"$nulls":3},"2006-11-06",{"$nulls":3},"2006-12-04",{"$nulls":3},"Tue"]
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[null,"Thu","1900-01-12",{"$nulls":3},"2006-02-09",{"$nulls":3},"2006-03-08",{"$nulls":3},"Thu","2006-04-12",{"$nulls":3},"2006-05-10",{"$nulls":3},"2006-06-07",{"$nulls":3},"Thu","2006-07-12",{"$nulls":3},"2006-08-09",{"$nulls":3},"2006-09-06",{"$nulls":3},"Thu","2006-10-11",{"$nulls":3},"2006-11-08",{"$nulls":3},"2006-12-06",{"$nulls":3},"Thu"]
[null,"Fri","1900-01-13",{"$nulls":3},"2006-02-10",{"$nulls":3},"2006-03-09",{"$nulls":3},"Fri","2006-04-13",{"$nulls":3},"2006-05-11",{"$nulls":3},"2006-06-08",{"$nulls":3},"Fri","2006-07-13",{"$nulls":3},"2006-08-10",{"$nulls":3},"2006-09-07",{"$nulls":3},"Fri","2006-10-12",{"$nulls":3},"2006-11-09",{"$nulls":3},"2006-12-07",{"$nulls":3},"Fri"]
[null,"Sat","1900-01-14",{"$nulls":3},"2006-02-11",{"$nulls":3},"2006-03-10",{"$nulls":3},"Sat","2006-04-14",{"$nulls":3},"2006-05-12",{"$nulls":3},"2006-06-09",{"$nulls":3},"Sat","2006-07-14",{"$nulls":3},"2006-08-11",{"$nulls":3},"2006-09-08",{"$nulls":3},"Sat","2006-10-13",{"$nulls":3},"2006-11-10",{"$nulls":3},"2006-12-08",{"$nulls":3},"Sat"]
[null,"Sun","1900-01-15",{"$nulls":3},"2006-02-12",{"$nulls":3},"2006-03-11",{"$nulls":3},"Sun","2006-04-15",{"$nulls":3},"2006-05-13",{"$nulls":3},"2006-06-10",{"$nulls":3},"Sun","2006-07-15",{"$nulls":3},"2006-08-12",{"$nulls":3},"2006-09-09",{"$nulls":3},"Sun","2006-10-14",{"$nulls":3},"2006-11-11",{"$nulls":3},"2006-12-09",{"$nulls":3},"Sun"]
[null,"Mon","1900-01-16",{"$nulls":3},"2006-02-13",{"$nulls":3},"2006-03-12",{"$nulls":3},"Mon","2006-04-16",{"$nulls":3},"2006-05-14",{"$nulls":3},"2006-06-11",{"$nulls":3},"Mon","2006-07-16",{"$nulls":3},"2006-08-13",{"$nulls":3},"2006-09-10",{"$nulls":3},"Mon","2006-10-15",{"$nulls":3},"2006-11-12",{"$nulls":3},"2006-12-10",{"$nulls":3},"Mon"]
[null,"Tue","1900-01-17",{"$nulls":3},"2006-02-14",{"$nulls":3},"2006-03-13",{"$nulls":3},"Tue","2006-04-17",{"$nulls":3},"2006-05-15",{"$nulls":3},"2006-06-12",{"$nulls":3},"Tue","2006-07-17",{"$nulls":3},"2006-08-14",{"$nulls":3},"2006-09-11",{"$nulls":3},"Tue","2006-10-16",{"$nulls":3},"2006-11-13",{"$nulls":3},"2006-12-11",{"$nulls":3},"Tue"]
[null,"Wed","1900-01-18",{"$nulls":3},"2006-02-15",{"$nulls":3},"2006-03-14",{"$nulls":3},"Wed","2006-04-18",{"$nulls":3},"2006-05-16",{"$nulls":3},"2006-06-13",{"$nulls":3},"Wed","2006-07-18",{"$nulls":3},"2006-08-15",{"$nulls":3},"2006-09-12",{"$nulls":3},"Wed","2006-10-17",{"$nulls":3},"2006-11-14",{"$nulls":3},"2006-12-12",{"$nulls":3},"Wed"]
[null,"Thu","1900-01-19",{"$nulls":3},"2006-02-16",{"$nulls":3},"2006-03-15",{"$nulls":3},"Thu","2006-04-19",{"$nulls":3},"2006-05-17",{"$nulls":3},"2006-06-14",{"$nulls":3},"Thu","2006-07-19",{"$nulls":3},"2006-08-16",{"$nulls":3},"2006-09-13",{"$nulls":3},"Thu","2006-10-18",{"$nulls":3},"2006-11-15",{"$nulls":3},"2006-12-13",{"$nulls":3},"Thu"]
[null,"Fri","1900-01-20",{"$nulls":3},"2006-02-17",{"$nulls":3},"2006-03-16",{"$nulls":3},"Fri","2006-04-20",{"$nulls":3},"2006-05-18",{"$nulls":3},"2006-06-15",{"$nulls":3},"Fri","2006-07-20",{"$nulls":3},"2006-08-17",{"$nulls":3},"2006-09-14",{"$nulls":3},"Fri","2006-10-19",{"$nulls":3},"2006-11-16",{"$nulls":3},"2006-12-14",{"$nulls":3},"Fri"]
[null,"Sat","1900-01-21",{"$nulls":3},"2006-02-18",{"$nulls":3},"2006-03-17",{"$nulls":3},"Sat","2006-04-21",{"$nulls":3},"2006-05-19",{"$nulls":3},"2006-06-16",{"$nulls":3},"Sat","2006-07-21",{"$nulls":3},"2006-08-18",{"$nulls":3},"2006-09-15",{"$nulls":3},"Sat","2006-10-20",{"$nulls":3},"2006-11-17",{"$nulls":3},"2006-12-15",{"$nulls":3},"Sat"]
[null,"Sun","1900-01-22",{"$nulls":3},"2006-02-19",{"$nulls":3},"2006-03-18",{"$nulls":3},"Sun","2006-04-22",{"$nulls":3},"2006-05-20",{"$nulls":3},"2006-06-17",{"$nulls":3},"Sun","2006-07-22",{"$nulls":3},"2006-08-19",{"$nulls":3},"2006-09-16",{"$nulls":3},"Sun","2006-10-21",{"$nulls":3},"2006-11-18",{"$nulls":3},"2006-12-16",{"$nulls":3},"Sun"]
[null,"Mon","1900-01-23",{"$nulls":3},"2006-02-20",{"$nulls":3},"2006-03-19",{"$nulls":3},"Mon","2006-04-23",{"$nulls":3},"2006-05-21",{"$nulls":3},"2006-06-18",{"$nulls":3},"Mon","2006-07-23",{"$nulls":3},"2006-08-20",{"$nulls":3},"2006-09-17",{"$nulls":3},"Mon","2006-10-22",{"$nulls":3},"2006-11-19",{"$nulls":3},"2006-12-17",{"$nulls":3},"Mon"]
[null,"Tue","1900-01-24",{"$nulls":3},"2006-02-21",{"$nulls":3},"2006-03-20",{"$nulls":3},"Tue","2006-04-24",{"$nulls":3},"2006-05-22",{"$nulls":3},"2006-06-19",{"$nulls":3},"Tue","2006-07-24",{"$nulls":3},"2006-08-21",{"$nulls":3},"2006-09-18",{"$nulls":3},"Tue","2006-10-23",{"$nulls":3},"2006-11-20",{"$nulls":3},"2006-12-18",{"$nulls":3},"Tue"]
[null,"Wed","1900-01-25",{"$nulls":3},"2006-02-22",{"$nulls":3},"2006-03-21",{"$nulls":3},"Wed","2006-04-25",{"$nulls":3},"2006-05-23",{"$nulls":3},"2006-06-20",{"$nulls":3},"Wed","2006-07-25",{"$nulls":3},"2006-08-22",{"$nulls":3},"2006-09-19",{"$nulls":3},"Wed","2006-10-24",{"$nulls":3},"2006-11-21",{"$nulls":3},"2006-12-19",{"$nulls":3},"Wed"]
[null,"Thu","1900-01-26",{"$nulls":3},"2006-02-23",{"$nulls":3},"2006-03-22",{"$nulls":3},"Thu","2006-04-26",{"$nulls":3},"2006-05-24",{"$nulls":3},"2006-06-21",{"$nulls":3},"Thu","2006-07-26",{"$nulls":3},"2006-08-23",{"$nulls":3},"2006-09-20",{"$nulls":3},"Thu","2006-10-25",{"$nulls":3},"2006-11-22",{"$nulls":3},"2006-12-20",{"$nulls":3},"Thu"]
[null,"Fri","1900-01-27",{"$nulls":3},"2006-02-24",{"$nulls":3},"2006-03-23",{"$nulls":3},"Fri","2006-04-27",{"$nulls":3},"2006-05-25",{"$nulls":3},"2006-06-22",{"$nulls":3},"Fri","2006-07-27",{"$nulls":3},"2006-08-24",{"$nulls":3},"2006-09-21",{"$nulls":3},"Fri","2006-10-26",{"$nulls":3},"2006-11-23",{"$nulls":3},"2006-12-21",{"$nulls":3},"Fri"]
[null,"Sat","1900-01-28",{"$nulls":3},"2006-02-25",{"$nulls":3},"2006-03-24",{"$nulls":3},"Sat","2006-04-28",{"$nulls":3},"2006-05-26",{"$nulls":3},"2006-06-23",{"$nulls":3},"Sat","2006-07-28",{"$nulls":3},"2006-08-25",{"$nulls":3},"2006-09-22",{"$nulls":3},"Sat","2006-10-27",{"$nulls":3},"2006-11-24",{"$nulls":3},"2006-12-22",{"$nulls":3},"Sat"]
[null,"Sun","1900-01-29",{"$nulls":3},"2006-02-26",{"$nulls":3},"2006-03-25",{"$nulls":3},"Sun","2006-04-29",{"$nulls":3},"2006-05-27",{"$nulls":3},"2006-06-24",{"$nulls":3},"Sun","2006-07-29",{"$nulls":3},"2006-08-26",{"$nulls":3},"2006-09-23",{"$nulls":3},"Sun","2006-10-28",{"$nulls":3},"2006-11-25",{"$nulls":3},"2006-12-23",{"$nulls":3},"Sun"]
[null,"Mon","1900-01-30",{"$nulls":3},"2006-02-27",{"$nulls":3},"2006-03-26",{"$nulls":3},"Mon","2006-04-30",{"$nulls":3},"2006-05-28",{"$nulls":3},"2006-06-25",{"$nulls":3},"Mon","2006-07-30",{"$nulls":3},"2006-08-27",{"$nulls":3},"2006-09-24",{"$nulls":3},"Mon","2006-10-29",{"$nulls":3},"2006-11-26",{"$nulls":3},"2006-12-24",{"$nulls":3},"Mon"]
[null,"Tue","1900-01-31",{"$nulls":3},"2006-02-28",{"$nulls":3},"2006-03-27",{"$nulls":3},"Tue",{"$nulls":4},"2006-05-29",{"$nulls":3},"2006-06-26",{"$nulls":3},"Tue","2006-07-31",{"$nulls":3},"2006-08-28",{"$nulls":3},"2006-09-25",{"$nulls":3},"Tue","2006-10-30",{"$nulls":3},"2006-11-27",{"$nulls":3},"2006-12-25",{"$nulls":3},"Tue"]
[null,"Wed",{"$nulls":8},"2006-03-28",{"$nulls":3},"Wed",{"$nulls":4},"2006-05-30",{"$nulls":3},"2006-06-27",{"$nulls":3},"Wed",{"$nulls":4},"2006-08-29",{"$nulls":3},"2006-09-26",{"$nulls":3},"Wed","2006-10-31",{"$nulls":3},"2006-11-28",{"$nulls":3},"2006-12-26",{"$nulls":3},"Wed"]
[null,"Thu",{"$nulls":8},"2006-03-29",{"$nulls":3},"Thu",{"$nulls":4},"2006-05-31",{"$nulls":3},"2006-06-28",{"$nulls":3},"Thu",{"$nulls":4},"2006-08-30",{"$nulls":3},"2006-09-27",{"$nulls":3},"Thu",{"$nulls":4},"2006-11-29",{"$nulls":3},"2006-12-27",{"$nulls":3},"Thu"]
[null,"Fri",{"$nulls":8},"2006-03-30",{"$nulls":3},"Fri",{"$nulls":8},"2006-06-29",{"$nulls":3},"Fri",{"$nulls":4},"2006-08-31",{"$nulls":3},"2006-09-28",{"$nulls":3},"Fri",{"$nulls":4},"2006-11-30",{"$nulls":3},"2006-12-28",{"$nulls":3},"Fri"]
[null,"Sat",{"$nulls":8},"2006-03-31",{"$nulls":3},"Sat",{"$nulls":8},"2006-06-30",{"$nulls":3},"Sat",{"$nulls":8},"2006-09-29",{"$nulls":3},"Sat",{"$nulls":8},"2006-12-29",{"$nulls":3},"Sat"]
[null,"Sun",{"$nulls":12},"Sun",{"$nulls":12},"Sun",{"$nulls":8},"2006-09-30",{"$nulls":3},"Sun",{"$nulls":8},"2006-12-30",{"$nulls":3},"Sun"]
[null,"Mon",{"$nulls":12},"Mon",{"$nulls":12},"Mon",{"$nulls":12},"Mon",{"$nulls":8},"2006-12-31",{"$nulls":3},"Mon"]

{"sheet":"7. Rate Matrix","index":13,"n_rows":25,"n_cols":19,"rows_kept":25,"merged":[[1,0,1,14],[3,0,5,0],[3,1,5,1],[3,5,3,7],[3,8,3,11],[3,12,3,14],[3,15,3,18],[4,2,4,3],[4,4,5,4],[4,5,4,7],[4,8,4,11],[4,12,4,14],[24,5,29,14]]}
[{"$f":"Nom","v":"XYZ Hotel"}]
["Rate Matrix 2014年价格体系"]
[]
["ROOM CATEGORY 客房类型","UNIT 单位",{"$nulls":3},"BAR 最优门市价",null,null,"CORPORATE VOLUME 公司产量",{"$nulls":3},"WHOLESALE 旅行社",null,null,"DISCOUNT 折扣"]
[null,null,"No of",null,"Room Size \n房间面积","Best Available Rate 最优门市价",null,null,"Corporate NEG  公司协议价",{"$nulls":3},"Wholesale FIT 旅行社散客价",null,null,"Bavaria Business Trip Rate 集团员工出差价"," Owner's Rate 业主价","Referral Rate 其它相关人员价格","Employee Rate 员工价"]
[null,null,"King 单人房","Twin 双人房",null,"LOW 低","SHOULDER 中","HIGH 高","RFP","Low","Shouder","High","Low","Shouder","High"]
["高级大床房 Superior King  Room","CNY",{"$nulls":13},"30% OFF BAR, with 1BBF","30% OFF BAR, with 1BBF","20% OFF BAR, with 1BBF","Fixed Rate CNY250Net Room only （prior approval needed）"]
["豪华双床房 Deluxe Twin Room","CNY",{"$nulls":13},"30% OFF BAR, with 1BBF","30% OFF BAR, with 1BBF","20% OFF BAR, with 1BBF","Fixed Rate CNY251Net Room only （prior approval needed）"]
["豪华大床房 Deluxe King Room","CNY",{"$nulls":13},"30% OFF BAR, with 1BBF","30% OFF BAR, with 1BBF","20% OFF BAR, with 1BBF","Fixed Rate CNY252Net Room only （prior approval needed）"]
["行政双床房 Executive Twin Room","CNY",{"$nulls":13},"30% OFF BAR, with 1BBF","30% OFF BAR, with 1BBF","20% OFF BAR, with 1BBF","Fixed Rate CNY253Net Room only （prior approval needed）"]
["行政大床房 Executive King Room","CNY",{"$nulls":13},"30% OFF BAR, with 1BBF","30% OFF BAR, with 1BBF","20% OFF BAR, with 1BBF","Fixed Rate CNY254Net Room only （prior approval needed）"]
["精选 套房  CLUB Suite","CNY",{"$nulls":13},"30% OFF BAR, with 1BBF","30% OFF BAR, with 1BBF","20% OFF BAR, with 1BBF","-"]
["转角套房      Corner Suite","CNY"]
["行政套房   Executive Suite","CNY",{"$nulls":13},"30% OFF BAR, with 1BBF","30% OFF BAR, with 1BBF","20% OFF BAR, with 1BBF","-"]
["参议员套房   Senator Suite","CNY",{"$nulls":13},"30% OFF BAR, with 1BBF","30% OFF BAR, with 1BBF","20% OFF BAR, with 1BBF","-"]
["总统套房   Presidential Suite","CNY",{"$nulls":13},"30% OFF BAR, with 1BBF","30% OFF BAR, with 1BBF","20% OFF BAR, with 1BBF","-"]
["Total No Of Rooms 总客房数",{"v":314,"d":"314 "},{"$f":"SUM(C7:C16)","v":{"v":0,"d":"0 "}},{"$f":"SUM(D7:D16)","v":{"v":0,"d":"0 "}}]
["Surcharge (15%) 15%服务费",{"$nulls":4},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
["Breakfast 早餐",{"$nulls":4},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
["Double Occupancy Surcharge 双人人住需补差价"]
["Breakfast Charge 早餐价"]
["Breakfast breakdown to F&B 早餐刨给餐饮部"]
["Internet Charge 上网费"]
["Extra Bed 加床费","CNY"]
[{"$nulls":4},"Remarks: ","1. List months for Low, Shoulder and High       列出：低，中，高月份\n2. List criterial for NEG1,2,3 and WHL1,2,3      列出NEG1,2,3和WHL1,2,3的标准如NEG1 适用于每年可提供1,000房夜以上的公司。。。WHL1为每年可提供1,000房夜以上的旅行社\n3. Select \"Excluding\" or \"Including\" for surcharge and Breakfast charge          服务费和早餐，请选择\"包含\"或\"不包含\"\n4. Indicate internal breakfast breakdown to F&B for rates include Breakfast    请注明刨给餐饮部门的早餐价\n5. Indicate surcharge for Double occupancy, if applicable       请注明双人入住需补的差价\n6. Change room category per your property'                            请根据各自酒店情况，变化客房类型\n"]

{"sheet":"8. Monthly Market Segment ","index":14,"n_rows":34,"n_cols":40,"rows_kept":34,"merged":[[0,0,0,2],[1,1,1,12],[1,13,1,24],[1,25,1,36],[3,1,3,3],[3,4,3,6],[3,7,3,9],[3,10,3,12],[3,13,3,15],[3,16,3,18],[3,19,3,21],[3,22,3,24],[3,25,3,27],[3,28,3,30],[3,31,3,33],[3,34,3,36],[3,37,3,39],[27,2,31,3],[27,5,31,6],[27,8,31,9],[27,11,31,12],[27,14,31,15],[27,17,31,18],[27,20,31,21],[27,23,31,24],[27,26,31,27],[27,29,31,30],[27,32,31,33],[27,35,31,36],[27,38,31,39],[32,3,33,3],[32,6,33,6],[32,9,33,9],[32,12,33,12],[32,15,33,15],[32,18,33,18],[32,21,33,21],[32,24,33,24],[32,27,33,27],[32,30,33,30],[32,33,33,33],[32,36,33,36],[32,39,33,39]]}
[{"$f":"'7. Rate Matrix'!A1:A1","v":"XYZ Hotel"}]
[null,"Budget By Market Segment 市场细分预算",{"$nulls":11},"Budget By Market Segment  细分市场预算",{"$nulls":11},"Budget By Market Segment  细分市场预算"]
[null,31,null,null,29,null,null,31,null,null,30,null,null,31,null,null,30,null,null,31,null,null,31,null,null,30,null,null,31,null,null,30,null,null,31]
["Month 月份","Jan 1月",null,null,"Feb 2月",null,null,"Mar 3月",null,null,"Apr 4月",null,null,"May 5月",null,null,"Jun 6月",null,null,"Jul 7月",null,null,"Aug 8月",null,null,"Sep 9月",null,null,"Oct 10月",null,null,"Nov 11月",null,null,"Dec 12月",null,null,"Total 总计"]
["Market Segment 细分市场","R/Ns 间夜","ADR 平均房价","REV 收益","R/Ns 间夜","ADR 平均房价","REV 收益","R/Ns 间夜","ADR 平均房价","REV 收益","R/Ns 间夜","ADR 平均房价","REV 收益","R/Ns 间夜","ADR 平均房价","REV 收益","R/Ns 间夜","ADR 平均房价","REV 收益","R/Ns 间夜","ADR 平均房价","REV 收益","R/Ns 间夜","ADR 平均房价","REV 收益","R/Ns 间夜","ADR 平均房价","REV 收益","R/Ns 间夜","ADR 平均房价","REV 收益","R/Ns 间夜","ADR 平均房价","REV 收益","R/Ns 间夜","ADR 平均房价","REV 收益","R/Ns 间夜","ADR 平均房价","REV 收益"]
["Corp Vol 公司客户",null,null,{"$f":"IF(ISERROR(B6*C6),\"0\",B6*C6)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(E6*F6),\"0\",E6*F6)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(H6*I6),\"0\",H6*I6)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(K6*L6),\"0\",K6*L6)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(N6*O6),\"0\",N6*O6)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Q6*R6),\"0\",Q6*R6)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(T6*U6),\"0\",T6*U6)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(W6*X6),\"0\",W6*X6)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Z6*AA6),\"0\",Z6*AA6)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AC6*AD6),\"0\",AC6*AD6)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AF6*AG6),\"0\",AF6*AG6)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AI6*AJ6),\"0\",AI6*AJ6)","v":{"v":0,"d":"0 "}},{"$f":"B6+E6+H6+K6+N6+Q6+T6+W6+Z6+AC6+AF6+AI6","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AN6/AL6),\"0\",AN6/AL6)","v":"0"},{"$f":"D6+G6+J6+M6+P6+S6+V6+Y6+AB6+AE6+AH6+AK6","v":{"v":0,"d":"0 "}}]
["Corp FIT 公司散客",null,null,{"$f":"IF(ISERROR(B7*C7),\"0\",B7*C7)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(E7*F7),\"0\",E7*F7)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(H7*I7),\"0\",H7*I7)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(K7*L7),\"0\",K7*L7)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(N7*O7),\"0\",N7*O7)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Q7*R7),\"0\",Q7*R7)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(T7*U7),\"0\",T7*U7)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(W7*X7),\"0\",W7*X7)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Z7*AA7),\"0\",Z7*AA7)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AC7*AD7),\"0\",AC7*AD7)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AF7*AG7),\"0\",AF7*AG7)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AI7*AJ7),\"0\",AI7*AJ7)","v":{"v":0,"d":"0 "}},{"$f":"B7+E7+H7+K7+N7+Q7+T7+W7+Z7+AC7+AF7+AI7","v":{"v":0,"d":"0 "}},"0",{"$f":"D7+G7+J7+M7+P7+S7+V7+Y7+AB7+AE7+AH7+AK7","v":{"v":0,"d":"0 "}}]
["Government FIT 政府散客",null,null,{"$f":"IF(ISERROR(B8*C8),\"0\",B8*C8)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(E8*F8),\"0\",E8*F8)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(H8*I8),\"0\",H8*I8)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(K8*L8),\"0\",K8*L8)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(N8*O8),\"0\",N8*O8)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Q8*R8),\"0\",Q8*R8)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(T8*U8),\"0\",T8*U8)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(W8*X8),\"0\",W8*X8)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Z8*AA8),\"0\",Z8*AA8)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AC8*AD8),\"0\",AC8*AD8)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AF8*AG8),\"0\",AF8*AG8)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AI8*AJ8),\"0\",AI8*AJ8)","v":{"v":0,"d":"0 "}},{"$f":"B8+E8+H8+K8+N8+Q8+T8+W8+Z8+AC8+AF8+AI8","v":{"v":0,"d":"0 "}},"0",{"$f":"D8+G8+J8+M8+P8+S8+V8+Y8+AB8+AE8+AH8+AK8","v":{"v":0,"d":"0 "}}]
["Long Stay 长住客",null,null,{"$f":"IF(ISERROR(B9*C9),\"0\",B9*C9)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(E9*F9),\"0\",E9*F9)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(H9*I9),\"0\",H9*I9)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(K9*L9),\"0\",K9*L9)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(N9*O9),\"0\",N9*O9)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Q9*R9),\"0\",Q9*R9)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(T9*U9),\"0\",T9*U9)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(W9*X9),\"0\",W9*X9)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Z9*AA9),\"0\",Z9*AA9)","v":{"v":0,"d":"0 "}},null," ",{"$f":"IF(ISERROR(AC9*AD9),\"0\",AC9*AD9)","v":"0"},null,null,{"$f":"IF(ISERROR(AF9*AG9),\"0\",AF9*AG9)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AI9*AJ9),\"0\",AI9*AJ9)","v":{"v":0,"d":"0 "}},{"$f":"B9+E9+H9+K9+N9+Q9+T9+W9+Z9+AC9+AF9+AI9","v":{"v":0,"d":"0 "}},"0",{"$f":"D9+G9+J9+M9+P9+S9+V9+Y9+AB9+AE9+AH9+AK9","v":{"v":0,"d":"0 "}}]
["Consortia TMC 跨国大型旅行社公司",null,null,{"$f":"IF(ISERROR(B10*C10),\"0\",B10*C10)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(E10*F10),\"0\",E10*F10)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(H10*I10),\"0\",H10*I10)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(K10*L10),\"0\",K10*L10)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(N10*O10),\"0\",N10*O10)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Q10*R10),\"0\",Q10*R10)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(T10*U10),\"0\",T10*U10)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(W10*X10),\"0\",W10*X10)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Z10*AA10),\"0\",Z10*AA10)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AC10*AD10),\"0\",AC10*AD10)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AF10*AG10),\"0\",AF10*AG10)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AI10*AJ10),\"0\",AI10*AJ10)","v":{"v":0,"d":"0 "}},{"$f":"B10+E10+H10+K10+N10+Q10+T10+W10+Z10+AC10+AF10+AI10","v":{"v":0,"d":"0 "}},"0",{"$f":"D10+G10+J10+M10+P10+S10+V10+Y10+AB10+AE10+AH10+AK10","v":{"v":0,"d":"0 "}}]
["Business Individual商务散客",{"$f":"SUM(B6:B10)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(D11/B11),\"0\",D11/B11)","v":"0"},{"$f":"SUM(D6:D10)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E6:E10)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(G11/E11),\"0\",G11/E11)","v":"0"},{"$f":"SUM(G6:G10)","v":{"v":0,"d":"0 "}},{"$f":"SUM(H6:H10)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(J11/H11),\"0\",J11/H11)","v":"0"},{"$f":"SUM(J6:J10)","v":{"v":0,"d":"0 "}},{"$f":"SUM(K6:K10)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(M11/K11),\"0\",M11/K11)","v":"0"},{"$f":"SUM(M6:M10)","v":{"v":0,"d":"0 "}},{"$f":"SUM(N6:N10)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(P11/N11),\"0\",P11/N11)","v":"0"},{"$f":"SUM(P6:P10)","v":{"v":0,"d":"0 "}},{"$f":"SUM(Q6:Q10)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(S11/Q11),\"0\",S11/Q11)","v":"0"},{"$f":"SUM(S6:S10)","v":{"v":0,"d":"0 "}},{"$f":"SUM(T6:T10)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(V11/T11),\"0\",V11/T11)","v":"0"},{"$f":"SUM(V6:V10)","v":{"v":0,"d":"0 "}},{"$f":"SUM(W6:W10)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(Y11/W11),\"0\",Y11/W11)","v":"0"},{"$f":"SUM(Y6:Y10)","v":{"v":0,"d":"0 "}},{"$f":"SUM(Z6:Z10)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AB11/Z11),\"0\",AB11/Z11)","v":"0"},{"$f":"SUM(AB6:AB10)","v":{"v":0,"d":"0 "}},{"$f":"SUM(AC6:AC10)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AE11/AC11),\"0\",AE11/AC11)","v":"0"},{"$f":"SUM(AE6:AE10)","v":{"v":0,"d":"0 "}},{"$f":"SUM(AF6:AF10)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AH11/AF11),\"0\",AH11/AF11)","v":"0"},{"$f":"SUM(AH6:AH10)","v":{"v":0,"d":"0 "}},{"$f":"SUM(AI6:AI10)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AK11/AI11),\"0\",AK11/AI11)","v":"0"},{"$f":"SUM(AK6:AK10)","v":{"v":0,"d":"0 "}},{"$f":"SUM(AL6:AL10)","v":{"v":0,"d":"0 "}},"0",{"$f":"SUM(AN6:AN10)","v":{"v":0,"d":"0 "}}]
["MICE Group 会务团",null,null,{"$f":"IF(ISERROR(B12*C12),\"0\",B12*C12)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(E12*F12),\"0\",E12*F12)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(H12*I12),\"0\",H12*I12)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(K12*L12),\"0\",K12*L12)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(N12*O12),\"0\",N12*O12)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Q12*R12),\"0\",Q12*R12)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(T12*U12),\"0\",T12*U12)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(W12*X12),\"0\",W12*X12)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Z12*AA12),\"0\",Z12*AA12)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AC12*AD12),\"0\",AC12*AD12)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AF12*AG12),\"0\",AF12*AG12)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AI12*AJ12),\"0\",AI12*AJ12)","v":{"v":0,"d":"0 "}},{"$f":"B12+E12+H12+K12+N12+Q12+T12+W12+Z12+AC12+AF12+AI12","v":{"v":0,"d":"0 "}},"0",{"$f":"D12+G12+J12+M12+P12+S12+V12+Y12+AB12+AE12+AH12+AK12","v":{"v":0,"d":"0 "}}]
["Corp Meetings 公司会议团",null,null,{"$f":"IF(ISERROR(B13*C13),\"0\",B13*C13)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(E13*F13),\"0\",E13*F13)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(H13*I13),\"0\",H13*I13)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(K13*L13),\"0\",K13*L13)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(N13*O13),\"0\",N13*O13)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Q13*R13),\"0\",Q13*R13)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(T13*U13),\"0\",T13*U13)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(W13*X13),\"0\",W13*X13)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Z13*AA13),\"0\",Z13*AA13)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AC13*AD13),\"0\",AC13*AD13)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AF13*AG13),\"0\",AF13*AG13)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AI13*AJ13),\"0\",AI13*AJ13)","v":{"v":0,"d":"0 "}},{"$f":"B13+E13+H13+K13+N13+Q13+T13+W13+Z13+AC13+AF13+AI13","v":{"v":0,"d":"0 "}},"0",{"$f":"D13+G13+J13+M13+P13+S13+V13+Y13+AB13+AE13+AH13+AK13","v":{"v":0,"d":"0 "}}]
["Government Meetings 政府会议团",null,null,{"$f":"IF(ISERROR(B14*C14),\"0\",B14*C14)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(E14*F14),\"0\",E14*F14)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(H14*I14),\"0\",H14*I14)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(K14*L14),\"0\",K14*L14)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(N14*O14),\"0\",N14*O14)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Q14*R14),\"0\",Q14*R14)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(T14*U14),\"0\",T14*U14)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(W14*X14),\"0\",W14*X14)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Z14*AA14),\"0\",Z14*AA14)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AC14*AD14),\"0\",AC14*AD14)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AF14*AG14),\"0\",AF14*AG14)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AI14*AJ14),\"0\",AI14*AJ14)","v":{"v":0,"d":"0 "}},{"$f":"B14+E14+H14+K14+N14+Q14+T14+W14+Z14+AC14+AF14+AI14","v":{"v":0,"d":"0 "}},"0",{"$f":"D14+G14+J14+M14+P14+S14+V14+Y14+AB14+AE14+AH14+AK14","v":{"v":0,"d":"0 "}}]
["Airline Crew 机组",null,null,{"$f":"IF(ISERROR(B15*C15),\"0\",B15*C15)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(E15*F15),\"0\",E15*F15)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(H15*I15),\"0\",H15*I15)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(K15*L15),\"0\",K15*L15)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(N15*O15),\"0\",N15*O15)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Q15*R15),\"0\",Q15*R15)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(T15*U15),\"0\",T15*U15)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(W15*X15),\"0\",W15*X15)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Z15*AA15),\"0\",Z15*AA15)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AC15*AD15),\"0\",AC15*AD15)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AF15*AG15),\"0\",AF15*AG15)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AI15*AJ15),\"0\",AI15*AJ15)","v":{"v":0,"d":"0 "}},{"$f":"B15+E15+H15+K15+N15+Q15+T15+W15+Z15+AC15+AF15+AI15","v":{"v":0,"d":"0 "}},"0",{"$f":"D15+G15+J15+M15+P15+S15+V15+Y15+AB15+AE15+AH15+AK15","v":{"v":0,"d":"0 "}}]
["Business Group 商务团队",{"$f":"SUM(B12:B15)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(D16/B16),\"0\",D16/B16)","v":"0"},{"$f":"SUM(D12:D15)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E12:E15)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(G16/E16),\"0\",G16/E16)","v":"0"},{"$f":"SUM(G12:G15)","v":{"v":0,"d":"0 "}},{"$f":"SUM(H12:H15)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(J16/H16),\"0\",J16/H16)","v":"0"},{"$f":"SUM(J12:J15)","v":{"v":0,"d":"0 "}},{"$f":"SUM(K12:K15)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(M16/K16),\"0\",M16/K16)","v":"0"},{"$f":"SUM(M12:M15)","v":{"v":0,"d":"0 "}},{"$f":"SUM(N12:N15)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(P16/N16),\"0\",P16/N16)","v":"0"},{"$f":"SUM(P12:P15)","v":{"v":0,"d":"0 "}},{"$f":"SUM(Q12:Q15)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(S16/Q16),\"0\",S16/Q16)","v":"0"},{"$f":"SUM(S12:S15)","v":{"v":0,"d":"0 "}},{"$f":"SUM(T12:T15)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(V16/T16),\"0\",V16/T16)","v":"0"},{"$f":"SUM(V12:V15)","v":{"v":0,"d":"0 "}},{"$f":"SUM(W12:W15)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(Y16/W16),\"0\",Y16/W16)","v":"0"},{"$f":"SUM(Y12:Y15)","v":{"v":0,"d":"0 "}},{"$f":"SUM(Z12:Z15)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AB16/Z16),\"0\",AB16/Z16)","v":"0"},{"$f":"SUM(AB12:AB15)","v":{"v":0,"d":"0 "}},{"$f":"SUM(AC12:AC15)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AE16/AC16),\"0\",AE16/AC16)","v":"0"},{"$f":"SUM(AE12:AE15)","v":{"v":0,"d":"0 "}},{"$f":"SUM(AF12:AF15)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AH16/AF16),\"0\",AH16/AF16)","v":"0"},{"$f":"SUM(AH12:AH15)","v":{"v":0,"d":"0 "}},{"$f":"SUM(AI12:AI15)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AK16/AI16),\"0\",AK16/AI16)","v":"0"},{"$f":"SUM(AK12:AK15)","v":{"v":0,"d":"0 "}},{"$f":"SUM(AL12:AL15)","v":{"v":0,"d":"0 "}},"0",{"$f":"SUM(AN12:AN15)","v":{"v":0,"d":"0 "}}]
["Retail FIT BAR  零售散客（最优门市价）",null,null,{"$f":"IF(ISERROR(B17*C17),\"0\",B17*C17)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(E17*F17),\"0\",E17*F17)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(H17*I17),\"0\",H17*I17)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(K17*L17),\"0\",K17*L17)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(N17*O17),\"0\",N17*O17)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Q17*R17),\"0\",Q17*R17)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(T17*U17),\"0\",T17*U17)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(W17*X17),\"0\",W17*X17)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Z17*AA17),\"0\",Z17*AA17)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AC17*AD17),\"0\",AC17*AD17)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AF17*AG17),\"0\",AF17*AG17)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AI17*AJ17),\"0\",AI17*AJ17)","v":{"v":0,"d":"0 "}},{"$f":"B17+E17+H17+K17+N17+Q17+T17+W17+Z17+AC17+AF17+AI17","v":{"v":0,"d":"0 "}},"0",{"$f":"D17+G17+J17+M17+P17+S17+V17+Y17+AB17+AE17+AH17+AK17","v":{"v":0,"d":"0 "}}]
["Retail FIT Others 零售散客（其它）",null,null,{"$f":"IF(ISERROR(B18*C18),\"0\",B18*C18)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(E18*F18),\"0\",E18*F18)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(H18*I18),\"0\",H18*I18)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(K18*L18),\"0\",K18*L18)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(N18*O18),\"0\",N18*O18)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Q18*R18),\"0\",Q18*R18)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(T18*U18),\"0\",T18*U18)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(W18*X18),\"0\",W18*X18)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Z18*AA18),\"0\",Z18*AA18)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AC18*AD18),\"0\",AC18*AD18)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AF18*AG18),\"0\",AF18*AG18)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AI18*AJ18),\"0\",AI18*AJ18)","v":{"v":0,"d":"0 "}},{"$f":"B18+E18+H18+K18+N18+Q18+T18+W18+Z18+AC18+AF18+AI18","v":{"v":0,"d":"0 "}},"0",{"$f":"D18+G18+J18+M18+P18+S18+V18+Y18+AB18+AE18+AH18+AK18","v":{"v":0,"d":"0 "}}]
["Wholesale FIT 批发零售散客",null,null,{"$f":"IF(ISERROR(B19*C19),\"0\",B19*C19)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(E19*F19),\"0\",E19*F19)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(H19*I19),\"0\",H19*I19)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(K19*L19),\"0\",K19*L19)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(N19*O19),\"0\",N19*O19)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Q19*R19),\"0\",Q19*R19)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(T19*U19),\"0\",T19*U19)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(W19*X19),\"0\",W19*X19)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Z19*AA19),\"0\",Z19*AA19)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AC19*AD19),\"0\",AC19*AD19)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AF19*AG19),\"0\",AF19*AG19)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AI19*AJ19),\"0\",AI19*AJ19)","v":{"v":0,"d":"0 "}},{"$f":"B19+E19+H19+K19+N19+Q19+T19+W19+Z19+AC19+AF19+AI19","v":{"v":0,"d":"0 "}},"0",{"$f":"D19+G19+J19+M19+P19+S19+V19+Y19+AB19+AE19+AH19+AK19","v":{"v":0,"d":"0 "}}]
["Leisure Individual 休闲散客",{"$f":"SUM(B17:B19)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(D20/B20),\"0\",D20/B20)","v":"0"},{"$f":"SUM(D17:D19)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E17:E19)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(G20/E20),\"0\",G20/E20)","v":"0"},{"$f":"SUM(G17:G19)","v":{"v":0,"d":"0 "}},{"$f":"SUM(H17:H19)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(J20/H20),\"0\",J20/H20)","v":"0"},{"$f":"SUM(J17:J19)","v":{"v":0,"d":"0 "}},{"$f":"SUM(K17:K19)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(M20/K20),\"0\",M20/K20)","v":"0"},{"$f":"SUM(M17:M19)","v":{"v":0,"d":"0 "}},{"$f":"SUM(N17:N19)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(P20/N20),\"0\",P20/N20)","v":"0"},{"$f":"SUM(P17:P19)","v":{"v":0,"d":"0 "}},{"$f":"SUM(Q17:Q19)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(S20/Q20),\"0\",S20/Q20)","v":"0"},{"$f":"SUM(S17:S19)","v":{"v":0,"d":"0 "}},{"$f":"SUM(T17:T19)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(V20/T20),\"0\",V20/T20)","v":"0"},{"$f":"SUM(V17:V19)","v":{"v":0,"d":"0 "}},{"$f":"SUM(W17:W19)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(Y20/W20),\"0\",Y20/W20)","v":"0"},{"$f":"SUM(Y17:Y19)","v":{"v":0,"d":"0 "}},{"$f":"SUM(Z17:Z19)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AB20/Z20),\"0\",AB20/Z20)","v":"0"},{"$f":"SUM(AB17:AB19)","v":{"v":0,"d":"0 "}},{"$f":"SUM(AC17:AC19)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AE20/AC20),\"0\",AE20/AC20)","v":"0"},{"$f":"SUM(AE17:AE19)","v":{"v":0,"d":"0 "}},{"$f":"SUM(AF17:AF19)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AH20/AF20),\"0\",AH20/AF20)","v":"0"},{"$f":"SUM(AH17:AH19)","v":{"v":0,"d":"0 "}},{"$f":"SUM(AI17:AI19)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AK20/AI20),\"0\",AK20/AI20)","v":"0"},{"$f":"SUM(AK17:AK19)","v":{"v":0,"d":"0 "}},{"$f":"SUM(AL17:AL19)","v":{"v":0,"d":"0 "}},"0",{"$f":"SUM(AN17:AN19)","v":{"v":0,"d":"0 "}}]
["Wholesale Tour Group 团队",null,null,{"$f":"IF(ISERROR(B21*C21),\"0\",B21*C21)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(E21*F21),\"0\",E21*F21)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(H21*I21),\"0\",H21*I21)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(K21*L21),\"0\",K21*L21)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(N21*O21),\"0\",N21*O21)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Q21*R21),\"0\",Q21*R21)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(T21*U21),\"0\",T21*U21)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(W21*X21),\"0\",W21*X21)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Z21*AA21),\"0\",Z21*AA21)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AC21*AD21),\"0\",AC21*AD21)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AF21*AG21),\"0\",AF21*AG21)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AI21*AJ21),\"0\",AI21*AJ21)","v":{"v":0,"d":"0 "}},{"$f":"B21+E21+H21+K21+N21+Q21+T21+W21+Z21+AC21+AF21+AI21","v":{"v":0,"d":"0 "}},"0",{"$f":"D21+G21+J21+M21+P21+S21+V21+Y21+AB21+AE21+AH21+AK21","v":{"v":0,"d":"0 "}}]
["Wholesale Ad-hoc Group 临时性/一次性团队",null,null,{"$f":"IF(ISERROR(B22*C22),\"0\",B22*C22)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(E22*F22),\"0\",E22*F22)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(H22*I22),\"0\",H22*I22)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(K22*L22),\"0\",K22*L22)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(N22*O22),\"0\",N22*O22)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Q22*R22),\"0\",Q22*R22)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(T22*U22),\"0\",T22*U22)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(W22*X22),\"0\",W22*X22)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Z22*AA22),\"0\",Z22*AA22)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AC22*AD22),\"0\",AC22*AD22)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AF22*AG22),\"0\",AF22*AG22)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AI22*AJ22),\"0\",AI22*AJ22)","v":{"v":0,"d":"0 "}},{"$f":"B22+E22+H22+K22+N22+Q22+T22+W22+Z22+AC22+AF22+AI22","v":{"v":0,"d":"0 "}},"0",{"$f":"D22+G22+J22+M22+P22+S22+V22+Y22+AB22+AE22+AH22+AK22","v":{"v":0,"d":"0 "}}]
["Wholesale Series Group 系列团",null,null,{"$f":"IF(ISERROR(B23*C23),\"0\",B23*C23)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(E23*F23),\"0\",E23*F23)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(H23*I23),\"0\",H23*I23)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(K23*L23),\"0\",K23*L23)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(N23*O23),\"0\",N23*O23)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Q23*R23),\"0\",Q23*R23)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(T23*U23),\"0\",T23*U23)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(W23*X23),\"0\",W23*X23)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(Z23*AA23),\"0\",Z23*AA23)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AC23*AD23),\"0\",AC23*AD23)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AF23*AG23),\"0\",AF23*AG23)","v":{"v":0,"d":"0 "}},null,null,{"$f":"IF(ISERROR(AI23*AJ23),\"0\",AI23*AJ23)","v":{"v":0,"d":"0 "}},{"$f":"B23+E23+H23+K23+N23+Q23+T23+W23+Z23+AC23+AF23+AI23","v":{"v":0,"d":"0 "}},"0",{"$f":"D23+G23+J23+M23+P23+S23+V23+Y23+AB23+AE23+AH23+AK23","v":{"v":0,"d":"0 "}}]
["Leisure Group 休闲团队",{"$f":"SUM(B21:B23)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(D24/B24),\"0\",D24/B24)","v":"0"},{"$f":"SUM(D21:D23)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E21:E23)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(G24/E24),\"0\",G24/E24)","v":"0"},{"$f":"SUM(G21:G23)","v":{"v":0,"d":"0 "}},{"$f":"SUM(H21:H23)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(J24/H24),\"0\",J24/H24)","v":"0"},{"$f":"SUM(J21:J23)","v":{"v":0,"d":"0 "}},{"$f":"SUM(K21:K23)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(M24/K24),\"0\",M24/K24)","v":"0"},{"$f":"SUM(M21:M23)","v":{"v":0,"d":"0 "}},{"$f":"SUM(N21:N23)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(P24/N24),\"0\",P24/N24)","v":"0"},{"$f":"SUM(P21:P23)","v":{"v":0,"d":"0 "}},{"$f":"SUM(Q21:Q23)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(S24/Q24),\"0\",S24/Q24)","v":"0"},{"$f":"SUM(S21:S23)","v":{"v":0,"d":"0 "}},{"$f":"SUM(T21:T23)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(V24/T24),\"0\",V24/T24)","v":"0"},{"$f":"SUM(V21:V23)","v":{"v":0,"d":"0 "}},{"$f":"SUM(W21:W23)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(Y24/W24),\"0\",Y24/W24)","v":"0"},{"$f":"SUM(Y21:Y23)","v":{"v":0,"d":"0 "}},{"$f":"SUM(Z21:Z23)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AB24/Z24),\"0\",AB24/Z24)","v":"0"},{"$f":"SUM(AB21:AB23)","v":{"v":0,"d":"0 "}},{"$f":"SUM(AC21:AC23)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AE24/AC24),\"0\",AE24/AC24)","v":"0"},{"$f":"SUM(AE21:AE23)","v":{"v":0,"d":"0 "}},{"$f":"SUM(AF21:AF23)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AH24/AF24),\"0\",AH24/AF24)","v":"0"},{"$f":"SUM(AH21:AH23)","v":{"v":0,"d":"0 "}},{"$f":"SUM(AI21:AI23)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AK24/AI24),\"0\",AK24/AI24)","v":"0"},{"$f":"SUM(AK21:AK23)","v":{"v":0,"d":"0 "}},{"$f":"SUM(AL21:AL23)","v":{"v":0,"d":"0 "}},"0",{"$f":"SUM(AN21:AN23)","v":{"v":0,"d":"0 "}}]
["Grand Total 总计",{"$f":"B11+B16+B20+B24","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(D25/B25),\"0\",D25/B25)","v":"0"},{"$f":"D11+D16+D20+D24","v":{"v":0,"d":"0 "}},{"$f":"E11+E16+E20+E24","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(G25/E25),\"0\",G25/E25)","v":"0"},{"$f":"G11+G16+G20+G24","v":{"v":0,"d":"0 "}},{"$f":"H11+H16+H20+H24","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(J25/H25),\"0\",J25/H25)","v":"0"},{"$f":"J11+J16+J20+J24","v":{"v":0,"d":"0 "}},{"$f":"K11+K16+K20+K24","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(M25/K25),\"0\",M25/K25)","v":"0"},{"$f":"M11+M16+M20+M24","v":{"v":0,"d":"0 "}},{"$f":"N11+N16+N20+N24","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(P25/N25),\"0\",P25/N25)","v":"0"},{"$f":"P11+P16+P20+P24","v":{"v":0,"d":"0 "}},{"$f":"Q11+Q16+Q20+Q24","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(S25/Q25),\"0\",S25/Q25)","v":"0"},{"$f":"S11+S16+S20+S24","v":{"v":0,"d":"0 "}},{"$f":"T11+T16+T20+T24","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(V25/T25),\"0\",V25/T25)","v":"0"},{"$f":"V11+V16+V20+V24","v":{"v":0,"d":"0 "}},{"$f":"W11+W16+W20+W24","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(Y25/W25),\"0\",Y25/W25)","v":"0"},{"$f":"Y11+Y16+Y20+Y24","v":{"v":0,"d":"0 "}},{"$f":"Z11+Z16+Z20+Z24","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AB25/Z25),\"0\",AB25/Z25)","v":"0"},{"$f":"AB11+AB16+AB20+AB24","v":{"v":0,"d":"0 "}},{"$f":"AC11+AC16+AC20+AC24","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AE25/AC25),\"0\",AE25/AC25)","v":"0"},{"$f":"AE11+AE16+AE20+AE24","v":{"v":0,"d":"0 "}},{"$f":"AF11+AF16+AF20+AF24","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AH25/AF25),\"0\",AH25/AF25)","v":"0"},{"$f":"AH11+AH16+AH20+AH24","v":{"v":0,"d":"0 "}},{"$f":"AI11+AI16+AI20+AI24","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AK25/AI25),\"0\",AK25/AI25)","v":"0"},{"$f":"AK11+AK16+AK20+AK24","v":{"v":0,"d":"0 "}},{"$f":"AL11+AL16+AL20+AL24","v":{"v":0,"d":"0 "}},"0",{"$f":"AN11+AN16+AN20+AN24","v":{"v":0,"d":"0 "}}]
["Service Charge 15% 服务费",null,null,{"$f":"D25*15%","v":{"v":0,"d":"0 "}},null,null,{"$f":"G25*15%","v":{"v":0,"d":"0 "}},null,null,{"$f":"J25*15%","v":{"v":0,"d":"0 "}},null,null,{"$f":"M25*15%","v":{"v":0,"d":"0 "}},null,null,{"$f":"P25*15%","v":{"v":0,"d":"0 "}},null,null,{"$f":"S25*15%","v":{"v":0,"d":"0 "}},null,null,{"$f":"V25*15%","v":{"v":0,"d":"0 "}},null,null,{"$f":"Y25*15%","v":{"v":0,"d":"0 "}},null,null,{"$f":"AB25*15%","v":{"v":0,"d":"0 "}},null,null,{"$f":"AE25*15%","v":{"v":0,"d":"0 "}},null,null,{"$f":"AH25*15%","v":{"v":0,"d":"0 "}},null,null,{"$f":"AK25*15%","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(D26,G26,J26,M26,P26,S26,V26,Y26,AB26,AE26,AH26,AK26)","v":{"v":0,"d":"0 "}}]
["Total Rooms Revenue (with service charge 15%) \n客房总收入 (含服务费)",{"$f":"B25","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(D27/B27),\"0\",D27/B27)","v":"0"},{"$f":"D25+D26","v":{"v":0,"d":"0 "}},{"$f":"E25","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(G27/E27),\"0\",G27/E27)","v":"0"},{"$f":"G25+G26","v":{"v":0,"d":"0 "}},{"$f":"H25","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(J27/H27),\"0\",J27/H27)","v":"0"},{"$f":"J25+J26","v":{"v":0,"d":"0 "}},{"$f":"K25","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(M27/K27),\"0\",M27/K27)","v":"0"},{"$f":"M25+M26","v":{"v":0,"d":"0 "}},{"$f":"N25","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(P27/N27),\"0\",P27/N27)","v":"0"},{"$f":"P25+P26","v":{"v":0,"d":"0 "}},{"$f":"Q25","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(S27/Q27),\"0\",S27/Q27)","v":"0"},{"$f":"S25+S26","v":{"v":0,"d":"0 "}},{"$f":"T25","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(V27/T27),\"0\",V27/T27)","v":"0"},{"$f":"V25+V26","v":{"v":0,"d":"0 "}},{"$f":"W25","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(Y27/W27),\"0\",Y27/W27)","v":"0"},{"$f":"Y25+Y26","v":{"v":0,"d":"0 "}},{"$f":"Z25","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AB27/Z27),\"0\",AB27/Z27)","v":"0"},{"$f":"AB25+AB26","v":{"v":0,"d":"0 "}},{"$f":"AC25","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AE27/AC27),\"0\",AE27/AC27)","v":"0"},{"$f":"AE25+AE26","v":{"v":0,"d":"0 "}},{"$f":"AF25","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AH27/AF27),\"0\",AH27/AF27)","v":"0"},{"$f":"AH25+AH26","v":{"v":0,"d":"0 "}},{"$f":"AI25","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AK27/AI27),\"0\",AK27/AI27)","v":"0"},{"$f":"AK25+AK26","v":{"v":0,"d":"0 "}},{"$f":"AL25","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(AN27/AL27),\"0\",AN27/AL27)","v":"0"},{"$f":"AN25+AN26","v":{"v":0,"d":"0 "}}]
["Available Rooms 可用房",{"$f":"'1.2 Input-12'!C8","v":{"v":0,"d":"0 "}},null,null,{"$f":"'1.2 Input-12'!D8","v":{"v":0,"d":"0 "}},null,null,{"$f":"'1.2 Input-12'!E8","v":{"v":0,"d":"0 "}},null,null,{"$f":"'1.2 Input-12'!F8","v":{"v":0,"d":"0 "}},null,null,{"$f":"'1.2 Input-12'!G8","v":{"v":0,"d":"0 "}},null,null,{"$f":"'1.2 Input-12'!H8","v":{"v":0,"d":"0 "}},null,null,{"$f":"'1.2 Input-12'!I8","v":{"v":0,"d":"0 "}},null,null,{"$f":"'1.2 Input-12'!J8","v":{"v":0,"d":"0 "}},null,null,{"$f":"'1.2 Input-12'!K8","v":{"v":0,"d":"0 "}},null,null,{"$f":"'1.2 Input-12'!L8","v":{"v":0,"d":"0 "}},null,null,{"$f":"'1.2 Input-12'!M8","v":{"v":0,"d":"0 "}},null,null,{"$f":"'1.2 Input-12'!N8","v":{"v":0,"d":"0 "}},null,null,{"$f":"SUM(B28:AI28)","v":{"v":0,"d":"0 "}}]
["Occ %",{"$f":"B25/B28","v":{"$error":"#DIV/0!"}},null,null,{"$f":"E25/E28","v":{"$error":"#DIV/0!"}},null,null,{"$f":"H25/H28","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K25/K28","v":{"$error":"#DIV/0!"}},null,null,{"$f":"N25/N28","v":{"$error":"#DIV/0!"}},null,null,{"$f":"Q25/Q28","v":{"$error":"#DIV/0!"}},null,null,{"$f":"T25/T28","v":{"$error":"#DIV/0!"}},null,null,{"$f":"W25/W28","v":{"$error":"#DIV/0!"}},null,null,{"$f":"Z25/Z28","v":{"$error":"#DIV/0!"}},null,null,{"$f":"AC25/AC28","v":{"$error":"#DIV/0!"}},null,null,{"$f":"AF25/AF28","v":{"$error":"#DIV/0!"}},null,null,{"$f":"AI25/AI28","v":{"$error":"#DIV/0!"}},null,null,{"$f":"AL25/AL28","v":{"$error":"#DIV/0!"}}]
["House Use 酒店员工自用房",{"$nulls":36},{"$f":"B30+E30+H30+K30+N30+Q30+T30+W30+Z30+AC30+AF30+AI30","v":0}]
["Complimentary 免房",{"$nulls":36},{"$f":"B31+E31+H31+K31+N31+Q31+T31+W31+Z31+AC31+AF31+AI31","v":0}]
["Totol Non-Paying 不付费的房间",{"$f":"SUM(B30:B31)","v":0},null,null,{"$f":"SUM(E30:E31)","v":0},null,null,{"$f":"SUM(H30:H31)","v":0},null,null,{"$f":"SUM(K30:K31)","v":0},null,null,{"$f":"SUM(N30:N31)","v":0},null,null,{"$f":"SUM(Q30:Q31)","v":0},null,null,{"$f":"SUM(T30:T31)","v":0},null,null,{"$f":"SUM(W30:W31)","v":0},null,null,{"$f":"SUM(Z30:Z31)","v":0},null,null,{"$f":"SUM(AC30:AC31)","v":0},null,null,{"$f":"SUM(AF30:AF31)","v":0},null,null,{"$f":"SUM(AI30:AI31)","v":0},null,null,{"$f":"B32+E32+H32+K32+N32+Q32+T32+W32+Z32+AC32+AF32+AI32","v":0}]
["Total Occ Rooms incl Comp合计出租客房(含免房）",{"$f":"B25+B31","v":0},"ADR",null,{"$f":"E25+E31","v":0},"ADR",null,{"$f":"H25+H31","v":0},"ADR",null,{"$f":"K25+K31","v":0},"ADR",null,{"$f":"N25+N31","v":0},"ADR",null,{"$f":"Q25+Q31","v":0},"ADR",null,{"$f":"T25+T31","v":0},"ADR",null,{"$f":"W25+W31","v":0},"ADR",null,{"$f":"Z25+Z31","v":0},"ADR",null,{"$f":"AC25+AC31","v":0},"ADR",null,{"$f":"AF25+AF31","v":0},"ADR",null,{"$f":"AI25+AI31","v":0},"ADR",null,{"$f":"AL25+AL31","v":0},"ADR"]
["Occ %",{"$f":"B33/B28","v":{"$error":"#DIV/0!"}},{"$f":"D27/B33","v":{"$error":"#DIV/0!"}},null,{"$f":"E33/E28","v":{"$error":"#DIV/0!"}},{"$f":"G27/E33","v":{"$error":"#DIV/0!"}},null,{"$f":"H33/H28","v":{"$error":"#DIV/0!"}},{"$f":"J27/H33","v":{"$error":"#DIV/0!"}},null,{"$f":"K33/K28","v":{"$error":"#DIV/0!"}},{"$f":"M27/K33","v":{"$error":"#DIV/0!"}},null,{"$f":"N33/N28","v":{"$error":"#DIV/0!"}},{"$f":"P27/N33","v":{"$error":"#DIV/0!"}},null,{"$f":"Q33/Q28","v":{"$error":"#DIV/0!"}},{"$f":"S27/Q33","v":{"$error":"#DIV/0!"}},null,{"$f":"T33/T28","v":{"$error":"#DIV/0!"}},{"$f":"V27/T33","v":{"$error":"#DIV/0!"}},null,{"$f":"W33/W28","v":{"$error":"#DIV/0!"}},{"$f":"Y27/W33","v":{"$error":"#DIV/0!"}},null,{"$f":"Z33/Z28","v":{"$error":"#DIV/0!"}},{"$f":"AB27/Z33","v":{"$error":"#DIV/0!"}},null,{"$f":"AC33/AC28","v":{"$error":"#DIV/0!"}},{"$f":"AE27/AC33","v":{"$error":"#DIV/0!"}},null,{"$f":"AF33/AF28","v":{"$error":"#DIV/0!"}},{"$f":"AH27/AF33","v":{"$error":"#DIV/0!"}},null,{"$f":"AI33/AI28","v":{"$error":"#DIV/0!"}},{"$f":"AK27/AI33","v":{"$error":"#DIV/0!"}},null,{"$f":"AL33/AL28","v":{"$error":"#DIV/0!"}},{"$f":"AN27/AL33","v":{"$error":"#DIV/0!"}}]

{"sheet":"8.1 3 Years Market Segment ","index":15,"n_rows":69,"n_cols":28,"rows_kept":69,"merged":[[3,1,3,5],[3,6,3,10],[3,11,3,15],[3,16,3,18],[3,19,3,21],[3,22,3,24],[3,25,3,27],[37,1,37,5],[37,6,37,10]]}
[{"$f":"'7. Rate Matrix'!A1:A1","v":"XYZ Hotel"}]
[{"$nulls":6},"Three Years Market Segment 三年市场细分"]
[]
["Month 月份","2012 Budget 2012 预算",{"$nulls":4},"2011 Forecast 2011 预测",{"$nulls":4},"2010 Actual 2010 实际",{"$nulls":4},"2011 Forecast vs 2010 Actual 2011预测 vs 2010实际",null,null,"2011 Forecast vs 2010 Actual % 2011预测 vs 2010实际",null,null,"2012 Budget vs 2011 Forecast 2012预算 vs 2011预测",null,null,"2012 Budget vs 2011 Forecast % 2012预算 vs 2011 预测"]
["Market Segment 市场细分","R/Ns 间夜","Mix","ADR 平均房价","REV 收益","Mix","R/Ns 间夜","Mix","ADR 平均房价","REV 收益","Mix","R/Ns 间夜","Mix","ADR 平均房价","REV 收益","Mix","RNs 间夜","ADR 平均房价","Revenue 收益","RNs 间夜","ADR 平均房价","Revenue 收益","RNs 间夜","ADR 平均房价","Revenue 收益","RNs 间夜","ADR 平均房价","Revenue 收益"]
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[{"$f":"'8. Monthly Market Segment '!A30","v":"House Use 酒店员工自用房"},{"$f":"'8. Monthly Market Segment '!AL30","v":{"v":0,"d":"0 "}},{"$nulls":4},{"$f":"B65+G65","v":{"v":0,"d":"0 "}},{"$nulls":9},{"v":0,"d":"0 "},null,null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"0 "},null,null,{"$error":"#DIV/0!"}]
[{"$f":"'8. Monthly Market Segment '!A31","v":"Complimentary 免房"},{"$f":"'8. Monthly Market Segment '!AL31","v":{"v":0,"d":"0 "}},{"$nulls":4},{"$f":"B66+G66","v":{"v":0,"d":"0 "}},{"$nulls":9},{"v":0,"d":"0 "},null,null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"0 "},null,null,{"$error":"#DIV/0!"}]
["Totol Non-Paying 不付费房总计",{"$f":"'8. Monthly Market Segment '!AL32","v":{"v":0,"d":"0 "}},{"$nulls":4},{"$f":"G31+G32","v":{"v":0,"d":"0 "}},{"$nulls":4},{"$f":"L31+L32","v":{"v":0,"d":"0 "}},{"$nulls":4},{"v":0,"d":"0 "},null,null,{"$error":"#DIV/0!"},null,null,{"v":0,"d":"0 "},null,null,{"$error":"#DIV/0!"}]
["Total Occ Rooms incl Comp合计出租客房(含免房）",{"$f":"'8. Monthly Market Segment '!AL33","v":0},"ADR",{"$nulls":3},{"$f":"G25+G33","v":0},"ADR",{"$nulls":3},{"$f":"L25+L33","v":0},"ADR",{"$nulls":3},{"v":0,"d":"0 "},null,null,{"$f":"Q34/G34","v":{"$error":"#DIV/0!"}},null,null,{"$f":"B34-G34","v":{"v":0,"d":"0 "}},null,null,{"$f":"W34/G34","v":{"$error":"#DIV/0!"}}]
["Occ %",{"$f":"'8. Monthly Market Segment '!AL34","v":{"$error":"#DIV/0!"}},{"$f":"'8. Monthly Market Segment '!AM34","v":{"$error":"#DIV/0!"}},{"$nulls":3},{"$f":"G34/G28","v":{"$error":"#DIV/0!"}},{"$f":"J27/G34","v":{"$error":"#DIV/0!"}},{"$nulls":3},{"$f":"L34/L28","v":{"$error":"#DIV/0!"}},{"$f":"O27/L34","v":{"$error":"#DIV/0!"}},{"$nulls":4},{"$f":"H35-M35","v":{"$error":"#DIV/0!"}},null,null,{"$f":"R35/H35","v":{"$error":"#DIV/0!"}},null,null,{"$f":"C35-H35","v":{"$error":"#DIV/0!"}},null,null,{"$f":"X35/H35","v":{"$error":"#DIV/0!"}}]
[]
["2011 Actual + Forecast"]
["Month","2011 YTD (mth) Actual",{"$nulls":4},"2011 Forecast"]
["Market Segment","R/Ns 间夜","Mix","ADR 平均房价","REV 收益","Mix","R/Ns 间夜","Mix","ADR 平均房价","REV 收益","Mix"]
[{"$f":"A6","v":"Corp Vol 公司客户"},null,{"$f":"IF(ISERROR(B40/$B$25),\"0\",B40/$B$25)","v":"0"},null,{"$f":"IF(ISERROR(B40*D40),\"0\",B40*D40)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(E40/$E$25),\"0\",E40/$E$25)","v":"0"},null,{"$f":"IF(ISERROR(G40/$B$25),\"0\",G40/$B$25)","v":"0"},null,{"$f":"IF(ISERROR(G40*I40),\"0\",G40*I40)","v":{"v":0,"d":"0 "}},{"$f":"IF(ISERROR(J40/$E$25),\"0\",J40/$E$25)","v":"0"}]
[{"$f":"A7","v":"Corp FIT 公司散客"},null,"0",null,{"$f":"IF(ISERROR(B41*D41),\"0\",B41*D41)","v":{"v":0,"d":"0 "}},"0",null,"0",null,{"$f":"IF(ISERROR(G41*I41),\"0\",G41*I41)","v":{"v":0,"d":"0 "}},"0"]
["Government FIT 政府散客",null,"0",null,{"$f":"IF(ISERROR(B42*D42),\"0\",B42*D42)","v":{"v":0,"d":"0 "}},"0",null,"0",null,{"$f":"IF(ISERROR(G42*I42),\"0\",G42*I42)","v":{"v":0,"d":"0 "}},"0"]
["Long Stay 长住客",null,"0",null,{"$f":"IF(ISERROR(B43*D43),\"0\",B43*D43)","v":{"v":0,"d":"0 "}},"0",null,"0",null,{"$f":"IF(ISERROR(G43*I43),\"0\",G43*I43)","v":{"v":0,"d":"0 "}},"0"]
["Consortia TMC 跨国大型旅行社公司",null,"0",null,{"$f":"IF(ISERROR(B44*D44),\"0\",B44*D44)","v":{"v":0,"d":"0 "}},"0",null,"0",null,{"$f":"IF(ISERROR(G44*I44),\"0\",G44*I44)","v":{"v":0,"d":"0 "}},"0"]
["Business Individual 商务散客",{"$f":"SUM(B40:B44)","v":{"v":0,"d":"0 "}},"0",{"$f":"IF(ISERROR(E45/B45),\"0\",E45/B45)","v":"0"},{"$f":"SUM(E40:E44)","v":{"v":0,"d":"0 "}},"0",{"$f":"SUM(G40:G44)","v":{"v":0,"d":"0 "}},"0",{"$f":"IF(ISERROR(J45/G45),\"0\",J45/G45)","v":"0"},{"$f":"SUM(J40:J44)","v":{"v":0,"d":"0 "}},"0"]
["MICE Group 会务团",null,"0",null,{"$f":"IF(ISERROR(B46*D46),\"0\",B46*D46)","v":{"v":0,"d":"0 "}},"0",null,"0",null,{"$f":"IF(ISERROR(G46*I46),\"0\",G46*I46)","v":{"v":0,"d":"0 "}},"0"]
["Corp Meetings 公司会议团",null,"0",null,{"$f":"IF(ISERROR(B47*D47),\"0\",B47*D47)","v":{"v":0,"d":"0 "}},"0",null,"0",null,{"$f":"IF(ISERROR(G47*I47),\"0\",G47*I47)","v":{"v":0,"d":"0 "}},"0"]
["Government Meetings 政府会议团",null,"0",null,{"$f":"IF(ISERROR(B48*D48),\"0\",B48*D48)","v":{"v":0,"d":"0 "}},"0",null,"0",null,{"$f":"IF(ISERROR(G48*I48),\"0\",G48*I48)","v":{"v":0,"d":"0 "}},"0"]
["Airline Crew 机组",null,"0",null,{"$f":"IF(ISERROR(B49*D49),\"0\",B49*D49)","v":{"v":0,"d":"0 "}},"0",null,"0",null,{"$f":"IF(ISERROR(G49*I49),\"0\",G49*I49)","v":{"v":0,"d":"0 "}},"0"]
["Business Group 商务团队",{"$f":"SUM(B46:B49)","v":{"v":0,"d":"0 "}},"0",{"$f":"IF(ISERROR(E50/B50),\"0\",E50/B50)","v":"0"},{"$f":"SUM(E46:E49)","v":{"v":0,"d":"0 "}},"0",{"$f":"SUM(G46:G49)","v":{"v":0,"d":"0 "}},"0",{"$f":"IF(ISERROR(J50/G50),\"0\",J50/G50)","v":"0"},{"$f":"SUM(J46:J49)","v":{"v":0,"d":"0 "}},"0"]
["Retail FIT BAR  零售散客（最优门市价）",null,"0",null,{"$f":"IF(ISERROR(B51*D51),\"0\",B51*D51)","v":{"v":0,"d":"0 "}},"0",null,"0",null,{"$f":"IF(ISERROR(G51*I51),\"0\",G51*I51)","v":{"v":0,"d":"0 "}},"0"]
["Retail FIT Others 零售散客（其它）",null,"0",null,{"$f":"IF(ISERROR(B52*D52),\"0\",B52*D52)","v":{"v":0,"d":"0 "}},"0",null,"0",null,{"$f":"IF(ISERROR(G52*I52),\"0\",G52*I52)","v":{"v":0,"d":"0 "}},"0"]
["Wholesale FIT 批发零售散客",null,"0",null,{"$f":"IF(ISERROR(B53*D53),\"0\",B53*D53)","v":{"v":0,"d":"0 "}},"0",null,"0",null,{"$f":"IF(ISERROR(G53*I53),\"0\",G53*I53)","v":{"v":0,"d":"0 "}},"0"]
["Leisure Individual 休闲散客",{"$f":"SUM(B51:B53)","v":{"v":0,"d":"0 "}},"0",{"$f":"IF(ISERROR(E54/B54),\"0\",E54/B54)","v":"0"},{"$f":"SUM(E51:E53)","v":{"v":0,"d":"0 "}},"0",{"$f":"SUM(G51:G53)","v":{"v":0,"d":"0 "}},"0",{"$f":"IF(ISERROR(J54/G54),\"0\",J54/G54)","v":"0"},{"$f":"SUM(J51:J53)","v":{"v":0,"d":"0 "}},"0"]
["Wholesale Tour Group 团队",null,"0",null,{"$f":"IF(ISERROR(B55*D55),\"0\",B55*D55)","v":{"v":0,"d":"0 "}},"0",null,"0",null,{"$f":"IF(ISERROR(G55*I55),\"0\",G55*I55)","v":{"v":0,"d":"0 "}},"0"]
["Wholesale Ad-hoc Group 临时性/一次性团队",null,"0",null,{"$f":"IF(ISERROR(B56*D56),\"0\",B56*D56)","v":{"v":0,"d":"0 "}},"0",null,"0",null,{"$f":"IF(ISERROR(G56*I56),\"0\",G56*I56)","v":{"v":0,"d":"0 "}},"0"]
["Wholesale Series Group 系列团",null,"0",null,{"$f":"IF(ISERROR(B57*D57),\"0\",B57*D57)","v":{"v":0,"d":"0 "}},"0",null,"0",null,{"$f":"IF(ISERROR(G57*I57),\"0\",G57*I57)","v":{"v":0,"d":"0 "}},"0"]
["Leisure Group 休闲团队",{"$f":"SUM(B55:B57)","v":{"v":0,"d":"0 "}},"0",{"$f":"IF(ISERROR(E58/B58),\"0\",E58/B58)","v":"0"},{"$f":"SUM(E55:E57)","v":{"v":0,"d":"0 "}},"0",{"$f":"SUM(G55:G57)","v":{"v":0,"d":"0 "}},"0",{"$f":"IF(ISERROR(J58/G58),\"0\",J58/G58)","v":"0"},{"$f":"SUM(J55:J57)","v":{"v":0,"d":"0 "}},"0"]
["Grand Total 总计",{"$f":"B45+B50+B54+B58","v":{"v":0,"d":"0 "}},"0",{"$f":"IF(ISERROR(E59/B59),\"0\",E59/B59)","v":"0"},{"$f":"E45+E50+E54+E58","v":{"v":0,"d":"0 "}},"0",{"$f":"G45+G50+G54+G58","v":{"v":0,"d":"0 "}},"0",{"$f":"IF(ISERROR(J59/G59),\"0\",J59/G59)","v":"0"},{"$f":"J45+J50+J54+J58","v":{"v":0,"d":"0 "}},"0"]
[{"$f":"A26","v":"Service Charge 15% 服务费"}]
[{"$f":"A27","v":"Total Rooms Revenue (with service charge 15%) \n客房总收入 (含服务费)"},{"$f":"B59","v":{"v":0,"d":"0 "}},null,{"$f":"IF(ISERROR(E61/B61),\"0\",E61/B61)","v":"0"},{"$f":"E59+E60","v":{"v":0,"d":"0 "}},null,{"$f":"G59","v":{"v":0,"d":"0 "}},null,{"$f":"IF(ISERROR(J61/G61),\"0\",J61/G61)","v":"0"},{"$f":"J59+J60","v":{"v":0,"d":"0 "}}]
["Available Rooms 可用房"]
["Paid Occ 付费房间出租率",{"$f":"IF(ISERROR(B59/B62),\"0\",B59/B62)","v":"0"},{"$nulls":4},{"$f":"IF(ISERROR(G59/G62),\"0\",G59/G62)","v":"0"}]
["RevPAR 单房产值",{"$f":"IF(ISERROR(E59/B62),\"0\",E59/B62)","v":"0"},{"$nulls":4},{"$f":"IF(ISERROR(J59/G62),\"0\",J59/G62)","v":"0"}]
[{"$f":"A31","v":"House Use 酒店员工自用房"}]
[{"$f":"A32","v":"Complimentary 免房"}]
["Totol Non-Paying 不付费房总计",{"$f":"SUM(B65:B66)","v":0},{"$nulls":4},{"$f":"SUM(G65:G66)","v":0}]
["Total Occ Rooms incl Comp合计出租客房(含免房）",{"$f":"B59+B66","v":0},{"$nulls":4},{"$f":"G59+G66","v":0}]
["Occ %",{"$f":"B68/B62","v":{"$error":"#DIV/0!"}},{"$f":"E61/B68","v":{"$error":"#DIV/0!"}},{"$nulls":3},{"$f":"G68/G62","v":{"$error":"#DIV/0!"}},{"$f":"J61/G68","v":{"$error":"#DIV/0!"}}]

{"sheet":"8.2 Budget by Main Segment","index":16,"n_rows":38,"n_cols":14,"rows_kept":38,"merged":[[1,0,1,13],[4,0,4,13],[12,0,12,13],[18,0,18,13],[25,0,25,13],[31,0,31,13]]}
[{"$f":"'8.1 3 Years Market Segment '!A1:B1","v":"XYZ Hotel"}]
["Budget by Main Segment 主要细分市场"]
[]
["Month 月份","Jan 1月","Feb 2月","Mar 3月","Apr 4月","May 5月","Jun 6月","Jul 7月","Aug 8月","Sep 9月","Oct 10月","Nov 11月","Dec 12月","TOTAL 总计"]
["2014  Key Index by Month"]
["Number of Days 总天数",31,29,31,30,31,30,31,31,30,31,30,31,{"$f":"SUM(B6:M6)","v":366}]
["Available Rooms 可用房",{"$f":"'1.2 Input-12'!C8","v":0},{"$f":"'1.2 Input-12'!D8","v":0},{"$f":"'1.2 Input-12'!E8","v":0},{"$f":"'1.2 Input-12'!F8","v":0},{"$f":"'1.2 Input-12'!G8","v":0},{"$f":"'1.2 Input-12'!H8","v":0},{"$f":"'1.2 Input-12'!I8","v":0},{"$f":"'1.2 Input-12'!J8","v":0},{"$f":"'1.2 Input-12'!K8","v":0},{"$f":"'1.2 Input-12'!L8","v":0},{"$f":"'1.2 Input-12'!M8","v":0},{"$f":"'1.2 Input-12'!N8","v":0},{"$f":"SUM(B7:M7)","v":0}]
["Sold Rooms 售出房",{"$f":"'1.2 Input-12'!C9","v":0},{"$f":"'1.2 Input-12'!D9","v":0},{"$f":"'1.2 Input-12'!E9","v":0},{"$f":"'1.2 Input-12'!F9","v":0},{"$f":"'1.2 Input-12'!G9","v":0},{"$f":"'1.2 Input-12'!H9","v":0},{"$f":"'1.2 Input-12'!I9","v":0},{"$f":"'1.2 Input-12'!J9","v":0},{"$f":"'1.2 Input-12'!K9","v":0},{"$f":"'1.2 Input-12'!L9","v":0},{"$f":"'1.2 Input-12'!M9","v":0},{"$f":"'1.2 Input-12'!N9","v":0},{"$f":"SUM(B8:M8)","v":0}]
["Occ 出租率",{"$f":"IF(ISERROR(B8/B7),\"-\",B8/B7)","v":"-"},{"$f":"IF(ISERROR(C8/C7),\"-\",C8/C7)","v":"-"},"-","-","-","-","-","-","-","-","-","-","-"]
["ADR 平均房价",{"$f":"IF(ISERROR(B11/B8),\"-\",B11/B8)","v":"-"},{"$f":"IF(ISERROR(C11/C8),\"-\",C11/C8)","v":"-"},"-","-","-","-","-","-","-","-","-","-","-"]
["Revenue 收益",{"$f":"'1.2 Input-12'!C15","v":0},{"$f":"'1.2 Input-12'!D15","v":0},{"$f":"'1.2 Input-12'!E15","v":0},{"$f":"'1.2 Input-12'!F15","v":0},{"$f":"'1.2 Input-12'!G15","v":0},{"$f":"'1.2 Input-12'!H15","v":0},{"$f":"'1.2 Input-12'!I15","v":0},{"$f":"'1.2 Input-12'!J15","v":0},{"$f":"'1.2 Input-12'!K15","v":0},{"$f":"'1.2 Input-12'!L15","v":0},{"$f":"'1.2 Input-12'!M15","v":0},{"$f":"'1.2 Input-12'!N15","v":0},{"$f":"N37","v":0}]
["RevPAR 单房产值",{"$f":"IF(ISERROR(B11/B7),\"-\",B11/B7)","v":"-"},{"$f":"IF(ISERROR(C11/C7),\"-\",C11/C7)","v":"-"},"-","-","-","-","-","-","-","-","-","-","-"]
["2014 Business Mix by Month"]
["Business Individual 商务散客",{"$f":"IF(ISERROR(B20/B$24),\"-\",B20/B$24)","v":"-"},{"$f":"IF(ISERROR(C20/C$24),\"-\",C20/C$24)","v":"-"},"-","-","-","-","-","-","-","-","-","-","-"]
["Business Group 商务团队",{"$f":"IF(ISERROR(B21/B$24),\"-\",B21/B$24)","v":"-"},{"$f":"IF(ISERROR(C21/C$24),\"-\",C21/C$24)","v":"-"},"-","-","-","-","-","-","-","-","-","-","-"]
["Leisure Individual 休闲散客",{"$f":"IF(ISERROR(B22/B$24),\"-\",B22/B$24)","v":"-"},{"$f":"IF(ISERROR(C22/C$24),\"-\",C22/C$24)","v":"-"},"-","-","-","-","-","-","-","-","-","-","-"]
["Leisure Group 休闲团队",{"$f":"IF(ISERROR(B23/B$24),\"-\",B23/B$24)","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-"]
["Sub-Total 小计",{"$f":"IF(ISERROR(B24/B$24),\"-\",B24/B$24)","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-"]
["2014 Rooms Sold by Month"]
["Business Individual 商务散客",{"$f":"'8. Monthly Market Segment '!B11","v":0},{"$f":"'8. Monthly Market Segment '!E11","v":0},{"$f":"'8. Monthly Market Segment '!H11","v":0},{"$f":"'8. Monthly Market Segment '!M11","v":0},{"$f":"'8. Monthly Market Segment '!P11","v":0},{"$f":"'8. Monthly Market Segment '!S11","v":0},{"$f":"'8. Monthly Market Segment '!V11","v":0},{"$f":"'8. Monthly Market Segment '!W11","v":0},{"$f":"'8. Monthly Market Segment '!Z11","v":0},{"$f":"'8. Monthly Market Segment '!AC11","v":0},{"$f":"'8. Monthly Market Segment '!AF11","v":0},{"$f":"'8. Monthly Market Segment '!AI11","v":0},{"$f":"SUM(B20:M20)","v":0}]
["Business Group 商务团队",{"$f":"'8. Monthly Market Segment '!B16","v":0},{"$f":"'8. Monthly Market Segment '!E16","v":0},{"$f":"'8. Monthly Market Segment '!H16","v":0},{"$f":"'8. Monthly Market Segment '!K16","v":0},{"$f":"'8. Monthly Market Segment '!N16","v":0},{"$f":"'8. Monthly Market Segment '!Q16","v":0},{"$f":"'8. Monthly Market Segment '!T16","v":0},{"$f":"'8. Monthly Market Segment '!W16","v":0},{"$f":"'8. Monthly Market Segment '!Z16","v":0},{"$f":"'8. Monthly Market Segment '!AC16","v":0},{"$f":"'8. Monthly Market Segment '!AF16","v":0},{"$f":"'8. Monthly Market Segment '!AI16","v":0},{"$f":"SUM(B21:M21)","v":0}]
["Leisure Individual 休闲散客",{"$f":"'8. Monthly Market Segment '!B20","v":0},{"$f":"'8. Monthly Market Segment '!E20","v":0},{"$f":"'8. Monthly Market Segment '!H20","v":0},{"$f":"'8. Monthly Market Segment '!K20","v":0},{"$f":"'8. Monthly Market Segment '!N20","v":0},{"$f":"'8. Monthly Market Segment '!Q20","v":0},{"$f":"'8. Monthly Market Segment '!T20","v":0},{"$f":"'8. Monthly Market Segment '!W20","v":0},{"$f":"'8. Monthly Market Segment '!Z20","v":0},{"$f":"'8. Monthly Market Segment '!AC20","v":0},{"$f":"'8. Monthly Market Segment '!AF20","v":0},{"$f":"'8. Monthly Market Segment '!AI20","v":0},{"$f":"SUM(B22:M22)","v":0}]
["Leisure Group 休闲团队",{"$f":"'8. Monthly Market Segment '!B24","v":0},{"$f":"'8. Monthly Market Segment '!E24","v":0},{"$f":"'8. Monthly Market Segment '!H24","v":0},{"$f":"'8. Monthly Market Segment '!K24","v":0},{"$f":"'8. Monthly Market Segment '!N24","v":0},{"$f":"'8. Monthly Market Segment '!Q24","v":0},{"$f":"'8. Monthly Market Segment '!T24","v":0},{"$f":"'8. Monthly Market Segment '!W24","v":0},{"$f":"'8. Monthly Market Segment '!Z24","v":0},{"$f":"'8. Monthly Market Segment '!AC24","v":0},{"$f":"'8. Monthly Market Segment '!AF24","v":0},{"$f":"'8. Monthly Market Segment '!AI24","v":0},{"$f":"SUM(B23:M23)","v":0}]
["Rooms Sold 售出房",{"$f":"SUM(B20:B23)","v":0},{"$f":"SUM(C20:C23)","v":0},0,0,0,0,0,{"$f":"SUM(I20:I23)","v":0},0,0,0,0,{"$f":"SUM(N20:N23)","v":0}]
["Check",{"$f":"B8-B24","v":0},{"$f":"C8-C24","v":0},0,0,0,0,0,0,0,0,0,0,0]
["2014 Average Rate by Month"]
["Business Individual 商务散客",{"$f":"'8. Monthly Market Segment '!C11","v":"0"},{"$f":"'8. Monthly Market Segment '!F11","v":"0"},{"$f":"'8. Monthly Market Segment '!I11","v":"0"},{"$f":"'8. Monthly Market Segment '!L11","v":"0"},{"$f":"'8. Monthly Market Segment '!O11","v":"0"},{"$f":"'8. Monthly Market Segment '!R11","v":"0"},{"$f":"'8. Monthly Market Segment '!U11","v":"0"},{"$f":"'8. Monthly Market Segment '!X11","v":"0"},{"$f":"'8. Monthly Market Segment '!AA11","v":"0"},{"$f":"'8. Monthly Market Segment '!AD11","v":"0"},{"$f":"'8. Monthly Market Segment '!AG11","v":"0"},{"$f":"'8. Monthly Market Segment '!AJ11","v":"0"},{"$f":"IF(ISERROR(N33/N20),\"-\",N33/N20)","v":"-"}]
["Business Group 商务团队",{"$f":"'8. Monthly Market Segment '!C16","v":"0"},{"$f":"'8. Monthly Market Segment '!F16","v":"0"},{"$f":"'8. Monthly Market Segment '!I16","v":"0"},{"$f":"'8. Monthly Market Segment '!L16","v":"0"},{"$f":"'8. Monthly Market Segment '!O16","v":"0"},{"$f":"'8. Monthly Market Segment '!R16","v":"0"},{"$f":"'8. Monthly Market Segment '!U16","v":"0"},{"$f":"'8. Monthly Market Segment '!X16","v":"0"},{"$f":"'8. Monthly Market Segment '!AA16","v":"0"},{"$f":"'8. Monthly Market Segment '!AD16","v":"0"},{"$f":"'8. Monthly Market Segment '!AG16","v":"0"},{"$f":"'8. Monthly Market Segment '!AJ16","v":"0"},{"$f":"IF(ISERROR(N34/N21),\"-\",N34/N21)","v":"-"}]
["Leisure Individual 休闲散客",{"$f":"'8. Monthly Market Segment '!C20","v":"0"},{"$f":"'8. Monthly Market Segment '!F20","v":"0"},{"$f":"'8. Monthly Market Segment '!I20","v":"0"},{"$f":"'8. Monthly Market Segment '!L20","v":"0"},{"$f":"'8. Monthly Market Segment '!O20","v":"0"},{"$f":"'8. Monthly Market Segment '!R20","v":"0"},{"$f":"'8. Monthly Market Segment '!U20","v":"0"},{"$f":"'8. Monthly Market Segment '!X20","v":"0"},{"$f":"'8. Monthly Market Segment '!AA20","v":"0"},{"$f":"'8. Monthly Market Segment '!AD20","v":"0"},{"$f":"'8. Monthly Market Segment '!AG20","v":"0"},{"$f":"'8. Monthly Market Segment '!AJ20","v":"0"},{"$f":"IF(ISERROR(N35/N22),\"-\",N35/N22)","v":"-"}]
["Leisure Group 休闲团队",{"$f":"'8. Monthly Market Segment '!C24","v":"0"},{"$f":"'8. Monthly Market Segment '!F24","v":"0"},{"$f":"'8. Monthly Market Segment '!I24","v":"0"},{"$f":"'8. Monthly Market Segment '!L24","v":"0"},{"$f":"'8. Monthly Market Segment '!O24","v":"0"},{"$f":"'8. Monthly Market Segment '!R24","v":"0"},{"$f":"'8. Monthly Market Segment '!U24","v":"0"},{"$f":"'8. Monthly Market Segment '!X24","v":"0"},{"$f":"'8. Monthly Market Segment '!AA24","v":"0"},{"$f":"'8. Monthly Market Segment '!AD24","v":"0"},{"$f":"'8. Monthly Market Segment '!AG24","v":"0"},{"$f":"'8. Monthly Market Segment '!AJ24","v":"0"},{"$f":"IF(ISERROR(N36/N23),\"-\",N36/N23)","v":"-"}]
["Average Rate 平均房价",{"$f":"IF(ISERROR(B37/B24),\"-\",B37/B24)","v":"-"},{"$f":"IF(ISERROR(C37/C24),\"-\",C37/C24)","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IF(ISERROR(N37/N24),\"-\",N37/N24)","v":"-"}]
["2014 Room Revenue by Month"]
["Business Individual 商务散客",{"$f":"IF(ISERROR(B20*B27),\"-\",B20*B27)","v":0},{"$f":"IF(ISERROR(C20*C27),\"-\",C20*C27)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B33:M33)","v":0}]
["Business Group 商务团队",{"$f":"IF(ISERROR(B21*B28),\"-\",B21*B28)","v":0},{"$f":"IF(ISERROR(C21*C28),\"-\",C21*C28)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B34:M34)","v":0}]
["Leisure Individual 休闲散客",{"$f":"IF(ISERROR(B22*B29),\"-\",B22*B29)","v":0},{"$f":"IF(ISERROR(C22*C29),\"-\",C22*C29)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B35:M35)","v":0}]
["Leisure Group 休闲团队",{"$f":"IF(ISERROR(B23*B30),\"-\",B23*B30)","v":0},{"$f":"IF(ISERROR(C23*C30),\"-\",C23*C30)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B36:M36)","v":0}]
["Revenue 收益",{"$f":"SUM(B33:B36)","v":0},{"$f":"SUM(C33:C36)","v":0},{"$f":"SUM(D33:D36)","v":0},0,0,0,0,0,0,0,0,0,0]
["Check",{"$f":"B11-B37","v":0},{"$f":"C11-C37","v":0},0,0,0,0,0,0,0,0,0,0,0]

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[{"$f":"Nom","v":"XYZ Hotel"}]
[]
[null,"Market Segment Strategy 细分市场战略"]
[null,"Market Segment细分市场:","Room Nights 间夜","% Of Total Room Nights 占总间夜的百分比","ADR 平均房价","Revenue 收益","% Of Total Rm Revenue 占总客房收益的百分比"]
[]
[null,"Corporate Volume 公司客源",{"$f":"'8.1 3 Years Market Segment '!B6","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!C6","v":"0"},{"$f":"'8.1 3 Years Market Segment '!D6","v":"0"},{"$f":"'8.1 3 Years Market Segment '!E6","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!F6","v":"0"}]
[]
[]
[null,"Segment Development Strategy 策略"]
[]
[]
[]
[null,"List of tactics to be used to support Segment 请列出具体行动"]
[]
[null,"Corporate Volume 公司客源"]
[]
[]
[null,"Market Segment细分市场:","Room Nights 间夜","% Of Total Room Nights 占总间夜的百分比","ADR 平均房价","Revenue 收益","% Of Total Rm Revenue 占总客房收益的百分比"]
[]
[null,"Corporate FIT 公司散客",{"$f":"'8.1 3 Years Market Segment '!B7","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!C7","v":"0"},{"$f":"'8.1 3 Years Market Segment '!D7","v":"0"},{"$f":"'8.1 3 Years Market Segment '!E7","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!F7","v":"0"}]
[]
[]
[null,"Segment Development Strategy 策略"]
[]
[]
[]
[null,"List of tactics to be used to support Segment 请列出具体行动"]
[]
[null,"General - Corporate FIT 公司散客"]
[]
[]
[null,"Market Segment细分市场:","Room Nights 间夜","% Of Total Room Nights 占总间夜的百分比","ADR 平均房价","Revenue 收益","% Of Total Rm Revenue 占总客房收益的百分比"]
[]
[null,"GOVERNMENT FIT 政府散客",{"$f":"'8.1 3 Years Market Segment '!B8","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!C8","v":"0"},{"$f":"'8.1 3 Years Market Segment '!D8","v":"0"},{"$f":"'8.1 3 Years Market Segment '!E8","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!F8","v":"0"}]
[]
[]
[null,"Segment Development Strategy 策略"]
[]
[]
[]
[null,"List of tactics to be used to support Segment 请列出具体行动"]
[]
[null,"General - Government FIT 政府散客"]
[]
[]
[null,"Market Segment细分市场:","Room Nights 间夜","% Of Total Room Nights 占总间夜的百分比","ADR 平均房价","Revenue 收益","% Of Total Rm Revenue 占总客房收益的百分比"]
[]
[null,"LONG STAY 长住客",{"$f":"'8.1 3 Years Market Segment '!B9","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!C9","v":"0"},{"$f":"'8.1 3 Years Market Segment '!D9","v":"0"},{"$f":"'8.1 3 Years Market Segment '!E9","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!F9","v":"0"}]
[]
[]
[null,"Segment Development Strategy 策略"]
[]
[]
[]
[null,"List of tactics to be used to support Segment 请列出具体行动"]
[]
[null,"General - Long Stay 长住客"]
[]
[]
[null,"Market Segment细分市场:","Room Nights 间夜","% Of Total Room Nights 占总间夜的百分比","ADR 平均房价","Revenue 收益","% Of Total Rm Revenue 占总客房收益的百分比"]
[]
[null,"MICE GROUP \n会议会务奖励团",{"$f":"'8.1 3 Years Market Segment '!B12","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!C12","v":"0"},{"$f":"'8.1 3 Years Market Segment '!D12","v":"0"},{"$f":"'8.1 3 Years Market Segment '!E12","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!F12","v":"0"}]
[]
[]
[null,"Segment Development Strategy 策略"]
[]
[]
[]
[null,"List of tactics to be used to support Segment 请列出具体行动"]
[]
[null,"General - MICE Group 会议会务奖励团"]
[]
[]
[null,"Market Segment细分市场:","Room Nights 间夜","% Of Total Room Nights 占总间夜的百分比","ADR 平均房价","Revenue 收益","% Of Total Rm Revenue 占总客房收益的百分比"]
[]
[null,"CORPORATE MEETING \n公司会议团",{"$f":"'8.1 3 Years Market Segment '!B13","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!C13","v":"0"},{"$f":"'8.1 3 Years Market Segment '!D13","v":"0"},{"$f":"'8.1 3 Years Market Segment '!E13","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!F13","v":"0"}]
[]
[]
[null,"Segment Development Strategy 策略"]
[]
[]
[]
[null,"List of tactics to be used to support Segment 请列出具体行动"]
[]
[null,"General - Corporate Meeting 公司会议团"]
[]
[]
[null,"Market Segment细分市场:","Room Nights 间夜","% Of Total Room Nights 占总间夜的百分比","ADR 平均房价","Revenue 收益","% Of Total Rm Revenue 占总客房收益的百分比"]
[]
[null,"GOVERNMENT MEETING\n 政府会议团",{"$f":"'8.1 3 Years Market Segment '!B14","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!C14","v":"0"},{"$f":"'8.1 3 Years Market Segment '!D14","v":"0"},{"$f":"'8.1 3 Years Market Segment '!E14","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!F14","v":"0"}]
[]
[]
[null,"Segment Development Strategy 策略"]
[]
[]
[]
[null,"List of tactics to be used to support Segment 请列出具体行动"]
[]
[null,"General - Government Meeting政府会议团"]
[]
[]
[null,"Market Segment细分市场:","Room Nights 间夜","% Of Total Room Nights 占总间夜的百分比","ADR 平均房价","Revenue 收益","% Of Total Rm Revenue 占总客房收益的百分比"]
[]
[null,"AIRLINE CREW 机组",{"$f":"'8.1 3 Years Market Segment '!B15","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!C15","v":"0"},{"$f":"'8.1 3 Years Market Segment '!D15","v":"0"},{"$f":"'8.1 3 Years Market Segment '!E15","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!F15","v":"0"}]
[]
[]
[null,"Segment Development Strategy 策略"]
[]
[]
[]
[null,"List of tactics to be used to support Segment 请列出具体行动"]
[]
[null,"General - Airline Crew 机组"]
[]
[]
[null,"Market Segment细分市场:","Room Nights 间夜","% Of Total Room Nights 占总间夜的百分比","ADR 平均房价","Revenue 收益","% Of Total Rm Revenue 占总客房收益的百分比"]
[]
[null,"RETAIL FIT BAR \n零售散客（最优门市价）",{"$f":"'8.1 3 Years Market Segment '!B17","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!C17","v":"0"},{"$f":"'8.1 3 Years Market Segment '!D17","v":"0"},{"$f":"'8.1 3 Years Market Segment '!E17","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!F17","v":"0"}]
[]
[]
[null,"Segment Development Strategy 策略"]
[]
[]
[]
[null,"List of tactics to be used to support Segment 请列出具体行动"]
[]
[null,"General - Retail FIT BAR 零售散客（最优门市价）"]
[]
[]
[null,"Market Segment细分市场:","Room Nights 间夜","% Of Total Room Nights 占总间夜的百分比","ADR 平均房价","Revenue 收益","% Of Total Rm Revenue 占总客房收益的百分比"]
[]
[null,"RETAIL FIT OTHERS \n零售散客（其它）",{"$f":"'8.1 3 Years Market Segment '!B18","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!C18","v":"0"},{"$f":"'8.1 3 Years Market Segment '!D18","v":"0"},{"$f":"'8.1 3 Years Market Segment '!E18","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!F18","v":"0"}]
[]
[]
[null,"Segment Development Strategy 策略"]
[]
[]
[]
[null,"List of tactics to be used to support Segment 请列出具体行动"]
[]
[null,"General - Retail FIT BAR 零售散客（其它）"]
[]
[]
[null,"Market Segment细分市场:","Room Nights 间夜","% Of Total Room Nights 占总间夜的百分比","ADR 平均房价","Revenue 收益","% Of Total Rm Revenue 占总客房收益的百分比"]
[]
[null,"WHOLESALE FIT 旅行社散客",{"$f":"'8.1 3 Years Market Segment '!B19","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!C19","v":"0"},{"$f":"'8.1 3 Years Market Segment '!D19","v":"0"},{"$f":"'8.1 3 Years Market Segment '!E19","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!F19","v":"0"}]
[]
[]
[null,"Segment Development Strategy 策略"]
[]
[]
[]
[null,"List of tactics to be used to support Segment 请列出具体行动"]
[]
[null,"General - Wholesale FIT 旅行社散客"]
[]
[]
[null,"Market Segment细分市场:","Room Nights 间夜","% Of Total Room Nights 占总间夜的百分比","ADR 平均房价","Revenue 收益","% Of Total Rm Revenue 占总客房收益的百分比"]
[]
[null,"WHOLESALE TOUR GROUP \n旅行社团队",{"$f":"'8.1 3 Years Market Segment '!B21","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!C21","v":"0"},{"$f":"'8.1 3 Years Market Segment '!D21","v":"0"},{"$f":"'8.1 3 Years Market Segment '!E21","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!F21","v":"0"}]
[]
[]
[null,"Segment Development Strategy 策略"]
[]
[]
[]
[null,"List of tactics to be used to support Segment 请列出具体行动"]
[]
[null,"General - Wholesale Tour Group 旅行社团队"]
[]
[]
[null,"Market Segment细分市场:","Room Nights 间夜","% Of Total Room Nights 占总间夜的百分比","ADR 平均房价","Revenue 收益","% Of Total Rm Revenue 占总客房收益的百分比"]
[]
[null,"WHOLESALE AD HOC GROUP \n临时性/一次性团队",{"$f":"'8.1 3 Years Market Segment '!B22","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!C22","v":"0"},{"$f":"'8.1 3 Years Market Segment '!D22","v":"0"},{"$f":"'8.1 3 Years Market Segment '!E22","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!F22","v":"0"}]
[]
[]
[null,"Segment Development Strategy 策略"]
[]
[]
[]
[null,"List of tactics to be used to support Segment 请列出具体行动"]
[]
[null,"General - Wholesale Ad Hoc Group 临时性/一次性团队"]
[]
[]
[null,"Market Segment细分市场:","Room Nights 间夜","% Of Total Room Nights 占总间夜的百分比","ADR 平均房价","Revenue 收益","% Of Total Rm Revenue 占总客房收益的百分比"]
[]
[null,"WHOLESALE SERIES GROUP \n系列团",{"$f":"'8.1 3 Years Market Segment '!B23","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!C23","v":"0"},{"$f":"'8.1 3 Years Market Segment '!D23","v":"0"},{"$f":"'8.1 3 Years Market Segment '!E23","v":{"v":0,"d":"0 "}},{"$f":"'8.1 3 Years Market Segment '!F23","v":"0"}]
[]
[]
[null,"Segment Development Strategy 策略"]
[]
[]
[]
[null,"List of tactics to be used to support Segment 请列出具体行动"]
[]
[null,"General - Wholesale Series Group 系列团"]

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[{"$f":"'8.3 Market Segment Strategy'!A1:G1","v":"XYZ Hotel"}]
["Budget By Distribution 渠道分析"]
[]
[null,null,"2012 Budget 2012预算",{"$nulls":4},"2011 Forecast 2011预测",{"$nulls":4},"2010 Actual  2010实际"]
["Segment 细分","Channel 第三方渠道","R/Ns 间夜","%","ADR 平均房价","REV 收益","%","R/Ns 间夜","%","ADR 平均房价","REV 收益","%","R/Ns 间夜","%","ADR 平均房价","REV 收益","%"]
["CRS - PRM 中央预定系统","WBE - Hojo.com, Whghotels.cn \n网站 - 品牌网站",null,{"$f":"IF(ISERROR(C6/$C$22),\"0\",C6/$C$22)","v":"0"},null,{"$f":"C6*E6","v":0},{"$f":"IF(ISERROR(F6/$F$22),\"0\",F6/$F$22)","v":"0"},null,{"$f":"IF(ISERROR(H6/$H$22),\"0\",H6/$H$22)","v":"0"},null,{"$f":"H6*J6","v":0},{"$f":"IF(ISERROR(K6/$K$22),\"0\",K6/$K$22)","v":"0"},null,{"$f":"IF(ISERROR(M6/$M$22),\"0\",M6/$M$22)","v":"0"},null,{"$f":"M6*O6","v":0},{"$f":"IF(ISERROR(P6/$P$22),\"0\",P6/$P$22)","v":"0"}]
[null,"GDS - Sabre, Amadeus, Galileo, Worldspan\n全球预订系统",null,"0",null,{"$f":"C7*E7","v":0},"0",null,"0",null,{"$f":"H7*J7","v":0},"0",null,"0",null,{"$f":"M7*O7","v":0},"0"]
[null,"OTA/TPI - Expedia, Travelocity, Orbitz …\n第三方",null,"0",null,{"$f":"C8*E8","v":0},"0",null,"0",null,{"$f":"H8*J8","v":0},"0",null,"0",null,{"$f":"M8*O8","v":0},"0"]
[null,"Others (Consortia affiliation)\n其他 如跨国大型旅行社",null,"0",null,{"$f":"C9*E9","v":0},"0",null,"0",null,{"$f":"H9*J9","v":0},"0",null,"0",null,{"$f":"M9*O9","v":0},"0"]
[null,"Sub-Total 小计",{"$f":"SUM(C6:C9)","v":0},"0",{"$f":"IF(ISERROR(F10/C10),\"0\",F10/C10)","v":"0"},{"$f":"SUM(F6:F9)","v":0},"0",{"$f":"SUM(H6:H9)","v":0},"0",{"$f":"IF(ISERROR(K10/H10),\"0\",K10/H10)","v":"0"},{"$f":"SUM(K6:K9)","v":0},"0",{"$f":"SUM(M6:M9)","v":0},"0",{"$f":"IF(ISERROR(P10/M10),\"0\",P10/M10)","v":"0"},{"$f":"SUM(P6:P9)","v":0},"0"]
["CRS ChinaOnline 中央预定系统-畅联",null,null,"0",null,{"$f":"C11*E11","v":0},"0",null,"0",null,{"$f":"H11*J11","v":0},"0",null,"0",null,{"$f":"M11*O11","v":0},"0"]
[null,"OTA/TPI Channel - Elong, Travelsky …",null,"0",null,{"$f":"C12*E12","v":0},"0",null,"0",null,{"$f":"H12*J12","v":0},"0",null,"0",null,{"$f":"M12*O12","v":0},"0"]
[null,"Sub-Total 小计",{"$f":"SUM(C11:C12)","v":0},"0",{"$f":"IF(ISERROR(F13/C13),\"0\",F13/C13)","v":"0"},{"$f":"SUM(F11:F12)","v":0},"0",{"$f":"SUM(H11:H12)","v":0},"0",{"$f":"IF(ISERROR(K13/H13),\"0\",K13/H13)","v":"0"},{"$f":"SUM(K11:K12)","v":0},"0",{"$f":"SUM(M11:M12)","v":0},"0",{"$f":"IF(ISERROR(P13/M13),\"0\",P13/M13)","v":"0"},{"$f":"SUM(P11:P12)","v":0},"0"]
["OTA 第三方平台","Domestic - Ctrip, Elong, 12580, Travelsky, 118114 …\n本地 - 携程，艺龙，12580,118114等",null,"0",null,{"$f":"C14*E14","v":0},"0",null,"0",null,{"$f":"H14*J14","v":0},"0",null,"0",null,{"$f":"M14*O14","v":0},"0"]
[null,"Overseas - Expedia, Travelocity, Booking, Agoda\n海外网站",null,"0",null,{"$f":"C15*E15","v":0},"0",null,"0",null,{"$f":"H15*J15","v":0},"0",null,"0",null,{"$f":"M15*O15","v":0},"0"]
[null,"Sub-Total 小计",{"$f":"SUM(C14:C15)","v":0},"0",{"$f":"IF(ISERROR(F16/C16),\"0\",F16/C16)","v":"0"},{"$f":"SUM(F14:F15)","v":0},"0",{"$f":"SUM(H14:H15)","v":0},"0",{"$f":"IF(ISERROR(K16/H16),\"0\",K16/H16)","v":"0"},{"$f":"SUM(K14:K15)","v":0},"0",{"$f":"SUM(M14:M15)","v":0},"0",{"$f":"IF(ISERROR(P16/M16),\"0\",P16/M16)","v":"0"},{"$f":"SUM(P14:P15)","v":0},"0"]
["Global Sales Office 集团销售办公室","G.O. Leads Group Leads + Offline Channel \n全球团队销售系统，线下渠道",null,"0",null,{"$f":"C17*E17","v":0},"0",null,"0",null,{"$f":"H17*J17","v":0},"0",null,"0",null,{"$f":"M17*O17","v":0},"0"]
["Reservation Center 酒店预定部","Phone-In Pick-ups 电话预订",null,"0",null,{"$f":"C18*E18","v":0},"0",null,"0",null,{"$f":"H18*J18","v":0},"0",null,"0",null,{"$f":"M18*O18","v":0},"0"]
["Walk-In 上门散客","Front Desk Walk-In 酒店前台上门散客",null,"0",null,{"$f":"C19*E19","v":0},"0",null,"0",null,{"$f":"H19*J19","v":0},"0",null,"0",null,{"$f":"M19*O19","v":0},"0"]
["Sales Team 酒店销售团队","Sales Team  酒店销售团队",null,"0",null,{"$f":"C20*E20","v":0},"0",null,"0",null,{"$f":"H20*J20","v":0},"0",null,"0",null,{"$f":"M20*O20","v":0},"0"]
["Others 其它","Others (e.g. owner's office) 其他如业主预订",null,"0",null,{"$f":"C21*E21","v":0},"0",null,"0",null,{"$f":"H21*J21","v":0},"0",null,"0",null,{"$f":"M21*O21","v":0},"0"]
["Grand-Total 总计",null,{"$f":"C10+C13+C16+C17+C18+C19+C20+C21","v":0},"0",{"$f":"IF(ISERROR(F22/C22),\"0\",F22/C22)","v":"0"},{"$f":"F10+F13+F16+F18+F19+F20+F21","v":0},"0",{"$f":"H10+H13+H16+H18+H19+H20+H21","v":0},"0",{"$f":"IF(ISERROR(K22/H22),\"0\",K22/H22)","v":"0"},{"$f":"K10+K13+K16+K18+K19+K20+K21","v":0},"0",{"$f":"M10+M13+M16+M18+M19+M20+M21","v":0},"0",{"$f":"IF(ISERROR(P22/M22),\"0\",P22/M22)","v":"0"},{"$f":"P10+P13+P16+P18+P19+P20+P21","v":0},"0"]

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[null,"Channel Strategy 预定渠道战略"]
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[null,"Channel Strategy 策略"]
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[null,"Sales Team 酒店销售团队",{"$f":"'9. Budget by Distribution'!C20","v":{"v":0,"d":"0 "}},{"$f":"'9. Budget by Distribution'!D20","v":"0"},{"$f":"'9. Budget by Distribution'!E20","v":{"v":0,"d":"0 "}},{"$f":"'9. Budget by Distribution'!F20","v":{"v":0,"d":"0 "}},{"$f":"'9. Budget by Distribution'!G20","v":"0"}]
[]
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[null,"Quality Scores 得分"]
[null,"Item 项目",null,"Goal 2012 2012年目标","Goal 2011 2011年目标","Act 2011 2011年实际","January 1月","February 2月","March 3月","April 4月","May 5月","June 6月","July 7月","August 8月","September 9月","October 10月","November 11月","December 12月"]
[null,"Reward 积分计划","Score 分数",{"$f":"IF(ISERROR(AVERAGE(G6:R6)),0,AVERAGE(G6:R6))","v":0}]
[null,"GSS Survey 客人满意度电子问卷","Score 分数",{"$f":"IF(ISERROR(AVERAGE(G7:R7)),0,AVERAGE(G7:R7))","v":{"v":0,"d":"0.0%"}}]
[]
[]
[null,"Third Party Ranking & Quality 第三方网站排名&品质"]
[null,"Item",null,"Goal  2012 2012年目标",null,"Act + Fcast  2011 2011年实际+预测"]
[null,"Ctrip 携程","Ranking 排名"]
[null,null,"Popularity Index 知名度"]
[null,null,"# of Reviews 浏览人数"]
[null,"Elong 艺龙","Ranking 排名"]
[null,null,"Popularity Index 知名度"]
[null,null,"# of Reviews 浏览人数"]
[null,"Trip Advisor","Ranking 排名"]
[null,null,"Popularity Index 知名度"]
[null,null,"# of Reviews 浏览人数"]
[null,"Expedia.com","Ranking 排名"]
[null,null,"Score from Review 分数"]
[null,"Booking.com","Ranking 排名"]
[null,null,"Score from Review 分数"]
[null,"Agoda.com","Ranking 排名"]
[null,null,"Score from Review 分数"]
[null,"Travelocity.com","Ranking 排名"]
[null,null,"Score from Review 分数"]
[null,"Orbitz.com","Ranking 排名"]
[null,null,"Score from Review 分数"]
[]
[]
[null,"Web marketing 网站促销"]

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[null,"Geographical Source of Origin 主要客源国家 (based on passport/ ID card - 以客人护照，身份证上的国家为准）"]
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[]
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{"sheet":"11. Budget by Top Accounts","index":22,"n_rows":101,"n_cols":13,"rows_kept":101,"merged":[[1,0,1,12],[4,0,5,0],[4,1,4,3],[4,4,4,6],[4,7,4,9],[4,10,4,12],[28,0,29,0],[28,1,28,3],[28,4,28,6],[28,7,28,9],[28,10,28,12],[54,0,55,0],[54,1,54,3],[54,4,54,6],[54,7,54,9],[54,10,54,12],[78,0,79,0],[78,1,78,3],[78,4,78,6],[78,7,78,9],[78,10,78,12]]}
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["Budget by Top Accounts 关键客户"]
[{"$nulls":3},"Remarks 备注:"]
["OTA/TPI Accounts 第三方网站",null,null,"Industry 行业: Please use the correct industry code per PMS e.g. Manufacturing, It, Pharmaceutical, Chemical, Logistic etc  请根据酒店物业管理系统内正确的行业如制造业，医药，化学，物流等。"]
[null,"Account 公司",null,null,"2012 Budget 2012预算",null,null,"2011 Forecast 2011年预测",null,null,"2010 Actual 2010实际"]
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[{"$f":"A8+1","v":3},"Mangocity.com",{"$nulls":4},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[4,"Travelsky.com",{"$nulls":4},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[5,"12580.com",{"$nulls":4},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[6,"118114",{"$nulls":4},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[7,"Tabimado.com",{"$nulls":4},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[8,"Expedia.com",{"$nulls":4},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[9,"Travelocity.com",{"$nulls":4},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[10,"Orbitz.com",{"$nulls":4},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[11,"Booking.com",{"$nulls":4},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[12,"Agoda.com",{"$nulls":4},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[13,"HRS.com",{"$nulls":4},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[14,"Hotel.de",{"$nulls":4},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[15,"didatour.com",{"$nulls":4},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[16,"Jalan.com",{"$nulls":4},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
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[18,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[19,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
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["RFP Accounts RFP公司"]
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[2,{"$nulls":5},{"$f":"E32*F32","v":{"v":0,"d":"0 "}},null,null,{"$f":"H32*I32","v":{"v":0,"d":"0 "}},null,{"$f":"IF(ISERROR(M32/K32),\"-\",M32/K32)","v":"-"}]
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[]
[]
["Local Negotiated Corporate Accounts 本地协议公司"]
[null,"Account 公司",null,null,"2012 Budget 2012预算",null,null,"2011 Forecast 2011年预测",null,null,"2010 Actual 2010实际"]
[null,"Account Name 公司名","City 城市","Industry 行业","Room Nights间夜","Average Rate平均房价","Revenue 收益","Room Nights 间夜","Average Rate 平均房价","Revenue 收益","Room Nights 间夜","Average Rate 平均房价","Revenue 收益"]
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[4,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
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[7,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[8,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
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[10,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
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[13,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
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[15,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[16,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[17,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[18,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[19,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[{"$f":"A75+1","v":20},{"$nulls":5},{"$f":"E76*F76","v":{"v":0,"d":"0 "}},null,null,{"v":0,"d":"0 "},null,"-"]
[{"$nulls":4},{"$f":"SUM(E57:E76)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},"-",{"$f":"SUM(M57:M76)","v":{"v":0,"d":"0 "}}]
["Wholesaler Accounts 旅行社"]
[null,"Account 公司",null,null,"2012 Budget 2012预算",null,null,"2011 Forecast 2011年预测",null,null,"2010 Actual 2010实际"]
[null,"Account Name 公司名","City 城市","Industry 行业","Room Nights间夜","Average Rate平均房价","Revenue 收益","Room Nights 间夜","Average Rate 平均房价","Revenue 收益","Room Nights 间夜","Average Rate 平均房价","Revenue 收益"]
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[{"$f":"A81+1","v":2},{"$nulls":5},{"$f":"E82*F82","v":{"v":0,"d":"0 "}},null,null,{"$f":"H82*I82","v":{"v":0,"d":"0 "}},null,{"$f":"IF(ISERROR(M82/K82),\"-\",M82/K82)","v":"-"}]
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[4,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[5,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[6,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[7,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[8,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[9,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[10,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
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[14,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[15,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[16,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[17,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[18,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
[19,{"$nulls":5},{"v":0,"d":"0 "},null,null,{"v":0,"d":"0 "},null,"-"]
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{"sheet":"12. F&B Promotion Summary","index":23,"n_rows":35,"n_cols":14,"rows_kept":35,"merged":[[1,0,1,13],[3,1,3,13],[4,1,4,13],[5,1,5,13]]}
[{"$f":"Nom","v":"XYZ Hotel"}]
["Catering Promotion Summary 宴会促销概要"]
["A. Banquet and Catering 餐饮及宴会"]
["Month 月份","Strategies for Banqueting/Catering Performance 战略"]
["Strategy 2012 \n2012年策略"]
["Key Promotions 2012 \n2012年主要促销活动"]
[null,31,29,31,30,31,30,31,31,30,31,30,31,{"$f":"SUM(B7:M7)","v":366}]
["Budget 2012 年预算","January 1月","February 2月","March 3月","April 4月","May 5月","June 6月","July 7月","August 8月","September 9月","October 10月","November 11月","December 12月",2012]
["Available sq meters 可用面积",{"$f":"'5.1 Competitive Information'!$B$104*B7","v":{"v":0,"d":"0 "}},{"$f":"'5.1 Competitive Information'!$B$104*C7","v":{"v":0,"d":"0 "}},{"$f":"'5.1 Competitive Information'!$B$104*D7","v":{"v":0,"d":"0 "}},{"$f":"'5.1 Competitive Information'!$B$104*E7","v":{"v":0,"d":"0 "}},{"$f":"'5.1 Competitive Information'!$B$104*F7","v":{"v":0,"d":"0 "}},{"$f":"'5.1 Competitive Information'!$B$104*G7","v":{"v":0,"d":"0 "}},{"$f":"'5.1 Competitive Information'!$B$104*H7","v":{"v":0,"d":"0 "}},{"$f":"'5.1 Competitive Information'!$B$104*I7","v":{"v":0,"d":"0 "}},{"$f":"'5.1 Competitive Information'!$B$104*J7","v":{"v":0,"d":"0 "}},{"$f":"'5.1 Competitive Information'!$B$104*K7","v":{"v":0,"d":"0 "}},{"$f":"'5.1 Competitive Information'!$B$104*L7","v":{"v":0,"d":"0 "}},{"$f":"'5.1 Competitive Information'!$B$104*M7","v":{"v":0,"d":"0 "}},{"$f":"SUM(B9:M9)","v":{"v":0,"d":"0 "}}]
["Revenue per sq meters 每平方米收益",{"$f":"IF(ISERROR(B13/B9),0,B13/B9)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["Food & Beverage Revenue 餐饮收益",{"$f":"'12.1 Total Catering'!$O$8","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$O$10","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$O$12","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$O$14","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$O$16","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$O$18","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$O$20","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$O$22","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$O$24","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$O$26","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$O$28","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$O$30","v":{"v":0,"d":"0 "}},{"$f":"SUM(B11:M11)","v":{"v":0,"d":"0 "}}]
["Other Revenue 其它收益",{"$f":"'12.1 Total Catering'!$P$8+'12.1 Total Catering'!$Q$8","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$P$10+'12.1 Total Catering'!$Q$10","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$P$12+'12.1 Total Catering'!$Q$12","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$P$14+'12.1 Total Catering'!$Q$14","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$P$16+'12.1 Total Catering'!$Q$16","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$P$18+'12.1 Total Catering'!$Q$18","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$P$20+'12.1 Total Catering'!$Q$20","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$P$22+'12.1 Total Catering'!$Q$22","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$P$24+'12.1 Total Catering'!$Q$24","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$P$26+'12.1 Total Catering'!$Q$26","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$P$28+'12.1 Total Catering'!$Q$28","v":{"v":0,"d":"0 "}},{"$f":"'12.1 Total Catering'!$P$30+'12.1 Total Catering'!$Q$30","v":{"v":0,"d":"0 "}},{"$f":"SUM(B12:M12)","v":{"v":0,"d":"0 "}}]
["Total Revenue 总收益",{"$f":"SUM(B11:B12)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["Remark: 1. Work and complete Catering Segment; Figures in this section will be extracted from Catering Segment 说明:请完成宴会细分市场表格，此表格中数据将根据其产生"]
[]
["B. F&B Promotion Calendar 餐饮促销计划表"]
["Month 月份","January 1月","February 2月","March 3月","April 4月","May 5月","June 6月","July 7月","August 8月","September 9月","October 10月","November 11月","December 12月"]
["Date/s 日期"]
["Event 活动"]
["Outlet 地点"]
["Date/s 日期"]
["Event 活动"]
["Outlet 地点"]
["Date/s 日期"]
["Event 活动"]
["Outlet 地点"]
["Date/s 日期"]
["Event 活动"]
["Outlet 地点"]
["Date/s 日期"]
["Event 活动"]
["Outlet 地点"]
["Date/s 日期"]
["Event 活动"]
["Outlet 地点"]

{"sheet":"12.1 Total Catering","index":24,"n_rows":39,"n_cols":17,"rows_kept":39,"merged":[[2,0,2,16],[4,0,4,16],[5,0,6,1],[5,2,5,6],[5,7,5,11],[5,12,5,16],[7,0,8,0],[9,0,10,0],[11,0,12,0],[13,0,14,0],[15,0,16,0],[17,0,18,0],[19,0,20,0],[21,0,22,0],[23,0,24,0],[25,0,26,0],[27,0,28,0],[29,0,30,0],[31,0,32,0],[33,0,34,0],[35,0,36,0],[37,0,38,0]]}
[{"$f":"Nom","v":"XYZ Hotel"}]
[]
["Total Catering 宴会"]
["Total BQT SPACE:"]
["TOTAL CATERING 总计"]
["MONTH 月份",null,"LOCAL CATERING 本地宴会",{"$nulls":4},"GROUPS/ CONVENTIONS 团队/会议团",{"$nulls":4},"TOTAL CATERING 总计"]
[null,null,"NO OF \nCOVERS 人数","AVG F&B CHECK 平均宴会消费","F&B REVENUE 餐饮收益","ROOM RENTAL 场租","OTHER CHGS其它","NO OF \nCOVERS 人数","AVG F&B CHECK 平均宴会消费","F&B REVENUE 餐饮收益","ROOM RENTAL 场租","OTHER CHGS其它","NO OF \nCOVERS 人数","AVG F&B CHECK 平均宴会消费","F&B REVENUE 餐饮收益","ROOM RENTAL 场租","OTHER CHGS其它"]
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[]
["Local Catering 本地宴会"]
["Total BQT SPACE:宴会厅总面积"]
["LOCAL CATERING"]
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["Group & Conventions 团队&会议团"]
["Total BQT SPACE:宴会厅总面积"]
["GROUPS/ CONVENTIONS"]
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[null,"营销（如客房/餐饮广告、婚礼秀、媒体到访、公司/代理到访等）"]
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[null,"在线（如搜索引擎营销、餐饮/客房团购、全球预订系统分销、在线餐饮促销如篱笆网、点评网或其他本地社区网站等）"]
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[null,"Advertising & Business Promotion 广告及促销推广计划"]
[]
[null,"Instructions\n概要",null,"This is critical as all the marketing efforts, be it print advertising, media, online advertising or PR activities, hotel should focus in sending out an constant message to the market in all their activities. Hotels can then design the future campaigns, promotions and PR activities around different segments, consumer groups with an increased focus. This statement can be focused on brand recognition or market segment specific. E.g. “Howard Johnson XYZ offers our guests who are looking to escape everyday stress during their business trips, their successful corporate meetings, or for a reviving holiday”.\n广告及商业计划非常重要，所有的营销计划，不论是印刷广告、刊物，还是在线广告，或者公关活动，酒店必须通过各种活动对市场传递一贯的信息。酒店可以针对不同细分市场制订未来的行销活动、推广及公关活动以增加关注度。此举可以着重于品牌辨识度或者某个细分市场，如：XX豪生酒店适合在商旅期间期望减压的客人，期望成功举办公司会议的客人，期望有活力假期的客人。"]
[]
[null,"Situation Analysis\n市场环境分析"]
[]
[null,"Media Objectives & Strategy\n媒体目标及策略",null,"Key objective 主要目标:\n\n\n\n"]
[{"$nulls":3},"Strategy 策略:"]
[null,"Media Plan 2012","年度媒体计划"]
[]
[null,"Publication Information \n媒体信息",{"$nulls":9},"Advertising Information\n广告信息",{"$nulls":4},"Remarks\n备注",null,"Yearly Planning\n年度计划"]
[null,"Publication\n出版物","Country\n国家","Agency / Company\n代理方/公司","Contact Person\n联系人","Tel.\n电话","Email / Internet\n电邮/网站","Language of Publication\n出版物语种","Type of Advertising\n广告类型","Publ. modus\n出版周期","No. of Copies\n发行量","Type of Publication\n广告类型","Size of Ad\n广告尺寸","Segment/Market\n细分市场","Currency\n货币种类","Price\n价格","To continue the following Year\n续同上年","Comments & Recommendations\n平价及推荐","Jan \n一月","Feb\n二月","Mar\n三月","Apr\n四月","May\n五月","June\n六月","July\n七月","Aug\n八月","Sept\n九月","Oct\n十月","Nov\n十一月","Dec\n十二月"]
[]
[{"$nulls":30},{"$f":"SUM(S15:AD15)","v":{"v":0,"d":"0 "}}]
[{"$nulls":30},{"v":0,"d":"0 "}]
[{"$nulls":30},{"v":0,"d":"0 "}]
[{"$nulls":30},{"v":0,"d":"0 "}]
[{"$nulls":30},{"v":0,"d":"0 "}]
[{"$nulls":30},{"v":0,"d":"0 "}]
[{"$nulls":30},{"v":0,"d":"0 "}]
[{"$nulls":30},{"v":0,"d":"0 "}]
[{"$nulls":30},{"v":0,"d":"0 "}]
[{"$nulls":30},{"v":0,"d":"0 "}]
[{"$nulls":30},{"v":0,"d":"0 "}]
[{"$nulls":30},{"v":0,"d":"0 "}]
[{"$nulls":30},{"v":0,"d":"0 "}]
[{"$nulls":30},{"v":0,"d":"0 "}]
[{"$nulls":30},{"v":0,"d":"0 "}]
{"$rows_empty":15}
[{"$nulls":30},{"$f":"SUM(AE15:AE44)","v":{"v":0,"d":"0 "}}]

{"sheet":"14.2 Media Planning","index":29,"n_rows":91,"n_cols":18,"rows_kept":91,"merged":[[0,0,0,17],[1,0,1,17],[13,6,13,7],[14,1,14,2],[14,3,14,5],[14,8,14,14],[14,15,16,17],[15,1,15,2],[15,3,15,5],[16,1,16,2],[16,3,16,5],[17,1,17,2],[17,3,17,5],[18,1,18,2],[18,3,18,5],[19,1,19,2],[19,3,19,5],[26,1,26,2],[26,8,26,11],[27,1,27,2],[27,8,27,11],[28,1,28,2],[28,8,28,11],[29,1,29,2],[29,8,29,11],[30,1,30,2],[30,8,30,11],[31,1,31,2],[31,8,31,11],[32,1,32,2],[32,8,32,11],[33,1,33,2],[33,8,33,11],[34,1,34,2],[34,8,34,11],[35,1,35,2],[35,8,35,11],[36,1,36,2],[36,8,36,11],[37,1,37,2],[37,8,37,11],[38,1,38,2],[38,8,38,11],[39,1,39,2],[39,8,39,11],[40,1,40,2],[40,8,40,11],[41,1,41,2],[41,8,41,11],[42,1,42,2],[42,8,42,11],[43,1,43,2],[43,8,43,11],[44,1,44,2],[44,8,44,11],[45,1,45,2],[45,8,45,11],[46,1,46,2],[46,8,46,11],[47,1,47,2],[47,8,47,11],[48,1,48,2],[48,8,48,11],[49,1,49,2],[49,8,49,11],[50,1,50,2],[50,8,50,11],[55,1,55,6]]}
[{"$f":"Nom","v":"XYZ Hotel"}]
["Media Planning 媒体计划"]
[]
["I.","Clipping Value 媒体剪报价值"]
[]
[null,null,"Goal 目标 2012","Jan 2011一月","Feb 2011二月","Mar 2011三月","Apr 2011四月","May 2011五月","Jun 2011六月","Jul 2011七月","Aug 2011八月","Sept 2011九月","Oct 2011十月","Nov 2011十一月","Dec 2011十二月","Goal目标 2011",{"$f":"RIGHT(P6,2)&\" vs \"&RIGHT(C6,2)","v":"11 vs 12"},"%"]
[null,"Circulation 发布数",{"$nulls":13},{"$f":"SUM(D7:O7)","v":0},{"$f":"SUM(P7-C7)","v":0},{"$f":"IF(ISERROR(P7/C7-1),\"\",(P7/C7-1))","v":""}]
[null,"No of Clipping 剪报数",{"$nulls":13},{"$f":"SUM(D8:O8)","v":0},{"$f":"SUM(P8-C8)","v":0},{"$f":"IF(ISERROR(P8/C8-1),\"\",(P8/C8-1))","v":""}]
[null,"Value 价值",{"$nulls":13},{"$f":"SUM(D9:O9)","v":0},{"$f":"SUM(P9-C9)","v":0},{"$f":"IF(ISERROR(P9/C9-1),\"\",(P9/C9-1))","v":""}]
[null,"Cost 成本",{"$nulls":13},{"$f":"SUM(D10:O10)","v":0},{"$f":"SUM(P10-C10)","v":0},{"$f":"IF(ISERROR(P10/C10-1),\"\",(P10/C10-1))","v":""}]
[null,"ROI 投资回报率",{"$f":"IF(ISERROR(C9/C10),0,C9/C10)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(P11-C11)","v":0},{"$f":"IF(ISERROR(P11/C11-1),\"\",(P11/C11-1))","v":""}]
[]
[]
["II","Social Media 社交媒体",{"$nulls":4},"Measurement 评估"]
[null,"Social Media 社交媒体",null,"Description of measurement 价值评估方式",null,null,"Goal目标 2012","Act 目标 2011","Comments 备注",{"$nulls":6},"Remarks 备注:\nFeel free to add more if applicable to your market \n如有需要，可加本地适用的网站"]
[null,"renren.com 人人网"]
[null,"Kaixin001.com 开心网"]
[null,"Tudou.com 土豆网"]
[null,"weibo.com (Sina) 新浪微博"]
[null,"youku.com 优酷网"]
[null,"TOTAL 总数",{"$nulls":4},{"$f":"COUNT(G16:G20)","v":0},{"$f":"COUNT(H16:H20)","v":0}]
[]
["III.","Press Releases 新闻稿",{"$nulls":7},"Goal 目标","Result 结果","Result % 达成率"]
[]
[null,"Please distribute the following number of Press Releases:",{"$nulls":9},{"$f":"IF(ISERROR(K25/J25),\"\",(K25/J25))","v":""}]
[null,"发布以下新闻稿"]
[null,"Release 新闻稿",null,"Date 日期","Media 媒体","No of distribution\n发行量","Brand 品牌","Hotel 酒店","Comments 备注"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[]
[]
[null,"III.  Interviews 专访",{"$nulls":7},"Goal 目标","Result 结果","% 达成率"]
[]
[{"$nulls":11},{"$f":"IF(ISERROR(K56/J56),\"\",(K56/J56))","v":""}]
[{"$nulls":11},{"$f":"IF(ISERROR(K57/J57),\"\",(K57/J57))","v":""}]
[{"$nulls":11},{"$f":"IF(ISERROR(K58/J58),\"\",(K58/J58))","v":""}]
[]
[null,"IV. Press Trips 媒体到访",{"$nulls":7},"Goal 目标","Result 结果","% 达成率"]
[]
[{"$nulls":11},{"$f":"IF(ISERROR(K62/J62),\"\",(K62/J62))","v":""}]
[{"$nulls":11},{"$f":"IF(ISERROR(K63/J63),\"\",(K63/J63))","v":""}]
[{"$nulls":11},{"$f":"IF(ISERROR(K64/J64),\"\",(K64/J64))","v":""}]
[]
[]
[]
[]
[]
[null,"V. Functions & Meeting 会议活动",{"$nulls":7},"Goal 目标","Result 结果","% 达成率"]
[]
[{"$nulls":11},{"$f":"IF(ISERROR(K72/J72),\"\",(K72/J72))","v":""}]
[]
[{"$nulls":11},{"$f":"IF(ISERROR(K74/J74),\"\",(K74/J74))","v":""}]
[{"$nulls":11},{"$f":"IF(ISERROR(K75/J75),\"\",(K75/J75))","v":""}]
[{"$nulls":11},{"$f":"IF(ISERROR(K76/J76),\"\",(K76/J76))","v":""}]
[]
[]
[null,"VI. No of Press Conference / Press Event (i.e. New Opening, Completion of Renovations etc.)",{"$nulls":7},"Goal 目标","Result 结果","%"]
[null,"新闻发布会/媒体活动数量（如新开业、新装修等）"]
[{"$nulls":11},{"$f":"IF(ISERROR(K81/J81),\"\",(K81/J81))","v":""}]
[{"$nulls":11},{"$f":"IF(ISERROR(K82/J82),\"\",(K82/J82))","v":""}]
[{"$nulls":11},{"$f":"IF(ISERROR(K83/J83),\"\",(K83/J83))","v":""}]
[]
[null,"VII. No of Press Appointments 媒体会面数量",{"$nulls":7},"Goal 目标","Result 结果","%"]
[]
[{"$nulls":8},"Q1第一季度",null,null,{"$f":"IF(ISERROR(K87/J87),\"\",(K87/J87))","v":""}]
[{"$nulls":8},"Q2第二季度",null,null,{"$f":"IF(ISERROR(K88/J88),\"\",(K88/J88))","v":""}]
[{"$nulls":8},"Q3第三季度",null,null,{"$f":"IF(ISERROR(K89/J89),\"\",(K89/J89))","v":""}]
[{"$nulls":8},"Q4第四季度",null,null,{"$f":"IF(ISERROR(K90/J90),\"\",(K90/J90))","v":""}]
[{"$nulls":8},"Total总数",{"$f":"SUM(J87:J90)","v":0},{"$f":"SUM(K87:K90)","v":0},{"$f":"IF(ISERROR(K91/J91),\"\",(K91/J91))","v":""}]

{"sheet":"15 Hotel Event Summary","index":30,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,1,1,7],[3,1,3,7],[4,1,4,7],[6,1,6,7]]}
[{"$f":"Nom","v":"XYZ Hotel"}]
[null,"Hotel Event Summary 酒店活动概览"]
[null,"Hotel Internal Event Marketing 酒店内部活动营销"]
[null,"We would like to encourage our hotels to be more engaged with local event marketing, this can either be with a partner i.e. wine tasting, art exhibition in cooperation with a local gallery etc or in-house events i.e. cooking class etc. or in cooperation with a city wide event."]
[null,"我们鼓励酒店多举行本地活动营销，也可以寻求合作伙伴，如：酒类品尝会，与本地艺术画廊合作举办展览会；或酒店举办的活动，如烹饪班等；也可参与本地大型活动。"]
[null,"The objective is to create more awareness, promote our restaurants amongst the local community and to generate break even if not profit (See example below)。 Mandatory three community events per year"]
[null,"此活动目标是提高知名度、关注度，推广餐饮，在不盈利的情况下可至少持平成本。（参见下例）酒店每年必须进行三次社会活动。"]
[null,"Month\n月份","Duration\n活动周期","Event Description\n活动简介","Key PR & Marketing Drivers\n主要公关及市场驱动","Partner\n合作伙伴","Est. Participants\n预计参与者","Comments\n备注"]
[1,"Jan","3 days\n三天","Taxi Driver Campaign \n出租车活动","Community Project\n社区活动","Beverage Company\n饮料公司","5000 taxi drives\n5000个出租车司机","Special Tea Mug with hot Ginsing Tea for taxi driver for market awareness\n赠送出租车司机茶壶（内含热姜茶）以提高市场关注度"]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]

{"sheet":"16.Marketing Organization Chart","index":31,"n_rows":10,"n_cols":18,"rows_kept":10}
[{"$f":"Nom","v":"XYZ Hotel"}]
[{"$nulls":7},"Marketing & Revenue Organization Chart 市场销售部门组织架构"]
[]
["To add fields, select the field you want to connect the new field to. Then click \"Insert Shape\" and select the type of field you want to add!"]
[{"$nulls":16},"Total Approved Manning:"]
[{"$nulls":17},"Rooms Sales: 4 persons"]
[{"$nulls":17},"Banquet Sales: 1 person"]
[{"$nulls":17},"Revenue: 1 person"]
[{"$nulls":17},"Reservations: 3 persons"]
[{"$nulls":17},"P R : 2 persons"]

{"sheet":"17. Cost Guideline","index":32,"n_rows":32,"n_cols":10,"rows_kept":32,"merged":[[31,0,31,6]]}
[{"$f":"Nom","v":"XYZ Hotel"}]
[null,null,"Sales & Marketing Cost Guideline 市场销售部活动费用"]
[]
["A","Road Show and Trade Show (Optional) 路演和展会（可选择）",{"$nulls":7},6.3]
[null,"Name of Event 活动名称","Month 月份","Dates 日期","Location 地点","Duration (Days) 天数","Cost (CNY) 费用","Target Markets 目标市场"]
[1,"Guangzhou International Fair 广州展会","March 3月","29 - 31","Guangzhou 广州",3,{"v":5500,"d":"5,500"},"Business, Wholesale/Leisure, MICE  商务散客，旅行社，会议会务奖励团"]
[2,"Shanghai Cluster Sales Blitz & Client Event  上海销售拜访及客户答谢活动","April 4月","TBC","Shanghai 上海",5,{"v":4300,"d":"4,300"},"Business and Incentive with cocktail 商务及奖励团"]
[3,"Beijing Sales Mission 北京销售拜访","April 4月","TBC","Beijing 北京",3,{"v":4300,"d":"4,300"},"Business and Incentive with cocktail 商务及奖励团"]
[4,"Japan Road Show 日本路演","May 5月","TBC","Tokyo 东京",3,{"v":8000,"d":"8,000"},"Wholesale/Leisure, MICE  旅行社，会议会务奖励团"]
[5,"Korea Road Show 韩国路演","May 5月","TBC","Seoul 首尔",3,{"v":5500,"d":"5,500"},"Wholesale/Leisure, Business Ind.旅行社，商务散客"]
[6,"Kuala Lumpur Road Show 吉隆坡路演","June 6月","TBC","Kuala Lumpur 吉隆坡",3,{"v":5500,"d":"5,500"},"Wholesale/Leisure 旅行社"]
[7,"Singapore Road Show 新加坡路演","June 6月","TBC","Singapore 新加坡",3,{"v":8500,"d":"8,500"},"Business, Wholesale/Leisure, MICE and to solicit for RFP 2013 商务散客，旅行社，会议会务奖励团，寻求2013年的酒店RFP"]
[8,"CIBTM 国际商务及会展旅游展","August/Sept 8月/9月","TBC","Beijing 北京",2,{"v":4100,"d":"4,100"},"Business, MICE 商务散客会议会务奖励团"]
[9,"Hong Kong Road Show 香港路演","Sept 9月","TBC","Hong Kong 香港",3,{"v":5500,"d":"5,500"},"Wholesale/Leisure, Business and to solicit for RFP 2013"]
[10,"Taiwan Road Show 台湾路演","Sept 9月","TBC","Taipei 台北",3,{"v":3500,"d":"3,500"},"Wholesale/Leisure 旅行社"]
[11,"IT&CMA 亚洲奖励旅游暨会议展","Oct 10月","TBC","Bangkok 曼谷",3,{"v":5500,"d":"5,500"},"MICE, Business 商务散客,会议会务奖励团"]
[12,"ITB Asia 亚洲国际旅游交易会","Oct 10月","TBC","Singapore 新加坡",3,{"v":5500,"d":"5,500"},"Wholesale/Leisure, Business, MICE 商务散客，旅行社，会议会务奖励团"]
[13,"CITM 2012 国际商务及会展旅游展2012","Nov 11月","TBC","Shanghai 上海",4,{"v":6800,"d":"6,800"},"Wholesale/Leisure, MICE  旅行社，会议会务奖励团"]
[14,"CBTF 2012 中国商务旅行论坛2012","Nov 11月","TBC","Shanghai 上海",2,{"v":5500,"d":"5,500"},"Business, MICE 商务散客,会议会务奖励团"]
[]
["B","Annual Conference & Training (Mandatory) 年度会议及培训（必须参加）"]
[null,null,"Month 月份","Dates 日期","Location 地点","Duration (Days) 天数","Cost (CNY) 费用"]
[1,"General Manager Conference 总经理会议","Feb 2月","TBC 待定","TBC 待定",3,{"v":10000,"d":"10,000"}]
[2,"DOSM, Revenue & MarCom Conference 市场销售总监，收益预定总监和公关总监会议","Feb 2月","TBC 待定","TBC 待定",3,{"v":10000,"d":"10,000"}]
[3,"Director of Finance Conferecne 财务总监会议","Mar 3月","TBC 待定","TBC 待定",3,{"v":8000,"d":"8,000"}]
[4,"HR Conferecne 人事总监会议","Mar 3月","TBC 待定","TBC 待定",3,{"v":8000,"d":"8,000"}]
[5,"Revenue Meeting 收益会议","Sept 9月","TBC 待定","TBC 待定",3,{"v":8000,"d":"8,000"}]
[]
[null,"Training"]
[1,"OTA Strategy Training 第三方网站战略培训","May 5月","TBC","TBC",3,{"v":5000,"d":"5,000"}]
[]
["Remarks:\n1. Cost of Trade/Road Show exclude transportation (airfare), accommodation, daily meals and other incidentals 路演/展会的费用不包含交通费（机票），住宿和日常餐费及其它费用\n2. Cost of Conference/Training (per person) exclude transportation (airfare), accommodation and other incidental charges.会务/培训（每位）的费用不包含交通费（机票），住宿和日常餐费及其它费用\n3. Others than the above Trade and Road Show hotel should plan for sales calls to major feeder markets 除上述以外的路演活动，酒店需在销售拜访计划表中列出"]

{"sheet":"18. Traveling Plan","index":33,"n_rows":37,"n_cols":13,"rows_kept":37}
[{"$f":"Nom","v":"XYZ Hotel"}]
[{"$nulls":3},"Traveling Plan 出差计划",{"$nulls":5},"Traveling Plan"]
[]
[null,"Jan 1月","Feb 2月","Mar 3月","Apr 4月","May 5月","Jun 6月","Jul 7月","Aug 8月","Sep 9月","Oct 10月","Nov 11月","Dec 12月"]
["Date 日期"]
["Event 活动"]
["Participant/s 参加者"]
["Location 地点"]
["Objective 目的"]
["Cost:费用"]
["Participation Fee 参会费"]
["Airfare/train 交通费"]
["Hotel 住宿费"]
["Meal and Others 餐费"]
["Total 总计",{"$f":"SUM(B11:B14)","v":0},{"$f":"SUM(C11:C14)","v":0},0,0,0,0,0,0,0,0,0,0]
["Date 日期"]
["Event 活动"]
["Participant/s 参加者"]
["Location 地点"]
["Objective 目的"]
["Cost:费用"]
["Participation Fee 参会费"]
["Airfare/train 交通费"]
["Hotel 住宿费"]
["Meal and Others 餐费"]
["Total 总计",{"$f":"SUM(B22:B25)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Date 日期"]
["Event 活动"]
["Participant/s 参加者"]
["Location 地点"]
["Objective 目的"]
["Cost:费用"]
["Participation Fee 参会费"]
["Airfare/train 交通费"]
["Hotel 住宿费"]
["Meal and Others 餐费"]
["Total 总计",{"$f":"SUM(B33:B36)","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"19. Manning Movement","index":34,"n_rows":37,"n_cols":28,"rows_kept":37,"merged":[[1,5,1,27],[6,2,6,3],[7,2,7,3],[8,2,8,3],[9,2,9,3],[10,2,10,3]]}
[{"$f":"Nom","v":"XYZ Hotel"}]
[{"$nulls":5},"Associate Movement  人员流动"]
[]
[{"$nulls":4},"As of","2012-01-31",null,"2012-02-28",null,"2012-03-31",null,"2012-04-30",null,"2012-05-31",null,"2012-06-30",null,"2012-07-31",null,"2012-08-31",null,"2012-09-30",null,"2012-10-31",null,"2012-11-30",null,"2012-12-31"]
["1.","2012 Manning Budget  2012年度人員編制預算",null,null,":"]
["2.","Staffing as End of Last Month 上月底員工人數",null,null,":",0,null,0,null,0,null,0,null,0,null,{"$f":"N20","v":0},null,{"$f":"P20","v":0},null,{"$f":"R20","v":0},null,{"$f":"T20","v":0},null,{"$f":"V20","v":0},null,{"$f":"X20","v":0},null,{"$f":"Z20","v":0}]
["3.","Total Separation -  Resigned, or \nDismissed, or \nTransferred out","總離職人數 - 辞职\n或\n開除, 或\n調出",null,":"]
["4.","New Recruits This Month","本月新入職員工",null,":"]
["5.","Turnover % This Month","本月流失率",null,":",{"$f":"F7/F22","v":{"$error":"#DIV/0!"}},null,{"$f":"H7/H22","v":{"$error":"#DIV/0!"}},null,{"$f":"J7/J22","v":{"$error":"#DIV/0!"}},null,{"$f":"L7/L22","v":{"$error":"#DIV/0!"}},null,{"$f":"N7/N22","v":{"$error":"#DIV/0!"}},null,{"$f":"P7/P22","v":{"$error":"#DIV/0!"}},null,{"$f":"R7/R22","v":{"$error":"#DIV/0!"}},null,{"$f":"T7/T22","v":{"$error":"#DIV/0!"}},null,{"$f":"V7/V22","v":{"$error":"#DIV/0!"}},null,{"$f":"X7/X22","v":{"$error":"#DIV/0!"}},null,{"$f":"Z7/Z22","v":{"$error":"#DIV/0!"}},null,{"$f":"AB7/AB22","v":{"$error":"#DIV/0!"}}]
["6.","Year to Date turnover %","年度累計流失率",null,":",{"$f":"F23/F24","v":{"$error":"#DIV/0!"}},null,{"$f":"H23/H24","v":{"$error":"#DIV/0!"}},null,{"$f":"J23/J24","v":{"$error":"#DIV/0!"}},null,{"$f":"L23/L24","v":{"$error":"#DIV/0!"}},null,{"$f":"N23/N24","v":{"$error":"#DIV/0!"}},null,{"$f":"P23/P24","v":{"$error":"#DIV/0!"}},null,{"$f":"R23/R24","v":{"$error":"#DIV/0!"}},null,{"$f":"T23/T24","v":{"$error":"#DIV/0!"}},null,{"$f":"V23/V24","v":{"$error":"#DIV/0!"}},null,{"$f":"X23/X24","v":{"$error":"#DIV/0!"}},null,{"$f":"Z23/Z24","v":{"$error":"#DIV/0!"}},null,{"$f":"AB23/AB24","v":{"$error":"#DIV/0!"}}]
["7.","Staffing this Month","本月員工人數",null,null," "]
[null,"(a)  Overseas Expatriates Managers",null,"外職經理",":"]
[null,"(b)  Local Expatriates Managers",null,"外省經理",":"]
[null,"(c)  Local Managers",null,"本地經理",":"]
[null,"(d)  Non-Mgr Employees (Local or Expatriate)"]
[null,"       非經理級員工 (本地及海外)"]
[null,"(i) Full Time  (全職)",null,null,":"]
[null,"(ii)  Part Time (非全職)",null,null,":"]
[null,"Sub-total 小計 : (i) + (ii)",null,null,":",{"$f":"SUM(F17:F18)","v":0},null,{"$f":"SUM(H17:H18)","v":0},null,{"$f":"SUM(J17:J18)","v":0},null,{"$f":"SUM(L17:L18)","v":0},null,{"$f":"SUM(N17:N18)","v":0},null,{"$f":"SUM(P17:P18)","v":0},null,{"$f":"SUM(R17:R18)","v":0},null,{"$f":"SUM(T17:T18)","v":0},null,{"$f":"SUM(V17:V18)","v":0},null,{"$f":"SUM(X17:X18)","v":0},null,{"$f":"SUM(Z17:Z18)","v":0},null,{"$f":"SUM(AB17:AB18)","v":0}]
[null,"(e)  Total Staffing 員工總和 : (a) + (b) + (c) + (d) :",null,null,":",{"$f":"F12+F13+F14+F19","v":0},null,{"$f":"H12+H13+H14+H19","v":0},null,{"$f":"J12+J13+J14+J19","v":0},null,{"$f":"L12+L13+L14+L19","v":0},null,{"$f":"N12+N13+N14+N19","v":0},null,{"$f":"P12+P13+P14+P19","v":0},null,{"$f":"R12+R13+R14+R19","v":0},null,{"$f":"T12+T13+T14+T19","v":0},null,{"$f":"V12+V13+V14+V19","v":0},null,{"$f":"X12+X13+X14+X19","v":0},null,{"$f":"Z12+Z13+Z14+Z19","v":0},null,{"$f":"AB12+AB13+AB14+AB19","v":0}]
[]
["8.","Average Staff This Month 本月平均員工人數",null,null,":",null,null,{"$f":"(H20+H6)/2","v":0},null,{"$f":"(J20+J6)/2","v":0},null,{"$f":"(L20+L6)/2","v":0},null,{"$f":"(N20+N6)/2","v":0},null,{"$f":"(P20+P6)/2","v":0},null,{"$f":"(R20+R6)/2","v":0},null,{"$f":"(T20+T6)/2","v":0},null,{"$f":"(V20+V6)/2","v":0},null,{"$f":"(X20+X6)/2","v":0},null,{"$f":"(Z20+Z6)/2","v":0},null,{"$f":"(AB20+AB6)/2","v":0}]
["9.","Year-to-date Total Separation 年度累計總離職人數",null,null,":",null,null,{"$f":"F23+H7","v":0},null,{"$f":"H23+J7","v":0},null,{"$f":"J23+L7","v":0},null,{"$f":"L23+N7","v":0},null,{"$f":"N23+P7","v":0},null,{"$f":"P23+R7","v":0},null,{"$f":"R23+T7","v":0},null,{"$f":"T23+V7","v":0},null,{"$f":"V23+X7","v":0},null,{"$f":"X23+Z7","v":0},null,{"$f":"Z23+AB7","v":0}]
["10.","Year-to-date Average Staff 年度累計平均人數",null,null,":",null,null,{"$f":"SUM(F20:H20)/2","v":0},null,{"$f":"SUM(F20:J20)/3","v":0},null,{"$f":"SUM(F20:L20)/4","v":0},null,{"$f":"SUM(F20:N20)/5","v":0},null,{"$f":"SUM(F20:P20)/6","v":0},null,{"$f":"SUM(F20:R20)/7","v":0},null,{"$f":"SUM(F20:T20)/8","v":0},null,{"$f":"SUM(F20:V20)/9","v":0},null,{"$f":"SUM(F20:X20)/10","v":0},null,{"$f":"SUM(F20:Z20)/11","v":0},null,{"$f":"SUM(F20:AB20)/12","v":0}]
["11.","Casual / Trainee  臨時工 /  培訓生",null,null,":"]
["12.","Staffing Same Month Last Year 去年同期員工人數",null,null,":"]
[null," "]
[null," ",{"$nulls":5}," "]
[" "," "]
[null,"- Full Time 全職 :",null,"Those who work no less than 40 hours per week as being stipulated by local labor ordinance  "]
[{"$nulls":3},"那些依據本地勞動法每周工作不少於四十工時的人員。"]
[]
[null,"- Part-time 非全職 / Casual 臨時工 :",null,"Those working less than 40 hours per week and do not come in a fixed hour. Not entitled to full staff benefits such as medical retirement fund, etc. "]
[{"$nulls":3},"那些不確定工作時間及每周工作少於指定四十小時的人員。"]
[]
[null,"- Trainee 培訓生 :",null,"Those inexperienced personnel working under a trainee status"]
[{"$nulls":3},"給予那些對該崗位沒有經驗的人員。"]

{"sheet":"20. Manning List","index":35,"n_rows":346,"n_cols":48,"rows_kept":346,"merged":[[3,3,3,11],[3,12,3,20],[3,21,3,23],[3,25,3,34],[3,35,3,37],[3,39,3,47]]}
[{"$f":"Nom","v":"XYZ Hotel"},{"$nulls":15}," "]
[null,null,"Manning List  员工编制明細表"]
[]
[{"$nulls":3},"2011 Budget Manning for My Hotel \n本酒店2011年度人員編制預算",{"$nulls":8},"2011 Actual Manning for My Hotel\n本酒店2011年度實際人員編制",{"$nulls":8},"2011 Actual salary Scale in My Hotel\n本酒店2011年度實際工資标度",{"$nulls":3},"Competitors in the Market  市場競爭對手",{"$nulls":9},"Proposed 20__ Budget for My Hotel\n本酒店20___年度工資标度",{"$nulls":3},"Proposed 20__ Manning in My Hotel\n本酒店20___年度人員編制建議"]
["Dept \n部門","Position  崗位",null,"SE","A1","A2","B1","B2","SS","S","SR&F","R&F","SE","A1","A2","B1","B2","SS","S","SR&F","R&F","Min 最低","Mid 中位","Max 最高",null,"Hotel  A\n酒店A","Hotel B\n酒店B","Hotel C\n酒店B","Hotel D\n酒店D",null,"Number of Response/s\n回應數目","Min 最低","Medium / 50th percentile 中間數 / 五十分位","75th percentile\n七十五分位","Max 最高","Min 最低","Mid 中位","Max 最高",null,"SE","A1","A2","B1","B2","SS","S","SR&F","R&F"]
["EXECUTIVE OFFICE",null,"行政办公室"]
[]
[null,"General Manager ","总经理 ",{"$nulls":27},{"$f":"COUNTA(Y8:AD8)","v":0},{"$f":"QUARTILE(Y8:AD8,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y8:AD8,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y8:AD8,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y8:AD8,4)","v":{"$error":"#NUM!"}}]
[null,"Resident Manager","駐店經理",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Deputy General Manager (assigned by Owner)","副总经理 (業主委派)",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Administrative Assistant to General Manager","总经理行政助理",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Secretary to Deputy GM","副总经理秘书",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Secretary to RM","駐店經理秘书",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Secretary for Executive Office","行政办公室秘书",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,null,"小计"]
[]
["FINANCE",null,"财务部"]
[]
[null,"Director of Finance ","财务总监 ",{"$nulls":27},{"$f":"COUNTA(Y19:AD19)","v":0},{"$f":"QUARTILE(Y19:AD19,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y19:AD19,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y19:AD19,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y19:AD19,4)","v":{"$error":"#NUM!"}}]
[null,"Secretary  ","秘书  ",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Assistant Director of Finance","财务副总监",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Deputy Controller (assigned by Owner)","副财务总监  (業主委派)",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Chief Accountant","总会计",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"General Cashier","总出纳",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Payroll Clerk","工资计算文员",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Accounts Payable Supervisor","应付账主管",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Accounts Receivable Supervisor","应收账主管",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Accounts Clerk","会计文员",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[]
[null,"Accounts Operations","会计操作"]
[]
[null,"Night Audit Supervisor","夜間核数主管",{"$nulls":27},{"$f":"COUNTA(Y32:AD32)","v":0},{"$f":"QUARTILE(Y32:AD32,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y32:AD32,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y32:AD32,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y32:AD32,4)","v":{"$error":"#NUM!"}}]
[null,"Income Auditor","收入核数主任",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Income Audit Clerk","收入核数文员",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Cashier","收銀員",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Night Auditor","夜間核数主任",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Credit Supervisor","信贷主管",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Accounts Clerk","会计文员",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[]
[null,"Costing","成本控制"]
[]
[null,"Cost Controller","成本控制经理",{"$nulls":27},{"$f":"COUNTA(Y42:AD42)","v":0},{"$f":"QUARTILE(Y42:AD42,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y42:AD42,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y42:AD42,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y42:AD42,4)","v":{"$error":"#NUM!"}}]
[null,"Assistant Cost Controller","成本控制副经理",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Costing Supervisor","成本控制主管",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Costing Clerk","成本控制文员",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Store & Receiving Supervisor","仓务及收货主管",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Store & Receiving Clerk","仓务及收货员",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[]
[null,"Systems","电脑系统"]
[null,"Systems Manager","电脑系统经理",{"$nulls":27},{"$f":"COUNTA(Y50:AD50)","v":0},{"$f":"QUARTILE(Y50:AD50,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y50:AD50,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y50:AD50,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y50:AD50,4)","v":{"$error":"#NUM!"}}]
[null,"Systems Coordinator","电脑系统操作员",{"$nulls":27},{"$f":"COUNTA(Y51:AD51)","v":0},{"$f":"QUARTILE(Y51:AD51,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y51:AD51,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y51:AD51,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y51:AD51,4)","v":{"$error":"#NUM!"}}]
[null," "]
["PURCHASING",null,"采购部"]
[null,"Purchasing Manager","采购部经理",{"$nulls":27},{"$f":"COUNTA(Y54:AD54)","v":0},{"$f":"QUARTILE(Y54:AD54,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y54:AD54,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y54:AD54,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y54:AD54,4)","v":{"$error":"#NUM!"}}]
[null,"Assistant Purchasing Manager","採購部副經理",{"$nulls":27},{"$f":"COUNTA(Y55:AD55)","v":0},{"$f":"QUARTILE(Y55:AD55,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y55:AD55,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y55:AD55,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y55:AD55,4)","v":{"$error":"#NUM!"}}]
[null,"Purchasing Officer","采购主任",{"$nulls":27},{"$f":"COUNTA(Y56:AD56)","v":0},{"$f":"QUARTILE(Y56:AD56,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y56:AD56,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y56:AD56,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y56:AD56,4)","v":{"$error":"#NUM!"}}]
[null,"Purchasing Assistant/Driver","采购员/司机",{"$nulls":27},{"$f":"COUNTA(Y57:AD57)","v":0},{"$f":"QUARTILE(Y57:AD57,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y57:AD57,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y57:AD57,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y57:AD57,4)","v":{"$error":"#NUM!"}}]
[null,null,"小计"]
[]
["HUMAN RESOURCES ",null,"人力资源部"]
[]
[null,"Director of  Human Resources","人力资源总监",{"$nulls":27},{"$f":"COUNTA(Y62:AD62)","v":0},{"$f":"QUARTILE(Y62:AD62,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y62:AD62,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y62:AD62,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y62:AD62,4)","v":{"$error":"#NUM!"}}]
[null,"Human Resources Manager","人力资源经理",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Personnel Manager","人事经理",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Recruitment Manager","招聘经理",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Training Manager","培訓经理",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Human Resources Officer","人力资源主任",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[" ","Human Resources Assistant","人力资源助理",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[]
[null,"House Clinic","酒店診所"]
[null,"Doctor","醫生",{"$nulls":27},{"$f":"COUNTA(Y71:AD71)","v":0},{"$f":"QUARTILE(Y71:AD71,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y71:AD71,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y71:AD71,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y71:AD71,4)","v":{"$error":"#NUM!"}}]
[null,"Nurse","護士",{"$nulls":27},{"$f":"COUNTA(Y72:AD72)","v":0},{"$f":"QUARTILE(Y72:AD72,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y72:AD72,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y72:AD72,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y72:AD72,4)","v":{"$error":"#NUM!"}}]
[]
[null,"Staff Dormitory","員工宿舍"]
[null,"Staff Dormitory Manager","員工宿舍经理",{"$nulls":27},{"$f":"COUNTA(Y75:AD75)","v":0},{"$f":"QUARTILE(Y75:AD75,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y75:AD75,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y75:AD75,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y75:AD75,4)","v":{"$error":"#NUM!"}}]
[null,"Staff Dormitory Supervisor","員工宿舍主管",{"$nulls":27},{"$f":"COUNTA(Y76:AD76)","v":0},{"$f":"QUARTILE(Y76:AD76,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y76:AD76,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y76:AD76,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y76:AD76,4)","v":{"$error":"#NUM!"}}]
[null,"Staff Dormitory Attendant","員工宿舍服务员",{"$nulls":27},{"$f":"COUNTA(Y77:AD77)","v":0},{"$f":"QUARTILE(Y77:AD77,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y77:AD77,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y77:AD77,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y77:AD77,4)","v":{"$error":"#NUM!"}}]
[]
[null,"Staff Cafeteria  ","员工餐厅"]
[]
[null,"Head Cook","员工餐厅主厨",{"$nulls":27},{"$f":"COUNTA(Y81:AD81)","v":0},{"$f":"QUARTILE(Y81:AD81,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y81:AD81,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y81:AD81,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y81:AD81,4)","v":{"$error":"#NUM!"}}]
[null,"Senior Cook","员工餐厅资深厨师",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Cook","员工餐厅厨师",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Cafeteria Supervisor","员工餐厅主管",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Cafeteria Attendant","员工餐厅服务员",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Cafeteria Helper","员工餐厅員工",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,null,"小计"]
[]
["SALES & MARKETING",null,"市場销售部"]
[]
[null,"Director of Sales & Marketing","市場销售总监",{"$nulls":27},{"$f":"COUNTA(Y91:AD91)","v":0},{"$f":"QUARTILE(Y91:AD91,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y91:AD91,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y91:AD91,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y91:AD91,4)","v":{"$error":"#NUM!"}}]
[null,"Director of Sales","营销总监",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Assistant Director of Sales","营销副总监",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Secretary","秘书",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Senior Sales Manager","资深营销经理",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Sales Manager","营销经理",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Assistant Sales Manager","营销副经理",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Sales Executive","营销主任",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Sales Co-ordinator","营销部聯絡員",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[]
[null,"Public Relations ","公共關係"]
[null,"Public Relations Manager","公共關係经理",{"$nulls":27},{"$f":"COUNTA(Y102:AD102)","v":0},{"$f":"QUARTILE(Y102:AD102,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y102:AD102,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y102:AD102,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y102:AD102,4)","v":{"$error":"#NUM!"}}]
[null,"Public Relations Assistant","公共關係助理",{"$nulls":27},{"$f":"COUNTA(Y103:AD103)","v":0},{"$f":"QUARTILE(Y103:AD103,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y103:AD103,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y103:AD103,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y103:AD103,4)","v":{"$error":"#NUM!"}}]
[]
[null,"Reservations","客房預订"]
[]
[null,"Director of Revenue Management","收益管理總監",{"$nulls":27},{"$f":"COUNTA(Y107:AD107)","v":0},{"$f":"QUARTILE(Y107:AD107,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y107:AD107,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y107:AD107,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y107:AD107,4)","v":{"$error":"#NUM!"}}]
[null,"Reservations Manager","客房預订部经理",{"$nulls":27},{"$f":"COUNTA(Y108:AD108)","v":0},{"$f":"QUARTILE(Y108:AD108,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y108:AD108,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y108:AD108,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y108:AD108,4)","v":{"$error":"#NUM!"}}]
[null,"Assistant Reservations Manager","客房預订部副经理",{"$nulls":27},{"$f":"COUNTA(Y109:AD109)","v":0},{"$f":"QUARTILE(Y109:AD109,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y109:AD109,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y109:AD109,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y109:AD109,4)","v":{"$error":"#NUM!"}}]
[null,"Reservations Clerk","客房預订部文员",{"$nulls":27},{"$f":"COUNTA(Y110:AD110)","v":0},{"$f":"QUARTILE(Y110:AD110,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y110:AD110,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y110:AD110,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y110:AD110,4)","v":{"$error":"#NUM!"}}]
[null,null,"小计"]
[]
["ROOMS DIVISION",null,"房务部"]
[]
[null,"Director of Rooms ","房务部總監",{"$nulls":27},{"$f":"COUNTA(Y115:AD115)","v":0},{"$f":"QUARTILE(Y115:AD115,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y115:AD115,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y115:AD115,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y115:AD115,4)","v":{"$error":"#NUM!"}}]
[null,"Secretary","秘书",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Front Office Manager","前厅部经理 ",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Assistant Front Office Manager","前厅部副经理 ",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Night Manager","夜班经理 ",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Assistant Manager","助理经理 ",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Receptionist Supervisor","前台接待主管",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Senior Receptionist","資深前台接待員",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Receptionist  ","前台接待員",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[]
[null,"Executive Club Floor","行政楼层"]
[null,"Executive Club Floor Supervisor   ","行政楼层主管",{"$nulls":27},{"$f":"COUNTA(Y126:AD126)","v":0},{"$f":"QUARTILE(Y126:AD126,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y126:AD126,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y126:AD126,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y126:AD126,4)","v":{"$error":"#NUM!"}}]
[null,"Executive Club  Floor Agent ","行政楼层接待员",{"$nulls":27},{"$f":"COUNTA(Y127:AD127)","v":0},{"$f":"QUARTILE(Y127:AD127,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y127:AD127,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y127:AD127,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y127:AD127,4)","v":{"$error":"#NUM!"}}]
[]
[null,"Guest Services","宾客服务"]
[]
[null,"Guest Services Manager","宾客服务经理",{"$nulls":27},{"$f":"COUNTA(Y131:AD131)","v":0},{"$f":"QUARTILE(Y131:AD131,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y131:AD131,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y131:AD131,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y131:AD131,4)","v":{"$error":"#NUM!"}}]
[null,"Guest Services Supervisor","宾客服务主管",{"$nulls":27},{"$f":"COUNTA(Y132:AD132)","v":0},{"$f":"QUARTILE(Y132:AD132,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y132:AD132,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y132:AD132,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y132:AD132,4)","v":{"$error":"#NUM!"}}]
[null,"Guest Services Officer","宾客服务主任",{"$nulls":27},{"$f":"COUNTA(Y133:AD133)","v":0},{"$f":"QUARTILE(Y133:AD133,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y133:AD133,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y133:AD133,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y133:AD133,4)","v":{"$error":"#NUM!"}}]
[null,"Lobby Greeter","礼宾员",{"$nulls":27},{"$f":"COUNTA(Y134:AD134)","v":0},{"$f":"QUARTILE(Y134:AD134,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y134:AD134,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y134:AD134,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y134:AD134,4)","v":{"$error":"#NUM!"}}]
[]
[null,"Telephone Service Centre","服务中心"]
[]
[null,"Telephone Service Manager","服务中心经理",{"$nulls":27},{"$f":"COUNTA(Y138:AD138)","v":0},{"$f":"QUARTILE(Y138:AD138,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y138:AD138,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y138:AD138,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y138:AD138,4)","v":{"$error":"#NUM!"}}]
[null,"Asst Telephone Service Centre Manager","服务中心副经理",{"$nulls":27},{"$f":"COUNTA(Y139:AD139)","v":0},{"$f":"QUARTILE(Y139:AD139,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y139:AD139,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y139:AD139,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y139:AD139,4)","v":{"$error":"#NUM!"}}]
[null,"Telephone Service Centre Supervisor","服务中心主管",{"$nulls":27},{"$f":"COUNTA(Y140:AD140)","v":0},{"$f":"QUARTILE(Y140:AD140,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y140:AD140,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y140:AD140,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y140:AD140,4)","v":{"$error":"#NUM!"}}]
[null,"Telephone Service Centre Senior Operator","服务中心资深文员",{"$nulls":27},{"$f":"COUNTA(Y141:AD141)","v":0},{"$f":"QUARTILE(Y141:AD141,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y141:AD141,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y141:AD141,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y141:AD141,4)","v":{"$error":"#NUM!"}}]
[null,"Telephone Service Centre Operator","服务中心文员",{"$nulls":27},{"$f":"COUNTA(Y142:AD142)","v":0},{"$f":"QUARTILE(Y142:AD142,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y142:AD142,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y142:AD142,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y142:AD142,4)","v":{"$error":"#NUM!"}}]
[]
[null,"Business Centre","商务中心"]
[]
[null,"Business Centre Secretary","商务中心秘书",{"$nulls":27},{"$f":"COUNTA(Y146:AD146)","v":0},{"$f":"QUARTILE(Y146:AD146,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y146:AD146,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y146:AD146,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y146:AD146,4)","v":{"$error":"#NUM!"}}]
[]
[null,"Fitness Center "," 健身中心",{"$nulls":27},{"$f":"COUNTA(Y148:AD148)","v":0},{"$f":"QUARTILE(Y148:AD148,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y148:AD148,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y148:AD148,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y148:AD148,4)","v":{"$error":"#NUM!"}}]
[null,"Fitness Center Supervisor","健身中心主管",{"$nulls":27},{"$f":"COUNTA(Y149:AD149)","v":0},{"$f":"QUARTILE(Y149:AD149,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y149:AD149,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y149:AD149,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y149:AD149,4)","v":{"$error":"#NUM!"}}]
[null,"Fitness Center Attendant","健身中心服务员",{"$nulls":27},{"$f":"COUNTA(Y150:AD150)","v":0},{"$f":"QUARTILE(Y150:AD150,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y150:AD150,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y150:AD150,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y150:AD150,4)","v":{"$error":"#NUM!"}}]
[null,"Life Guard (Seasonal worker)","救生员(季节工)",{"$nulls":27},{"$f":"COUNTA(Y151:AD151)","v":0},{"$f":"QUARTILE(Y151:AD151,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y151:AD151,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y151:AD151,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y151:AD151,4)","v":{"$error":"#NUM!"}}]
[]
[null,"Concierge","礼宾"]
[]
[null,"Chief Concierge","礼宾司",{"$nulls":27},{"$f":"COUNTA(Y155:AD155)","v":0},{"$f":"QUARTILE(Y155:AD155,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y155:AD155,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y155:AD155,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y155:AD155,4)","v":{"$error":"#NUM!"}}]
[null,"Concierge Supervisor","禮賓司主管",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Airport Representative","酒店機場代表",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Bell Captain","行李房领班",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Bell Boy","行李员",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Driver","司机",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,null,"小计"]
[]
[null,"Kiosk","小賣部"]
[null,"Kiosk Supervisor","小賣部主管",{"$nulls":27},{"$f":"COUNTA(Y164:AD164)","v":0},{"$f":"QUARTILE(Y164:AD164,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y164:AD164,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y164:AD164,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y164:AD164,4)","v":{"$error":"#NUM!"}}]
[null,"Kiosk Attendant","小賣部服务员",{"$nulls":27},{"$f":"COUNTA(Y165:AD165)","v":0},{"$f":"QUARTILE(Y165:AD165,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y165:AD165,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y165:AD165,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y165:AD165,4)","v":{"$error":"#NUM!"}}]
[]
["HOUSEKEEPING",null,"管家部"]
[]
[null,"Executive Housekeeper","行政管家",{"$nulls":27},{"$f":"COUNTA(Y169:AD169)","v":0},{"$f":"QUARTILE(Y169:AD169,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y169:AD169,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y169:AD169,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y169:AD169,4)","v":{"$error":"#NUM!"}}]
[null,"Assistant Housekeeper","副管家",{"$nulls":27},{"$f":"COUNTA(Y170:AD170)","v":0},{"$f":"QUARTILE(Y170:AD170,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y170:AD170,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y170:AD170,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y170:AD170,4)","v":{"$error":"#NUM!"}}]
[null,"Housekeeping Clerk  ","管家部文员",{"$nulls":27},{"$f":"COUNTA(Y171:AD171)","v":0},{"$f":"QUARTILE(Y171:AD171,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y171:AD171,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y171:AD171,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y171:AD171,4)","v":{"$error":"#NUM!"}}]
[]
[null,"Floor  ","楼层"]
[null,"Head Floor Supervisor","楼层總主管",{"$nulls":27},{"$f":"COUNTA(Y174:AD174)","v":0},{"$f":"QUARTILE(Y174:AD174,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y174:AD174,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y174:AD174,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y174:AD174,4)","v":{"$error":"#NUM!"}}]
[null,"Floor Supervisor","楼层主管",{"$nulls":27},{"$f":"COUNTA(Y175:AD175)","v":0},{"$f":"QUARTILE(Y175:AD175,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y175:AD175,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y175:AD175,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y175:AD175,4)","v":{"$error":"#NUM!"}}]
[null,"Senior Room Attendant","楼层资深服务员",{"$nulls":27},{"$f":"COUNTA(Y176:AD176)","v":0},{"$f":"QUARTILE(Y176:AD176,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y176:AD176,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y176:AD176,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y176:AD176,4)","v":{"$error":"#NUM!"}}]
[null,"Room Attendant  ","楼层服务员",{"$nulls":27},{"$f":"COUNTA(Y177:AD177)","v":0},{"$f":"QUARTILE(Y177:AD177,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y177:AD177,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y177:AD177,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y177:AD177,4)","v":{"$error":"#NUM!"}}]
[]
[null,"Public Area  ","公众地区",{"$nulls":27},{"$f":"COUNTA(Y179:AD179)","v":0},{"$f":"QUARTILE(Y179:AD179,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y179:AD179,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y179:AD179,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y179:AD179,4)","v":{"$error":"#NUM!"}}]
[null,"Public Area Supervisor","公众地区主管",{"$nulls":27},{"$f":"COUNTA(Y180:AD180)","v":0},{"$f":"QUARTILE(Y180:AD180,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y180:AD180,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y180:AD180,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y180:AD180,4)","v":{"$error":"#NUM!"}}]
[null,"Senior Public Area Attendant","公众地区资深服务员",{"$nulls":27},{"$f":"COUNTA(Y181:AD181)","v":0},{"$f":"QUARTILE(Y181:AD181,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y181:AD181,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y181:AD181,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y181:AD181,4)","v":{"$error":"#NUM!"}}]
[null,"Public Area Attendant","公众地区服务员",{"$nulls":27},{"$f":"COUNTA(Y182:AD182)","v":0},{"$f":"QUARTILE(Y182:AD182,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y182:AD182,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y182:AD182,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y182:AD182,4)","v":{"$error":"#NUM!"}}]
[null,"Gardener","園丁"]
[]
[null,"Uniform & Linen Room","布草房"]
[null,"Uniform & Linen Supervisor","布草房主管",{"$nulls":27},{"$f":"COUNTA(Y186:AD186)","v":0},{"$f":"QUARTILE(Y186:AD186,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y186:AD186,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y186:AD186,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y186:AD186,4)","v":{"$error":"#NUM!"}}]
[null,"Uniform & Linen Attendant","布草房服务员",{"$nulls":27},{"$f":"COUNTA(Y187:AD187)","v":0},{"$f":"QUARTILE(Y187:AD187,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y187:AD187,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y187:AD187,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y187:AD187,4)","v":{"$error":"#NUM!"}}]
[null,"Runner","送衣员",{"$nulls":27},{"$f":"COUNTA(Y188:AD188)","v":0},{"$f":"QUARTILE(Y188:AD188,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y188:AD188,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y188:AD188,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y188:AD188,4)","v":{"$error":"#NUM!"}}]
[null,"Tailor","裁缝",{"$nulls":27},{"$f":"COUNTA(Y189:AD189)","v":0},{"$f":"QUARTILE(Y189:AD189,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y189:AD189,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y189:AD189,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y189:AD189,4)","v":{"$error":"#NUM!"}}]
[null,"Seamstress","缝补员",{"$nulls":27},{"$f":"COUNTA(Y190:AD190)","v":0},{"$f":"QUARTILE(Y190:AD190,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y190:AD190,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y190:AD190,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y190:AD190,4)","v":{"$error":"#NUM!"}}]
[]
[null,"Laundry  ","冼衣房"]
[null,"Laundry Manager ","冼衣房经理",{"$nulls":27},{"$f":"COUNTA(Y193:AD193)","v":0},{"$f":"QUARTILE(Y193:AD193,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y193:AD193,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y193:AD193,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y193:AD193,4)","v":{"$error":"#NUM!"}}]
[null,"Laundry Supervisor","冼衣房主管",{"$nulls":27},{"$f":"COUNTA(Y194:AD194)","v":0},{"$f":"QUARTILE(Y194:AD194,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y194:AD194,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y194:AD194,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y194:AD194,4)","v":{"$error":"#NUM!"}}]
[null,"Ordertaker / Laundry Clerk","冼衣房文员",{"$nulls":27},{"$f":"COUNTA(Y195:AD195)","v":0},{"$f":"QUARTILE(Y195:AD195,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y195:AD195,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y195:AD195,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y195:AD195,4)","v":{"$error":"#NUM!"}}]
[null,"Sr Laundry Attendant","冼衣房資深服务员",{"$nulls":27},{"$f":"COUNTA(Y196:AD196)","v":0},{"$f":"QUARTILE(Y196:AD196,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y196:AD196,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y196:AD196,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y196:AD196,4)","v":{"$error":"#NUM!"}}]
[null,"Laundry Attendant","冼衣房服务员",{"$nulls":27},{"$f":"COUNTA(Y197:AD197)","v":0},{"$f":"QUARTILE(Y197:AD197,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y197:AD197,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y197:AD197,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y197:AD197,4)","v":{"$error":"#NUM!"}}]
[]
[null,"Flower Shop","花店"]
[null,"Flower Shop Supervisor","花店主管 ",{"$nulls":27},{"$f":"COUNTA(Y200:AD200)","v":0},{"$f":"QUARTILE(Y200:AD200,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y200:AD200,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y200:AD200,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y200:AD200,4)","v":{"$error":"#NUM!"}}]
[null,"Florist","花艺师",{"$nulls":27},{"$f":"COUNTA(Y201:AD201)","v":0},{"$f":"QUARTILE(Y201:AD201,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y201:AD201,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y201:AD201,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y201:AD201,4)","v":{"$error":"#NUM!"}}]
[null,"Flower Shop Attendant ","花店服务员",{"$nulls":27},{"$f":"COUNTA(Y202:AD202)","v":0},{"$f":"QUARTILE(Y202:AD202,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y202:AD202,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y202:AD202,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y202:AD202,4)","v":{"$error":"#NUM!"}}]
[null,null,"小计"]
[]
["SECURITY  ",null,"保安部"]
[]
[null,"Security Manager","保安部经理",{"$nulls":27},{"$f":"COUNTA(Y207:AD207)","v":0},{"$f":"QUARTILE(Y207:AD207,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y207:AD207,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y207:AD207,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y207:AD207,4)","v":{"$error":"#NUM!"}}]
[null,"Assistant Security Manager","保安部副经理",{"$nulls":27},{"$f":"COUNTA(Y208:AD208)","v":0},{"$f":"QUARTILE(Y208:AD208,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y208:AD208,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y208:AD208,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y208:AD208,4)","v":{"$error":"#NUM!"}}]
[null,"Security Officer","保安主任",{"$nulls":27},{"$f":"COUNTA(Y209:AD209)","v":0},{"$f":"QUARTILE(Y209:AD209,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y209:AD209,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y209:AD209,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y209:AD209,4)","v":{"$error":"#NUM!"}}]
[null,"Security Guard","保安员",{"$nulls":27},{"$f":"COUNTA(Y210:AD210)","v":0},{"$f":"QUARTILE(Y210:AD210,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y210:AD210,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y210:AD210,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y210:AD210,4)","v":{"$error":"#NUM!"}}]
[null,null,"小计"]
[]
["ENGINEERING",null,"工程部"]
[]
[null,"Director of Engineering","工程总监  ",{"$nulls":27},{"$f":"COUNTA(Y215:AD215)","v":0},{"$f":"QUARTILE(Y215:AD215,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y215:AD215,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y215:AD215,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y215:AD215,4)","v":{"$error":"#NUM!"}}]
[null,"Assistant Director of Engineering","工程副总监  ",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Secretary","秘书",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Storekeeper","工程仓务员",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Duty Engineer","值班工程师",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Shift Duty Supervisor","运行组主管",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Technician Foreman","技术主管",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Technician","技术员",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,null,"小计"]
[]
["FOOD & BEVERAGE - SERVICE",null,"餐饮部 - 服务"]
[]
[null,"Director of Food & Beverage  ","餐饮部总监  ",{"$nulls":27},{"$f":"COUNTA(Y227:AD227)","v":0},{"$f":"QUARTILE(Y227:AD227,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y227:AD227,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y227:AD227,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y227:AD227,4)","v":{"$error":"#NUM!"}}]
[null,"Assistant Director of F&B","餐饮部副总监",{"$nulls":27},{"$f":"COUNTA(Y228:AD228)","v":0},{"$f":"QUARTILE(Y228:AD228,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y228:AD228,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y228:AD228,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y228:AD228,4)","v":{"$error":"#NUM!"}}]
[null,"Secretary","秘书",{"$nulls":27},{"$f":"COUNTA(Y229:AD229)","v":0},{"$f":"QUARTILE(Y229:AD229,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y229:AD229,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y229:AD229,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y229:AD229,4)","v":{"$error":"#NUM!"}}]
[null,"Food Hygienist","食物衛生監察員",{"$nulls":27},{"$f":"COUNTA(Y230:AD230)","v":0},{"$f":"QUARTILE(Y230:AD230,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y230:AD230,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y230:AD230,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y230:AD230,4)","v":{"$error":"#NUM!"}}]
[null,null,"小计"]
[]
[null,"Director of Catering","宴會銷售總監",{"$nulls":27},{"$f":"COUNTA(Y233:AD233)","v":0},{"$f":"QUARTILE(Y233:AD233,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y233:AD233,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y233:AD233,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y233:AD233,4)","v":{"$error":"#NUM!"}}]
[null,"Catering Manager","宴會銷售經理",{"$nulls":27},{"$f":"COUNTA(Y234:AD234)","v":0},{"$f":"QUARTILE(Y234:AD234,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y234:AD234,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y234:AD234,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y234:AD234,4)","v":{"$error":"#NUM!"}}]
[null,"Banquet Sales Executive","宴會銷售主任",{"$nulls":27},{"$f":"COUNTA(Y235:AD235)","v":0},{"$f":"QUARTILE(Y235:AD235,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y235:AD235,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y235:AD235,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y235:AD235,4)","v":{"$error":"#NUM!"}}]
[null,"Artist","美工",{"$nulls":27},{"$f":"COUNTA(Y236:AD236)","v":0},{"$f":"QUARTILE(Y236:AD236,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y236:AD236,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y236:AD236,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y236:AD236,4)","v":{"$error":"#NUM!"}}]
[null,null,"小计"]
[]
[null,"Chinese Restaurant Manager  ","中餐厅经理  ",{"$nulls":27},{"$f":"COUNTA(Y239:AD239)","v":0},{"$f":"QUARTILE(Y239:AD239,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y239:AD239,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y239:AD239,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y239:AD239,4)","v":{"$error":"#NUM!"}}]
[null,"Restaurant Supervisor","總領班",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Hostess","咨客",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Captain","领班",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Senior Waiter / Waitress","資深服务员",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Waiter/ Waitress","服务员",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Pantry Supervisor","传菜员主管",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Pantry Attendant","传菜员",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,null,"小计"]
[]
[null,"Coffee Shop Manager","咖啡厅经理",{"$nulls":27},{"$f":"COUNTA(Y249:AD249)","v":0},{"$f":"QUARTILE(Y249:AD249,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y249:AD249,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y249:AD249,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y249:AD249,4)","v":{"$error":"#NUM!"}}]
[null,"Assistant Coffee Manager","咖啡厅副经理",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Restaurant Supervisor","总领班",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Hostess","咨客",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Captain","领班",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Senior Waiter/Waitress","資深服务员",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Waiter / Waitress","服务员",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,null,"小计"]
[]
[null,"Headwaiter - Room Services","客房餐飲服務"]
[null,"Captain","客房餐飲服務领班",{"$nulls":27},{"$f":"COUNTA(Y259:AD259)","v":0},{"$f":"QUARTILE(Y259:AD259,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y259:AD259,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y259:AD259,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y259:AD259,4)","v":{"$error":"#NUM!"}}]
[null,"Waiter","客房餐飲服务员",{"$nulls":27},{"$f":"COUNTA(Y260:AD260)","v":0},{"$f":"QUARTILE(Y260:AD260,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y260:AD260,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y260:AD260,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y260:AD260,4)","v":{"$error":"#NUM!"}}]
[null,null,"小计"]
[]
[null,"Speciality Restaurant 1 ","特色餐廳 1"]
[null,"Speciality Restaurant Manager","特色餐廳经理"]
[null,"Assistant Speciality Restaurant Manager","特色餐廳副经理"]
[null,"Speciality Restaurant Supervisor","特色餐廳总领班"]
[null,"Hostess","咨客"]
[null,"Captain","领班"]
[null,"Senior Waiter/Waitress","資深服务员"]
[null,"Waiter / Waitress","服务员"]
[null,null,"小计"]
[]
[null,"Speciality Restaurant 2","特色餐廳 2"]
[null,"Speciality Restaurant Manager","特色餐廳经理"]
[null,"Assistant Speciality Restaurant Manager","特色餐廳副经理"]
[null,"Speciality Restaurant Supervisor","特色餐廳总领班"]
[null,"Hostess","咨客"]
[null,"Captain","领班"]
[null,"Senior Waiter/Waitress","資深服务员"]
[null,"Waiter / Waitress","服务员"]
[null,null,"小计"]
[]
[null,"Chief Bartender","總酒水服务员",{"$nulls":27},{"$f":"COUNTA(Y283:AD283)","v":0},{"$f":"QUARTILE(Y283:AD283,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y283:AD283,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y283:AD283,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y283:AD283,4)","v":{"$error":"#NUM!"}}]
[null,"Senior Bartender","酒水資深服务员",{"$nulls":27},{"$f":"COUNTA(Y284:AD284)","v":0},{"$f":"QUARTILE(Y284:AD284,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y284:AD284,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y284:AD284,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y284:AD284,4)","v":{"$error":"#NUM!"}}]
[null,"Bartender","酒水服务员",{"$nulls":27},{"$f":"COUNTA(Y285:AD285)","v":0},{"$f":"QUARTILE(Y285:AD285,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y285:AD285,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y285:AD285,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y285:AD285,4)","v":{"$error":"#NUM!"}}]
[null,null,"小计"]
[]
[null,"Banquet Services Manager","宴会服务经理",{"$nulls":27},{"$f":"COUNTA(Y288:AD288)","v":0},{"$f":"QUARTILE(Y288:AD288,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y288:AD288,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y288:AD288,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y288:AD288,4)","v":{"$error":"#NUM!"}}]
[null,"Assistant Banquet Services Manager","宴会服务副经理",{"$nulls":27},{"$f":"COUNTA(Y289:AD289)","v":0},{"$f":"QUARTILE(Y289:AD289,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y289:AD289,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y289:AD289,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y289:AD289,4)","v":{"$error":"#NUM!"}}]
[null,"Captain","领班",{"$nulls":27},{"$f":"COUNTA(Y290:AD290)","v":0},{"$f":"QUARTILE(Y290:AD290,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y290:AD290,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y290:AD290,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y290:AD290,4)","v":{"$error":"#NUM!"}}]
[null,"Waiter / Waitress","服务员",{"$nulls":27},{"$f":"COUNTA(Y291:AD291)","v":0},{"$f":"QUARTILE(Y291:AD291,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y291:AD291,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y291:AD291,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y291:AD291,4)","v":{"$error":"#NUM!"}}]
[null,null,"小计"]
[]
[null,"Chief Steward","总管事",{"$nulls":27},{"$f":"COUNTA(Y294:AD294)","v":0},{"$f":"QUARTILE(Y294:AD294,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y294:AD294,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y294:AD294,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y294:AD294,4)","v":{"$error":"#NUM!"}}]
[null,"Steward Supervisor","管事主管",{"$nulls":27},{"$f":"COUNTA(Y295:AD295)","v":0},{"$f":"QUARTILE(Y295:AD295,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y295:AD295,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y295:AD295,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y295:AD295,4)","v":{"$error":"#NUM!"}}]
[null,"Steward / Night Cleaner","管事员",{"$nulls":27},{"$f":"COUNTA(Y296:AD296)","v":0},{"$f":"QUARTILE(Y296:AD296,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y296:AD296,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y296:AD296,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y296:AD296,4)","v":{"$error":"#NUM!"}}]
[null,"Dishwashing Attendant","冼碗工",{"$nulls":27},{"$f":"COUNTA(Y297:AD297)","v":0},{"$f":"QUARTILE(Y297:AD297,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y297:AD297,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y297:AD297,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y297:AD297,4)","v":{"$error":"#NUM!"}}]
[null,"Garbage Man","垃圾清理員",{"$nulls":27},{"$f":"COUNTA(Y298:AD298)","v":0},{"$f":"QUARTILE(Y298:AD298,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y298:AD298,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y298:AD298,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y298:AD298,4)","v":{"$error":"#NUM!"}}]
[null,null,"小计"]
[]
["FOOD & BEVERAGE - KITCHEN",null,"餐饮部 - 厨房"]
[]
[null,"Chinese Kitchen","中厨房",{"$nulls":27}," ",{"$f":"QUARTILE(Y303:AD303,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y303:AD303,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y303:AD303,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y303:AD303,4)","v":{"$error":"#NUM!"}}]
[]
[null,"Executive Chef - Chinese  ","行政总厨-中菜 ",{"$nulls":27},{"$f":"COUNTA(Y305:AD305)","v":0},{"$f":"QUARTILE(Y305:AD305,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y305:AD305,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y305:AD305,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y305:AD305,4)","v":{"$error":"#NUM!"}}]
[null,"Sous Chef - Chinese  ","副总厨-中菜  ",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"No. 1 Chopper ","头砧  ",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"No. 2 Chopper","二砧.",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"No. 3 Chopper","三砧.",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"No. 1 Wok  ","头锅  ",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"No. 2 Wok","二锅.",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"No. 3 Wok","三锅.",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"No. 1 Dim Sum  ","头点心 ",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"No.2 Dim Sum  ","二点心 ",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"No. 1 BBQ  ","头烧味  ",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"No. 2 BBQ","二烧味",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"No. 1 Steamer  ","头上什  ",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"No. 2 Steamer","二上什",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"No.1 Dish Up","头打荷",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"No.2 Dish Up","二打荷",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Kitchen Helper","厨工",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"No. 2 Butcher","二粗加工",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Kitchen Helper","厨工",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,null,"小计"]
[]
[null,"Coffee Shop Kitchen","西厨房"]
[]
[null,"Executive Chef - Western ","行政总厨-西餐 ",{"$nulls":27},{"$f":"COUNTA(Y328:AD328)","v":0},{"$f":"QUARTILE(Y328:AD328,0)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y328:AD328,2)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y328:AD328,3)","v":{"$error":"#NUM!"}},{"$f":"QUARTILE(Y328:AD328,4)","v":{"$error":"#NUM!"}}]
[null,"Sous Chef  ","副总厨 ",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Chef De Partie","当值主厨",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Demi Chef","厨师",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Commie Chef","初级厨师",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Pastry Chef","饼房总厨",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Pastry Chef De Partie","饼房当值主厨",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Pastry Chef Demi","饼房厨师",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,"Pastry Chef Commie","饼房初级厨师",{"$nulls":27},0,{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"},{"$error":"#NUM!"}]
[null,null,"小计"]
[]
[null,null,"合计"]
[]
[]
[]
["Remarks : To determine the 50th percentile, count the number of responses then locate the salary that is in the middle"]
["備註:           決定五十分位, 点算回應數量後, 找出位於中間的工資"]
["                  The position tile in this table is a standard under the Management Company. Please amend and revise any position title which is not aligned with the system."]
["                   此模板內的崗位名稱為管理公司的標準, 如酒店現行使用的崗位名稱與此不一致, 請作出修改及更正"]

{"sheet":"21. PL Summary","index":36,"n_rows":85,"n_cols":18,"rows_kept":85,"merged":[[3,1,3,9],[5,11,5,12],[5,13,5,14]]}
[{"$f":"Nom","v":"XYZ Hotel"}]
[1]
[]
[null,"Profit and Loss Summary 利润表汇总"]
[]
[null,2010,null,2011,null,2011,null,2011,null,2012,null,"Variance 2011F vs 2010A",null,"Variance 2012B vs 2011F",{"$nulls":3},"Aug"]
[null,"Year End","%",{"$f":"IF($A$2=1,\"Jan - Aug\",IF($A$2=2,\"Jan - Sep\",\"Jan - Dec\"))","v":"Jan - Aug"},"%",{"$f":"IF($A$2=1,\"Sep - Dec\",IF($A$2=2,\"Oct - Dec\",\"-\"))","v":"Sep - Dec"},"%","Year End","%","Year End","%","% Chg"," Var","% Chg"," Var",null,null,"Sep"]
[null,"Actual",null,"Actual",null,"Forecast",null,{"$f":"'1.1 Input-11'!$Q$6","v":"Forecast"},null,"Budget",{"$nulls":7},"Dec"]
["Days 日数",365,null,{"$f":"IF($A$2=1,'1.1 Input-11'!U7,IF($A$2=2,'1.1 Input-11'!W7,'1.1 Input-11'!Y7))","v":{"v":0,"d":"0 "}},null,{"$f":"IF($A$2=1,'1.1 Input-11'!V7,IF($A$2=2,'1.1 Input-11'!X7,0))","v":{"v":0,"d":"0 "}},null,365,null,366]
["Total Available Rooms 总房间数量",{"$f":"'1.1 Input-11'!C8","v":0},null,{"$f":"IF($A$2=1,'1.1 Input-11'!U8,IF($A$2=2,'1.1 Input-11'!W8,'1.1 Input-11'!Y8))","v":0},null,{"$f":"IF($A$2=1,'1.1 Input-11'!V8,IF($A$2=2,'1.1 Input-11'!X8,0))","v":0},null,{"$f":"D10+F10","v":0},null,{"$f":"'1.2 Input-12'!O8","v":0},null,{"$f":"IF($B10<>0,$H10/$B10-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H10-B10","v":0},{"$f":"IF($H10<>0,$J10/$H10-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J10-H10","v":0}]
["Total Rooms Occupied 总出租房",{"$f":"'1.1 Input-11'!C9","v":0},null,{"$f":"IF($A$2=1,'1.1 Input-11'!U9,IF($A$2=2,'1.1 Input-11'!W9,'1.1 Input-11'!Y9))","v":0},null,{"$f":"IF($A$2=1,'1.1 Input-11'!V9,IF($A$2=2,'1.1 Input-11'!X9,0))","v":0},null,{"$f":"D11+F11","v":0},null,{"$f":"'1.2 Input-12'!O9","v":0},null,{"$f":"IF($B11<>0,$H11/$B11-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H11-B11","v":0},{"$f":"IF($H11<>0,$J11/$H11-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J11-H11","v":0}]
["Occupancy % 出租率%",{"$f":"IF(B10=0,0,+B11/B10)","v":{"v":0,"d":"0.0%"}},null,{"$f":"IF(D10=0,0,+D11/D10)","v":{"v":0,"d":"0.0%"}},null,{"$f":"IF(F10=0,0,+F11/F10)","v":{"v":0,"d":"0.0%"}},null,{"$f":"IF(H10=0,0,+H11/H10)","v":{"v":0,"d":"0.0%"}},null,{"$f":"IF(J10=0,0,+J11/J10)","v":{"v":0,"d":"0.0%"}},null,{"$f":"IF($B12<>0,$H12/$B12-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H12-B12","v":0},{"$f":"IF($H12<>0,$J12/$H12-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J12-H12","v":0}]
["Average Room Rate 平均每天房价",{"$f":"IF(B11=0,0,+B17/B11)","v":0},null,{"$f":"IF(D11=0,0,+D17/D11)","v":0},null,{"$f":"IF(F11=0,0,+F17/F11)","v":0},null,{"$f":"IF(H11=0,0,+H17/H11)","v":0},null,{"$f":"IF(J11=0,0,+J17/J11)","v":0},null,{"$f":"IF($B13<>0,$H13/$B13-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H13-B13","v":0},{"$f":"IF($H13<>0,$J13/$H13-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J13-H13","v":0}]
["RevPAR 单房产值",{"$f":"B12*B13","v":0},null,{"$f":"D12*D13","v":0},null,{"$f":"F12*F13","v":0},null,{"$f":"H12*H13","v":0},null,{"$f":"J12*J13","v":0},null,{"$f":"IF($B14<>0,$H14/$B14-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H14-B14","v":0},{"$f":"IF($H14<>0,$J14/$H14-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J14-H14","v":0}]
[]
["Revenue 收入"]
["Rooms 客房收入",{"$f":"'1.1 Input-11'!C15","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B17/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U15,IF($A$2=2,'1.1 Input-11'!W15,'1.1 Input-11'!Y15))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D17/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V15,IF($A$2=2,'1.1 Input-11'!X15,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F17/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D17+F17","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H17/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O15","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J17/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B17<>0,$H17/$B17-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H17-B17","v":{"v":0,"d":"0 "}},{"$f":"IF($H17<>0,$J17/$H17-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J17-H17","v":{"v":0,"d":"0 "}}]
["Food & Beverage 餐饮收入",{"$f":"'1.1 Input-11'!C16","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B18/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U16,IF($A$2=2,'1.1 Input-11'!W16,'1.1 Input-11'!Y16))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D18/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V16,IF($A$2=2,'1.1 Input-11'!X16,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F18/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D18+F18","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H18/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O16","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J18/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B18<>0,$H18/$B18-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H18-B18","v":{"v":0,"d":"0 "}},{"$f":"IF($H18<>0,$J18/$H18-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J18-H18","v":{"v":0,"d":"0 "}}]
["Other Operated Departments 其它部门收入",{"$f":"'1.1 Input-11'!C17","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B19/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U17,IF($A$2=2,'1.1 Input-11'!W17,'1.1 Input-11'!Y17))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D19/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V17,IF($A$2=2,'1.1 Input-11'!X17,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F19/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D19+F19","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H19/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O17","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J19/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B19<>0,$H19/$B19-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H19-B19","v":{"v":0,"d":"0 "}},{"$f":"IF($H19<>0,$J19/$H19-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J19-H19","v":{"v":0,"d":"0 "}}]
["Total Revenues 总收入",{"$f":"SUM(B17:B19)","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B20/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(D17:D19)","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D20/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(F17:F19)","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F20/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(H17:H19)","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H20/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(J17:J19)","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J20/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B20<>0,$H20/$B20-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H20-B20","v":{"v":0,"d":"0 "}},{"$f":"IF($H20<>0,$J20/$H20-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J20-H20","v":{"v":0,"d":"0 "}}]
[]
["Cost of Sales 销售成本"]
["Food & Beverage 餐饮成本",{"$f":"'1.1 Input-11'!C21","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B23/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U21,IF($A$2=2,'1.1 Input-11'!W21,'1.1 Input-11'!Y21))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D23/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V21,IF($A$2=2,'1.1 Input-11'!X21,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F23/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D23+F23","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H23/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O21","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J23/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B23<>0,$H23/$B23-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H23-B23","v":{"v":0,"d":"0 "}},{"$f":"IF($H23<>0,$J23/$H23-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J23-H23","v":{"v":0,"d":"0 "}}]
["Other Operated Departments 其它部门成本",{"$f":"'1.1 Input-11'!C22","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B24/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U22,IF($A$2=2,'1.1 Input-11'!W22,'1.1 Input-11'!Y22))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D24/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V22,IF($A$2=2,'1.1 Input-11'!X22,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F24/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D24+F24","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H24/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O22","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J24/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B24<>0,$H24/$B24-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H24-B24","v":{"v":0,"d":"0 "}},{"$f":"IF($H24<>0,$J24/$H24-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J24-H24","v":{"v":0,"d":"0 "}}]
["Total Cost of Sales 总成本",{"$f":"SUM(B23:B24)","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B25/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(D23:D24)","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D25/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(F23:F24)","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F25/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(H23:H24)","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H25/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(J23:J24)","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J25/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B25<>0,$H25/$B25-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H25-B25","v":{"v":0,"d":"0 "}},{"$f":"IF($H25<>0,$J25/$H25-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J25-H25","v":{"v":0,"d":"0 "}}]
[]
["Payroll Expenses 工资福利"]
["Rooms 客房",{"$f":"'1.1 Input-11'!C26","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B28/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U26,IF($A$2=2,'1.1 Input-11'!W26,'1.1 Input-11'!Y26))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D28/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V26,IF($A$2=2,'1.1 Input-11'!X26,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F28/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D28+F28","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H28/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O26","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J28/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B28<>0,$H28/$B28-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H28-B28","v":{"v":0,"d":"0 "}},{"$f":"IF($H28<>0,$J28/$H28-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J28-H28","v":{"v":0,"d":"0 "}}]
["Food & Beverage 餐饮",{"$f":"'1.1 Input-11'!C27","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B29/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U27,IF($A$2=2,'1.1 Input-11'!W27,'1.1 Input-11'!Y27))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D29/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V27,IF($A$2=2,'1.1 Input-11'!X27,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F29/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D29+F29","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H29/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O27","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J29/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B29<>0,$H29/$B29-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H29-B29","v":{"v":0,"d":"0 "}},{"$f":"IF($H29<>0,$J29/$H29-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J29-H29","v":{"v":0,"d":"0 "}}]
["Other Operated Departments 其它部门",{"$f":"'1.1 Input-11'!C28","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B30/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U28,IF($A$2=2,'1.1 Input-11'!W28,'1.1 Input-11'!Y28))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D30/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V28,IF($A$2=2,'1.1 Input-11'!X28,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F30/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D30+F30","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H30/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O28","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J30/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B30<>0,$H30/$B30-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H30-B30","v":{"v":0,"d":"0 "}},{"$f":"IF($H30<>0,$J30/$H30-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J30-H30","v":{"v":0,"d":"0 "}}]
["Total Payroll Expenses 总工资福利",{"$f":"SUM(B28:B30)","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B31/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(D28:D30)","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D31/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(F28:F30)","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F31/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(H28:H30)","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H31/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(J28:J30)","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J31/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B31<>0,$H31/$B31-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H31-B31","v":{"v":0,"d":"0 "}},{"$f":"IF($H31<>0,$J31/$H31-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J31-H31","v":{"v":0,"d":"0 "}}]
[]
["Provision for O.E. 营运工具預提"]
["Rooms 客房",{"$f":"'1.1 Input-11'!C32","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B34/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U32,IF($A$2=2,'1.1 Input-11'!W32,'1.1 Input-11'!Y32))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D34/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V32,IF($A$2=2,'1.1 Input-11'!X32,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F34/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D34+F34","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H34/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O32","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J34/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B34<>0,$H34/$B34-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H34-B34","v":{"v":0,"d":"0 "}},{"$f":"IF($H34<>0,$J34/$H34-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J34-H34","v":{"v":0,"d":"0 "}}]
["Food & Beverage 餐饮",{"$f":"'1.1 Input-11'!C33","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B35/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U33,IF($A$2=2,'1.1 Input-11'!W33,'1.1 Input-11'!Y33))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D35/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V33,IF($A$2=2,'1.1 Input-11'!X33,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F35/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D35+F35","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H35/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O33","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J35/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B35<>0,$H35/$B35-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H35-B35","v":{"v":0,"d":"0 "}},{"$f":"IF($H35<>0,$J35/$H35-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J35-H35","v":{"v":0,"d":"0 "}}]
["Other Operated Departments 其它部门",{"$f":"'1.1 Input-11'!C34","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B36/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U34,IF($A$2=2,'1.1 Input-11'!W34,'1.1 Input-11'!Y34))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D36/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V34,IF($A$2=2,'1.1 Input-11'!X34,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F36/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D36+F36","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H36/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O34","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J36/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B36<>0,$H36/$B36-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H36-B36","v":{"v":0,"d":"0 "}},{"$f":"IF($H36<>0,$J36/$H36-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J36-H36","v":{"v":0,"d":"0 "}}]
["Total Provision for O.E. 总营运工具預提",{"$f":"SUM(B34:B36)","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B37/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(D34:D36)","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D37/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(F34:F36)","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F37/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(H34:H36)","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H37/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(J34:J36)","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J37/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B37<>0,$H37/$B37-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H37-B37","v":{"v":0,"d":"0 "}},{"$f":"IF($H37<>0,$J37/$H37-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J37-H37","v":{"v":0,"d":"0 "}}]
[]
["Other Expenses 其它费用"]
["Rooms 客房",{"$f":"'1.1 Input-11'!C38","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B40/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U38,IF($A$2=2,'1.1 Input-11'!W38,'1.1 Input-11'!Y38))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D40/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V38,IF($A$2=2,'1.1 Input-11'!X38,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F40/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D40+F40","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H40/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O38","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J40/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B40<>0,$H40/$B40-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H40-B40","v":{"v":0,"d":"0 "}},{"$f":"IF($H40<>0,$J40/$H40-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J40-H40","v":{"v":0,"d":"0 "}}]
["Food & Beverage 餐饮",{"$f":"'1.1 Input-11'!C39","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B41/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U39,IF($A$2=2,'1.1 Input-11'!W39,'1.1 Input-11'!Y39))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D41/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V39,IF($A$2=2,'1.1 Input-11'!X39,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F41/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D41+F41","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H41/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O39","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J41/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B41<>0,$H41/$B41-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H41-B41","v":{"v":0,"d":"0 "}},{"$f":"IF($H41<>0,$J41/$H41-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J41-H41","v":{"v":0,"d":"0 "}}]
["Other Operated Departments 其它部门",{"$f":"'1.1 Input-11'!C40","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B42/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U40,IF($A$2=2,'1.1 Input-11'!W40,'1.1 Input-11'!Y40))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D42/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V40,IF($A$2=2,'1.1 Input-11'!X40,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F42/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D42+F42","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H42/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O40","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J42/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B42<>0,$H42/$B42-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H42-B42","v":{"v":0,"d":"0 "}},{"$f":"IF($H42<>0,$J42/$H42-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J42-H42","v":{"v":0,"d":"0 "}}]
["Total Other Expenses 总其它费用",{"$f":"SUM(B40:B42)","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B43/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(D40:D42)","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D43/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(F40:F42)","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F43/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(H40:H42)","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H43/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(J40:J42)","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J43/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B43<>0,$H43/$B43-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H43-B43","v":{"v":0,"d":"0 "}},{"$f":"IF($H43<>0,$J43/$H43-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J43-H43","v":{"v":0,"d":"0 "}}]
[]
["Total Department Cost/Expenses 部门总成本和费用",{"$f":"SUM(B25,B31,B37,B43)","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B45/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(D25,D31,D37,D43)","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D45/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(F25,F31,F37,F43)","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F45/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(H25,H31,H37,H43)","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H45/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(J25,J31,J37,J43)","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J45/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B45<>0,$H45/$B45-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H45-B45","v":{"v":0,"d":"0 "}},{"$f":"IF($H45<>0,$J45/$H45-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J45-H45","v":{"v":0,"d":"0 "}}]
[]
["Departmental Income 部门收入"]
["Rooms 客房",{"$f":"B17-B28-B34-B40","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B48/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D17-D28-D34-D40","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D48/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"F17-F28-F34-F40","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F48/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H17-H28-H34-H40","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H48/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J17-J28-J34-J40","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J48/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B48<>0,$H48/$B48-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H48-B48","v":{"v":0,"d":"0 "}},{"$f":"IF($H48<>0,$J48/$H48-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J48-H48","v":{"v":0,"d":"0 "}}]
["Food & Beverage 餐饮",{"$f":"B18-B23-B29-B35-B41","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B49/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D18-D23-D29-D35-D41","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D49/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"F18-F23-F29-F35-F41","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F49/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H18-H23-H29-H35-H41","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H49/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J18-J23-J29-J35-J41","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J49/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B49<>0,$H49/$B49-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H49-B49","v":{"v":0,"d":"0 "}},{"$f":"IF($H49<>0,$J49/$H49-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J49-H49","v":{"v":0,"d":"0 "}}]
["Other Operated Departments 其它部门",{"$f":"B19-B24-B30-B36-B42","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B50/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D19-D24-D30-D36-D42","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D50/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"F19-F24-F30-F36-F42","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F50/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H19-H24-H30-H36-H42","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H50/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J19-J24-J30-J36-J42","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J50/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B50<>0,$H50/$B50-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H50-B50","v":{"v":0,"d":"0 "}},{"$f":"IF($H50<>0,$J50/$H50-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J50-H50","v":{"v":0,"d":"0 "}}]
["Total Departmental Income 总部门收入",{"$f":"SUM(B48:B50)","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B51/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(D48:D50)","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D51/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(F48:F50)","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F51/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(H48:H50)","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H51/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(J48:J50)","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J51/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B51<>0,$H51/$B51-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H51-B51","v":{"v":0,"d":"0 "}},{"$f":"IF($H51<>0,$J51/$H51-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J51-H51","v":{"v":0,"d":"0 "}}]
[]
["Undistributed Operating Expenses 未分配部门费用"]
["Payroll Expenses 工资福利"]
["Administration & General 行政办",{"$f":"'1.1 Input-11'!C53","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B55/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U53,IF($A$2=2,'1.1 Input-11'!W53,'1.1 Input-11'!Y53))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D55/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V53,IF($A$2=2,'1.1 Input-11'!X53,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F55/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D55+F55","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H55/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O53","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J55/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B55<>0,$H55/$B55-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H55-B55","v":{"v":0,"d":"0 "}},{"$f":"IF($H55<>0,$J55/$H55-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J55-H55","v":{"v":0,"d":"0 "}}]
["Human Resources 人力资源部",{"$f":"'1.1 Input-11'!C54","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B56/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U54,IF($A$2=2,'1.1 Input-11'!W54,'1.1 Input-11'!Y54))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D56/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V54,IF($A$2=2,'1.1 Input-11'!X54,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F56/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D56+F56","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H56/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O54","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J56/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B56<>0,$H56/$B56-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H56-B56","v":{"v":0,"d":"0 "}},{"$f":"IF($H56<>0,$J56/$H56-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J56-H56","v":{"v":0,"d":"0 "}}]
["Sales & Marketing 市场销售部",{"$f":"'1.1 Input-11'!C55","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B57/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U55,IF($A$2=2,'1.1 Input-11'!W55,'1.1 Input-11'!Y55))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D57/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V55,IF($A$2=2,'1.1 Input-11'!X55,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F57/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D57+F57","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H57/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O55","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J57/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B57<>0,$H57/$B57-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H57-B57","v":{"v":0,"d":"0 "}},{"$f":"IF($H57<>0,$J57/$H57-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J57-H57","v":{"v":0,"d":"0 "}}]
["Property Operation & Maintenance 工程部",{"$f":"'1.1 Input-11'!C56","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B58/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U56,IF($A$2=2,'1.1 Input-11'!W56,'1.1 Input-11'!Y56))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D58/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V56,IF($A$2=2,'1.1 Input-11'!X56,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F58/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D58+F58","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H58/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O56","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J58/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B58<>0,$H58/$B58-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H58-B58","v":{"v":0,"d":"0 "}},{"$f":"IF($H58<>0,$J58/$H58-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J58-H58","v":{"v":0,"d":"0 "}}]
["Total Payroll Expenses 总工资福利",{"$f":"SUM(B55:B58)","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B59/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(D55:D58)","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D59/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(F55:F58)","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F59/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(H55:H58)","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H59/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(J55:J58)","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J59/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B59<>0,$H59/$B59-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H59-B59","v":{"v":0,"d":"0 "}},{"$f":"IF($H59<>0,$J59/$H59-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J59-H59","v":{"v":0,"d":"0 "}}]
[]
["Other Expenses 其它费用"]
["Administration & General 行政办",{"$f":"'1.1 Input-11'!C60","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B62/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U60,IF($A$2=2,'1.1 Input-11'!W60,'1.1 Input-11'!Y60))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D62/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V60,IF($A$2=2,'1.1 Input-11'!X60,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F62/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D62+F62","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H62/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O60","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J62/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B62<>0,$H62/$B62-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H62-B62","v":{"v":0,"d":"0 "}},{"$f":"IF($H62<>0,$J62/$H62-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J62-H62","v":{"v":0,"d":"0 "}}]
["Human Resources 人力资源部",{"$f":"'1.1 Input-11'!C61","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"$f":"IF($A$2=1,'1.1 Input-11'!U61,IF($A$2=2,'1.1 Input-11'!W61,'1.1 Input-11'!Y61))","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"$f":"IF($A$2=1,'1.1 Input-11'!V61,IF($A$2=2,'1.1 Input-11'!X61,0))","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"$f":"D63+F63","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"$f":"'1.2 Input-12'!O61","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0 "},{"v":0,"d":"0.0%"},{"v":0,"d":"0 "}]
["Sales & Marketing 市场销售部",{"$f":"'1.1 Input-11'!C62","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"$f":"IF($A$2=1,'1.1 Input-11'!U62,IF($A$2=2,'1.1 Input-11'!W62,'1.1 Input-11'!Y62))","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"$f":"IF($A$2=1,'1.1 Input-11'!V62,IF($A$2=2,'1.1 Input-11'!X62,0))","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"$f":"D64+F64","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"$f":"'1.2 Input-12'!O62","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0 "},{"v":0,"d":"0.0%"},{"v":0,"d":"0 "}]
["Property Operation & Maintenance 工程部",{"$f":"'1.1 Input-11'!C63","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"$f":"IF($A$2=1,'1.1 Input-11'!U63,IF($A$2=2,'1.1 Input-11'!W63,'1.1 Input-11'!Y63))","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"$f":"IF($A$2=1,'1.1 Input-11'!V63,IF($A$2=2,'1.1 Input-11'!X63,0))","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"$f":"D65+F65","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"$f":"'1.2 Input-12'!O63","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0 "},{"v":0,"d":"0.0%"},{"v":0,"d":"0 "}]
["Energy Costs 能源费用",{"$f":"'1.1 Input-11'!C64","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"$f":"IF($A$2=1,'1.1 Input-11'!U64,IF($A$2=2,'1.1 Input-11'!W64,'1.1 Input-11'!Y64))","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"$f":"IF($A$2=1,'1.1 Input-11'!V64,IF($A$2=2,'1.1 Input-11'!X64,0))","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"$f":"D66+F66","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"$f":"'1.2 Input-12'!O64","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0 "},{"v":0,"d":"0.0%"},{"v":0,"d":"0 "}]
["Total Other Expenses 总其它费用",{"$f":"SUM(B62:B66)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"$f":"SUM(D62:D66)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"$f":"SUM(F62:F66)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"$f":"SUM(H62:H66)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"$f":"SUM(J62:J66)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":0,"d":"0 "},{"v":0,"d":"0.0%"},{"v":0,"d":"0 "}]
[]
["Total Undistributed Operating Expenses 未分配部门费用总计",{"$f":"SUM(B59,B67)","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B69/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(D59,D67)","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D69/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(F59,F67)","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F69/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(H59,H67)","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H69/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(J59,J67)","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J69/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B69<>0,$H69/$B69-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H69-B69","v":{"v":0,"d":"0 "}},{"$f":"IF($H69<>0,$J69/$H69-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J69-H69","v":{"v":0,"d":"0 "}}]
[]
["Income After Undistributed Operating Expenses",{"$f":"B51-B69","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B71/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D51-D69","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D71/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"F51-F69","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F71/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H51-H69","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H71/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J51-J69","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J71/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B71<>0,$H71/$B71-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H71-B71","v":{"v":0,"d":"0 "}},{"$f":"IF($H71<>0,$J71/$H71-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J71-H71","v":{"v":0,"d":"0 "}}]
[]
["Insurance 保险",{"$f":"'1.1 Input-11'!C71","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B73/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U71,IF($A$2=2,'1.1 Input-11'!W71,'1.1 Input-11'!Y71))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D73/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V71,IF($A$2=2,'1.1 Input-11'!X71,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F73/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D73+F73","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H73/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O71","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J73/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B73<>0,$H73/$B73-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H73-B73","v":{"v":0,"d":"0 "}},{"$f":"IF($H73<>0,$J73/$H73-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J73-H73","v":{"v":0,"d":"0 "}}]
["Base Fee 基本管理费",{"$f":"'1.1 Input-11'!C72","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B74/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U72,IF($A$2=2,'1.1 Input-11'!W72,'1.1 Input-11'!Y72))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D74/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V72,IF($A$2=2,'1.1 Input-11'!X72,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F74/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D74+F74","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H74/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O72","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J74/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B74<>0,$H74/$B74-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H74-B74","v":{"v":0,"d":"0 "}},{"$f":"IF($H74<>0,$J74/$H74-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J74-H74","v":{"v":0,"d":"0 "}}]
["Brand Service Fee 品牌维护费",{"$f":"'1.1 Input-11'!C73","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B75/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U73,IF($A$2=2,'1.1 Input-11'!W73,'1.1 Input-11'!Y73))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D75/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V73,IF($A$2=2,'1.1 Input-11'!X73,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F75/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D75+F75","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H75/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O73","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J75/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B75<>0,$H75/$B75-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H75-B75","v":{"v":0,"d":"0 "}},{"$f":"IF($H75<>0,$J75/$H75-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J75-H75","v":{"v":0,"d":"0 "}}]
[]
["Gross Operating Profit/(Loss) 总毛利润/(亏损)",{"$f":"B71-B73-B74-B75","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B77/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D71-D73-D74-D75","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D77/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"F71-F73-F74-F75","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F77/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H71-H73-H74-H75","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H77/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J71-J73-J74-J75","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J77/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B77<>0,$H77/$B77-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H77-B77","v":{"v":0,"d":"0 "}},{"$f":"IF($H77<>0,$J77/$H77-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J77-H77","v":{"v":0,"d":"0 "}}]
[]
["Other Deductions 其它扣除"]
["Incentive Fees 奖励性管理费",{"$f":"'1.1 Input-11'!C78","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B80/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U78,IF($A$2=2,'1.1 Input-11'!W78,'1.1 Input-11'!Y78))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D80/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V78,IF($A$2=2,'1.1 Input-11'!X78,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F80/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D80+F80","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H80/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O78","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J80/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B80<>0,$H80/$B80-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H80-B80","v":{"v":0,"d":"0 "}},{"$f":"IF($H80<>0,$J80/$H80-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J80-H80","v":{"v":0,"d":"0 "}}]
["Reserve for Capital Expenditure 固定资产备用",{"$f":"'1.1 Input-11'!C79","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B81/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U79,IF($A$2=2,'1.1 Input-11'!W79,'1.1 Input-11'!Y79))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D81/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V79,IF($A$2=2,'1.1 Input-11'!X79,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F81/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D81+F81","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H81/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O79","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J81/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B81<>0,$H81/$B81-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H81-B81","v":{"v":0,"d":"0 "}},{"$f":"IF($H81<>0,$J81/$H81-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J81-H81","v":{"v":0,"d":"0 "}}]
["Others 其它",{"$f":"'1.1 Input-11'!C80","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B82/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!U80,IF($A$2=2,'1.1 Input-11'!W80,'1.1 Input-11'!Y80))","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D82/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($A$2=1,'1.1 Input-11'!V80,IF($A$2=2,'1.1 Input-11'!X80,0))","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F82/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D82+F82","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H82/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"'1.2 Input-12'!O80","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J82/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B82<>0,$H82/$B82-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H82-B82","v":{"v":0,"d":"0 "}},{"$f":"IF($H82<>0,$J82/$H82-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J82-H82","v":{"v":0,"d":"0 "}}]
["Total Other Deductions 其它扣除总计",{"$f":"SUM(B80:B82)","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B83/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(D80:D82)","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D83/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(F80:F82)","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F83/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(H80:H82)","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H83/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"SUM(J80:J82)","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J83/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B83<>0,$H83/$B83-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H83-B83","v":{"v":0,"d":"0 "}},{"$f":"IF($H83<>0,$J83/$H83-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J83-H83","v":{"v":0,"d":"0 "}}]
[]
["Owner's Profit/(Loss) 业主利润/(亏损)",{"$f":"B77-B83","v":{"v":0,"d":"0 "}},{"$f":"IF(B$20<>0,B85/B$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"D77-D83","v":{"v":0,"d":"0 "}},{"$f":"IF(D$20<>0,D85/D$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"F77-F83","v":{"v":0,"d":"0 "}},{"$f":"IF(F$20<>0,F85/F$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H77-H83","v":{"v":0,"d":"0 "}},{"$f":"IF(H$20<>0,H85/H$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J77-J83","v":{"v":0,"d":"0 "}},{"$f":"IF(J$20<>0,J85/J$20,0)","v":{"v":0,"d":"0.0%"}},{"$f":"IF($B85<>0,$H85/$B85-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"H85-B85","v":{"v":0,"d":"0 "}},{"$f":"IF($H85<>0,$J85/$H85-1,0)","v":{"v":0,"d":"0.0%"}},{"$f":"J85-H85","v":{"v":0,"d":"0 "}}]

{"sheet":"22. Flow Thru","index":37,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[1,1,1,4]]}
[{"$f":"Nom","v":"XYZ Hotel"}]
[null,"Profit Flow Thru Analysis 利润Flow Thru分析"]
[]
[null,"Items","Total Revenue \nVar","GOP\nVar","Flow Thru"]
[null,"2011 Forecasted Flow Thru: 2011F vs 2010A\n2011年预测Flow Thru:",{"$f":"'21. PL Summary'!M20","v":{"v":0,"d":"0 "}},{"$f":"'21. PL Summary'!M77","v":{"v":0,"d":"0 "}},{"$f":"IF(C5=0,\"0\",IF(D5<0,IF(AND(D5>C5,C5<0),1-(D5/C5),IF(C5>0,-ABS(D5/C5),-ABS((C5-D5)/C5))),IF(C5<0,ABS((C5-D5)/C5),ABS(D5/C5))))","v":"0"}]
[null,"2012 Budgeted Flow Thru: 2012B vs 2011F\n2012年预算Flow Thru:",{"$f":"'21. PL Summary'!O20","v":{"v":0,"d":"0 "}},{"$f":"'21. PL Summary'!O77","v":{"v":0,"d":"0 "}},{"$f":"IF(C6=0,\"0\",IF(D6<0,IF(AND(D6>C6,C6<0),1-(D6/C6),IF(C6>0,-ABS(D6/C6),-ABS((C6-D6)/C6))),IF(C6<0,ABS((C6-D6)/C6),ABS(D6/C6))))","v":"0"}]
[null,"2012 Point Change in Flow Thru:\n2012年Flow Thru 差异:",null,null,{"$f":"E6-E5","v":{"v":0,"d":"0.0%"}}]
[]
[null,"Major items impacting 2012 Budgeted Flow Thru\n影响2012年预算Flow Thru的主要因素"]
[null,"(Enter cost increments as negative (-) values)\n输入成本费用时，请输入负数"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[null,"Sub-total GOP adjustments:",null,{"$f":"SUM(D11:D20)","v":{"v":0,"d":"0 "}}]
[]
[null,"2012 ADJUSTED Budgeted Flow Thru: 2012B vs 2011F\n2012年调整后预算Flow Thru:",{"$f":"C6","v":{"v":0,"d":"0 "}},{"$f":"D6-D21","v":{"v":0,"d":"0 "}},{"$f":"IF(C23=0,\"0\",IF(D23<0,IF(AND(D23>C23,C23<0),1-(D23/C23),IF(C23>0,-ABS(D23/C23),-ABS((C23-D23)/C23))),IF(C23<0,ABS((C23-D23)/C23),ABS(D23/C23))))","v":"0"}]
[null,"2012 ADJUSTED Point Change in Flow Thru\n2012年调整后Flow Thru 差异:",null,null,{"$f":"E23-E5","v":{"v":0,"d":"0.0%"}}]

{"sheet":"23. Critique","index":38,"n_rows":45,"n_cols":9,"rows_kept":45,"merged":[[1,1,1,5],[4,0,5,0],[4,6,5,7],[6,6,6,7],[8,0,9,0],[8,7,9,7],[13,0,14,0],[13,6,14,7],[15,6,15,7],[16,6,16,7],[17,6,17,7],[18,4,18,5],[18,6,18,7],[21,0,22,0],[21,6,22,7],[23,6,23,7],[24,6,24,7],[25,6,25,7],[26,6,26,7],[27,6,27,7],[28,6,28,7],[29,6,29,7],[32,6,32,7],[33,6,33,7],[35,4,36,5],[35,6,35,7],[36,6,36,7],[39,0,40,0],[39,4,44,5],[39,6,40,7],[41,6,41,7],[42,6,42,7],[43,6,43,7],[44,6,44,7]]}
[{"$f":"Nom","v":"XYZ Hotel"}]
[null,"Critique Sheet 说明表"]
[]
["Revenue"]
["Metric",2010,2011,2012,"Var","Var","Critique (complete if cell is YELLOW) \n请解释，若表格显示黄色"]
[null,"Actual",{"$f":"'1.1 Input-11'!$Q$6","v":"Forecast"},"Budget","11 vs 10","12 vs 11"]
["RevPar +/- 5%",{"$f":"'1.1 Input-11'!C12","v":{"v":0,"d":"0 "}},{"$f":"'1.1 Input-11'!Q12","v":{"v":0,"d":"0 "}},{"$f":"'1.2 Input-12'!O12","v":{"v":0,"d":"0 "}},{"$f":"+C7/B7-1","v":{"$error":"#DIV/0!"}},{"$f":"+D7/C7-1","v":{"$error":"#DIV/0!"}}]
[]
["Metric",{"$f":"2010 &\n\"                ADR\"","v":"2010                ADR"},{"$f":"2011 &\n\"                ADR\"","v":"2011                ADR"},{"$f":"2012 & \"              ADR\"","v":"2012              ADR"},"Var","Var",{"$f":"2012 &\"\nOcc\"","v":"2012\nOcc"},"Critique (complete if cell is YELLOW) \n请解释，若表格显示黄色"]
[null,"Actual",{"$f":"'1.1 Input-11'!$Q$6","v":"Forecast"},"Budget","11 vs 10","12 vs 11","Budget"]
["Decreasing RevPar and decreasing ADR with Occ >50% \nRevpar 下降，ADR下降，且出租率大于50％",{"$f":"'1.1 Input-11'!C11","v":{"v":0,"d":"0 "}},{"$f":"'1.1 Input-11'!Q11","v":{"v":0,"d":"0 "}},{"$f":"'1.2 Input-12'!O11","v":{"v":0,"d":"0 "}},{"$f":"+C11/B11-1","v":{"$error":"#DIV/0!"}},{"$f":"+D11/C11-1","v":{"$error":"#DIV/0!"}},{"$f":"'1.2 Input-12'!O10","v":{"v":0,"d":"0.0%"}}]
[]
["Profit"]
["Metric",2010,2011,2012,"Var","Var","Critique (complete if cell is YELLOW)\n请解释，若表格显示黄色"]
[null,"Actual",{"$f":"'1.1 Input-11'!$Q$6","v":"Forecast"},"Budget","11 vs 10","12 vs 11"]
["Decreasing Rooms margins and Increasing ADR \n客房利润减少并且ADR上升",{"$f":"'1.1 Input-11'!C46","v":{"v":0,"d":"0 "}},{"$f":"'1.1 Input-11'!Q46","v":{"v":0,"d":"0 "}},{"$f":"'1.2 Input-12'!O46","v":{"v":0,"d":"0 "}},{"$f":"+C16/B16-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["Decreasing F&B Margins\nF&B利润减少",{"$f":"'1.1 Input-11'!C47","v":{"v":0,"d":"0 "}},{"$f":"'1.1 Input-11'!Q47","v":{"v":0,"d":"0 "}},{"$f":"'1.2 Input-12'!O47","v":{"v":0,"d":"0 "}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Flat or decreasing GOP\nGOP 持平或降低",{"$f":"'1.1 Input-11'!$C$75","v":{"v":0,"d":"0 "}},{"$f":"'1.1 Input-11'!$Q$75","v":{"v":0,"d":"0 "}},{"$f":"'1.2 Input-12'!$O$75","v":{"v":0,"d":"0 "}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Flow Thru below the Standard\nFlow Thru低于标准",null,{"$f":"'22. Flow Thru'!$E$5","v":"0"},{"$f":"'22. Flow Thru'!$E$6","v":"0"},{"$nulls":4},{"$f":"Cover!$E$22","v":0}]
[]
["Deducts"]
["Metric",2010,2011,2012,"Var","Var","Critique (complete if cell is YELLOW)\n请解释，若表格显示黄色"]
[null,"Actual",{"$f":"'1.1 Input-11'!$Q$6","v":"Forecast"},"Budget","11 vs 10","12 vs 11"]
["Payroll Cost increasing more than inflation by 5%\n薪资成本增加超过5％",{"$f":"'1.1 Input-11'!C29+'1.1 Input-11'!C57","v":{"v":0,"d":"0 "}},{"$f":"'1.1 Input-11'!Q29+'1.1 Input-11'!Q57","v":{"v":0,"d":"0 "}},{"$f":"'1.2 Input-12'!O29+'1.2 Input-12'!O57","v":{"v":0,"d":"0 "}},{"$f":"+(C24/B24-1)-5%","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["Provision for Operation Equipment increasing more than inflation by 5%\n营运工具计提金额增加超过5％",{"$f":"'1.1 Input-11'!C35","v":{"v":0,"d":"0 "}},{"$f":"'1.1 Input-11'!Q35","v":{"v":0,"d":"0 "}},{"$f":"'1.2 Input-12'!O35","v":{"v":0,"d":"0 "}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Administration increasing more than inflation by 5%\n行政费用增加超过5％",{"$f":"'1.1 Input-11'!C60","v":{"v":0,"d":"0 "}},{"$f":"'1.1 Input-11'!Q60","v":{"v":0,"d":"0 "}},{"$f":"'1.2 Input-12'!O60","v":{"v":0,"d":"0 "}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["HR increasing more than inflation by 5%\n人力资源部门费用增加超过5％",{"$f":"'1.1 Input-11'!C61","v":{"v":0,"d":"0 "}},{"$f":"'1.1 Input-11'!Q61","v":{"v":0,"d":"0 "}},{"$f":"'1.2 Input-12'!O61","v":{"v":0,"d":"0 "}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["S&M increasing more than inflation by 5%\n市场营销部门费用增加超过5％",{"$f":"'1.1 Input-11'!C62","v":{"v":0,"d":"0 "}},{"$f":"'1.1 Input-11'!Q62","v":{"v":0,"d":"0 "}},{"$f":"'1.2 Input-12'!O62","v":{"v":0,"d":"0 "}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Engineering Cost increasing more than inflation by 5%\n工程部门费用增加超过5％",{"$f":"'1.1 Input-11'!C63","v":{"v":0,"d":"0 "}},{"$f":"'1.1 Input-11'!Q63","v":{"v":0,"d":"0 "}},{"$f":"'1.2 Input-12'!O63","v":{"v":0,"d":"0 "}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Energy Cost increasing more than inflation by 5%\n能源费用增加超过5％",{"$f":"'1.1 Input-11'!C64","v":{"v":0,"d":"0 "}},{"$f":"'1.1 Input-11'!Q64","v":{"v":0,"d":"0 "}},{"$f":"'1.2 Input-12'!O64","v":{"v":0,"d":"0 "}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Fees"]
["Metric","Base Fee\ngrowth","Total Rev.\ngrowth","Var",null,null,"Critique (complete if cell is YELLOW)\n请解释，若表格显示黄色"]
["Base Fees growing slower or faster than total revenue by more than .5% pts\n基本管理费增长或减少比例大于总收入增长或减少比例的0.5%",{"$f":"'21. PL Summary'!N74","v":{"v":0,"d":"0.0%"}},{"$f":"'21. PL Summary'!N20","v":{"v":0,"d":"0.0%"}},{"$f":"+B34-C34","v":{"v":0,"d":"0.0%"}}]
[]
["Metric","IF\ngrowth","GOP\ngrowth","Var",null,null,"Critique (complete if cell is YELLOW)\n请解释，若表格显示黄色"]
["Incentive Fees growing slower or faster than GOP by more than .5% pts for properties\n奖励性管理费增长或减少比例大于经营利润增长或减少比例的0.5%",{"$f":"'21. PL Summary'!N80","v":{"v":0,"d":"0.0%"}},{"$f":"'21. PL Summary'!N77","v":{"v":0,"d":"0.0%"}},{"$f":"+B37-C37","v":{"v":0,"d":"0.0%"}}]
[]
["Reference Check Table"]
["Metric",2010,2011,2012,null,null,"Critique (complete if cell is YELLOW)\n请解释，若表格显示黄色"]
[null,"Actual",{"$f":"'1.1 Input-11'!$Q$6","v":"Forecast"},"Budget"]
["Base Fee",{"$f":"'1.1 Input-11'!C72-'24. Fee Cal'!C16","v":{"v":0,"d":"0 "}},{"$f":"'1.1 Input-11'!Q72-'24. Fee Cal'!D16","v":{"v":0,"d":"0 "}},{"$f":"'1.2 Input-12'!O72-'24. Fee Cal'!E16","v":{"v":0,"d":"0 "}}]
["Brand Service Fee",{"$f":"'1.1 Input-11'!C73-'24. Fee Cal'!C30","v":{"v":0,"d":"0 "}},{"$f":"'1.1 Input-11'!Q73-'24. Fee Cal'!D30","v":{"v":0,"d":"0 "}},{"$f":"'1.2 Input-12'!O73-'24. Fee Cal'!E30","v":{"v":0,"d":"0 "}}]
["Incentive Fee",{"$f":"'1.1 Input-11'!C78-'24. Fee Cal'!I16","v":{"v":0,"d":"0 "}},{"$f":"'1.1 Input-11'!Q78-'24. Fee Cal'!J16","v":{"v":0,"d":"0 "}},{"$f":"'1.2 Input-12'!O78-'24. Fee Cal'!K16","v":{"v":0,"d":"0 "}}]
["Reserve",{"$f":"'1.1 Input-11'!C79-'24. Fee Cal'!I30","v":{"v":0,"d":"0 "}},{"$f":"'1.1 Input-11'!Q79-'24. Fee Cal'!J30","v":{"v":0,"d":"0 "}},{"$f":"'1.2 Input-12'!O79-'24. Fee Cal'!K30","v":{"v":0,"d":"0 "}}]

{"sheet":"24. Fee Cal","index":39,"n_rows":30,"n_cols":11,"rows_kept":30,"merged":[[1,2,1,6]]}
[{"$f":"Nom","v":"XYZ Hotel"}]
[null,null,"Fee Calculation Summary 管理费计算汇总"]
[]
["Base Management Fee 基本管理费",{"$nulls":5},"Incentive Fee 奖励性管理费"]
[null,null,2010,2011,2012,{"$nulls":3},2010,2011,2012]
[null,null,"Actual",{"$f":"'1.1 Input-11'!$Q$6","v":"Forecast"},"Budget",{"$nulls":3},"Actual",{"$f":"'1.1 Input-11'!$Q$6","v":"Forecast"},"Budget"]
["Total Revenue 总收入",null,{"$f":"'1.1 Input-11'!$C$18","v":{"v":0,"d":"0 "}},{"$f":"'1.1 Input-11'!$Q$18","v":{"v":0,"d":"0 "}},{"$f":"'1.2 Input-12'!$O$18","v":{"v":0,"d":"0 "}},null,"GOP 经营利润",null,{"$f":"'1.1 Input-11'!$C$75","v":{"v":0,"d":"0 "}},{"$f":"'1.1 Input-11'!$Q$75","v":{"v":0,"d":"0 "}},{"$f":"'1.2 Input-12'!$O$75","v":{"v":0,"d":"0 "}}]
["Add/(Less) Adjusting Items (prior to Fee %) 调整项:","Description 描述:",{"$nulls":4},"Add/(Less) Adjusting Items (prior to Fee %) 调整项:","Description 描述:"]
["Adjusting Item #1",{"$nulls":5},"Adjusting Item #1"]
["Adjusting Item #2",{"$nulls":5},"Adjusting Item #2"]
["Adjusting Item #3",{"$nulls":5},"Adjusting Item #3"]
["Adjusted Basis for Calc. Of Base Fee 调整后基数",null,{"$f":"+C7+SUM(C9:C11)","v":{"v":0,"d":"0 "}},{"$f":"+D7+SUM(D9:D11)","v":{"v":0,"d":"0 "}},{"$f":"+E7+SUM(E9:E11)","v":{"v":0,"d":"0 "}},null,"Adjusted Basis  for Calc. Of Incentive Fee 调整后基数",null,{"$f":"+I7+SUM(I9:I11)","v":{"v":0,"d":"0 "}},{"$f":"+J7+SUM(J9:J11)","v":{"v":0,"d":"0 "}},{"$f":"+K7+SUM(K9:K11)","v":{"v":0,"d":"0 "}}]
[]
["Base Management Fee %比例",null,{"$f":"'25. MC Synopsis'!$B$11","v":{"v":0,"d":"0.00%"}},{"$f":"'25. MC Synopsis'!$B$11","v":{"v":0,"d":"0.00%"}},{"$f":"'25. MC Synopsis'!$B$11","v":{"v":0,"d":"0.00%"}},null,"Incentive Management Fee %比例"]
[]
["Total Base Management Fee 总基本管理费",null,{"$f":"C14*C12","v":{"v":0,"d":"0 "}},{"$f":"D14*D12","v":{"v":0,"d":"0 "}},{"$f":"E14*E12","v":{"v":0,"d":"0 "}},null,"Total Incentive Fee 总奖励性管理费",null,{"$f":"I14*I12","v":{"v":0,"d":"0 "}},{"$f":"J14*J12","v":{"v":0,"d":"0 "}},{"$f":"K14*K12","v":{"v":0,"d":"0 "}}]
[]
["Brand Service Fee 品牌服务费",{"$nulls":5},"Reserve 固定资产备用"]
[null,null,2010,2011,2012,{"$nulls":3},2010,2011,2012]
[null,null,"Actual",{"$f":"'1.1 Input-11'!$Q$6","v":"Forecast"},"Budget",{"$nulls":3},"Actual",{"$f":"'1.1 Input-11'!$Q$6","v":"Forecast"},"Budget"]
["Total Revenue 总收入",null,{"$f":"'1.1 Input-11'!$C$18","v":{"v":0,"d":"0 "}},{"$f":"'1.1 Input-11'!$Q$18","v":{"v":0,"d":"0 "}},{"$f":"'1.2 Input-12'!$O$18","v":{"v":0,"d":"0 "}},null,"Total Revenue 总收入",null,{"$f":"'1.1 Input-11'!$C$18","v":{"v":0,"d":"0 "}},{"$f":"'1.1 Input-11'!$Q$18","v":{"v":0,"d":"0 "}},{"$f":"'1.2 Input-12'!$O$18","v":{"v":0,"d":"0 "}}]
["Add/(Less) Adjusting Items (prior to Fee %) 调整项:","Description 描述:",{"$nulls":4},"Add/(Less) Adjusting Items (prior to Reserve %) 调整项:","Description 描述:"]
["Adjusting Item #1",{"$nulls":5},"Adjusting Item #1"]
["Adjusting Item #2",{"$nulls":5},"Adjusting Item #2"]
["Adjusting Item #3",{"$nulls":5},"Adjusting Item #3"]
["Adjusted Basis for Calc. Of Brand Service Fee 调整后基数",null,{"$f":"+C21+SUM(C23:C25)","v":{"v":0,"d":"0 "}},{"$f":"+D21+SUM(D23:D25)","v":{"v":0,"d":"0 "}},{"$f":"+E21+SUM(E23:E25)","v":{"v":0,"d":"0 "}},null,"Adjusted Basis  for Calc. Of Reserve 调整后基数",null,{"$f":"+I21+SUM(I23:I25)","v":{"v":0,"d":"0 "}},{"$f":"+J21+SUM(J23:J25)","v":{"v":0,"d":"0 "}},{"$f":"+K21+SUM(K23:K25)","v":{"v":0,"d":"0 "}}]
[]
["Brand Service Fee %比例",null,{"$f":"'25. MC Synopsis'!$B$12","v":{"v":0,"d":"0.00%"}},{"$f":"'25. MC Synopsis'!$B$12","v":{"v":0,"d":"0.00%"}},{"$f":"'25. MC Synopsis'!$B$12","v":{"v":0,"d":"0.00%"}},null,"Reserve %比例",null,{"$f":"'25. MC Synopsis'!$C$21","v":{"v":0,"d":"0.00%"}},{"$f":"'25. MC Synopsis'!$C$21","v":{"v":0,"d":"0.00%"}},{"$f":"'25. MC Synopsis'!$C$21","v":{"v":0,"d":"0.00%"}}]
[]
["Total Brand Service Fee 总品牌服务费",null,{"$f":"C28*C26","v":{"v":0,"d":"0 "}},{"$f":"D28*D26","v":{"v":0,"d":"0 "}},{"$f":"E28*E26","v":{"v":0,"d":"0 "}},null,"Total Reserve 总固定资产备用",null,{"$f":"I28*I26","v":{"v":0,"d":"0 "}},{"$f":"J28*J26","v":{"v":0,"d":"0 "}},{"$f":"K28*K26","v":{"v":0,"d":"0 "}}]

{"sheet":"25. MC Synopsis","index":40,"n_rows":36,"n_cols":3,"rows_kept":36,"merged":[[1,0,1,7],[4,1,4,7],[5,1,5,7],[6,1,6,7],[7,1,7,7],[10,2,10,7],[11,2,11,7],[12,1,12,7],[14,0,14,1],[16,1,16,7],[17,1,17,7],[18,1,18,7],[21,0,23,7],[25,0,25,1],[26,2,26,7],[27,2,27,7],[28,2,28,7],[29,2,29,7],[30,2,30,7],[31,2,31,7],[32,2,32,7],[33,2,33,7],[36,0,40,7]]}
[{"$f":"Nom","v":"XYZ Hotel"}]
["Management Contract Synopsis 管理合同摘要"]
[]
["Initial Term 基本信息"]
["Management Contract Date 合同签订日期: "]
["Hotel Opening Date 酒店开业日期:"]
["Management Contract Period 合同持续年限: "]
["Expiration Date 合同到期日期: "]
[]
["Fee Information 管理费信息","%比例"]
["Base Fee 基本管理费:"]
["Brand Service Fee 品牌服务费:"]
["Incentive Fee 奖励性管理费:"]
[]
["Owner Approval Terms per Management Contract 业主批准事宜"]
["Business Plan 年度经营计划:"]
["Business Plan Due to Owner 年度经营计划递交至业主: "]
["Business Plan Review Period 审阅期间: "]
["Business Plan Approval Comments 批准条款: "]
[]
["Furniture/Fixture/Equipment Reserve 固定资产备用计提:","%比例"]
[]
[]
[]
[]
["Listing Insurances and Requirements 保险以及相关要求清单"]
["Insurances 保险名称","Buy or not 是否购买","Requirements and Action 要求以及具体行为"]
["Public Liability Insurance 公众责任险","No"]
["Business Interruption Insurance 业务中断险","No"]
["Car Liability Insurance 汽车责任险","No"]
["Car Damage Insurance 汽车损坏险","No"]
["Employer's Liability Insurance 雇主责任险","No"]
["Employee Fidelity Insurance 雇员忠诚险","No"]
["Cash & Stock 金钱和证券","No"]
[]
["Other Items should be Paid Attention to 其他"]

{"sheet":"26. CAPEX Plan","index":41,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[1,1,1,8],[27,2,27,8]]}
[{"$f":"Nom","v":"XYZ Hotel"}]
[null,"Capital Expenditure Plan 资本支出计划"]
[]
[null,null,2011,2012]
[null,null,{"$f":"'1.1 Input-11'!$Q$6","v":"Forecast"},"Budget"]
[null,"Beginning Reserve Balance 期初余额",null,{"$f":"+C9","v":{"v":0,"d":"0 "}}]
[null,"Add: Reserve Contribution 加：固定资产备用计提数",{"$f":"'24. Fee Cal'!J30","v":{"v":0,"d":"0 "}},{"$f":"'24. Fee Cal'!K30","v":{"v":0,"d":"0 "}}]
[null,"Less: Total Amount Charges 减：总支出金额",{"$f":"C23","v":{"v":0,"d":"0 "}},{"$f":"D23","v":{"v":0,"d":"0 "}}]
[null,"Ending Reserve Balance 期末余额",{"$f":"C6+C7-C8","v":{"v":0,"d":"0 "}},{"$f":"D6+D7-D8","v":{"v":0,"d":"0 "}}]
[]
[null,"Capital Expenditure Plan",2011,2012]
[null,null,"Amount","Amount"]
[null,"Standard Compliance 品牌标准"]
[null,"Fire Protection 消防"]
[null,"Guestroom 客房"]
[null,"Restaurants 餐厅"]
[null,"Ballroom 宴会厅"]
[null,"Public Space 公共区域"]
[null,"Equipment (Kitchen) 设备（厨房）"]
[null,"Equipment (Operations)  设备（酒店营运）"]
[null,"Computer / Systems 电脑/系统"]
[null,"Other 其他"]
[null,"Total",{"$f":"SUM(C13:C22)","v":0},{"$f":"SUM(D13:D22)","v":0}]
[null,null,"Check",{"$f":"'26.1 CAPEX-Details'!I41","v":{"v":0,"d":"0 "}}]
[]
[null,"Priority 优先级"]
[null,1,"Related to the statutory regulations and life safety 与法律以及生命安全相关"]
[null,2,"Related to the additional revenue generation and please come up with the computation of 'Return on Investment (ROI) 与提高收入相关，并请提供投资回报率的计算依据"]
[null,3,"Related to the guest satisfaction 与顾客满意度相关"]
[null,4,"Best to have' items 如果有会更好"]

{"sheet":"26.1 CAPEX-Details","index":42,"n_rows":41,"n_cols":11,"rows_kept":41,"merged":[[1,0,1,8]]}
[{"$f":"Nom","v":"XYZ Hotel"},{"$nulls":9},"Standard Compliance "]
["Capital Expenditure Plan - Detail List 资本支出计划 － 明细表",{"$nulls":9},"Fire Protection "]
[{"$nulls":10},"Guestroom "]
["Project Year 项目年份","Project Type 项目类型","Project Description 项目描述","Corporate Involvement (Y/N) \n是否需要总部介入","Asset Age 资产年限","Priority (Hotel Internal) \n酒店内部优先级","# of Units 数量","Unit Price 单价\n in RMB","Total Project Amount \n总金额\n in RMB",null,"Restaurants "]
[{"$nulls":8},{"$f":"G5*H5","v":{"v":0,"d":"0 "}},null,"Ballroom "]
[{"$nulls":8},{"$f":"G6*H6","v":{"v":0,"d":"0 "}},null,"Public Space"]
[{"$nulls":8},{"v":0,"d":"0 "},null,"Equipment (Kitchen) "]
[{"$nulls":8},{"v":0,"d":"0 "},null,"Equipment (Operations) "]
[{"$nulls":8},{"v":0,"d":"0 "},null,"Computer / Systems / AV "]
[{"$nulls":8},{"v":0,"d":"0 "},null,"Other "]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"$f":"G13*H13","v":{"v":0,"d":"0 "}}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":8},{"v":0,"d":"0 "}]
[{"$nulls":7},"Total",{"$f":"SUM(I5:I40)","v":{"v":0,"d":"0 "}}]