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[null,"V & B Monthly Statistics Analysis Report"]
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[null,"Item","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
[null,"Income",{"$f":"SUM(Analysis!B4:B5)","v":1024762},{"$f":"SUM(Analysis!D4:D5)","v":682388},{"$f":"SUM(Analysis!F4:F5)","v":1140860},{"$f":"SUM(Analysis!H4:H5)","v":1399549.8},{"$f":"SUM(Analysis!J4:J5)","v":948311},{"$f":"SUM(Analysis!L4:L5)","v":958794},{"$f":"SUM(Analysis!N4:N5)","v":1079527},{"$f":"SUM(Analysis!P4:P5)","v":1125943},{"$f":"SUM(Analysis!R4:R5)","v":1122645},{"$f":"SUM(Analysis!T4:T5)","v":1143112},{"$f":"SUM(Analysis!V4:V5)","v":1244652},{"$f":"SUM(Analysis!X4:X5)","v":1420482.01}]
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[null,"Finance Analysis"]
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[null,"Amount"]
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[null,"Percentage %"]
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[null,"Business Budget"]
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[null,"Standard Budget"]
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[]
["開支預算"]
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["租金",{"$f":"B27","v":194450},{"$f":"IF(B34=0,\"\",B34/B23)","v":0.18975137641715834},{"$f":"D27","v":157450},{"$f":"IF(D34=0,\"\",D34/D23)","v":0.2307338347098718},{"$f":"F27","v":157450},{"$f":"IF(F34=0,\"\",F34/F23)","v":0.13800992233928791},{"$f":"H27","v":188150},{"$f":"IF(H34=0,\"\",H34/H23)","v":0.13443608794771003},{"$f":"J27","v":157450},{"$f":"IF(J34=0,\"\",J34/J23)","v":0.16603202957679494},{"$f":"L27","v":157450},{"$f":"IF(L34=0,\"\",L34/L23)","v":0.16421671391352052},{"$f":"N27","v":174700},{"$f":"IF(N34=0,\"\",N34/N23)","v":0.16183013486462128},{"$f":"P27","v":157450},{"$f":"IF(P34=0,\"\",P34/P23)","v":0.13983833995148956},{"$f":"R27","v":157450},{"$f":"IF(R34=0,\"\",R34/R23)","v":0.14024914376316644},{"$f":"T27","v":191150},{"$f":"IF(T34=0,\"\",T34/T23)","v":0.16721896017188168},{"$f":"V27","v":157450},{"$f":"IF(V34=0,\"\",V34/V23)","v":0.1265012228317634},{"$f":"X27","v":157450},{"$f":"IF(X34=0,\"\",X34/X23)","v":0.11084265685279604},2008050]
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[]
["實際利潤",{"$f":"B23-SUM(B24:B28)","v":-12400.449999999953},null,{"$f":"D23-SUM(D24:D28)","v":-187406.14999999991},null,{"$f":"F23-SUM(F24:F28)","v":142994.93000000005},null,{"$f":"H23-SUM(H24:H28)","v":204686.06000000006},null,{"$f":"J23-SUM(J24:J28)","v":-88847.570000000065},null,{"$f":"L23-SUM(L24:L28)","v":-92322.790000000037},null,{"$f":"N23-SUM(N24:N28)","v":4796.4899999999907},null,{"$f":"P23-SUM(P24:P28)","v":-15544.080000000075},null,{"$f":"R23-SUM(R24:R28)","v":23346.040000000037},null,{"$f":"T23-SUM(T24:T28)","v":16305.85999999987},null,{"$f":"V23-SUM(V24:V28)","v":87122.909999999916},null,{"$f":"X23-SUM(X24:X28)","v":156292.31000000006},null,239023.55999999994]
["預算利潤",{"$f":"B23-SUM(B31:B35)","v":61740.5},null,{"$f":"D23-SUM(D31:D35)","v":13147},null,{"$f":"F23-SUM(F31:F35)","v":127765},null,{"$f":"H23-SUM(H31:H35)","v":161737.44999999995},null,{"$f":"J23-SUM(J31:J35)","v":79627.75},null,{"$f":"L23-SUM(L31:L35)","v":82248.5},null,{"$f":"N23-SUM(N31:N35)","v":95181.75},null,{"$f":"P23-SUM(P31:P35)","v":124035.75},null,{"$f":"R23-SUM(R31:R35)","v":123211.25},null,{"$f":"T23-SUM(T31:T35)","v":94628},null,{"$f":"V23-SUM(V31:V35)","v":153713},null,{"$f":"X23-SUM(X31:X35)","v":197670.50249999994},null,1314706.4524999999]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Profit",{"$f":"B39","v":61740.5},{"$f":"D39","v":13147},{"$f":"F39","v":127765},{"$f":"H39","v":161737.44999999995},{"$f":"J39","v":79627.75},{"$f":"L39","v":82248.5},{"$f":"N39","v":95181.75},{"$f":"P39","v":124035.75},{"$f":"R39","v":123211.25},{"$f":"T39","v":94628},{"$f":"V39","v":153713},{"$f":"X39","v":197670.50249999994}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual Percentage",{"$f":"SUM(C24:C28)","v":1.0121008097489954},{"$f":"SUM(E24:E28)","v":1.2746328335199328},{"$f":"SUM(G24:G28)","v":0.87466040530827627},{"$f":"SUM(I24:I28)","v":0.85374864117018201},{"$f":"SUM(K24:K28)","v":1.0936903294383382},{"$f":"SUM(M24:M28)","v":1.0962905379049097},{"$f":"SUM(O24:O28)","v":0.99555685962463192},{"$f":"SUM(Q24:Q28)","v":1.0138053880169777},{"$f":"SUM(S24:S28)","v":0.97920443238957999},{"$f":"SUM(U24:U28)","v":0.98573555347157571},{"$f":"SUM(W24:W28)","v":0.93000219338417478},{"$f":"SUM(Y24:Y28)","v":0.88997234114918489}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Budget Percentage",{"$f":"SUM(C31:C35)","v":0.93975137641715834},{"$f":"SUM(E31:E35)","v":0.98073383470987174},{"$f":"SUM(G31:G35)","v":0.88800992233928788},{"$f":"SUM(I31:I35)","v":0.88443608794771},{"$f":"SUM(K31:K35)","v":0.91603202957679497},{"$f":"SUM(M31:M35)","v":0.91421671391352066},{"$f":"SUM(O31:O35)","v":0.91183013486462139},{"$f":"SUM(Q31:Q35)","v":0.88983833995148953},{"$f":"SUM(S31:S35)","v":0.89024914376316655},{"$f":"SUM(U31:U35)","v":0.91721896017188165},{"$f":"SUM(W31:W35)","v":0.87650122283176346},{"$f":"SUM(Y31:Y35)","v":0.86084265685279604}]
[]
[]
[]
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[]
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["Seq","eName","cName","Account","Topic","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
[40000,"Sales Revenue","營業收入",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A3,Builder!$A$3:$A$46,0))","v":"Direct Income"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A3,Builder!$A$3:$A$46,0))","v":"Income"},824762,682388,940860,925383,948311,958794,1079527,1125943,1122645,1143112,1244652,1420482]
[47000,"Other Operating Income","其他營運收入",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A4,Builder!$A$3:$A$46,0))","v":"Indirect Income"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A4,Builder!$A$3:$A$46,0))","v":"Income"},200000,0,200000,474166.8,0]
[47010,"Interest Income","利息收入",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A5,Builder!$A$3:$A$46,0))","v":"Indirect Income"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A5,Builder!$A$3:$A$46,0))","v":"Income"},0,0,0,0,0,null,null,null,null,null,null,0.01]
[52000,"Food Cost","食材成本",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A6,Builder!$A$3:$A$46,0))","v":"Direct Material"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A6,Builder!$A$3:$A$46,0))","v":"Food Cost"},238743.51,207496.74,273137.59000000003,277799.21999999997,346921.39,299757.26,359601.99,336007.85,339799.18,338611.18,375119.22,455914.5]
[53200,"Beverage Cost","無酒精飲料成本",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A7,Builder!$A$3:$A$46,0))","v":"Direct Material"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A7,Builder!$A$3:$A$46,0))","v":"Food Cost"},14624,12808.5,16043,17611.5,15916.5,17756.5,16147.2,21306,19886.5,16793,18504,21662]
[53300,"Liquor Cost","烈酒成本",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A8,Builder!$A$3:$A$46,0))","v":"Direct Material"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A8,Builder!$A$3:$A$46,0))","v":"Food Cost"},0,0,0,0,0,0,0,292,null,0,0,0]
[53400,"Beer Cost","啤酒成本",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A9,Builder!$A$3:$A$46,0))","v":"Direct Material"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A9,Builder!$A$3:$A$46,0))","v":"Food Cost"},2145,1030,2150,1572,2820,2226,0,1590,1272,2544,2732,3910]
[53500,"Wine Cost","餐酒(紅/白)成本",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A10,Builder!$A$3:$A$46,0))","v":"Direct Material"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A10,Builder!$A$3:$A$46,0))","v":"Food Cost"},0,0,630,0,0,0,0,0,null,null,0,99]
[62000,"Staff Wages","合約僱員",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A11,Builder!$A$3:$A$46,0))","v":"Direct Labour"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A11,Builder!$A$3:$A$46,0))","v":"Labour"},315558,265952,330866,399894,262521,314048,250375,286610,306447,301952,317446,347047]
[63000,"Contract Labor","兼職",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A12,Builder!$A$3:$A$46,0))","v":"Direct Labour"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A12,Builder!$A$3:$A$46,0))","v":"Labour"},6960,5540,2320,26585,12468,11585,24122,41015,27235,27615,30370,35525]
[67000,"Employers MPF - Staff","強積金-合約僱員",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A13,Builder!$A$3:$A$46,0))","v":"Direct Labour"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A13,Builder!$A$3:$A$46,0))","v":"Labour"},11351.7,10184.6,12775.15,13400.25,12493.7,12838.65,10432.1,14402,14580.35,13447.85,13216.15,15913.65]
[68000,"Management / Consultancy Fee","管理/顧問費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A14,Builder!$A$3:$A$46,0))","v":"Direct Labour"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A14,Builder!$A$3:$A$46,0))","v":"Labour"},15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000]
[69000,"Staff Messing","員工福利",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A15,Builder!$A$3:$A$46,0))","v":"Direct Labour"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A15,Builder!$A$3:$A$46,0))","v":"Labour"},318,1150,177,500,0,0,null,0,0,0,284,475]
[71100,"China - Glassware - Flatware","瓷器,碗碟",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A16,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A16,Builder!$A$3:$A$46,0))","v":"Other"},0,684,1370,1978,770,1260,null,4622,1030,1879,452,7732]
[71200,"Restaurant & Kitchen Supply","餐館/廚房供應",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A17,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A17,Builder!$A$3:$A$46,0))","v":"Other"},12211,13118,13681,7723,7804,12092,9498,12448,11562,6103,16881,11530]
[71300,"Cleaning Supply & Expense","清潔用品開支/清潔費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A18,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A18,Builder!$A$3:$A$46,0))","v":"Other"},7508,7334,8086.5,13186,3251,7902,9995,8947.2000000000007,7712.5,9016,7391,12858]
[71400,"Decorations & Guest Supply","裝飾費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A19,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A19,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,0,0,0,0,0,0,0,0]
[71500,"Laundry - Linen - Uniforms","乾濕洗衣/員工制服",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A20,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A20,Builder!$A$3:$A$46,0))","v":"Other"},2005,1372,1762,2333,1934,1862,1647,2529,1614,1343.75,1755,1722]
[71600,"Fees - Permits - Licenses","牌照",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A21,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A21,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,5295,750,0,0,3500,0,0,0]
[72000,"Pest - Security - Others","滅蟲",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A22,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A22,Builder!$A$3:$A$46,0))","v":"Other"},1800,1500,225,3300,1800,1800,2766,1904,1800,1198,1900,0]
[72500,"POS - Tech - Online","餐飲系統/科技/上網費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A23,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A23,Builder!$A$3:$A$46,0))","v":"Other"},596,596,596,596,596,596,null,0,0,0,-7305.37,0]
[73000,"Marketing","市場費用",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A24,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A24,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,0,0,null,0,0,0,0,0]
[73100,"Media & Print advertising","媒體及印刷宣傳費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A25,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A25,Builder!$A$3:$A$46,0))","v":"Other"},230,310,1790,0,2910,0,2630,460,2858,1195,0,780]
[74000,"Travelling","交通費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A26,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A26,Builder!$A$3:$A$46,0))","v":"Other"},119,0,672,256,962.4,120,303,522,323,448,280,299]
[76000,"Repairs and Maintenance","維修/保養費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A27,Builder!$A$3:$A$46,0))","v":"Overhead"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A27,Builder!$A$3:$A$46,0))","v":"Other"},24000,25550,20160,27450,22831,22592,13730,12225,7125,15171,7625,9975]
[77000,"Utilities","水/電/ 煤氣",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A28,Builder!$A$3:$A$46,0))","v":"Overhead"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A28,Builder!$A$3:$A$46,0))","v":"Utilities"},59796,59621.5,53716,74535,75561,86732.4,93698,92641,91908,94947,81143,79041]
[77500,"Telephone & internet","電話/網絡費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A29,Builder!$A$3:$A$46,0))","v":"Overhead"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A29,Builder!$A$3:$A$46,0))","v":"Other"},728,728,2246,728,2246,728,728,2246,728,728,2246,1728]
[77600,"Courier and Postage","速遞及郵費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A30,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A30,Builder!$A$3:$A$46,0))","v":"Other"},0,0,100,100,0,0,100,0,0,100,0,100]
[78200,"Bank fees","銀行費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A31,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A31,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,0,0,660,0,0,0,0,0]
[99100,"Card Commission - Visa","信用咭佣金費-visa",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A32,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A32,Builder!$A$3:$A$46,0))","v":"Other"},301.64999999999998,417.68,344.48,496.01,785.9,4.41,991.93,417.47,399.91,344.81,477.44,675.35]
[99105,"Card Commission - Master","信用咭佣金費-master",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A33,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A33,Builder!$A$3:$A$46,0))","v":"Other"},230.65,148.44999999999999,212.18,362.94,225.19,156.19,298.73,321.41000000000003,312.74,194.42,253.56,402.21]
[99110,"Card Commission - Union Pay","信用咭佣金費-銀聯",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A34,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A34,Builder!$A$3:$A$46,0))","v":"Other"},72.650000000000006,37.42,73.84,79.290000000000006,67.44,0,124.05,82.08,194.76,86.87,117.36,344.04]
[99115,"Card Commission - Octopus","信用咭佣金費-八達通",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A35,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A35,Builder!$A$3:$A$46,0))","v":"Other"},2459.8000000000002,2189.1999999999998,3220.4,2948,2256,102,3443.5,5668.1,4636.7,5117.1499999999996,5706.6,5846.4]
[99120,"Card Commission  Alipay","信用咭佣金費-支付寶",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A36,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A36,Builder!$A$3:$A$46,0))","v":"Other"},427.35,248.06,414.8,307.13,396.48,37.57,529.46,1025.54,744.26,1172.21,1022.58,704.28]
[99125,"Card Commission  Wechat","信用咭佣金費-微信",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A37,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A37,Builder!$A$3:$A$46,0))","v":"Other"},30.25,39,44.39,22.29,23.17,3.06,67.36,168.68,122.57,205.9,133.41999999999999,191.2]
[99130,"Deliveroo Charges","外賣餐佣金費-戶戶送",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A38,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A38,Builder!$A$3:$A$46,0))","v":"Other"},145.9,225.75,230.7,163.80000000000001,0,0,107.1,175.7,337.4,207.55,44.8,308.2]
[99135,"Foodpanda Charge","外賣餐佣金費-熊貓",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A39,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A39,Builder!$A$3:$A$46,0))","v":"Other"},2295.65,1491.57,861.49,1262.6400000000001,796.65,0,1059.28,1243.03,994.84,507.4,1496.64,1412.74]
[99140,"UberEat Charges","外賣餐佣金費-Ubereats",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A40,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A40,Builder!$A$3:$A$46,0))","v":"Other"},105.6,0,53.76,0,0,0,null,170.48,0,37.799999999999997,0,0]
[78300,"Insurance","保險費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A41,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A41,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,34914.92,0,0,null,40025.29,0,0,0,0]
[78500,"Professional fees","專業項目費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A42,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A42,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,0,1695,null,0,0,0,26000,0]
[78600,"Stationery","文具",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A43,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A43,Builder!$A$3:$A$46,0))","v":"Other"},1450,865,835,1258,705,1671,1461,1083,965,930,1633,2945]
[81000,"Rent and Occupancy costs","租金及差餉費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A44,Builder!$A$3:$A$46,0))","v":"Overhead"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A44,Builder!$A$3:$A$46,0))","v":"Rent"},194450,157450,157450,188150,157450,157450,174700,157450,157450,191150,157450,157450]
[87000,"Depreciation & Amortization","裝修折舊費/攤銷費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A45,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A45,Builder!$A$3:$A$46,0))","v":"Other"},121499.74,76706.679999999993,76620.789999999994,80351.75,80351.75,80351.75,80334.81,78760.25,78760.25,78760.25,78154.69,72599.13]
[89000,"Other expense","雜項支出",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A46,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A46,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,0,0,180,129,0,0,0,0]

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["Seq","eName","cName","Account","Topic","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
[40000,"Sales Revenue","營業收入",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A3,Builder!$A$3:$A$46,0))","v":"Direct Income"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A3,Builder!$A$3:$A$46,0))","v":"Income"},553451,447402,626380,612313,635669,620160,728478,767462,749225,793437,855758,980978]
[47000,"Other Operating Income","其他營運收入",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A4,Builder!$A$3:$A$46,0))","v":"Indirect Income"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A4,Builder!$A$3:$A$46,0))","v":"Income"},100000,0,100000,230833.4,0,null,null," "]
[47010,"Interest Income","利息收入",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A5,Builder!$A$3:$A$46,0))","v":"Indirect Income"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A5,Builder!$A$3:$A$46,0))","v":"Income"},0,0,0,0,0,null,null,null,null,null,null,0.01]
[52000,"Food Cost","食材成本",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A6,Builder!$A$3:$A$46,0))","v":"Direct Material"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A6,Builder!$A$3:$A$46,0))","v":"Food Cost"},143291.92000000001,121302.67,162155.84,158123.60999999999,176555.62,169221.3,204560.14,192111.34,191313.53,185166.71,203061.59,261603.67]
[53200,"Beverage Cost","無酒精飲料成本",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A7,Builder!$A$3:$A$46,0))","v":"Direct Material"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A7,Builder!$A$3:$A$46,0))","v":"Food Cost"},9781.2000000000007,8334.1,10631.2,11060.1,10590.1,12335.1,11028.2,14842,14650.5,11673.1,13271,15733.6]
[53300,"Liquor Cost","烈酒成本",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A8,Builder!$A$3:$A$46,0))","v":"Direct Material"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A8,Builder!$A$3:$A$46,0))","v":"Food Cost"},null,null,0,0,0,0,0,292,null,0,0,0]
[53400,"Beer Cost","啤酒成本",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A9,Builder!$A$3:$A$46,0))","v":"Direct Material"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A9,Builder!$A$3:$A$46,0))","v":"Food Cost"},0,0,0,542,0,636,636,0,636,0,0,0]
[53500,"Wine Cost","餐酒(紅/白)成本",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A10,Builder!$A$3:$A$46,0))","v":"Direct Material"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A10,Builder!$A$3:$A$46,0))","v":"Food Cost"},0,0,0,0,0,0,0,0,null,null,0,0]
[62000,"Staff Wages","合約僱員",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A11,Builder!$A$3:$A$46,0))","v":"Direct Labour"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A11,Builder!$A$3:$A$46,0))","v":"Labour"},116690,109954,149705,209589,93339,126972,122520,137860,132080,133332,146596,194527]
[63000,"Contract Labor","兼職",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A12,Builder!$A$3:$A$46,0))","v":"Direct Labour"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A12,Builder!$A$3:$A$46,0))","v":"Labour"},6960,5540,2320,26585,12468,11585,24122,41015,27235,27615,30370,35525]
[67000,"Employers MPF - Staff","強積金-合約僱員",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A13,Builder!$A$3:$A$46,0))","v":"Direct Labour"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A13,Builder!$A$3:$A$46,0))","v":"Labour"},5035,4795.7,6493.6,7135.25,5250.35,6027.85,5332.1,8651.75,7942,7022.85,6926.15,9873.65]
[68000,"Management / Consultancy Fee","管理/顧問費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A14,Builder!$A$3:$A$46,0))","v":"Direct Labour"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A14,Builder!$A$3:$A$46,0))","v":"Labour"},15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000]
[69000,"Staff Messing","員工福利",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A15,Builder!$A$3:$A$46,0))","v":"Direct Labour"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A15,Builder!$A$3:$A$46,0))","v":"Labour"},318,1150,177,500,0,0,null,0,0,0,284,475]
[71100,"China - Glassware - Flatware","瓷器,碗碟",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A16,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A16,Builder!$A$3:$A$46,0))","v":"Other"},0,684,1370,1390,462,1260,null,4622,1030,1879,0,5808.4]
[71200,"Restaurant & Kitchen Supply","餐館/廚房供應",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A17,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A17,Builder!$A$3:$A$46,0))","v":"Other"},7937,8952,10163.4,5575.4,4270,2649.8,5138.2,6991,6659.2,3827,9380,9697]
[71300,"Cleaning Supply & Expense","清潔用品開支/清潔費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A18,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A18,Builder!$A$3:$A$46,0))","v":"Other"},4710,4622.2,4067.2,7952.4,2022,4692.2,5548,5728.4,5022.7,5625,3589.2,9570.2000000000007]
[71400,"Decorations & Guest Supply","裝飾費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A19,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A19,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,0,0,0,0,0,0,0,0]
[71500,"Laundry - Linen - Uniforms","乾濕洗衣/員工制服",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A20,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A20,Builder!$A$3:$A$46,0))","v":"Other"},420,0,0,500,0,600,0,0,0,0,0,0]
[71600,"Fees - Permits - Licenses","牌照",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A21,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A21,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,1495,500,0,0,3500,0,0,0]
[72000,"Pest - Security - Others","滅蟲",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A22,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A22,Builder!$A$3:$A$46,0))","v":"Other"},900,750,225,1650,900,900,1641,1004,900,523,1900,0]
[72500,"POS - Tech - Online","餐飲系統/科技/上網費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A23,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A23,Builder!$A$3:$A$46,0))","v":"Other"},298,298,298,298,298,298,0,0,0,0,-3640.72,0]
[73000,"Marketing","市場費用",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A24,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A24,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,0,0,0,0,0,0,0,0]
[73100,"Media & Print advertising","媒體及印刷宣傳費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A25,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A25,Builder!$A$3:$A$46,0))","v":"Other"},230,310,1398,0,1818,0,2630,460,2858,1195,0,468]
[74000,"Travelling","交通費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A26,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A26,Builder!$A$3:$A$46,0))","v":"Other"},119,0,672,256,962.4,120,199,229,323,448,266,299]
[76000,"Repairs and Maintenance","維修/保養費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A27,Builder!$A$3:$A$46,0))","v":"Overhead"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A27,Builder!$A$3:$A$46,0))","v":"Other"},22000,23550,18160,5000,4031,17396,3300,7100,2000,9250,2000,4850]
[77000,"Utilities","水/電/ 煤氣",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A28,Builder!$A$3:$A$46,0))","v":"Overhead"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A28,Builder!$A$3:$A$46,0))","v":"Utilities"},38187,36875.300000000003,33956,46249,46015,51679.199999999997,56778,54207,53392,58869.5,46795,45968]
[77500,"Telephone & internet","電話/網絡費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A29,Builder!$A$3:$A$46,0))","v":"Overhead"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A29,Builder!$A$3:$A$46,0))","v":"Other"},728,728,728,728,728,728,728,728,728,728,728,1728]
[77600,"Courier and Postage","速遞及郵費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A30,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A30,Builder!$A$3:$A$46,0))","v":"Other"},0,0,100,100,0,0,100,0,0,100,0,100]
[78200,"Bank fees","銀行費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A31,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A31,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,0,0,660,0,0,0,0,0]
[99100,"Card Commission - Visa","信用咭佣金費-visa",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A32,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A32,Builder!$A$3:$A$46,0))","v":"Other"},216.67,114.19,177.47,273.22000000000003,450.74,0,769.18,207.78,221.75,200.18,194.38,369.99]
[99105,"Card Commission - Master","信用咭佣金費-master",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A33,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A33,Builder!$A$3:$A$46,0))","v":"Other"},60.56,59.05,94.98,162.38999999999999,153.26,0,186.45,150.02000000000001,145.77000000000001,98.16,100.93,222.97]
[99110,"Card Commission - Union Pay","信用咭佣金費-銀聯",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A34,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A34,Builder!$A$3:$A$46,0))","v":"Other"},17.23,4.3099999999999996,24.53,30.36,26.58,0,50.64,17.21,40.54,22.18,55.98,80.650000000000006]
[99115,"Card Commission - Octopus","信用咭佣金費-八達通",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A35,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A35,Builder!$A$3:$A$46,0))","v":"Other"},1808.14,1447.46,2208.8200000000002,2025.53,1561.49,76.790000000000006,2342.0500000000002,3967.45,3159.51,3614.08,4029.29,4058.23]
[99120,"Card Commission  Alipay","信用咭佣金費-支付寶",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A36,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A36,Builder!$A$3:$A$46,0))","v":"Other"},262.3,161.9,177.57,146.66,218.29,26.48,287.64,585.69000000000005,371.75,606.95000000000005,538.99,450.79]
[99125,"Card Commission  Wechat","信用咭佣金費-微信",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A37,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A37,Builder!$A$3:$A$46,0))","v":"Other"},30.25,39,44.39,22.29,23.17,3.06,67.36,168.68,122.57,205.9,131.38,142.24]
[99130,"Deliveroo Charges","外賣餐佣金費-戶戶送",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A38,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A38,Builder!$A$3:$A$46,0))","v":"Other"},145.9,225.75,230.7,163.80000000000001,0,0,107.1,175.7,337.4,207.55,44.8,308.2]
[99135,"Foodpanda Charge","外賣餐佣金費-熊貓",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A39,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A39,Builder!$A$3:$A$46,0))","v":"Other"},1471.33,744.07,272.45,684.74,100.2,0,306.3,900.5,531.73,122.4,176.7,557.15]
[99140,"UberEat Charges","外賣餐佣金費-Ubereats",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A40,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A40,Builder!$A$3:$A$46,0))","v":"Other"},26.24,0,0,0,0,0,0,30.96,0,37.799999999999997,0,0]
[78300,"Insurance","保險費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A41,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A41,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,0,0,0,40025.29,0,0,0,0]
[78500,"Professional fees","專業項目費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A42,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A42,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,0,1695,0,0,0,0,26000,0]
[78600,"Stationery","文具",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A43,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A43,Builder!$A$3:$A$46,0))","v":"Other"},798,845,835,1062,705,1239,1461,1083,880,870,1633,1815]
[81000,"Rent and Occupancy costs","租金及差餉費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A44,Builder!$A$3:$A$46,0))","v":"Overhead"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A44,Builder!$A$3:$A$46,0))","v":"Rent"},141000,104000,104000,134700,104000,104000,134700,104000,104000,137700,104000,104000]
[87000,"Depreciation & Amortization","裝修折舊費/攤銷費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A45,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A45,Builder!$A$3:$A$46,0))","v":"Other"},57866.23,13073.17,12987.28,13444.41,13444.41,13444.41,13427.47,11852.91,11852.91,11852.91,11247.35,5691.79]
[89000,"Other expense","雜項支出",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A46,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A46,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,0,0,180,129,0,0,0,0]

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["Seq","eName","cName","Account","Topic","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
[40000,"Sales Revenue","營業收入",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A3,Builder!$A$3:$A$46,0))","v":"Direct Income"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A3,Builder!$A$3:$A$46,0))","v":"Income"},271311,234986,314480,313070,312642,338634,351049,358481,373420,349675,388894,439504]
[47000,"Other Operating Income","其他營運收入",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A4,Builder!$A$3:$A$46,0))","v":"Indirect Income"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A4,Builder!$A$3:$A$46,0))","v":"Income"},100000,0,100000,243333.4,0,null,null," "]
[47010,"Interest Income","利息收入",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A5,Builder!$A$3:$A$46,0))","v":"Indirect Income"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A5,Builder!$A$3:$A$46,0))","v":"Income"},0,0,0,0,0,null,null,null,null,null,null,0]
[52000,"Food Cost","食材成本",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A6,Builder!$A$3:$A$46,0))","v":"Direct Material"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A6,Builder!$A$3:$A$46,0))","v":"Food Cost"},95451.59,86194.07,110981.75,119675.61,170365.77,130535.96,155041.85,143896.51,148485.65,153444.47,172057.63,194310.83]
[53200,"Beverage Cost","無酒精飲料成本",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A7,Builder!$A$3:$A$46,0))","v":"Direct Material"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A7,Builder!$A$3:$A$46,0))","v":"Food Cost"},4842.8,4474.3999999999996,5411.8,6551.4,5326.4,5421.4,5119,6464,5236,5119.8999999999996,5233,5928.4]
[53300,"Liquor Cost","烈酒成本",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A8,Builder!$A$3:$A$46,0))","v":"Direct Material"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A8,Builder!$A$3:$A$46,0))","v":"Food Cost"},0,0,0,0,0,0,0,0,null,0,0,0]
[53400,"Beer Cost","啤酒成本",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A9,Builder!$A$3:$A$46,0))","v":"Direct Material"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A9,Builder!$A$3:$A$46,0))","v":"Food Cost"},2145,1030,2150,1030,2820,1590,1590,1590,636,2544,2732,3910]
[53500,"Wine Cost","餐酒(紅/白)成本",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A10,Builder!$A$3:$A$46,0))","v":"Direct Material"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A10,Builder!$A$3:$A$46,0))","v":"Food Cost"},0,0,630,0,0,0,0,0,null,null,0,99]
[62000,"Staff Wages","合約僱員",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A11,Builder!$A$3:$A$46,0))","v":"Direct Labour"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A11,Builder!$A$3:$A$46,0))","v":"Labour"},198868,155998,181161,190305,169182,187076,127855,148750,174367,168620,170850,152520]
[63000,"Contract Labor","兼職",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A12,Builder!$A$3:$A$46,0))","v":"Direct Labour"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A12,Builder!$A$3:$A$46,0))","v":"Labour"},0,0,0,0,0,0,0,0,0,0,0,0]
[67000,"Employers MPF - Staff","強積金-合約僱員",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A13,Builder!$A$3:$A$46,0))","v":"Direct Labour"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A13,Builder!$A$3:$A$46,0))","v":"Labour"},6316.7,5388.9,6281.55,6265,7243.35,6810.8,5100,5750.25,6638.35,6425,6290,6040]
[68000,"Management / Consultancy Fee","管理/顧問費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A14,Builder!$A$3:$A$46,0))","v":"Direct Labour"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A14,Builder!$A$3:$A$46,0))","v":"Labour"},0,0,0,0,0,0,0,0,0,0,0,0]
[69000,"Staff Messing","員工福利",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A15,Builder!$A$3:$A$46,0))","v":"Direct Labour"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A15,Builder!$A$3:$A$46,0))","v":"Labour"},0,0,0,0,0,0,null,0,0,0,0,0]
[71100,"China - Glassware - Flatware","瓷器,碗碟",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A16,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A16,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,588,308,0,null,0,0,0,452,1923.6]
[71200,"Restaurant & Kitchen Supply","餐館/廚房供應",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A17,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A17,Builder!$A$3:$A$46,0))","v":"Other"},4274,4166,3517.6,2147.6,3534,9442.2000000000007,4359.8,5457,4902.8,2276,7501,1833]
[71300,"Cleaning Supply & Expense","清潔用品開支/清潔費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A18,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A18,Builder!$A$3:$A$46,0))","v":"Other"},2798,2711.8,4019.3,5233.6000000000004,1229,3209.8,4447,3218.8,2689.8,3391,3801.8,3287.8]
[71400,"Decorations & Guest Supply","裝飾費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A19,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A19,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,0,0,0,0,0,0,0,0]
[71500,"Laundry - Linen - Uniforms","乾濕洗衣/員工制服",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A20,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A20,Builder!$A$3:$A$46,0))","v":"Other"},1585,1372,1762,1833,1934,1262,1647,2529,1614,1343.75,1755,1722]
[71600,"Fees - Permits - Licenses","牌照",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A21,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A21,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,3800,250,0,0,0,0,0,0]
[72000,"Pest - Security - Others","滅蟲",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A22,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A22,Builder!$A$3:$A$46,0))","v":"Other"},900,750,0,1650,900,900,1125,900,900,675,0,0]
[72500,"POS - Tech - Online","餐飲系統/科技/上網費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A23,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A23,Builder!$A$3:$A$46,0))","v":"Other"},298,298,298,298,298,298,0,0,0,0,-3664.65,0]
[73000,"Marketing","市場費用",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A24,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A24,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,0,0,0,0,0,0,0,0]
[73100,"Media & Print advertising","媒體及印刷宣傳費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A25,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A25,Builder!$A$3:$A$46,0))","v":"Other"},0,0,392,0,1092,0,0,0,0,0,0,312]
[74000,"Travelling","交通費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A26,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A26,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,0,0,104,293,0,0,14,0]
[76000,"Repairs and Maintenance","維修/保養費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A27,Builder!$A$3:$A$46,0))","v":"Overhead"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A27,Builder!$A$3:$A$46,0))","v":"Other"},2000,2000,2000,22450,18800,5196,10430,5125,5125,5921,5625,5125]
[77000,"Utilities","水/電/ 煤氣",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A28,Builder!$A$3:$A$46,0))","v":"Overhead"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A28,Builder!$A$3:$A$46,0))","v":"Utilities"},21609,22746.2,19760,28286,29546,35053.199999999997,36920,38434,38516,36077.5,34348,33073]
[77500,"Telephone & internet","電話/網絡費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A29,Builder!$A$3:$A$46,0))","v":"Overhead"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A29,Builder!$A$3:$A$46,0))","v":"Other"},0,0,1518,0,1518,0,0,1518,0,0,1518,0]
[77600,"Courier and Postage","速遞及郵費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A30,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A30,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,0,0,0,0,0,0,0,0]
[78200,"Bank fees","銀行費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A31,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A31,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,0,0,0,0,0,0,0,0]
[99100,"Card Commission - Visa","信用咭佣金費-visa",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A32,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A32,Builder!$A$3:$A$46,0))","v":"Other"},84.98,303.49,167.01,222.79,335.16,4.41,222.75,209.69,178.16,144.63,283.06,305.36]
[99105,"Card Commission - Master","信用咭佣金費-master",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A33,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A33,Builder!$A$3:$A$46,0))","v":"Other"},170.09,89.4,117.2,200.55,71.930000000000007,156.19,112.28,171.39,166.97,96.26,152.63,179.24]
[99110,"Card Commission - Union Pay","信用咭佣金費-銀聯",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A34,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A34,Builder!$A$3:$A$46,0))","v":"Other"},55.42,33.11,49.31,48.93,40.86,0,73.41,64.87,154.22,64.69,61.38,263.39]
[99115,"Card Commission - Octopus","信用咭佣金費-八達通",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A35,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A35,Builder!$A$3:$A$46,0))","v":"Other"},651.66,741.74,1011.58,922.47,694.51,25.21,1101.45,1700.65,1477.19,1503.07,1677.31,1788.17]
[99120,"Card Commission  Alipay","信用咭佣金費-支付寶",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A36,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A36,Builder!$A$3:$A$46,0))","v":"Other"},165.05,86.16,237.23,160.47,178.19,11.09,241.82,439.85,372.51,565.26,483.59,253.49]
[99125,"Card Commission  Wechat","信用咭佣金費-微信",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A37,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A37,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,0,0,0,0,0,0,2.04,48.96]
[99130,"Deliveroo Charges","外賣餐佣金費-戶戶送",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A38,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A38,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,0,0,0,0,0,0,0,0]
[99135,"Foodpanda Charge","外賣餐佣金費-熊貓",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A39,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A39,Builder!$A$3:$A$46,0))","v":"Other"},824.32,747.5,589.04,577.9,696.45,0,752.98,342.53,463.11,385,1319.94,855.59]
[99140,"UberEat Charges","外賣餐佣金費-Ubereats",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A40,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A40,Builder!$A$3:$A$46,0))","v":"Other"},79.36,0,53.76,0,0,0,0,139.52000000000001,0,0,0,0]
[78300,"Insurance","保險費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A41,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A41,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,34914.92,0,0,0,0,0,0,0,0]
[78500,"Professional fees","專業項目費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A42,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A42,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,0,0,0,0,0,0,0,0]
[78600,"Stationery","文具",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A43,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A43,Builder!$A$3:$A$46,0))","v":"Other"},652,20,0,196,0,432,0,0,85,60,0,1130]
[81000,"Rent and Occupancy costs","租金及差餉費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A44,Builder!$A$3:$A$46,0))","v":"Overhead"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A44,Builder!$A$3:$A$46,0))","v":"Rent"},53450,53450,53450,53450,53450,53450,40000,53450,53450,53450,53450,53450]
[87000,"Depreciation & Amortization","裝修折舊費/攤銷費",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A45,Builder!$A$3:$A$46,0))","v":"Non-recurrent Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A45,Builder!$A$3:$A$46,0))","v":"Other"},63633.51,63633.51,63633.51,66907.34,66907.34,66907.34,66907.34,66907.34,66907.34,66907.34,66907.34,66907.34]
[89000,"Other expense","雜項支出",{"$f":"INDEX(Builder!$D$3:$D$46,MATCH(A46,Builder!$A$3:$A$46,0))","v":"Current Exp"},{"$f":"INDEX(Builder!$E$3:$E$46,MATCH(A46,Builder!$A$3:$A$46,0))","v":"Other"},0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"AccSource","index":5,"n_rows":65,"n_cols":16,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
["真實",null,null,null,null,null,null,"2021-12-01"]
[]
[null,null,"00 - 品味",null,"01 - 和味",null,null,"合共"]
["Revenues","收入"]
["Sales Revenue","營業收入",980978,null,439504,null,null,{"$f":"C9+E9","v":1420482}]
["Other Operating Income","其他營運收入"]
["Interest Income","利息收入",0.01,null,0,null,null,0.01]
[null,null,null,null,null,null,null,null,null,null," "," "]
["Total Revenues","總收入",{"$f":"C9+C11","v":980978.01},null,{"$f":"E9+E11","v":439504},null,null,{"$f":"H9+H11","v":1420482.01},null,null,null," "]
["",null,null,null,null,null,null,null,null,null," "]
["Cost of Sales","營業成本",null,null,null,null,null,null,null,null," "]
["Food Cost","食材成本",261603.67,null,194310.83,null,null,{"$f":"C16+E16","v":455914.5},null,null," "," "]
["Beverage Cost","無酒精飲料成本",15733.6,null,5928.4,null,null,{"$f":"C17+E17","v":21662},null," "]
["Liquor Cost","烈酒成本",0,null,0,null,null,0]
["Beer Cost","啤酒成本",0,null,3910,null,null,3910]
["Wine Cost","餐酒(紅/白)成本",0,null,99,null,null,99,null,null," ",null,null,null,null," "]
["Total Cost of Sales","總營業成本",{"$f":"SUM(C16:C20)","v":277337.27},null,{"$f":"SUM(E16:E20)","v":204248.22999999998},null,null,{"$f":"SUM(C21+E21)","v":481585.5}]
[]
["Gross Profit","總盈利",{"$f":"SUM(C13-C21)","v":703640.74},null,{"$f":"SUM(E13-E21)","v":235255.77000000002},null,null,{"$f":"C23+E23","v":938896.51}]
[]
["Expenses","支出費用"]
["Staff Wages","合約僱員",194527,null,152520,null,null,{"$f":"SUM(C26+E26)","v":347047}]
["Contract Labor","兼職",35525,null,0,null,null,35525]
["Employers MPF - Staff","強積金-合約僱員",9873.65,null,6040,null,null,{"$f":"SUM(C28+E28)","v":15913.65}]
["Management / Consultancy Fee","管理/顧問費",15000,null,0,null,null,15000]
["Staff Messing","員工福利",475,null,0,null,null,475]
["China - Glassware - Flatware","瓷器,碗碟",5808.4,null,1923.6,null,null,{"$f":"SUM(C31+E31)","v":7732}]
["Restaurant & Kitchen Supply","餐館/廚房供應",9697,null,1833,null,null,{"$f":"C32+E32","v":11530}]
["Cleaning Supply & Expense","清潔用品開支/清潔費",9570.2000000000007,null,3287.8,null,null,{"$f":"C33+E33","v":12858}]
["Decorations & Guest Supply","裝飾費",0,null,0,null,null,0]
["Laundry - Linen - Uniforms","乾濕洗衣/員工制服",0,null,1722,null,null,1722]
["Fees - Permits - Licenses","牌照",0,null,0,null,null,0]
["Pest - Security - Others","滅蟲",0,null,0,null,null,0]
["POS - Tech - Online","餐飲系統/科技/上網費",0,null,0,null,null,0]
["Marketing","市場費用",0,null,0,null,null,0]
["Media & Print advertising","媒體及印刷宣傳費",468,null,312,null,null,{"$f":"C40+E40","v":780}]
["Travelling","交通費",299,null,0,null,null,299]
["Repairs and Maintenance","維修/保養費",4850,null,5125,null,null,{"$f":"C42+E42","v":9975}]
["Utilities","水/電/ 煤氣",45968,null,33073,null,null,{"$f":"C43+E43","v":79041}]
["Telephone & internet","電話/網絡費",1728,null,0,null,null,1728]
["Courier and Postage","速遞及郵費",100,null,0,null,null,100," "]
["Bank fees","銀行費",0,null,0,null,null,0]
["Card Commission - Visa","信用咭佣金費-visa",369.99,null,305.36,null,null,{"$f":"C47+E47","v":675.35}]
["Card Commission - Master","信用咭佣金費-master",222.97,null,179.24,null,null,402.21000000000004]
["Card Commission - Union Pay","信用咭佣金費-銀聯",80.650000000000006,null,263.39,null,null,344.03999999999996]
["Card Commission - Octopus","信用咭佣金費-八達通",4058.23,null,1788.17,null,null,5846.4]
["Card Commission  Alipay","信用咭佣金費-支付寶",450.79,null,253.49,null,null,704.28]
["Card Commission  Wechat","信用咭佣金費-微信",142.24,null,48.96,null,null,191.20000000000002]
["Deliveroo Charges","外賣餐佣金費-戶戶送",308.2,null,0,null,null,308.2]
["Foodpanda Charge","外賣餐佣金費-熊貓",557.15,null,855.59,null,null,1412.74]
["UberEat Charges","外賣餐佣金費-Ubereats",0,null,0,null,null,0]
["Insurance","保險費",0,null,0,null,null,0,null,null," "]
["Professional fees","專業項目費",0,null,0,null,null,0]
["Stationery","文具",1815,null,1130,null,null,2945]
["Rent and Occupancy costs","租金及差餉費",104000,null,53450,null,null,157450]
["Depreciation & Amortization","裝修折舊費/攤銷費",5691.79,null,66907.34,null,null,72599.12999999999]
["Other expense","雜項支出",0,null,0,null,null,0]
[]
["Total Expenses","總消費支出",{"$f":"SUM(C26:C60)","v":451586.25999999995},null,{"$f":"SUM(E26:E60)","v":331017.93999999994},null,null,{"$f":"C63+E63","v":782604.2}]
[]
["Net Income","淨收入",{"$f":"SUM(C23-C63)","v":252054.48000000004},null,{"$f":"SUM(E23-E63)","v":-95762.169999999925},null,null,{"$f":"SUM(C65+E65)","v":156292.31000000011}]

{"sheet":"Builder","index":6,"n_rows":46,"n_cols":5,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
[]
["Seq","eName","cName","AccType","Topice"]
[40000,"Sales Revenue","營業收入","Direct Income","Income"]
[47000,"Other Operating Income","其他營運收入","Indirect Income","Income"]
[47010,"Interest Income","利息收入","Indirect Income","Income"]
[52000,"Food Cost","食材成本","Direct Material","Food Cost"]
[53200,"Beverage Cost","無酒精飲料成本","Direct Material","Food Cost"]
[53300,"Liquor Cost","烈酒成本","Direct Material","Food Cost"]
[53400,"Beer Cost","啤酒成本","Direct Material","Food Cost"]
[53500,"Wine Cost","餐酒(紅/白)成本","Direct Material","Food Cost"]
[62000,"Staff Wages","合約僱員","Direct Labour","Labour"]
[63000,"Contract Labor","兼職","Direct Labour","Labour"]
[67000,"Employers MPF - Staff","強積金-合約僱員","Direct Labour","Labour"]
[68000,"Management / Consultancy Fee","管理/顧問費","Direct Labour","Labour"]
[69000,"Staff Messing","員工福利","Direct Labour","Labour"]
[71100,"China - Glassware - Flatware","瓷器,碗碟","Current Exp","Other"]
[71200,"Restaurant & Kitchen Supply","餐館/廚房供應","Current Exp","Other"]
[71300,"Cleaning Supply & Expense","清潔用品開支/清潔費","Current Exp","Other"]
[71400,"Decorations & Guest Supply","裝飾費","Non-recurrent Exp","Other"]
[71500,"Laundry - Linen - Uniforms","乾濕洗衣/員工制服","Current Exp","Other"]
[71600,"Fees - Permits - Licenses","牌照","Current Exp","Other"]
[72000,"Pest - Security - Others","滅蟲","Non-recurrent Exp","Other"]
[72500,"POS - Tech - Online","餐飲系統/科技/上網費","Current Exp","Other"]
[73000,"Marketing","市場費用","Non-recurrent Exp","Other"]
[73100,"Media & Print advertising","媒體及印刷宣傳費","Current Exp","Other"]
[74000,"Travelling","交通費","Current Exp","Other"]
[76000,"Repairs and Maintenance","維修/保養費","Overhead","Other"]
[77000,"Utilities","水/電/ 煤氣","Overhead","Utilities"]
[77500,"Telephone & internet","電話/網絡費","Overhead","Other"]
[77600,"Courier and Postage","速遞及郵費","Non-recurrent Exp","Other"]
[78200,"Bank fees","銀行費","Non-recurrent Exp","Other"]
[99100,"Card Commission - Visa","信用咭佣金費-visa","Current Exp","Other"]
[99105,"Card Commission - Master","信用咭佣金費-master","Current Exp","Other"]
[99110,"Card Commission - Union Pay","信用咭佣金費-銀聯","Current Exp","Other"]
[99115,"Card Commission - Octopus","信用咭佣金費-八達通","Current Exp","Other"]
[99120,"Card Commission  Alipay","信用咭佣金費-支付寶","Current Exp","Other"]
[99125,"Card Commission  Wechat","信用咭佣金費-微信","Current Exp","Other"]
[99130,"Deliveroo Charges","外賣餐佣金費-戶戶送","Current Exp","Other"]
[99135,"Foodpanda Charge","外賣餐佣金費-熊貓","Current Exp","Other"]
[99140,"UberEat Charges","外賣餐佣金費-Ubereats","Current Exp","Other"]
[78300,"Insurance","保險費","Non-recurrent Exp","Other"]
[78500,"Professional fees","專業項目費","Non-recurrent Exp","Other"]
[78600,"Stationery","文具","Non-recurrent Exp","Other"]
[81000,"Rent and Occupancy costs","租金及差餉費","Overhead","Rent"]
[87000,"Depreciation & Amortization","裝修折舊費/攤銷費","Non-recurrent Exp","Other"]
[89000,"Other expense","雜項支出","Current Exp","Other"]

{"sheet":"Master","index":7,"n_rows":15,"n_cols":9,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"AccType","GeneralBudget","BusinessBudget","Topice","ChuBudget","selMonth","AccTypeSelect","Company"]
[null,"Direct Income",null,null,"Food Cost",null,"JAN","Standard","V&B"]
[null,"Indirect Income",null,null,"Labour",0.25,"FEB","Visual","WOW"]
[null,"Overhead",0.25,0.3,"Utilities",0.25,"MAR","Both","Both"]
[null,"Direct Material",0.3,0.37,"Rent",0.05,"APR"]
[null,"Indirect Material",null,null,"Other",null,"MAY"]
[null,"Direct Labour",0.3,0.33,"Overhead",0.2,"JUN"]
[null,"Indirect Labour",null,null,null,null,"JUL"]
[null,"Current Exp",0.15,null,null,null,"AUG"]
[null,"Non-recurrent Exp",null,null,null,null,"SEP"]
[null,null,null,null,null,null,"OCT"]
[null,null,{"$f":"SUM(C4:C12)","v":1},null,null,null,"NOV"]
[null,null,null,null,null,null,"DEC"]