{"text_format":"1","workbook":"xlsx","n_sheets":10,"sheets":["使い方","工事総括","①請負金額","工事台帳","実行予算","仕入高集計表","仕入明細","原価報告","原価進捗","業者マスタ"],"not_rendered":{"charts":2,"images":0,"macros":1,"external_links":1,"defined_names":32,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"使い方","index":0,"n_rows":64,"n_cols":3,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
[]
[null,"工事原価管理システム　使い方"]
[]
[null,"はじめに"]
[null,"入力はすべて工事総括シート上部のボタンから行います。"]
[null,"シートに直接入力すると計算式が壊れることがあります。"]
[]
[null,"ご利用の状態"]
[null,"無料版　仕入の登録は 30 件まで／集計期間は 3 か月まで／原価報告書の印刷はできません"]
[null,"製品版にするには","右上のオレンジのボタンを押して、会社名とシリアル番号を入力してください"]
[null,"お求めは","建設事務ラボ（青木 伸悟）　19,800円（税込・買い切り）　three.a.1212boss@gmail.com　070-9508-2939"]
[]
[null,"販売元・お問い合わせ"]
[null,"建設事務ラボ（青木 伸悟）"]
[null,"販売ページ","https://doboku-mitsumori.netlify.app/genka/"]
[null,"メール","three.a.1212boss@gmail.com"]
[null,"電話","070-9508-2939　（平日 9:00～18:00　現場に出ていると出られないことがあります）"]
[]
[null,"ボタンの役割"]
[null,"ボタン","内容"]
[null,"工事概要","現場名・工期・請負金額・経費率・【集計期間】・請負金額の追加変更"]
[null,"予算作成","区分ごとの実行予算。売上予定を入れると、その構成比で月別に配分します"]
[null,"売上登録","月別の請求予定と請求金額（実績）"]
[null,"仕入登録","仕入の明細を1件ずつ登録。修正・削除もここから"]
[null,"業者登録","業者マスタ（コードNo・区分・業者名）"]
[null,"販管費","会社全体の年間販管費を入れて、この工事に配賦します"]
[]
[null,"使う順番"]
[null,"① 工事概要","工期と【集計期間】を先に決めます。ここで決めた期間ぶんだけ月の列が出ます"]
[null,"② 業者登録","よく使う業者を登録します（仕入登録の中からでも登録できます）"]
[null,"③ 売上登録","月別の請求予定を入れます（均等割ボタンで一括入力できます）"]
[null,"④ 予算作成","区分ごとに見積金額を入れると、売上予定に合わせて月別に配分されます"]
[null,"⑤ 販管費","会社の年間販管費を入れます（最初に一度入れれば以降は不要）"]
[null,"⑥ 仕入登録","毎月の実績を入れていきます"]
[]
[null,"シートの見方"]
[null,"シート","内容"]
[null,"工事総括","この工事の全体像。予算と実績、進捗率。ボタンもここ"]
[null,"①請負金額","当初請負金額と追加・変更の履歴"]
[null,"工事台帳","月別の売上・原価・粗利。販管費の配賦もここ"]
[null,"実行予算","実行予算（区分ごと・月別）"]
[null,"仕入高集計表","仕入の実績（仕入明細から自動集計）"]
[null,"仕入明細","仕入の明細データ。ここが実績の元になります"]
[null,"原価報告","予算と実績を突き合わせた報告書。右上のボタンで更新"]
[null,"原価進捗","月別の進捗グラフ"]
[null,"業者マスタ","業者マスタ"]
[]
[null,"困ったときは"]
[null,"仕入明細のM5が「NG」","Alt+F8 →【CheckShiire】で原因が出ます（集計期間の外の明細など）"]
[null,"金額が集計されない","計上年月が集計期間の中にあるか確認してください（工事概要で期間を変えられます）"]
[null,"表示や式がおかしい","Alt+F8 →【RunSetup】を実行すると、式と体裁を作り直します"]
[null,"「保護されているシート上に…」と出る","Alt+F8 →【FixProtect】を実行してから、もう一度お試しください"]
[null,"新しい工事に使う","このファイルをコピーして、Alt+F8 →【NewProject】でデータを消してから使います"]
[]
[null,"保守用のマクロ（Alt + F8）"]
[null,"RunSetup","ボタン設置・計算式の再設定・シートの並べ替え。困ったらこれ"]
[null,"NewProject","業者マスタと販管費を残して、工事のデータだけ全部消します"]
[null,"CheckShiire","仕入明細と集計表の突合。ズレの原因を表示します"]
[null,"MakeReport","原価報告書を作り直します"]
[null,"FitProgressChart","進捗グラフの軸を金額に合わせます"]
[null,"ProtectSheets","シートを保護します（入力をボタンからだけにします）"]
[null,"FixProtect","「保護されているシート上にあります」と出たときの復旧用"]
[null,"UnprotectSheets","保護を解除します（保守用パスワードが必要です）"]
[null,"ShowLicense","シリアル番号を登録して製品版にします"]

{"sheet":"工事総括","index":1,"n_rows":37,"n_cols":8,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"工事総括表"]
[]
[null,"項目","内容",null,"初回確認","最終請負金額・変更","特記・変更内容"]
[null,"現場名"]
[null,"工事名"]
[null,"工事場所"]
[null,"発注者"]
[null,"当初請負金額",{"$f":"+①請負金額!C4","v":0},null,null,{"$f":"+①請負金額!C3","v":0},{"$f":"IF(COUNTIF(①請負金額!C5:C14,\">0\")=0,\"追加工種・数量変更\",\"追加工種・数量変更　\"&COUNTIF(①請負金額!C5:C14,\">0\")&\"回\")","v":"追加工種・数量変更"}]
[null,"請負税込金額",{"$f":"+C10*1.1","v":0},null,null,{"$f":"+F10*1.1","v":0}]
[null,"注文書有無","有"]
[null,"経費率設定",0.15]
[null,"工事開始日","2024-01-15",{"$f":"\"完了まで\"&_xlfn.DAYS(C15,TODAY())&\"日\"","v":"完了まで-141日"}]
[null,"工事完了日","2026-03-31",{"$f":"_xlfn.DAYS(TODAY(),C14)/_xlfn.DAYS(C15,C14)","v":1.1749379652605458}]
[null,"工事進捗状況","工事進行中"]
[null,"予算作成者","青木"]
[null,"現場責任者","青木"]
[]
[null,"予算",null,null,"進捗状況",null,null,"進捗率"]
[null,"科目","予算金額","対請負金額比率","原価金額","対予算金額\n比率","完了",{"$f":"IFERROR(E28/C28,0)","v":0}]
[null,"1.材料費",{"$f":"SUMIF(実行予算!AS:AS,LEFTB(工事総括!B22,1),実行予算!AP:AP)","v":0},{"$f":"IFERROR(C22/$F$10,0)","v":0},{"$f":"SUMIF(仕入高集計表!AQ:AQ,LEFTB(工事総括!B22,1),仕入高集計表!AO:AO)","v":0},{"$f":"IFERROR(E22/C22,0)","v":0},"未完",{"$f":"IFERROR(1-H21,0)","v":1}]
[null,"2.労務費",{"$f":"SUMIF(実行予算!AS:AS,LEFTB(工事総括!B23,1),実行予算!AP:AP)","v":0},0,{"$f":"SUMIF(仕入高集計表!AQ:AQ,LEFTB(工事総括!B23,1),仕入高集計表!AO:AO)","v":0},0]
[null,"3.外注費",{"$f":"SUMIF(実行予算!AS:AS,LEFTB(工事総括!B24,1),実行予算!AP:AP)","v":0},0,{"$f":"SUMIF(仕入高集計表!AQ:AQ,LEFTB(工事総括!B24,1),仕入高集計表!AO:AO)","v":0},0]
[null,"4.機械費",{"$f":"SUMIF(実行予算!AS:AS,LEFTB(工事総括!B25,1),実行予算!AP:AP)","v":0},0,{"$f":"SUMIF(仕入高集計表!AQ:AQ,LEFTB(工事総括!B25,1),仕入高集計表!AO:AO)","v":0},0]
[null,"5.仮設費",{"$f":"SUMIF(実行予算!AS:AS,LEFTB(工事総括!B26,1),実行予算!AP:AP)","v":0},0,{"$f":"SUMIF(仕入高集計表!AQ:AQ,LEFTB(工事総括!B26,1),仕入高集計表!AO:AO)","v":0},0]
[null,"6.諸経費",{"$f":"SUMIF(実行予算!AS:AS,LEFTB(工事総括!B27,1),実行予算!AP:AP)","v":0},0,{"$f":"SUMIF(仕入高集計表!AQ:AQ,LEFTB(工事総括!B27,1),仕入高集計表!AO:AO)","v":0},0]
[null,"直接工事費計",{"$f":"SUM(C22:C27)","v":0},0,{"$f":"SUM(E22:E27)","v":0},0]
[null,"本社経費",{"$f":"+F10*C13","v":0},0,{"$f":"IF(C16=\"工事竣工\",F10*D29,\"\")","v":""},{"$f":"IFERROR(E29/F10,0)","v":0}]
[null,"粗利",{"$f":"+F10-(C28+C29)","v":0},0,{"$f":"IF(C16=\"工事竣工\",F10-(E28+E29),\"\")","v":""},{"$f":"IFERROR(E30/F10,0)","v":0}]
[null,"合計(出来高)",{"$f":"SUM(C28:C30)","v":0},0,{"$f":"IF(C16=\"工事竣工\",(E28+E29+E30),\"\")","v":""},{"$f":"IFERROR(E31/F10,0)","v":0}]
[]
[null,null,null,null,"※本社経費及び粗利は工事進捗状況を【工事竣工】にすることで表示されます。"]
[]
[null,"集計期間の設定"]
[null,"集計開始年月","2026-04-01","※工事概要ボタンから設定します（既定は工事開始日の月）"]
[null,"集計月数",3,"※実行予算・仕入高集計表・工事台帳・原価進捗の月の列に反映されます"]

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[]
[null,"項目","金額(税抜)","金額(税込)","備  考"]
[null,"最終請負金額",{"$f":"SUM(C4:C14)","v":0},{"$f":"IFERROR(C3*1.1,\"\")","v":0}]
[null,"当初請負金額",0,{"$f":"IF(C4<=0,\"\",C4*1.1)","v":""}]
[null,"1回目 追加・変更",null,""]
[null,"2回目 追加・変更",null,""]
[null,"3回目 追加・変更",null,""]
[null,"4回目 追加・変更",null,""]
[null,"5回目 追加・変更",null,""]
[null,"6回目 追加・変更",null,""]
[null,"7回目 追加・変更",null,""]
[null,"8回目 追加・変更",null,""]
[null,"9回目 追加・変更",null,""]
[null,"10回目 追加・変更",null,""]

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[null,null,null,"黄色の部分のみ入力してください"]
[null,null,null,"工事番号　",{"$f":"LEFT(現場名,4)","v":""},null,"発注者",{"$f":"発注者","v":0},null,"工事名",{"$f":"+工事名","v":0},null,null,null,null,"工　期　自：",{"$f":"+工事総括!C14","v":"2024-01-15"},null,"月数",{"$f":"+T3/30","v":26.866666666666667}]
[null,null,null,"現場名　",{"$f":"_xlfn.TEXTAFTER(現場名,\"_\")","v":{"$error":"#NAME?"}},null,"請負金額",{"$f":"+①請負金額!C3","v":0},null,"（税抜き）","請求済",{"$f":"+G5","v":0},null,"（税抜き）",null,"至：",{"$f":"+工事総括!C15","v":"2026-03-31"},null,"日数",{"$f":"ABS(Q3-Q2)","v":806},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"単位：千円",null,null,null,null,null,null,null,null,null,null,"単位：千円"]
[null,null,null,"記入期日","毎月翌１５日〆",null,"全体","予算",null,{"$f":"EOMONTH(集計開始,0)","v":"2026-04-30"},{"$f":"EOMONTH(J4,1)","v":"2026-05-31"},"2026-06-30","2026-07-31","2026-08-31","2026-09-30","2026-10-31","2026-11-30","2026-12-31","2027-01-31","2027-02-28","2027-03-31","2027-04-30","2027-05-31","2027-06-30","2027-07-31","2027-08-31","2027-09-30","2027-10-31","2027-11-30","2027-12-31","2028-01-31","2028-02-29","2028-03-31","2028-04-30","2028-05-31","2028-06-30","2028-07-31","2028-08-31",47026,47057,47087,47118,47149,47177,47208,null,"年間売上高"]
[null,null,null,"売上高",null,null,{"$f":"SUM(J5:AS5)","v":0},{"$f":"+G5","v":0},"請求金額→",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,700000000,"工事割合","月平均"]
[null,null,null,null,null,null,0,{"$f":"SUM(J6:AS6)","v":0},"請求予定→",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+H3","v":0},{"$f":"+AU6/AU5","v":0},{"$f":"+AU5/12","v":58333333.333333336}]
[null,null,null,"原価","材料",1,0,{"$f":"SUMIF(実行予算!AS:AS,工事台帳!F7,実行予算!AP:AP)","v":0},null,{"$f":"仕入高集計表!E7","v":0},{"$f":"仕入高集計表!F7","v":0},{"$f":"仕入高集計表!G7","v":0},{"$f":"仕入高集計表!H7","v":0},{"$f":"仕入高集計表!I7","v":0},{"$f":"仕入高集計表!J7","v":0},{"$f":"仕入高集計表!K7","v":0},{"$f":"仕入高集計表!L7","v":0},{"$f":"仕入高集計表!M7","v":0},{"$f":"仕入高集計表!N7","v":0},{"$f":"仕入高集計表!O7","v":0},{"$f":"仕入高集計表!P7","v":0},{"$f":"仕入高集計表!Q7","v":0},{"$f":"仕入高集計表!R7","v":0},{"$f":"仕入高集計表!S7","v":0},{"$f":"仕入高集計表!T7","v":0},{"$f":"仕入高集計表!U7","v":0},{"$f":"仕入高集計表!V7","v":0},{"$f":"仕入高集計表!W7","v":0},{"$f":"仕入高集計表!X7","v":0},{"$f":"仕入高集計表!Y7","v":0},{"$f":"仕入高集計表!Z7","v":0},{"$f":"仕入高集計表!AA7","v":0},{"$f":"仕入高集計表!AB7","v":0},{"$f":"仕入高集計表!AC7","v":0},{"$f":"仕入高集計表!AD7","v":0},{"$f":"仕入高集計表!AE7","v":0},{"$f":"仕入高集計表!AF7","v":0},{"$f":"仕入高集計表!AG7","v":0},{"$f":"仕入高集計表!AH7","v":0},{"$f":"仕入高集計表!AI7","v":0},{"$f":"仕入高集計表!AJ7","v":0},{"$f":"仕入高集計表!AK7","v":0},{"$f":"仕入高集計表!AL7","v":0},{"$f":"仕入高集計表!AM7","v":0},{"$f":"仕入高集計表!AN7","v":0},null,"製造原価計"]
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[]
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