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[]
[]
[]
[null,null,null,null,"ИНСТРУКЦИЯ / МЕТОДОЛОГИЯ"]
[]
[]
[null,null,null,null,null,"вкладки",null,"ячейки",null,null,"описание/инструкция/комментарий"]
[]
[]
[]
[null,null,null,null,null,null,"*",null,null,null,"(Красная) \"звездочка\" слева от ячейки обычно означает, что в данную ячейку можно"]
[null,null,null,null,null,null,null,null,null,null,"вносить данные вручную или менять данные, которые уже туда внесены"]
[]
[null,null,null,null,null,null,"*",null,"^",null,"(Красная) \"звездочка\" слева от ячейки вместе с одновременным присутствием справа"]
[null,null,null,null,null,null,null,null,null,null,"от ячейки (коричневой) \"галочки\" обычно означает, что в данную ячейку можно вносить данные из выпадающего списка."]
[null,null,null,null,null,null,null,null,null,null,"Все выпадающие списки модели сосредоточены во вкладке lists"]
[]
[null,null,null,null,null,"lists",null,null,null,null,"В данной вкладке собраны названия всех показателей, которые используются в модели"]
[]
[null,null,null,null,null,null,null,null,null,null,"причем в модели заложен следующий принцип:"]
[null,null,null,null,null,null,null,null,null,null,"если какое-либо название чего-либо встречается в финмодели в любых вкладках отличных от вкладки lists, то оно внутри соответствующей ячейки задается в виде формулы ссылающейся на вкладку lists, т.е. если, например, необходимо поменять название какого-либо показателя, то достаточно найти его во вкладке lists, поменять и соответствующая замена произойдет везде в модели (во всех вхождениях этого показателя и во всех листах модели)."]
[null,null,null,null,null,null,null,"стлб BC-BG",null,null,"Например, в данных столбцах листа lists задаются нахвания всех ключевых финансово-хозяйственных показателей"]
[]
[]
[null,null,null,null,null,"Conditions",null,null,null,null,"В данной вкладке в столбце Q пользователю предлагается вручную заполнить"]
[null,null,null,null,null,null,null,null,null,null,"ключевые параметры своего бизнес-проекта"]
[null,null,null,null,null,null,null,null,null,null,"Бюджетирование в настоящей модели основывается на процессном подходе, в соответствии с которым вся деятельность раскладывается на три ключевых процесса: маркетинг, коммерция и производство, бюджеты которых формируются в соответствующих вкладках: Marketing, Commerce, Production."]
[null,null,null,null,null,null,null,null,null,null,"Суть процессного подхода состоит в задании самого процесса, планировании последовательности запусков процесса и соответственно в прогнозировании параметров каждого этапа процесса и всевозможных атрибутов процесса."]
[null,null,null,null,null,null,null,"стр 16-61",null,null,"В данных строках пользователю предлагается задать условия процессов маркетинга: "]
[null,null,null,null,null,null,null,null,null,null,"предполагается что каналы привлечения клиентов разделены на три канала,  а именно на \"мероприятия\", \"рекламу\" и \"обзвон\"."]
[null,null,null,null,null,null,null,null,null,null,"Для запусков процессов каждого канала необходимо задать их прогнозные характеристики: "]
[null,null,null,null,null,null,null,null,null,null,{"$f":"lists!$BC$11","v":"Количество потенциальных заказов"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"lists!$BC$14","v":"Конверсия в контакт"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"lists!$BC$15","v":"Средняя стоимость заказа"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"lists!$BC$12","v":"Норматив расходов"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"lists!$BC$13","v":"Частота в год"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"lists!$BC$24","v":"Кол-во запусков за 1 раз"}]
[null,null,null,null,null,null,null,null,null,null,"Данные прогнозные характеристики поставляются в лист Marketing (например, для \"Мероприятий\" в столбцы V-AC, с помощью которых формируются расходы, как по функциональному принципу распределения, так и по маржинальному, маркетингового блока."]
[null,null,null,null,null,null,null,"стр 63-72",null,null,"аналогично задаются условия для процессов коммерческого департамента"]
[null,null,null,null,null,null,null,"стр 74-117",null,null,"аналогично задаются условия для производственных процессов и продаж"]
[]
[null,null,null,null,null,null,null,"стр 119-183",null,null,"Здесь пользователю предлагается задать штатное расписание, уровни окладов и премий, а также условия начисления и оплаты вознаграждения сотрудников, включая НДФЛ и соцсборы. Данные условия формируют Бюджет ФОТ во вкладке HR."]
[]
[null,null,null,null,null,null,null,"стр 185-238",null,null,"Здесь пользователю предлагается задать структуру постоянных расходов. Данные условия формируют Бюджет постоянных расходов во вкладке HR."]
[]
[null,null,null,null,null,null,null,"стр 240-333",null,null,"Здесь пользователю предлагается задать ставки НДС для различных типов доходов и расходов. Данные условия формируют прогноз по начислениям и оплатам НДС во вкладке VAT."]
[]
[null,null,null,null,null,null,null,"стр 336-345",null,null,"Для корректного расчета движения денежных средств в данных строках вкладки Conditions задаются параметры оборачиваемости и финансовых условий по предоплатам и отсрочкам платежей по различным типам расходов."]
[]
[null,null,null,null,null,"Marketing",null,null,null,null,"Здесь производится формирование плана работы маркетингового подразделения."]
[]
[null,null,null,null,null,null,null,"стлб G",null,null,"В данном столбце необходимо выбирать номера этапов процесса проведения маркетинговых мероприятий, причем содержание этапов необходимо заблаговременно задать в столбцах V-AC листа lists."]
[null,null,null,null,null,null,null,"N6",null,null,"В данной ячейке пользователю необходимо задать шаг времени процесса: день, неделя, месяц"]
[null,null,null,null,null,null,null,"стлб N",null,null,"В данном столбце необходимо задать номер дня, недели или месяца, в зависимости от выбранного периода времени в ячейке N6, на который приходится выполнение соответствующего этапа процесса."]
[null,null,null,null,null,null,null,"стлб S",null,null,"В данном столбце необходимо задать количество часов рабочего времени сотрудников, которое необходимо будет потратить Вашим сотрудникам на выполнение соответствующего этапа. Что позволит правильно планировать количество необходимого персонала для выплнения поставленных задач в соответствии с заданной загрузкой."]
[null,null,null,null,null,null,null,"стлб V",null,null,"В данном столбце необходимо задать процентное распределение выделенных средств на мероприятие, уровень которых в деньгах задается в ячейке Q26 вкладки Conditions."]
[null,null,null,null,null,null,null,"стлб Z",null,null,"В данном столбце необходимо задать процентное распределение заданного прогнозного числа новых контактов (потенциальных клиентов) в ячейке Q20 вкладки Conditions."]
[null,null,null,null,null,null,null,"стлб AF",null,null,"В столбце AF формируется автоматически поток запусков заданного пользователем процесса проведения маркетинговых мероприятий на основании введенных в ячейках Q28 и Q30 вкладки Conditions частоты в год и количества запусков за один раз маркетинговых мероприятий."]
[null,null,null,null,null,null,null,"стлб AL-AP",null,null,"В данных столбцах формируются бюджеты затрат времени сотрудников, бюджет маркетинговых расходов на мероприятия, прогноз появления потенциальных клиентов (начало воронки продаж) и т.д. см. названия показателей в строке 3."]
[null,null,null,null,null,null,null,"стлб AS-CD",null,null,"Аналогично тому как было описано выше формирование плана мероприятий, формируется бюджет рекламы"]
[null,null,null,null,null,null,null,"стлб AS-CD",null,null,"И т.д. \"Обзвоны\", а также можно путем копирования подобных блоков добавлять новые каналы привлечения клиентов"]
[]
[null,null,null,null,null,"Commerce",null,null,null,null,"Аналогично"]
[]
[null,null,null,null,null,"Production",null,null,null,null,"Аналогично"]
[]
[null,null,null,null,null,null,null,null,null,null,"Далее все остальные листы модели устроены по принципу: что написано, то так и понимается"]

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[null,{"$f":"lists!$F$13","v":"контроль"}]
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[null,null,null,null,null,{"$f":"lists!$F$11","v":"показатель/вопрос"},null,null,{"$f":"lists!$F$15","v":"детализация-1"},null,{"$f":"lists!$F$34","v":"детализация-2"},null,null,{"$f":"lists!$F$16","v":"ед.изм."},null,null,{"$f":"lists!$F$17","v":"значение"}]
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[]
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[null,null,null,null,null,{"$f":"lists!$F$12","v":"выбор языка"},null,null,null,null,null,null,null,null,null,"*",null,"^",{"$f":"IF(OR(Q11=\"\",Q11=0),0,IF(COUNTIF(lists!$N:$N,Q11)=1,0,1))","v":0}]
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[null,null,null,null,null,{"$f":"lists!$F$14","v":"старт бюджетирования"},null,null,null,null,null,null,null,null,null,"*",null,"^",{"$f":"IF(OR(Q13=\"\",Q13=0),0,IF(COUNTIF(lists!$R:$R,Q13)=1,0,1))","v":0}]
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[]
[null,null,null,null,null,{"$f":"lists!$F$18","v":"Нормативы Маркетинга"}]
[]
[null,null,null,null,null,{"$f":"F16","v":"Нормативы Маркетинга"},null,null,{"$f":"lists!$Y$7","v":"Мероприятие"}]
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[null,null,null,null,null,{"$f":"lists!$BC$11","v":"Количество потенциальных заказов"},null,null,{"$f":"I18","v":"Мероприятие"},null,null,null,null,{"$f":"IF(OR($F20=0,$F20=\"\"),\"\",INDEX(lists!$BI:$BI,SUMIFS(lists!$A:$A,lists!$BC:$BC,$F20)))","v":"шт"},null,"*",null,null,{"$f":"IF(Q20<0,1,IF(INT(Q20)<>Q20,1,0))","v":0}]
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[null,null,null,null,null,{"$f":"lists!$BC$14","v":"Конверсия в контакт"},null,null,{"$f":"I18","v":"Мероприятие"},null,null,null,null,{"$f":"IF(OR($F22=0,$F22=\"\"),\"\",INDEX(lists!$BI:$BI,SUMIFS(lists!$A:$A,lists!$BC:$BC,$F22)))","v":"%"},null,"*",null,null,{"$f":"IF(OR(Q22<0,Q22>1),1,0)","v":0}]
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[null,null,null,null,null,{"$f":"lists!$BC$15","v":"Средняя стоимость заказа"},null,null,{"$f":"I18","v":"Мероприятие"},null,null,null,null,{"$f":"IF(OR($F24=0,$F24=\"\"),\"\",INDEX(lists!$BI:$BI,SUMIFS(lists!$A:$A,lists!$BC:$BC,$F24)))","v":"руб."},null,"*",null,null,{"$f":"IF(Q24<0,1,0)","v":0}]
[]
[null,null,null,null,null,{"$f":"lists!$BC$12","v":"Норматив расходов"},null,null,{"$f":"I18","v":"Мероприятие"},null,null,null,null,{"$f":"IF(OR($F26=0,$F26=\"\"),\"\",INDEX(lists!$BI:$BI,SUMIFS(lists!$A:$A,lists!$BC:$BC,$F26)))","v":"руб."},null,"*",null,null,{"$f":"IF(Q26<0,1,0)","v":0}]
[]
[null,null,null,null,null,{"$f":"lists!$BC$13","v":"Частота в год"},null,null,{"$f":"I26","v":"Мероприятие"},null,null,null,null,{"$f":"IF(OR($F28=0,$F28=\"\"),\"\",INDEX(lists!$BI:$BI,SUMIFS(lists!$A:$A,lists!$BC:$BC,$F28)))","v":"шт"},null,"*",null,null,{"$f":"IF(Q28<0,1,IF(INT(Q28)<>Q28,1,0))","v":0}]
[]
[null,null,null,null,null,{"$f":"lists!$BC$24","v":"Кол-во запусков за 1 раз"},null,null,{"$f":"I28","v":"Мероприятие"},null,null,null,null,{"$f":"IF(OR($F30=0,$F30=\"\"),\"\",INDEX(lists!$BI:$BI,SUMIFS(lists!$A:$A,lists!$BC:$BC,$F30)))","v":"шт"},null,"*",null,null,{"$f":"IF(Q30<0,1,IF(INT(Q30)<>Q30,1,0))","v":0}]
[]
[]
[null,null,null,null,null,{"$f":"F16","v":"Нормативы Маркетинга"},null,null,{"$f":"lists!$AJ$7","v":"Реклама"}]
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[null,null,null,null,null,{"$f":"lists!$BC$11","v":"Количество потенциальных заказов"},null,null,{"$f":"I33","v":"Реклама"},null,null,null,null,{"$f":"IF(OR($F35=0,$F35=\"\"),\"\",INDEX(lists!$BI:$BI,SUMIFS(lists!$A:$A,lists!$BC:$BC,$F35)))","v":"шт"},null,"*",null,null,{"$f":"IF(Q35<0,1,IF(INT(Q35)<>Q35,1,0))","v":0}]
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[null,null,null,null,null,{"$f":"lists!$BC$14","v":"Конверсия в контакт"},null,null,{"$f":"I33","v":"Реклама"},null,null,null,null,{"$f":"IF(OR($F37=0,$F37=\"\"),\"\",INDEX(lists!$BI:$BI,SUMIFS(lists!$A:$A,lists!$BC:$BC,$F37)))","v":"%"},null,"*",null,null,{"$f":"IF(OR(Q37<0,Q37>1),1,0)","v":0}]
[]
[null,null,null,null,null,{"$f":"lists!$BC$15","v":"Средняя стоимость заказа"},null,null,{"$f":"I33","v":"Реклама"},null,null,null,null,{"$f":"IF(OR($F39=0,$F39=\"\"),\"\",INDEX(lists!$BI:$BI,SUMIFS(lists!$A:$A,lists!$BC:$BC,$F39)))","v":"руб."},null,"*",null,null,{"$f":"IF(Q39<0,1,0)","v":0}]
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[null,null,null,null,null,{"$f":"lists!$BC$12","v":"Норматив расходов"},null,null,{"$f":"I33","v":"Реклама"},null,null,null,null,{"$f":"IF(OR($F41=0,$F41=\"\"),\"\",INDEX(lists!$BI:$BI,SUMIFS(lists!$A:$A,lists!$BC:$BC,$F41)))","v":"руб."},null,"*",null,null,{"$f":"IF(Q41<0,1,0)","v":0}]
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[null,null,null,null,null,{"$f":"lists!$BC$13","v":"Частота в год"},null,null,{"$f":"I41","v":"Реклама"},null,null,null,null,{"$f":"IF(OR($F43=0,$F43=\"\"),\"\",INDEX(lists!$BI:$BI,SUMIFS(lists!$A:$A,lists!$BC:$BC,$F43)))","v":"шт"},null,"*",null,null,{"$f":"IF(Q43<0,1,IF(INT(Q43)<>Q43,1,0))","v":0}]
[]
[null,null,null,null,null,{"$f":"lists!$BC$24","v":"Кол-во запусков за 1 раз"},null,null,{"$f":"I43","v":"Реклама"},null,null,null,null,{"$f":"IF(OR($F45=0,$F45=\"\"),\"\",INDEX(lists!$BI:$BI,SUMIFS(lists!$A:$A,lists!$BC:$BC,$F45)))","v":"шт"},null,"*",null,null,{"$f":"IF(Q45<0,1,IF(INT(Q45)<>Q45,1,0))","v":0}]
[]
[]
[null,null,null,null,null,{"$f":"F16","v":"Нормативы Маркетинга"},null,null,{"$f":"lists!$AU$7","v":"Обзвон"}]
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[null,null,null,null,null,{"$f":"lists!$BC$11","v":"Количество потенциальных заказов"},null,null,{"$f":"I48","v":"Обзвон"},null,null,null,null,{"$f":"IF(OR($F50=0,$F50=\"\"),\"\",INDEX(lists!$BI:$BI,SUMIFS(lists!$A:$A,lists!$BC:$BC,$F50)))","v":"шт"},null,"*",null,null,{"$f":"IF(Q50<0,1,IF(INT(Q50)<>Q50,1,0))","v":0}]
[]
[null,null,null,null,null,{"$f":"lists!$BC$14","v":"Конверсия в контакт"},null,null,{"$f":"I48","v":"Обзвон"},null,null,null,null,{"$f":"IF(OR($F52=0,$F52=\"\"),\"\",INDEX(lists!$BI:$BI,SUMIFS(lists!$A:$A,lists!$BC:$BC,$F52)))","v":"%"},null,"*",null,null,{"$f":"IF(OR(Q52<0,Q52>1),1,0)","v":0}]
[]
[null,null,null,null,null,{"$f":"lists!$BC$15","v":"Средняя стоимость заказа"},null,null,{"$f":"I48","v":"Обзвон"},null,null,null,null,{"$f":"IF(OR($F54=0,$F54=\"\"),\"\",INDEX(lists!$BI:$BI,SUMIFS(lists!$A:$A,lists!$BC:$BC,$F54)))","v":"руб."},null,"*",null,null,{"$f":"IF(Q54<0,1,0)","v":0}]
[]
[null,null,null,null,null,{"$f":"lists!$BC$12","v":"Норматив расходов"},null,null,{"$f":"I48","v":"Обзвон"},null,null,null,null,{"$f":"IF(OR($F56=0,$F56=\"\"),\"\",INDEX(lists!$BI:$BI,SUMIFS(lists!$A:$A,lists!$BC:$BC,$F56)))","v":"руб."},null,"*",null,null,{"$f":"IF(Q56<0,1,0)","v":0}]
[]
[null,null,null,null,null,{"$f":"lists!$BC$13","v":"Частота в год"},null,null,{"$f":"I56","v":"Обзвон"},null,null,null,null,{"$f":"IF(OR($F58=0,$F58=\"\"),\"\",INDEX(lists!$BI:$BI,SUMIFS(lists!$A:$A,lists!$BC:$BC,$F58)))","v":"шт"},null,"*",null,null,{"$f":"IF(Q58<0,1,IF(INT(Q58)<>Q58,1,0))","v":0}]
[]
[null,null,null,null,null,{"$f":"lists!$BC$24","v":"Кол-во запусков за 1 раз"},null,null,{"$f":"I58","v":"Обзвон"},null,null,null,null,{"$f":"IF(OR($F60=0,$F60=\"\"),\"\",INDEX(lists!$BI:$BI,SUMIFS(lists!$A:$A,lists!$BC:$BC,$F60)))","v":"шт"},null,"*",null,null,{"$f":"IF(Q60<0,1,IF(INT(Q60)<>Q60,1,0))","v":0}]
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[]
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[null,null,null,null,null,{"$f":"lists!$F$32","v":"Исполнение Договора"}]
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[{"$f":"ROW()","v":1}]
[{"$f":"ROW()","v":2}]
[{"$f":"ROW()","v":3},{"$f":"$F$46","v":"Списки и справочники"}]
[{"$f":"ROW()","v":4},{"$f":"lists!$F$13","v":"контроль"}]
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[{"$f":"ROW()","v":8}]
[{"$f":"ROW()","v":9}]
[{"$f":"ROW()","v":10}]
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[{"$f":"ROW()","v":13},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J13=0,J13=\"\"),\"\",J13),IF(OR(H13=0,H13=\"\"),\"\",H13))","v":"контроль"},"*","контроль",0,"check",0,null,null,null,null,null,"*",{"$f":"EOMONTH(R12,0)+1","v":"2018-03-01"},{"$f":"IF(AND(P13<>\"\",P13<>0,OR(R13=0,R13=\"\")),1,IF(OR(R13=0,R13=\"\"),0,IF(COUNTIF(R:R,R13)=1,0,1)))","v":0},null,"*",{"$f":"V12+1","v":3},{"$f":"IF(AND(X13<>\"\",X13<>0,OR(V13=0,V13=\"\")),1,IF(OR(V13=0,V13=\"\"),0,IF(COUNTIF(V:V,V13)=1,0,1)))","v":0},null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(AC13=0,AC13=\"\"),\"\",AC13),IF(OR(AA13=0,AA13=\"\"),\"\",AA13))","v":"появление контактов"},"*","появление контактов",{"$f":"IF(AND(AC13<>\"\",AC13<>0,OR(AA13=0,AA13=\"\")),1,IF(OR(AA13=0,AA13=\"\"),0,IF(COUNTIF(AA:AA,AA13)=1,0,1)))","v":0},"emergence of contacts",{"$f":"IF(AND(AA13<>\"\",AA13<>0,OR(AC13=0,AC13=\"\")),1,IF(OR(AC13=0,AC13=\"\"),0,IF(COUNTIF(AC:AC,AC13)=1,0,1)))","v":0},null,"*",{"$f":"AG12+1","v":3},{"$f":"IF(AND(AI13<>\"\",AI13<>0,OR(AG13=0,AG13=\"\")),1,IF(OR(AG13=0,AG13=\"\"),0,IF(COUNTIF(AG:AG,AG13)=1,0,1)))","v":0},null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(AN13=0,AN13=\"\"),\"\",AN13),IF(OR(AL13=0,AL13=\"\"),\"\",AL13))","v":"запуск рекламы"},"*","запуск рекламы",{"$f":"IF(AND(AN13<>\"\",AN13<>0,OR(AL13=0,AL13=\"\")),1,IF(OR(AL13=0,AL13=\"\"),0,IF(COUNTIF(AL:AL,AL13)=1,0,1)))","v":0},"advertizing start",{"$f":"IF(AND(AL13<>\"\",AL13<>0,OR(AN13=0,AN13=\"\")),1,IF(OR(AN13=0,AN13=\"\"),0,IF(COUNTIF(AN:AN,AN13)=1,0,1)))","v":0},null,"*",{"$f":"AR12+1","v":3},{"$f":"IF(AND(AT13<>\"\",AT13<>0,OR(AR13=0,AR13=\"\")),1,IF(OR(AR13=0,AR13=\"\"),0,IF(COUNTIF(AR:AR,AR13)=1,0,1)))","v":0},null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(AY13=0,AY13=\"\"),\"\",AY13),IF(OR(AW13=0,AW13=\"\"),\"\",AW13))","v":"появление контактов"},"*","появление контактов",{"$f":"IF(AND(AY13<>\"\",AY13<>0,OR(AW13=0,AW13=\"\")),1,IF(OR(AW13=0,AW13=\"\"),0,IF(COUNTIF(AW:AW,AW13)=1,0,1)))","v":0},"emergence of contacts",{"$f":"IF(AND(AW13<>\"\",AW13<>0,OR(AY13=0,AY13=\"\")),1,IF(OR(AY13=0,AY13=\"\"),0,IF(COUNTIF(AY:AY,AY13)=1,0,1)))","v":0},null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG13=0,BG13=\"\"),\"\",BG13),IF(OR(BE13=0,BE13=\"\"),\"\",BE13))","v":"Частота в год"},"*","Частота в год",0,"Frequency in a Year",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM13=0,BM13=\"\"),\"\",BM13),IF(OR(BK13=0,BK13=\"\"),\"\",BK13))","v":"шт"},"*","шт",0,"pcs",0,null,"*",{"$f":"BQ12+1","v":3},{"$f":"IF(AND(BS13<>\"\",BS13<>0,OR(BQ13=0,BQ13=\"\")),1,IF(OR(BQ13=0,BQ13=\"\"),0,IF(COUNTIF(BQ:BQ,BQ13)=1,0,1)))","v":0},null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BX13=0,BX13=\"\"),\"\",BX13),IF(OR(BV13=0,BV13=\"\"),\"\",BV13))","v":"недели"},"*","недели",{"$f":"IF(AND(BX13<>\"\",BX13<>0,OR(BV13=0,BV13=\"\")),1,IF(OR(BV13=0,BV13=\"\"),0,IF(COUNTIF(BV:BV,BV13)=1,0,1)))","v":0},"weeks",{"$f":"IF(AND(BV13<>\"\",BV13<>0,OR(BX13=0,BX13=\"\")),1,IF(OR(BX13=0,BX13=\"\"),0,IF(COUNTIF(BX:BX,BX13)=1,0,1)))","v":0},"*",40,"*",7,null,"*",{"$f":"CF12+1","v":3},0,null,"*",{"$f":"CJ12+1","v":3},{"$f":"IF(AND(CL13<>\"\",CL13<>0,OR(CJ13=0,CJ13=\"\")),1,IF(OR(CJ13=0,CJ13=\"\"),0,IF(COUNTIF(CJ:CJ,CJ13)=1,0,1)))","v":0},null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(CQ13=0,CQ13=\"\"),\"\",CQ13),IF(OR(CO13=0,CO13=\"\"),\"\",CO13))","v":"Подготовка Договора"},"*","Подготовка Договора",{"$f":"IF(AND(CQ13<>\"\",CQ13<>0,OR(CO13=0,CO13=\"\")),1,IF(OR(CO13=0,CO13=\"\"),0,IF(COUNTIF(CO:CO,CO13)=1,0,1)))","v":0},"Contract Preparation",{"$f":"IF(AND(CO13<>\"\",CO13<>0,OR(CQ13=0,CQ13=\"\")),1,IF(OR(CQ13=0,CQ13=\"\"),0,IF(COUNTIF(CQ:CQ,CQ13)=1,0,1)))","v":0},null,"*",{"$f":"CU12+1","v":3},{"$f":"IF(AND(CW13<>\"\",CW13<>0,OR(CU13=0,CU13=\"\")),1,IF(OR(CU13=0,CU13=\"\"),0,IF(COUNTIF(CU:CU,CU13)=1,0,1)))","v":0},null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB13=0,DB13=\"\"),\"\",DB13),IF(OR(CZ13=0,CZ13=\"\"),\"\",CZ13))","v":"Планирование"},"*","Планирование",{"$f":"IF(AND(DB13<>\"\",DB13<>0,OR(CZ13=0,CZ13=\"\")),1,IF(OR(CZ13=0,CZ13=\"\"),0,IF(COUNTIF(CZ:CZ,CZ13)=1,0,1)))","v":0},"Planning",{"$f":"IF(AND(CZ13<>\"\",CZ13<>0,OR(DB13=0,DB13=\"\")),1,IF(OR(DB13=0,DB13=\"\"),0,IF(COUNTIF(DB:DB,DB13)=1,0,1)))","v":0},null,"*",0,{"$f":"IF(AND(DH13<>\"\",DH13<>0,OR(DF13=0,DF13=\"\")),1,IF(OR(DF13=0,DF13=\"\"),0,IF(COUNTIF(DF:DF,DF13)=1,0,1)))","v":0},null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM13=0,DM13=\"\"),\"\",DM13),IF(OR(DK13=0,DK13=\"\"),\"\",DK13))","v":"Штатное расписание"},"*","Штатное расписание",{"$f":"IF(AND(DM13<>\"\",DM13<>0,OR(DK13=0,DK13=\"\")),1,IF(OR(DK13=0,DK13=\"\"),0,IF(COUNTIF(DK:DK,DK13)=1,0,1)))","v":0},"Staff List",{"$f":"IF(AND(DK13<>\"\",DK13<>0,OR(DM13=0,DM13=\"\")),1,IF(OR(DM13=0,DM13=\"\"),0,IF(COUNTIF(DM:DM,DM13)=1,0,1)))","v":0},null,"*",1,{"$f":"IF(AND(DS13<>\"\",DS13<>0,OR(DQ13=0,DQ13=\"\")),1,IF(OR(DQ13=0,DQ13=\"\"),0,IF(COUNTIF(DQ:DQ,DQ13)=1,0,1)))","v":0},null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX13=0,DX13=\"\"),\"\",DX13),IF(OR(DV13=0,DV13=\"\"),\"\",DV13))","v":"постоянные расходы - 1"},"*","постоянные расходы - 1",0,"fixed costs - 1",{"$f":"IF(AND(DV13<>\"\",DV13<>0,OR(DX13=0,DX13=\"\")),1,IF(OR(DX13=0,DX13=\"\"),0,IF(COUNTIF(DX:DX,DX13)=1,0,1)))","v":0}]
[{"$f":"ROW()","v":14},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J14=0,J14=\"\"),\"\",J14),IF(OR(H14=0,H14=\"\"),\"\",H14))","v":"старт бюджетирования"},"*","старт бюджетирования",0,"budgeting start",0,null,null,null,null,null,"*","2018-04-01",0,null,null,null,null,null,null,null,null,null,null,null,null,"*",{"$f":"AG13+1","v":4},{"$f":"IF(AND(AI14<>\"\",AI14<>0,OR(AG14=0,AG14=\"\")),1,IF(OR(AG14=0,AG14=\"\"),0,IF(COUNTIF(AG:AG,AG14)=1,0,1)))","v":0},null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(AN14=0,AN14=\"\"),\"\",AN14),IF(OR(AL14=0,AL14=\"\"),\"\",AL14))","v":"появление контактов"},"*","появление контактов",{"$f":"IF(AND(AN14<>\"\",AN14<>0,OR(AL14=0,AL14=\"\")),1,IF(OR(AL14=0,AL14=\"\"),0,IF(COUNTIF(AL:AL,AL14)=1,0,1)))","v":0},"emergence of contacts",{"$f":"IF(AND(AL14<>\"\",AL14<>0,OR(AN14=0,AN14=\"\")),1,IF(OR(AN14=0,AN14=\"\"),0,IF(COUNTIF(AN:AN,AN14)=1,0,1)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG14=0,BG14=\"\"),\"\",BG14),IF(OR(BE14=0,BE14=\"\"),\"\",BE14))","v":"Конверсия в контакт"},"*","Конверсия в контакт",0,"Conversion in Contact",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM14=0,BM14=\"\"),\"\",BM14),IF(OR(BK14=0,BK14=\"\"),\"\",BK14))","v":"%"},"*","%",0,"%",0,null,"*",4,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BX14=0,BX14=\"\"),\"\",BX14),IF(OR(BV14=0,BV14=\"\"),\"\",BV14))","v":"декады"},"*","декады",0,"decades",0,"*",58,"*",10,null,"*",4,0,null,"*",{"$f":"CJ13+1","v":4},{"$f":"IF(AND(CL14<>\"\",CL14<>0,OR(CJ14=0,CJ14=\"\")),1,IF(OR(CJ14=0,CJ14=\"\"),0,IF(COUNTIF(CJ:CJ,CJ14)=1,0,1)))","v":0},null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(CQ14=0,CQ14=\"\"),\"\",CQ14),IF(OR(CO14=0,CO14=\"\"),\"\",CO14))","v":"Заключение Договора"},"*","Заключение Договора",{"$f":"IF(AND(CQ14<>\"\",CQ14<>0,OR(CO14=0,CO14=\"\")),1,IF(OR(CO14=0,CO14=\"\"),0,IF(COUNTIF(CO:CO,CO14)=1,0,1)))","v":0},"Contract Conclusion",{"$f":"IF(AND(CO14<>\"\",CO14<>0,OR(CQ14=0,CQ14=\"\")),1,IF(OR(CQ14=0,CQ14=\"\"),0,IF(COUNTIF(CQ:CQ,CQ14)=1,0,1)))","v":0},null,"*",{"$f":"CU13+1","v":4},{"$f":"IF(AND(CW14<>\"\",CW14<>0,OR(CU14=0,CU14=\"\")),1,IF(OR(CU14=0,CU14=\"\"),0,IF(COUNTIF(CU:CU,CU14)=1,0,1)))","v":0},null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB14=0,DB14=\"\"),\"\",DB14),IF(OR(CZ14=0,CZ14=\"\"),\"\",CZ14))","v":"Подрядчик-1-договор"},"*","Подрядчик-1-договор",{"$f":"IF(AND(DB14<>\"\",DB14<>0,OR(CZ14=0,CZ14=\"\")),1,IF(OR(CZ14=0,CZ14=\"\"),0,IF(COUNTIF(CZ:CZ,CZ14)=1,0,1)))","v":0},"Contractor-1-contract",{"$f":"IF(AND(CZ14<>\"\",CZ14<>0,OR(DB14=0,DB14=\"\")),1,IF(OR(DB14=0,DB14=\"\"),0,IF(COUNTIF(DB:DB,DB14)=1,0,1)))","v":0},null,"*",{"$f":"DF13+1","v":1},{"$f":"IF(AND(DH14<>\"\",DH14<>0,OR(DF14=0,DF14=\"\")),1,IF(OR(DF14=0,DF14=\"\"),0,IF(COUNTIF(DF:DF,DF14)=1,0,1)))","v":0},null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM14=0,DM14=\"\"),\"\",DM14),IF(OR(DK14=0,DK14=\"\"),\"\",DK14))","v":"Генеральный директор"},"*","Генеральный директор",{"$f":"IF(AND(DM14<>\"\",DM14<>0,OR(DK14=0,DK14=\"\")),1,IF(OR(DK14=0,DK14=\"\"),0,IF(COUNTIF(DK:DK,DK14)=1,0,1)))","v":0},"CEO",{"$f":"IF(AND(DK14<>\"\",DK14<>0,OR(DM14=0,DM14=\"\")),1,IF(OR(DM14=0,DM14=\"\"),0,IF(COUNTIF(DM:DM,DM14)=1,0,1)))","v":0},null,"*",{"$f":"DQ13+1","v":2},{"$f":"IF(AND(DS14<>\"\",DS14<>0,OR(DQ14=0,DQ14=\"\")),1,IF(OR(DQ14=0,DQ14=\"\"),0,IF(COUNTIF(DQ:DQ,DQ14)=1,0,1)))","v":0},null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX14=0,DX14=\"\"),\"\",DX14),IF(OR(DV14=0,DV14=\"\"),\"\",DV14))","v":"постоянные расходы - 2"},"*","постоянные расходы - 2",0,"fixed costs - 2",{"$f":"IF(AND(DV14<>\"\",DV14<>0,OR(DX14=0,DX14=\"\")),1,IF(OR(DX14=0,DX14=\"\"),0,IF(COUNTIF(DX:DX,DX14)=1,0,1)))","v":0}]
[{"$f":"ROW()","v":15},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J15=0,J15=\"\"),\"\",J15),IF(OR(H15=0,H15=\"\"),\"\",H15))","v":"детализация-1"},"*","детализация-1",0,"specification-1",0,null,null,null,null,null,"*","2018-05-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG15=0,BG15=\"\"),\"\",BG15),IF(OR(BE15=0,BE15=\"\"),\"\",BE15))","v":"Средняя стоимость заказа"},"*","Средняя стоимость заказа",0,"Average Order's Value",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM15=0,BM15=\"\"),\"\",BM15),IF(OR(BK15=0,BK15=\"\"),\"\",BK15))","v":"руб."},"*","руб.",0,"rub.",0,null,"*",5,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BX15=0,BX15=\"\"),\"\",BX15),IF(OR(BV15=0,BV15=\"\"),\"\",BV15))","v":"месяцы"},"*","месяцы",0,"months",0,"*",174,"*",30,null,"*",5,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",{"$f":"CU14+1","v":5},{"$f":"IF(AND(CW15<>\"\",CW15<>0,OR(CU15=0,CU15=\"\")),1,IF(OR(CU15=0,CU15=\"\"),0,IF(COUNTIF(CU:CU,CU15)=1,0,1)))","v":0},null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB15=0,DB15=\"\"),\"\",DB15),IF(OR(CZ15=0,CZ15=\"\"),\"\",CZ15))","v":"Подготовка"},"*","Подготовка",{"$f":"IF(AND(DB15<>\"\",DB15<>0,OR(CZ15=0,CZ15=\"\")),1,IF(OR(CZ15=0,CZ15=\"\"),0,IF(COUNTIF(CZ:CZ,CZ15)=1,0,1)))","v":0},"Preparation",{"$f":"IF(AND(CZ15<>\"\",CZ15<>0,OR(DB15=0,DB15=\"\")),1,IF(OR(DB15=0,DB15=\"\"),0,IF(COUNTIF(DB:DB,DB15)=1,0,1)))","v":0},null,"*",{"$f":"DF14+1","v":2},{"$f":"IF(AND(DH15<>\"\",DH15<>0,OR(DF15=0,DF15=\"\")),1,IF(OR(DF15=0,DF15=\"\"),0,IF(COUNTIF(DF:DF,DF15)=1,0,1)))","v":0},null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM15=0,DM15=\"\"),\"\",DM15),IF(OR(DK15=0,DK15=\"\"),\"\",DK15))","v":"Топ-менеджеры"},"*","Топ-менеджеры",{"$f":"IF(AND(DM15<>\"\",DM15<>0,OR(DK15=0,DK15=\"\")),1,IF(OR(DK15=0,DK15=\"\"),0,IF(COUNTIF(DK:DK,DK15)=1,0,1)))","v":0},"Top managers",{"$f":"IF(AND(DK15<>\"\",DK15<>0,OR(DM15=0,DM15=\"\")),1,IF(OR(DM15=0,DM15=\"\"),0,IF(COUNTIF(DM:DM,DM15)=1,0,1)))","v":0},null,"*",3,{"$f":"IF(AND(DS15<>\"\",DS15<>0,OR(DQ15=0,DQ15=\"\")),1,IF(OR(DQ15=0,DQ15=\"\"),0,IF(COUNTIF(DQ:DQ,DQ15)=1,0,1)))","v":0},null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX15=0,DX15=\"\"),\"\",DX15),IF(OR(DV15=0,DV15=\"\"),\"\",DV15))","v":"постоянные расходы - 3"},"*","постоянные расходы - 3",0,"fixed costs - 3",{"$f":"IF(AND(DV15<>\"\",DV15<>0,OR(DX15=0,DX15=\"\")),1,IF(OR(DX15=0,DX15=\"\"),0,IF(COUNTIF(DX:DX,DX15)=1,0,1)))","v":0}]
[{"$f":"ROW()","v":16},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J16=0,J16=\"\"),\"\",J16),IF(OR(H16=0,H16=\"\"),\"\",H16))","v":"ед.изм."},"*","ед.изм.",0,"un.meas.",0,null,null,null,null,null,"*","2018-06-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG16=0,BG16=\"\"),\"\",BG16),IF(OR(BE16=0,BE16=\"\"),\"\",BE16))","v":"Затраты времени сотрудников"},"*","Затраты времени сотрудников",0,"Time Expenditure of Employees",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM16=0,BM16=\"\"),\"\",BM16),IF(OR(BK16=0,BK16=\"\"),\"\",BK16))","v":"часы"},"*","часы",0,"hours",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",{"$f":"CF15+1","v":6},0,null,null,null,null,null,null,null,null,null,null,null,null,"*",6,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB16=0,DB16=\"\"),\"\",DB16),IF(OR(CZ16=0,CZ16=\"\"),\"\",CZ16))","v":"Подрядчик-1-работы"},"*","Подрядчик-1-работы",0,"Contractor-1-works",0,null,"*",3,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM16=0,DM16=\"\"),\"\",DM16),IF(OR(DK16=0,DK16=\"\"),\"\",DK16))","v":"Руководители среднего звена"},"*","Руководители среднего звена",{"$f":"IF(AND(DM16<>\"\",DM16<>0,OR(DK16=0,DK16=\"\")),1,IF(OR(DK16=0,DK16=\"\"),0,IF(COUNTIF(DK:DK,DK16)=1,0,1)))","v":0},"Heads of an average link",{"$f":"IF(AND(DK16<>\"\",DK16<>0,OR(DM16=0,DM16=\"\")),1,IF(OR(DM16=0,DM16=\"\"),0,IF(COUNTIF(DM:DM,DM16)=1,0,1)))","v":0},null,"*",4,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX16=0,DX16=\"\"),\"\",DX16),IF(OR(DV16=0,DV16=\"\"),\"\",DV16))","v":"постоянные расходы - 4"},"*","постоянные расходы - 4",0,"fixed costs - 4",{"$f":"IF(AND(DV16<>\"\",DV16<>0,OR(DX16=0,DX16=\"\")),1,IF(OR(DX16=0,DX16=\"\"),0,IF(COUNTIF(DX:DX,DX16)=1,0,1)))","v":0}]
[{"$f":"ROW()","v":17},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J17=0,J17=\"\"),\"\",J17),IF(OR(H17=0,H17=\"\"),\"\",H17))","v":"значение"},"*","значение",0,"value",0,null,null,null,null,null,"*","2018-07-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG17=0,BG17=\"\"),\"\",BG17),IF(OR(BE17=0,BE17=\"\"),\"\",BE17))","v":"Распределение расходов на мероприятие"},"*","Распределение расходов на мероприятие",0,"Distribution of Action Expenses",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM17=0,BM17=\"\"),\"\",BM17),IF(OR(BK17=0,BK17=\"\"),\"\",BK17))","v":"%"},"*","%",{"$f":"IF(AND(BM17<>\"\",BM17<>0,OR(BK17=0,BK17=\"\")),1,0)","v":0},"%",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",7,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",7,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB17=0,DB17=\"\"),\"\",DB17),IF(OR(CZ17=0,CZ17=\"\"),\"\",CZ17))","v":"Подрядчик-1-Акт"},"*","Подрядчик-1-Акт",0,"Contractor-1-Act",0,null,"*",4,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM17=0,DM17=\"\"),\"\",DM17),IF(OR(DK17=0,DK17=\"\"),\"\",DK17))","v":"Маркетологи"},"*","Маркетологи",{"$f":"IF(AND(DM17<>\"\",DM17<>0,OR(DK17=0,DK17=\"\")),1,IF(OR(DK17=0,DK17=\"\"),0,IF(COUNTIF(DK:DK,DK17)=1,0,1)))","v":0},"Marketing specialists",{"$f":"IF(AND(DK17<>\"\",DK17<>0,OR(DM17=0,DM17=\"\")),1,IF(OR(DM17=0,DM17=\"\"),0,IF(COUNTIF(DM:DM,DM17)=1,0,1)))","v":0},null,"*",{"$f":"DQ16+1","v":5},0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX17=0,DX17=\"\"),\"\",DX17),IF(OR(DV17=0,DV17=\"\"),\"\",DV17))","v":"постоянные расходы - 5"},"*","постоянные расходы - 5",{"$f":"IF(AND(DX17<>\"\",DX17<>0,OR(DV17=0,DV17=\"\")),1,IF(OR(DV17=0,DV17=\"\"),0,IF(COUNTIF(DV:DV,DV17)=1,0,1)))","v":0},"fixed costs - 5",{"$f":"IF(AND(DV17<>\"\",DV17<>0,OR(DX17=0,DX17=\"\")),1,IF(OR(DX17=0,DX17=\"\"),0,IF(COUNTIF(DX:DX,DX17)=1,0,1)))","v":0}]
[{"$f":"ROW()","v":18},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J18=0,J18=\"\"),\"\",J18),IF(OR(H18=0,H18=\"\"),\"\",H18))","v":"Нормативы Маркетинга"},"*","Нормативы Маркетинга",0,"Standards of Marketing",0,null,null,null,null,null,"*","2018-08-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG18=0,BG18=\"\"),\"\",BG18),IF(OR(BE18=0,BE18=\"\"),\"\",BE18))","v":"Расходы на мероприятия"},"*","Расходы на мероприятия",0,"Actions Expenses",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM18=0,BM18=\"\"),\"\",BM18),IF(OR(BK18=0,BK18=\"\"),\"\",BK18))","v":"руб."},"*","руб.",0,"rub.",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",8,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",8,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB18=0,DB18=\"\"),\"\",DB18),IF(OR(CZ18=0,CZ18=\"\"),\"\",CZ18))","v":"Поставщик-1-договор"},"*","Поставщик-1-договор",0,"Supplier-1-contract",0,null,"*",5,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM18=0,DM18=\"\"),\"\",DM18),IF(OR(DK18=0,DK18=\"\"),\"\",DK18))","v":"Менеджеры по продажам"},"*","Менеджеры по продажам",0,"Sales managers",0,null,"*",6,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX18=0,DX18=\"\"),\"\",DX18),IF(OR(DV18=0,DV18=\"\"),\"\",DV18))","v":"постоянные расходы - 6"},"*","постоянные расходы - 6",{"$f":"IF(AND(DX18<>\"\",DX18<>0,OR(DV18=0,DV18=\"\")),1,IF(OR(DV18=0,DV18=\"\"),0,IF(COUNTIF(DV:DV,DV18)=1,0,1)))","v":0},"fixed costs - 6",{"$f":"IF(AND(DV18<>\"\",DV18<>0,OR(DX18=0,DX18=\"\")),1,IF(OR(DX18=0,DX18=\"\"),0,IF(COUNTIF(DX:DX,DX18)=1,0,1)))","v":0}]
[{"$f":"ROW()","v":19},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J19=0,J19=\"\"),\"\",J19),IF(OR(H19=0,H19=\"\"),\"\",H19))","v":"этапы"},"*","этапы",0,"stages",0,null,null,null,null,null,"*","2018-09-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG19=0,BG19=\"\"),\"\",BG19),IF(OR(BE19=0,BE19=\"\"),\"\",BE19))","v":"Распределение контактов"},"*","Распределение контактов",{"$f":"IF(AND(BG19<>\"\",BG19<>0,OR(BE19=0,BE19=\"\")),1,IF(OR(BE19=0,BE19=\"\"),0,IF(COUNTIF(BE:BE,BE19)=1,0,1)))","v":0},"Distribution of Contacts",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM19=0,BM19=\"\"),\"\",BM19),IF(OR(BK19=0,BK19=\"\"),\"\",BK19))","v":"%"},"*","%",{"$f":"IF(AND(BM19<>\"\",BM19<>0,OR(BK19=0,BK19=\"\")),1,0)","v":0},"%",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",9,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",9,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB19=0,DB19=\"\"),\"\",DB19),IF(OR(CZ19=0,CZ19=\"\"),\"\",CZ19))","v":"Поставщик-1-закупка/поставка"},"*","Поставщик-1-закупка/поставка",0,"Supplier-1-purchase/delivery",0,null,"*",6,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM19=0,DM19=\"\"),\"\",DM19),IF(OR(DK19=0,DK19=\"\"),\"\",DK19))","v":"Офисные сотрудники"},"*","Офисные сотрудники",0,"Office employees",0,null,"*",7,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX19=0,DX19=\"\"),\"\",DX19),IF(OR(DV19=0,DV19=\"\"),\"\",DV19))","v":"постоянные расходы - 7"},"*","постоянные расходы - 7",{"$f":"IF(AND(DX19<>\"\",DX19<>0,OR(DV19=0,DV19=\"\")),1,IF(OR(DV19=0,DV19=\"\"),0,IF(COUNTIF(DV:DV,DV19)=1,0,1)))","v":0},"fixed costs - 7",0]
[{"$f":"ROW()","v":20},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J20=0,J20=\"\"),\"\",J20),IF(OR(H20=0,H20=\"\"),\"\",H20))","v":"показатели"},"*","показатели",0,"indicators",0,null,null,null,null,null,"*","2018-10-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG20=0,BG20=\"\"),\"\",BG20),IF(OR(BE20=0,BE20=\"\"),\"\",BE20))","v":"Контакты"},"*","Контакты",0,"Contacts",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM20=0,BM20=\"\"),\"\",BM20),IF(OR(BK20=0,BK20=\"\"),\"\",BK20))","v":"шт"},"*","шт",{"$f":"IF(AND(BM20<>\"\",BM20<>0,OR(BK20=0,BK20=\"\")),1,0)","v":0},"pcs",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",10,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",10,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB20=0,DB20=\"\"),\"\",DB20),IF(OR(CZ20=0,CZ20=\"\"),\"\",CZ20))","v":"Поставщик-1-ТН"},"*","Поставщик-1-ТН",0,"Supplier-1-consignment note (CN)",0,null,"*",7,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM20=0,DM20=\"\"),\"\",DM20),IF(OR(DK20=0,DK20=\"\"),\"\",DK20))","v":"Руководители на производстве"},"*","Руководители на производстве",0,"Heads on production",0,null,"*",8,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX20=0,DX20=\"\"),\"\",DX20),IF(OR(DV20=0,DV20=\"\"),\"\",DV20))","v":"постоянные расходы - 8"},"*","постоянные расходы - 8",{"$f":"IF(AND(DX20<>\"\",DX20<>0,OR(DV20=0,DV20=\"\")),1,IF(OR(DV20=0,DV20=\"\"),0,IF(COUNTIF(DV:DV,DV20)=1,0,1)))","v":0},"fixed costs - 8",0]
[{"$f":"ROW()","v":21},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J21=0,J21=\"\"),\"\",J21),IF(OR(H21=0,H21=\"\"),\"\",H21))","v":"номер этапа"},"*","номер этапа",0,"stage number",{"$f":"IF(AND(H21<>\"\",H21<>0,OR(J21=0,J21=\"\")),1,IF(OR(J21=0,J21=\"\"),0,IF(COUNTIF(J:J,J21)=1,0,1)))","v":0},null,null,null,null,null,"*","2018-11-01",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,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG21=0,BG21=\"\"),\"\",BG21),IF(OR(BE21=0,BE21=\"\"),\"\",BE21))","v":"Аллокация расх. меропр. по контактам"},"*","Аллокация расх. меропр. по контактам",0,"Allocation on Contacts Act. Exp.",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM21=0,BM21=\"\"),\"\",BM21),IF(OR(BK21=0,BK21=\"\"),\"\",BK21))","v":"руб."},"*","руб.",{"$f":"IF(AND(BM21<>\"\",BM21<>0,OR(BK21=0,BK21=\"\")),1,0)","v":0},"rub.",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",11,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",11,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB21=0,DB21=\"\"),\"\",DB21),IF(OR(CZ21=0,CZ21=\"\"),\"\",CZ21))","v":"Поставщик-2-договор"},"*","Поставщик-2-договор",0,"Supplier-2-contract",0,null,"*",8,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM21=0,DM21=\"\"),\"\",DM21),IF(OR(DK21=0,DK21=\"\"),\"\",DK21))","v":"Рабочие категории-1"},"*","Рабочие категории-1",0,"Working categories-1",0,null,"*",9,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX21=0,DX21=\"\"),\"\",DX21),IF(OR(DV21=0,DV21=\"\"),\"\",DV21))","v":"постоянные расходы - 9"},"*","постоянные расходы - 9",0,"fixed costs - 9",0]
[{"$f":"ROW()","v":22},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J22=0,J22=\"\"),\"\",J22),IF(OR(H22=0,H22=\"\"),\"\",H22))","v":"тип периода"},"*","тип периода",0,"period type",0,null,null,null,null,null,"*","2018-12-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG22=0,BG22=\"\"),\"\",BG22),IF(OR(BE22=0,BE22=\"\"),\"\",BE22))","v":"Валовой объем заказов"},"*","Валовой объем заказов",{"$f":"IF(AND(BG22<>\"\",BG22<>0,OR(BE22=0,BE22=\"\")),1,IF(OR(BE22=0,BE22=\"\"),0,IF(COUNTIF(BE:BE,BE22)=1,0,1)))","v":0},"Gross Demand",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM22=0,BM22=\"\"),\"\",BM22),IF(OR(BK22=0,BK22=\"\"),\"\",BK22))","v":"руб."},"*","руб.",{"$f":"IF(AND(BM22<>\"\",BM22<>0,OR(BK22=0,BK22=\"\")),1,0)","v":0},"rub.",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",12,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",12,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB22=0,DB22=\"\"),\"\",DB22),IF(OR(CZ22=0,CZ22=\"\"),\"\",CZ22))","v":"Поставщик-2-закупка/поставка"},"*","Поставщик-2-закупка/поставка",0,"Supplier-2-purchase/delivery",0,null,"*",9,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM22=0,DM22=\"\"),\"\",DM22),IF(OR(DK22=0,DK22=\"\"),\"\",DK22))","v":"Рабочие категории-2"},"*","Рабочие категории-2",0,"Working categories-2",0,null,"*",10,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX22=0,DX22=\"\"),\"\",DX22),IF(OR(DV22=0,DV22=\"\"),\"\",DV22))","v":"постоянные расходы - 10"},"*","постоянные расходы - 10",0,"fixed costs - 10",0]
[{"$f":"ROW()","v":23},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J23=0,J23=\"\"),\"\",J23),IF(OR(H23=0,H23=\"\"),\"\",H23))","v":"номер периода"},"*","номер периода",{"$f":"IF(AND(J23<>\"\",J23<>0,OR(H23=0,H23=\"\")),1,IF(OR(H23=0,H23=\"\"),0,IF(COUNTIF(H:H,H23)=1,0,1)))","v":0},"period number",0,null,null,null,null,null,"*","2019-01-01",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,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG23=0,BG23=\"\"),\"\",BG23),IF(OR(BE23=0,BE23=\"\"),\"\",BE23))","v":"Поток запусков"},"*","Поток запусков",{"$f":"IF(AND(BG23<>\"\",BG23<>0,OR(BE23=0,BE23=\"\")),1,IF(OR(BE23=0,BE23=\"\"),0,IF(COUNTIF(BE:BE,BE23)=1,0,1)))","v":0},"Starts Flow",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM23=0,BM23=\"\"),\"\",BM23),IF(OR(BK23=0,BK23=\"\"),\"\",BK23))","v":"шт"},"*","шт",{"$f":"IF(AND(BM23<>\"\",BM23<>0,OR(BK23=0,BK23=\"\")),1,0)","v":0},"pcs",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",13,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",13,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB23=0,DB23=\"\"),\"\",DB23),IF(OR(CZ23=0,CZ23=\"\"),\"\",CZ23))","v":"Поставщик-2-ТН"},"*","Поставщик-2-ТН",0,"Supplier-2-CN",0,null,"*",10,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM23=0,DM23=\"\"),\"\",DM23),IF(OR(DK23=0,DK23=\"\"),\"\",DK23))","v":"Рабочие категории-3"},"*","Рабочие категории-3",0,"Working categories-3",0,null,"*",11,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX23=0,DX23=\"\"),\"\",DX23),IF(OR(DV23=0,DV23=\"\"),\"\",DV23))","v":""},"*",null,{"$f":"IF(AND(DX23<>\"\",DX23<>0,OR(DV23=0,DV23=\"\")),1,IF(OR(DV23=0,DV23=\"\"),0,IF(COUNTIF(DV:DV,DV23)=1,0,1)))","v":0},null,0]
[{"$f":"ROW()","v":24},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J24=0,J24=\"\"),\"\",J24),IF(OR(H24=0,H24=\"\"),\"\",H24))","v":"кол-во часов в периоде"},"*","кол-во часов в периоде",0,"num. of hours in the per.",0,null,null,null,null,null,"*","2019-02-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG24=0,BG24=\"\"),\"\",BG24),IF(OR(BE24=0,BE24=\"\"),\"\",BE24))","v":"Кол-во запусков за 1 раз"},"*","Кол-во запусков за 1 раз",{"$f":"IF(AND(BG24<>\"\",BG24<>0,OR(BE24=0,BE24=\"\")),1,IF(OR(BE24=0,BE24=\"\"),0,IF(COUNTIF(BE:BE,BE24)=1,0,1)))","v":0},"Number of Starts Per Time",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM24=0,BM24=\"\"),\"\",BM24),IF(OR(BK24=0,BK24=\"\"),\"\",BK24))","v":"шт"},"*","шт",{"$f":"IF(AND(BM24<>\"\",BM24<>0,OR(BK24=0,BK24=\"\")),1,0)","v":0},"pcs",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",14,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",14,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB24=0,DB24=\"\"),\"\",DB24),IF(OR(CZ24=0,CZ24=\"\"),\"\",CZ24))","v":"Поставщик-3-договор"},"*","Поставщик-3-договор",0,"Supplier-3-contract",0,null,"*",11,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM24=0,DM24=\"\"),\"\",DM24),IF(OR(DK24=0,DK24=\"\"),\"\",DK24))","v":""},"*",null,0,null,0,null,"*",12,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX24=0,DX24=\"\"),\"\",DX24),IF(OR(DV24=0,DV24=\"\"),\"\",DV24))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":25},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J25=0,J25=\"\"),\"\",J25),IF(OR(H25=0,H25=\"\"),\"\",H25))","v":"остаток"},"*","остаток",0,"remainder",0,null,null,null,null,null,"*","2019-03-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG25=0,BG25=\"\"),\"\",BG25),IF(OR(BE25=0,BE25=\"\"),\"\",BE25))","v":"Распределение расходов на рекламу"},"*","Распределение расходов на рекламу",{"$f":"IF(AND(BG25<>\"\",BG25<>0,OR(BE25=0,BE25=\"\")),1,IF(OR(BE25=0,BE25=\"\"),0,IF(COUNTIF(BE:BE,BE25)=1,0,1)))","v":0},"Distribution of Advertizing Expenses",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM25=0,BM25=\"\"),\"\",BM25),IF(OR(BK25=0,BK25=\"\"),\"\",BK25))","v":"%"},"*","%",{"$f":"IF(AND(BM25<>\"\",BM25<>0,OR(BK25=0,BK25=\"\")),1,0)","v":0},"%",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",15,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",15,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB25=0,DB25=\"\"),\"\",DB25),IF(OR(CZ25=0,CZ25=\"\"),\"\",CZ25))","v":"Поставщик-3-закупка/поставка"},"*","Поставщик-3-закупка/поставка",0,"Supplier-3-purchase/delivery",0,null,"*",12,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM25=0,DM25=\"\"),\"\",DM25),IF(OR(DK25=0,DK25=\"\"),\"\",DK25))","v":""},"*",null,0,null,0,null,"*",13,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX25=0,DX25=\"\"),\"\",DX25),IF(OR(DV25=0,DV25=\"\"),\"\",DV25))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":26},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J26=0,J26=\"\"),\"\",J26),IF(OR(H26=0,H26=\"\"),\"\",H26))","v":"кол-во дней в периоде"},"*","кол-во дней в периоде",{"$f":"IF(AND(J26<>\"\",J26<>0,OR(H26=0,H26=\"\")),1,IF(OR(H26=0,H26=\"\"),0,IF(COUNTIF(H:H,H26)=1,0,1)))","v":0},"num. of days in the per.",0,null,null,null,null,null,"*","2019-04-01",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,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG26=0,BG26=\"\"),\"\",BG26),IF(OR(BE26=0,BE26=\"\"),\"\",BE26))","v":"Расходы на рекламу"},"*","Расходы на рекламу",0,"Advertizing Expenses",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM26=0,BM26=\"\"),\"\",BM26),IF(OR(BK26=0,BK26=\"\"),\"\",BK26))","v":"руб."},"*","руб.",0,"rub.",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",16,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",16,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB26=0,DB26=\"\"),\"\",DB26),IF(OR(CZ26=0,CZ26=\"\"),\"\",CZ26))","v":"Поставщик-3-ТН"},"*","Поставщик-3-ТН",0,"Supplier-3-CN",0,null,"*",13,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM26=0,DM26=\"\"),\"\",DM26),IF(OR(DK26=0,DK26=\"\"),\"\",DK26))","v":""},"*",null,0,null,0,null,"*",14,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX26=0,DX26=\"\"),\"\",DX26),IF(OR(DV26=0,DV26=\"\"),\"\",DV26))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":27},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J27=0,J27=\"\"),\"\",J27),IF(OR(H27=0,H27=\"\"),\"\",H27))","v":"шкала времени"},"*","шкала времени",{"$f":"IF(AND(J27<>\"\",J27<>0,OR(H27=0,H27=\"\")),1,IF(OR(H27=0,H27=\"\"),0,IF(COUNTIF(H:H,H27)=1,0,1)))","v":0},"time scale",0,null,null,null,null,null,"*","2019-05-01",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,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG27=0,BG27=\"\"),\"\",BG27),IF(OR(BE27=0,BE27=\"\"),\"\",BE27))","v":"Аллокация расх. на рекл. по контактам"},"*","Аллокация расх. на рекл. по контактам",0,"Allocation on Contacts Ad. Exp.",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM27=0,BM27=\"\"),\"\",BM27),IF(OR(BK27=0,BK27=\"\"),\"\",BK27))","v":"руб."},"*","руб.",0,"rub.",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",17,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",17,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB27=0,DB27=\"\"),\"\",DB27),IF(OR(CZ27=0,CZ27=\"\"),\"\",CZ27))","v":"Поставщик-4-договор"},"*","Поставщик-4-договор",0,"Supplier-4-contract",0,null,"*",14,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM27=0,DM27=\"\"),\"\",DM27),IF(OR(DK27=0,DK27=\"\"),\"\",DK27))","v":""},"*",null,0,null,0,null,"*",15,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX27=0,DX27=\"\"),\"\",DX27),IF(OR(DV27=0,DV27=\"\"),\"\",DV27))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":28},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J28=0,J28=\"\"),\"\",J28),IF(OR(H28=0,H28=\"\"),\"\",H28))","v":"дата старта"},"*","дата старта",{"$f":"IF(AND(J28<>\"\",J28<>0,OR(H28=0,H28=\"\")),1,IF(OR(H28=0,H28=\"\"),0,IF(COUNTIF(H:H,H28)=1,0,1)))","v":0},"date of start",0,null,null,null,null,null,"*","2019-06-01",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,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG28=0,BG28=\"\"),\"\",BG28),IF(OR(BE28=0,BE28=\"\"),\"\",BE28))","v":"Распред. расх. на заключение договора"},"*","Распред. расх. на заключение договора",{"$f":"IF(AND(BG28<>\"\",BG28<>0,OR(BE28=0,BE28=\"\")),1,IF(OR(BE28=0,BE28=\"\"),0,IF(COUNTIF(BE:BE,BE28)=1,0,1)))","v":0},"Distrib. of Contract Concl. Expenses",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM28=0,BM28=\"\"),\"\",BM28),IF(OR(BK28=0,BK28=\"\"),\"\",BK28))","v":"%"},"*","%",{"$f":"IF(AND(BM28<>\"\",BM28<>0,OR(BK28=0,BK28=\"\")),1,0)","v":0},"%",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",18,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",18,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB28=0,DB28=\"\"),\"\",DB28),IF(OR(CZ28=0,CZ28=\"\"),\"\",CZ28))","v":"Поставщик-4-закупка/поставка"},"*","Поставщик-4-закупка/поставка",0,"Supplier-4-purchase/delivery",0,null,"*",15,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM28=0,DM28=\"\"),\"\",DM28),IF(OR(DK28=0,DK28=\"\"),\"\",DK28))","v":""},"*",null,0,null,0,null,"*",16,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX28=0,DX28=\"\"),\"\",DX28),IF(OR(DV28=0,DV28=\"\"),\"\",DV28))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":29},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J29=0,J29=\"\"),\"\",J29),IF(OR(H29=0,H29=\"\"),\"\",H29))","v":"№+"},"*","№+",0,"№+",0,null,null,null,null,null,"*","2019-07-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG29=0,BG29=\"\"),\"\",BG29),IF(OR(BE29=0,BE29=\"\"),\"\",BE29))","v":"Расходы на заключение договора"},"*","Расходы на заключение договора",{"$f":"IF(AND(BG29<>\"\",BG29<>0,OR(BE29=0,BE29=\"\")),1,IF(OR(BE29=0,BE29=\"\"),0,IF(COUNTIF(BE:BE,BE29)=1,0,1)))","v":0},"Contract Conclusion Expenses",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM29=0,BM29=\"\"),\"\",BM29),IF(OR(BK29=0,BK29=\"\"),\"\",BK29))","v":"руб."},"*","руб.",0,"rub.",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",19,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",19,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB29=0,DB29=\"\"),\"\",DB29),IF(OR(CZ29=0,CZ29=\"\"),\"\",CZ29))","v":"Поставщик-4-ТН"},"*","Поставщик-4-ТН",0,"Supplier-4-CN",0,null,"*",16,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM29=0,DM29=\"\"),\"\",DM29),IF(OR(DK29=0,DK29=\"\"),\"\",DK29))","v":""},"*",null,0,null,0,null,"*",17,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX29=0,DX29=\"\"),\"\",DX29),IF(OR(DV29=0,DV29=\"\"),\"\",DV29))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":30},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J30=0,J30=\"\"),\"\",J30),IF(OR(H30=0,H30=\"\"),\"\",H30))","v":"№-"},"*","№-",0,"№-",0,null,null,null,null,null,"*","2019-08-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG30=0,BG30=\"\"),\"\",BG30),IF(OR(BE30=0,BE30=\"\"),\"\",BE30))","v":"Распределение отмен"},"*","Распределение отмен",{"$f":"IF(AND(BG30<>\"\",BG30<>0,OR(BE30=0,BE30=\"\")),1,IF(OR(BE30=0,BE30=\"\"),0,IF(COUNTIF(BE:BE,BE30)=1,0,1)))","v":0},"Distribution of cancellations",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM30=0,BM30=\"\"),\"\",BM30),IF(OR(BK30=0,BK30=\"\"),\"\",BK30))","v":"%"},"*","%",{"$f":"IF(AND(BM30<>\"\",BM30<>0,OR(BK30=0,BK30=\"\")),1,0)","v":0},"%",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",20,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",20,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB30=0,DB30=\"\"),\"\",DB30),IF(OR(CZ30=0,CZ30=\"\"),\"\",CZ30))","v":"Поставщик-5-договор"},"*","Поставщик-5-договор",0,"Supplier-5-contract",0,null,"*",17,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM30=0,DM30=\"\"),\"\",DM30),IF(OR(DK30=0,DK30=\"\"),\"\",DK30))","v":""},"*",null,0,null,0,null,"*",18,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX30=0,DX30=\"\"),\"\",DX30),IF(OR(DV30=0,DV30=\"\"),\"\",DV30))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":31},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J31=0,J31=\"\"),\"\",J31),IF(OR(H31=0,H31=\"\"),\"\",H31))","v":"Заключение Договора"},"*","Заключение Договора",{"$f":"IF(AND(J31<>\"\",J31<>0,OR(H31=0,H31=\"\")),1,IF(OR(H31=0,H31=\"\"),0,IF(COUNTIF(H:H,H31)=1,0,1)))","v":0},"Contract Signing",0,null,null,null,null,null,"*","2019-09-01",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,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG31=0,BG31=\"\"),\"\",BG31),IF(OR(BE31=0,BE31=\"\"),\"\",BE31))","v":"Динамика Отмен"},"*","Динамика Отмен",{"$f":"IF(AND(BG31<>\"\",BG31<>0,OR(BE31=0,BE31=\"\")),1,IF(OR(BE31=0,BE31=\"\"),0,IF(COUNTIF(BE:BE,BE31)=1,0,1)))","v":0},"Cancellations Dynamics",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM31=0,BM31=\"\"),\"\",BM31),IF(OR(BK31=0,BK31=\"\"),\"\",BK31))","v":"%"},"*","%",0,"%",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",21,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",21,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB31=0,DB31=\"\"),\"\",DB31),IF(OR(CZ31=0,CZ31=\"\"),\"\",CZ31))","v":"Поставщик-5-закупка/поставка"},"*","Поставщик-5-закупка/поставка",0,"Supplier-5-purchase/delivery",0,null,"*",18,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM31=0,DM31=\"\"),\"\",DM31),IF(OR(DK31=0,DK31=\"\"),\"\",DK31))","v":""},"*",null,0,null,0,null,"*",19,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX31=0,DX31=\"\"),\"\",DX31),IF(OR(DV31=0,DV31=\"\"),\"\",DV31))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":32},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J32=0,J32=\"\"),\"\",J32),IF(OR(H32=0,H32=\"\"),\"\",H32))","v":"Исполнение Договора"},"*","Исполнение Договора",{"$f":"IF(AND(J32<>\"\",J32<>0,OR(H32=0,H32=\"\")),1,IF(OR(H32=0,H32=\"\"),0,IF(COUNTIF(H:H,H32)=1,0,1)))","v":0},"Contract Executing",0,null,null,null,null,null,"*","2019-10-01",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,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG32=0,BG32=\"\"),\"\",BG32),IF(OR(BE32=0,BE32=\"\"),\"\",BE32))","v":"Конверсия в договор"},"*","Конверсия в договор",{"$f":"IF(AND(BG32<>\"\",BG32<>0,OR(BE32=0,BE32=\"\")),1,IF(OR(BE32=0,BE32=\"\"),0,IF(COUNTIF(BE:BE,BE32)=1,0,1)))","v":0},"Conversion in Contract",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM32=0,BM32=\"\"),\"\",BM32),IF(OR(BK32=0,BK32=\"\"),\"\",BK32))","v":"%"},"*","%",0,"%",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",22,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",22,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB32=0,DB32=\"\"),\"\",DB32),IF(OR(CZ32=0,CZ32=\"\"),\"\",CZ32))","v":"Поставщик-5-ТН"},"*","Поставщик-5-ТН",0,"Supplier-5-CN",0,null,"*",19,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM32=0,DM32=\"\"),\"\",DM32),IF(OR(DK32=0,DK32=\"\"),\"\",DK32))","v":""},"*",null,0,null,0,null,"*",20,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX32=0,DX32=\"\"),\"\",DX32),IF(OR(DV32=0,DV32=\"\"),\"\",DV32))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":33},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J33=0,J33=\"\"),\"\",J33),IF(OR(H33=0,H33=\"\"),\"\",H33))","v":"Каналы Маркетинга"},"*","Каналы Маркетинга",0,"Marketing Channels",0,null,null,null,null,null,"*","2019-11-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG33=0,BG33=\"\"),\"\",BG33),IF(OR(BE33=0,BE33=\"\"),\"\",BE33))","v":"Аллокация расх. на незакл. договора"},"*","Аллокация расх. на незакл. договора",{"$f":"IF(AND(BG33<>\"\",BG33<>0,OR(BE33=0,BE33=\"\")),1,IF(OR(BE33=0,BE33=\"\"),0,IF(COUNTIF(BE:BE,BE33)=1,0,1)))","v":0},"Allocation of non-Concl. Contr. Exp.",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM33=0,BM33=\"\"),\"\",BM33),IF(OR(BK33=0,BK33=\"\"),\"\",BK33))","v":"руб."},"*","руб.",0,"rub.",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",23,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",23,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB33=0,DB33=\"\"),\"\",DB33),IF(OR(CZ33=0,CZ33=\"\"),\"\",CZ33))","v":"Изготовитель-1-договор"},"*","Изготовитель-1-договор",0,"Manufacturer-1-contract",0,null,"*",20,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM33=0,DM33=\"\"),\"\",DM33),IF(OR(DK33=0,DK33=\"\"),\"\",DK33))","v":""},"*",null,0,null,0,null,"*",21,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX33=0,DX33=\"\"),\"\",DX33),IF(OR(DV33=0,DV33=\"\"),\"\",DV33))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":34},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J34=0,J34=\"\"),\"\",J34),IF(OR(H34=0,H34=\"\"),\"\",H34))","v":"детализация-2"},"*","детализация-2",{"$f":"IF(AND(J34<>\"\",J34<>0,OR(H34=0,H34=\"\")),1,IF(OR(H34=0,H34=\"\"),0,IF(COUNTIF(H:H,H34)=1,0,1)))","v":0},"specification-2",0,null,null,null,null,null,"*","2019-12-01",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,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG34=0,BG34=\"\"),\"\",BG34),IF(OR(BE34=0,BE34=\"\"),\"\",BE34))","v":"Распред. заключений договоров"},"*","Распред. заключений договоров",{"$f":"IF(AND(BG34<>\"\",BG34<>0,OR(BE34=0,BE34=\"\")),1,IF(OR(BE34=0,BE34=\"\"),0,IF(COUNTIF(BE:BE,BE34)=1,0,1)))","v":0},"Distribution of Contracts Concl.",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM34=0,BM34=\"\"),\"\",BM34),IF(OR(BK34=0,BK34=\"\"),\"\",BK34))","v":"%"},"*","%",{"$f":"IF(AND(BM34<>\"\",BM34<>0,OR(BK34=0,BK34=\"\")),1,0)","v":0},"%",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",24,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",24,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB34=0,DB34=\"\"),\"\",DB34),IF(OR(CZ34=0,CZ34=\"\"),\"\",CZ34))","v":"Поставка Изготовителю-1"},"*","Поставка Изготовителю-1",0,"Delivery to Manufacturer-1",0,null,"*",21,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM34=0,DM34=\"\"),\"\",DM34),IF(OR(DK34=0,DK34=\"\"),\"\",DK34))","v":""},"*",null,0,null,0,null,"*",22,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX34=0,DX34=\"\"),\"\",DX34),IF(OR(DV34=0,DV34=\"\"),\"\",DV34))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":35},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J35=0,J35=\"\"),\"\",J35),IF(OR(H35=0,H35=\"\"),\"\",H35))","v":"уточненная дата"},"*","уточненная дата",0,"specified date",0,null,null,null,null,null,"*","2020-01-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG35=0,BG35=\"\"),\"\",BG35),IF(OR(BE35=0,BE35=\"\"),\"\",BE35))","v":"Динамика заключения договоров"},"*","Динамика заключения договоров",{"$f":"IF(AND(BG35<>\"\",BG35<>0,OR(BE35=0,BE35=\"\")),1,IF(OR(BE35=0,BE35=\"\"),0,IF(COUNTIF(BE:BE,BE35)=1,0,1)))","v":0},"Dynamics of Contracts Concl.",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM35=0,BM35=\"\"),\"\",BM35),IF(OR(BK35=0,BK35=\"\"),\"\",BK35))","v":"%"},"*","%",0,"%",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",25,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",25,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB35=0,DB35=\"\"),\"\",DB35),IF(OR(CZ35=0,CZ35=\"\"),\"\",CZ35))","v":"Изготовитель-1-закупка/поставка"},"*","Изготовитель-1-закупка/поставка",0,"Manufacturer-1-purchase/delivery",0,null,"*",22,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM35=0,DM35=\"\"),\"\",DM35),IF(OR(DK35=0,DK35=\"\"),\"\",DK35))","v":""},"*",null,0,null,0,null,"*",23,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX35=0,DX35=\"\"),\"\",DX35),IF(OR(DV35=0,DV35=\"\"),\"\",DV35))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":36},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J36=0,J36=\"\"),\"\",J36),IF(OR(H36=0,H36=\"\"),\"\",H36))","v":"Персонал"},"*","Персонал",0,"Personnel",0,null,null,null,null,null,"*",{"$f":"EOMONTH(R35,0)+1","v":"2020-02-01"},{"$f":"IF(AND(P36<>\"\",P36<>0,OR(R36=0,R36=\"\")),1,IF(OR(R36=0,R36=\"\"),0,IF(COUNTIF(R:R,R36)=1,0,1)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG36=0,BG36=\"\"),\"\",BG36),IF(OR(BE36=0,BE36=\"\"),\"\",BE36))","v":"Аллокация расх. на закл. договора"},"*","Аллокация расх. на закл. договора",{"$f":"IF(AND(BG36<>\"\",BG36<>0,OR(BE36=0,BE36=\"\")),1,IF(OR(BE36=0,BE36=\"\"),0,IF(COUNTIF(BE:BE,BE36)=1,0,1)))","v":0},"Allocation of Contract Concl. Exp.",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM36=0,BM36=\"\"),\"\",BM36),IF(OR(BK36=0,BK36=\"\"),\"\",BK36))","v":"руб."},"*","руб.",0,"rub.",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",26,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",26,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB36=0,DB36=\"\"),\"\",DB36),IF(OR(CZ36=0,CZ36=\"\"),\"\",CZ36))","v":"Изготовитель-1-ТН"},"*","Изготовитель-1-ТН",0,"Manufacturer-1-CN",0,null,"*",23,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM36=0,DM36=\"\"),\"\",DM36),IF(OR(DK36=0,DK36=\"\"),\"\",DK36))","v":""},"*",null,0,null,0,null,"*",24,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX36=0,DX36=\"\"),\"\",DX36),IF(OR(DV36=0,DV36=\"\"),\"\",DV36))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":37},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J37=0,J37=\"\"),\"\",J37),IF(OR(H37=0,H37=\"\"),\"\",H37))","v":"номер должности"},"*","номер должности",{"$f":"IF(AND(J37<>\"\",J37<>0,OR(H37=0,H37=\"\")),1,IF(OR(H37=0,H37=\"\"),0,IF(COUNTIF(H:H,H37)=1,0,1)))","v":0},"position number",0,null,null,null,null,null,"*","2020-03-01",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,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG37=0,BG37=\"\"),\"\",BG37),IF(OR(BE37=0,BE37=\"\"),\"\",BE37))","v":"Коэфф. стоимости договора"},"*","Коэфф. стоимости договора",{"$f":"IF(AND(BG37<>\"\",BG37<>0,OR(BE37=0,BE37=\"\")),1,IF(OR(BE37=0,BE37=\"\"),0,IF(COUNTIF(BE:BE,BE37)=1,0,1)))","v":0},"Contract Value Factor",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM37=0,BM37=\"\"),\"\",BM37),IF(OR(BK37=0,BK37=\"\"),\"\",BK37))","v":"%"},"*","%",{"$f":"IF(AND(BM37<>\"\",BM37<>0,OR(BK37=0,BK37=\"\")),1,0)","v":0},"%",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",27,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",27,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB37=0,DB37=\"\"),\"\",DB37),IF(OR(CZ37=0,CZ37=\"\"),\"\",CZ37))","v":"Изготовитель-2-договор"},"*","Изготовитель-2-договор",0,"Manufacturer-2-contract",0,null,"*",24,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM37=0,DM37=\"\"),\"\",DM37),IF(OR(DK37=0,DK37=\"\"),\"\",DK37))","v":""},"*",null,0,null,0,null,"*",25,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX37=0,DX37=\"\"),\"\",DX37),IF(OR(DV37=0,DV37=\"\"),\"\",DV37))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":38},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J38=0,J38=\"\"),\"\",J38),IF(OR(H38=0,H38=\"\"),\"\",H38))","v":"итого"},"*","итого",0,"total",0,null,null,null,null,null,"*","2020-04-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG38=0,BG38=\"\"),\"\",BG38),IF(OR(BE38=0,BE38=\"\"),\"\",BE38))","v":"Поток контактов"},"*","Поток контактов",{"$f":"IF(AND(BG38<>\"\",BG38<>0,OR(BE38=0,BE38=\"\")),1,IF(OR(BE38=0,BE38=\"\"),0,IF(COUNTIF(BE:BE,BE38)=1,0,1)))","v":0},"Contacts Flow",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM38=0,BM38=\"\"),\"\",BM38),IF(OR(BK38=0,BK38=\"\"),\"\",BK38))","v":"шт"},"*","шт",{"$f":"IF(AND(BM38<>\"\",BM38<>0,OR(BK38=0,BK38=\"\")),1,0)","v":0},"pcs",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",28,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",28,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB38=0,DB38=\"\"),\"\",DB38),IF(OR(CZ38=0,CZ38=\"\"),\"\",CZ38))","v":"Поставка Изготовителю-2"},"*","Поставка Изготовителю-2",0,"Delivery to Manufacturer-2",0,null,"*",25,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM38=0,DM38=\"\"),\"\",DM38),IF(OR(DK38=0,DK38=\"\"),\"\",DK38))","v":""},"*",null,0,null,0,null,"*",26,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX38=0,DX38=\"\"),\"\",DX38),IF(OR(DV38=0,DV38=\"\"),\"\",DV38))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":39},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J39=0,J39=\"\"),\"\",J39),IF(OR(H39=0,H39=\"\"),\"\",H39))","v":"Условия бюджетирования"},"*","Условия бюджетирования",0,"Budgeting Conditions",0,null,null,null,null,null,"*","2020-05-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG39=0,BG39=\"\"),\"\",BG39),IF(OR(BE39=0,BE39=\"\"),\"\",BE39))","v":"Заключенные договора"},"*","Заключенные договора",{"$f":"IF(AND(BG39<>\"\",BG39<>0,OR(BE39=0,BE39=\"\")),1,IF(OR(BE39=0,BE39=\"\"),0,IF(COUNTIF(BE:BE,BE39)=1,0,1)))","v":0},"Conclusion Contracts",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM39=0,BM39=\"\"),\"\",BM39),IF(OR(BK39=0,BK39=\"\"),\"\",BK39))","v":"шт"},"*","шт",{"$f":"IF(AND(BM39<>\"\",BM39<>0,OR(BK39=0,BK39=\"\")),1,0)","v":0},"pcs",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",{"$f":"CF38+1","v":29},0,null,null,null,null,null,null,null,null,null,null,null,null,"*",29,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB39=0,DB39=\"\"),\"\",DB39),IF(OR(CZ39=0,CZ39=\"\"),\"\",CZ39))","v":"Изготовитель-2-закупка/поставка"},"*","Изготовитель-2-закупка/поставка",0,"Manufacturer-2-purchase/delivery",0,null,"*",26,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM39=0,DM39=\"\"),\"\",DM39),IF(OR(DK39=0,DK39=\"\"),\"\",DK39))","v":""},"*",null,0,null,0,null,"*",27,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX39=0,DX39=\"\"),\"\",DX39),IF(OR(DV39=0,DV39=\"\"),\"\",DV39))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":40},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J40=0,J40=\"\"),\"\",J40),IF(OR(H40=0,H40=\"\"),\"\",H40))","v":"Маркетинг"},"*","Маркетинг",0,"Marketing",0,null,null,null,null,null,"*","2020-06-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG40=0,BG40=\"\"),\"\",BG40),IF(OR(BE40=0,BE40=\"\"),\"\",BE40))","v":"Стоимость заключенных договоров"},"*","Стоимость заключенных договоров",{"$f":"IF(AND(BG40<>\"\",BG40<>0,OR(BE40=0,BE40=\"\")),1,IF(OR(BE40=0,BE40=\"\"),0,IF(COUNTIF(BE:BE,BE40)=1,0,1)))","v":0},"Conclusion Contracts Value",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM40=0,BM40=\"\"),\"\",BM40),IF(OR(BK40=0,BK40=\"\"),\"\",BK40))","v":"руб."},"*","руб.",{"$f":"IF(AND(BM40<>\"\",BM40<>0,OR(BK40=0,BK40=\"\")),1,0)","v":0},"rub.",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",30,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",30,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB40=0,DB40=\"\"),\"\",DB40),IF(OR(CZ40=0,CZ40=\"\"),\"\",CZ40))","v":"Изготовитель-2-ТН"},"*","Изготовитель-2-ТН",0,"Manufacturer-2-CN",0,null,"*",27,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM40=0,DM40=\"\"),\"\",DM40),IF(OR(DK40=0,DK40=\"\"),\"\",DK40))","v":""},"*",null,0,null,0,null,"*",28,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX40=0,DX40=\"\"),\"\",DX40),IF(OR(DV40=0,DV40=\"\"),\"\",DV40))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":41},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J41=0,J41=\"\"),\"\",J41),IF(OR(H41=0,H41=\"\"),\"\",H41))","v":"Коммерция"},"*","Коммерция",0,"Commerce",0,null,null,null,null,null,"*","2020-07-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG41=0,BG41=\"\"),\"\",BG41),IF(OR(BE41=0,BE41=\"\"),\"\",BE41))","v":"Расходы на незакл. договора"},"*","Расходы на незакл. договора",{"$f":"IF(AND(BG41<>\"\",BG41<>0,OR(BE41=0,BE41=\"\")),1,IF(OR(BE41=0,BE41=\"\"),0,IF(COUNTIF(BE:BE,BE41)=1,0,1)))","v":0},"non-Conclusion Contracts Exp.",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM41=0,BM41=\"\"),\"\",BM41),IF(OR(BK41=0,BK41=\"\"),\"\",BK41))","v":"руб."},"*","руб.",{"$f":"IF(AND(BM41<>\"\",BM41<>0,OR(BK41=0,BK41=\"\")),1,0)","v":0},"rub.",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",31,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",31,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB41=0,DB41=\"\"),\"\",DB41),IF(OR(CZ41=0,CZ41=\"\"),\"\",CZ41))","v":"Поступило на оборуд.-1"},"*","Поступило на оборуд.-1",0,"Received for equipment-1",0,null,"*",28,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM41=0,DM41=\"\"),\"\",DM41),IF(OR(DK41=0,DK41=\"\"),\"\",DK41))","v":""},"*",null,0,null,0,null,"*",29,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX41=0,DX41=\"\"),\"\",DX41),IF(OR(DV41=0,DV41=\"\"),\"\",DV41))","v":""},"*",null,0,null,0]
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[{"$f":"ROW()","v":43},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J43=0,J43=\"\"),\"\",J43),IF(OR(H43=0,H43=\"\"),\"\",H43))","v":"Управление"},"*","Управление",0,"Administration",0,null,null,null,null,null,"*","2020-09-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG43=0,BG43=\"\"),\"\",BG43),IF(OR(BE43=0,BE43=\"\"),\"\",BE43))","v":"Расх. меропр. на незакл. договора"},"*","Расх. меропр. на незакл. договора",{"$f":"IF(AND(BG43<>\"\",BG43<>0,OR(BE43=0,BE43=\"\")),1,IF(OR(BE43=0,BE43=\"\"),0,IF(COUNTIF(BE:BE,BE43)=1,0,1)))","v":0},"non-Conclusion Contracts Act. Exp.",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM43=0,BM43=\"\"),\"\",BM43),IF(OR(BK43=0,BK43=\"\"),\"\",BK43))","v":"руб."},"*","руб.",{"$f":"IF(AND(BM43<>\"\",BM43<>0,OR(BK43=0,BK43=\"\")),1,0)","v":0},"rub.",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",33,{"$f":"IF(AND(EA43<>\"\",EA43<>0,OR(CF43=0,CF43=\"\")),1,IF(OR(CF43=0,CF43=\"\"),0,IF(COUNTIF(CF:CF,CF43)=1,0,1)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"*",33,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB43=0,DB43=\"\"),\"\",DB43),IF(OR(CZ43=0,CZ43=\"\"),\"\",CZ43))","v":"Поступило на оборуд.-2"},"*","Поступило на оборуд.-2",0,"Received for equipment-2",0,null,"*",30,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM43=0,DM43=\"\"),\"\",DM43),IF(OR(DK43=0,DK43=\"\"),\"\",DK43))","v":""},"*",null,0,null,0,null,"*",31,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX43=0,DX43=\"\"),\"\",DX43),IF(OR(DV43=0,DV43=\"\"),\"\",DV43))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":44},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J44=0,J44=\"\"),\"\",J44),IF(OR(H44=0,H44=\"\"),\"\",H44))","v":"Бюджет"},"*","Бюджет",0,"Budget",0,null,null,null,null,null,"*","2020-10-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG44=0,BG44=\"\"),\"\",BG44),IF(OR(BE44=0,BE44=\"\"),\"\",BE44))","v":"Аллокация расх. на рекл. по договорам"},"*","Аллокация расх. на рекл. по договорам",0,"Allocation on Contracts Ad. Exp.",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM44=0,BM44=\"\"),\"\",BM44),IF(OR(BK44=0,BK44=\"\"),\"\",BK44))","v":"руб."},"*","руб.",0,"rub.",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",34,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",34,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB44=0,DB44=\"\"),\"\",DB44),IF(OR(CZ44=0,CZ44=\"\"),\"\",CZ44))","v":"Работы собств. оборуд.-2"},"*","Работы собств. оборуд.-2",0,"Operation of own equipment-2",0,null,"*",31,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM44=0,DM44=\"\"),\"\",DM44),IF(OR(DK44=0,DK44=\"\"),\"\",DK44))","v":""},"*",null,0,null,0,null,"*",32,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX44=0,DX44=\"\"),\"\",DX44),IF(OR(DV44=0,DV44=\"\"),\"\",DV44))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":45},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J45=0,J45=\"\"),\"\",J45),IF(OR(H45=0,H45=\"\"),\"\",H45))","v":"название листа"},"*","название листа",0,"sheet name",0,null,null,null,null,null,"*","2020-11-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG45=0,BG45=\"\"),\"\",BG45),IF(OR(BE45=0,BE45=\"\"),\"\",BE45))","v":"Расх. на рекл. на незакл. договора"},"*","Расх. на рекл. на незакл. договора",{"$f":"IF(AND(BG45<>\"\",BG45<>0,OR(BE45=0,BE45=\"\")),1,IF(OR(BE45=0,BE45=\"\"),0,IF(COUNTIF(BE:BE,BE45)=1,0,1)))","v":0},"non-Conclusion Contracts Ad. Exp.",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM45=0,BM45=\"\"),\"\",BM45),IF(OR(BK45=0,BK45=\"\"),\"\",BK45))","v":"руб."},"*","руб.",{"$f":"IF(AND(BM45<>\"\",BM45<>0,OR(BK45=0,BK45=\"\")),1,0)","v":0},"rub.",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",35,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",35,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB45=0,DB45=\"\"),\"\",DB45),IF(OR(CZ45=0,CZ45=\"\"),\"\",CZ45))","v":"Поступило в цех-1"},"*","Поступило в цех-1",0,"Received for workshop-1",0,null,"*",32,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM45=0,DM45=\"\"),\"\",DM45),IF(OR(DK45=0,DK45=\"\"),\"\",DK45))","v":""},"*",null,0,null,0,null,"*",33,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX45=0,DX45=\"\"),\"\",DX45),IF(OR(DV45=0,DV45=\"\"),\"\",DV45))","v":""},"*",null,0,null,0]
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[{"$f":"ROW()","v":48},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J48=0,J48=\"\"),\"\",J48),IF(OR(H48=0,H48=\"\"),\"\",H48))","v":"номер месяца"},"*","номер месяца",0,"month number",0,null,null,null,null,null,"*",{"$f":"EOMONTH(R47,0)+1","v":"2021-02-01"},{"$f":"IF(AND(P48<>\"\",P48<>0,OR(R48=0,R48=\"\")),1,IF(OR(R48=0,R48=\"\"),0,IF(COUNTIF(R:R,R48)=1,0,1)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG48=0,BG48=\"\"),\"\",BG48),IF(OR(BE48=0,BE48=\"\"),\"\",BE48))","v":"Аллокация расх. на обзвон по контактам"},"*","Аллокация расх. на обзвон по контактам",0,"Allocation on Contacts Calls Exp.",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM48=0,BM48=\"\"),\"\",BM48),IF(OR(BK48=0,BK48=\"\"),\"\",BK48))","v":"руб."},"*","руб.",0,"rub.",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",38,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",38,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB48=0,DB48=\"\"),\"\",DB48),IF(OR(CZ48=0,CZ48=\"\"),\"\",CZ48))","v":"Работы собств. цеха-2"},"*","Работы собств. цеха-2",0,"Operation of own workshop-2",0,null,"*",35,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM48=0,DM48=\"\"),\"\",DM48),IF(OR(DK48=0,DK48=\"\"),\"\",DK48))","v":""},"*",null,0,null,0,null,"*",36,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX48=0,DX48=\"\"),\"\",DX48),IF(OR(DV48=0,DV48=\"\"),\"\",DV48))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":49},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J49=0,J49=\"\"),\"\",J49),IF(OR(H49=0,H49=\"\"),\"\",H49))","v":"номер расхода"},"*","номер расхода",0,"expense number",0,null,null,null,null,null,"*","2021-03-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG49=0,BG49=\"\"),\"\",BG49),IF(OR(BE49=0,BE49=\"\"),\"\",BE49))","v":"Аллокация расх. на обзвон по договорам"},"*","Аллокация расх. на обзвон по договорам",0,"Allocation on Contracts Calls Exp.",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM49=0,BM49=\"\"),\"\",BM49),IF(OR(BK49=0,BK49=\"\"),\"\",BK49))","v":"руб."},"*","руб.",0,"rub.",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",39,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",39,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB49=0,DB49=\"\"),\"\",DB49),IF(OR(CZ49=0,CZ49=\"\"),\"\",CZ49))","v":"Поступило в цех-3"},"*","Поступило в цех-3",0,"Received for workshop-3",0,null,"*",36,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM49=0,DM49=\"\"),\"\",DM49),IF(OR(DK49=0,DK49=\"\"),\"\",DK49))","v":""},"*",null,0,null,0,null,"*",37,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX49=0,DX49=\"\"),\"\",DX49),IF(OR(DV49=0,DV49=\"\"),\"\",DV49))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":50},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J50=0,J50=\"\"),\"\",J50),IF(OR(H50=0,H50=\"\"),\"\",H50))","v":"НДС"},"*","НДС",0,"VAT",0,null,null,null,null,null,"*","2021-04-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG50=0,BG50=\"\"),\"\",BG50),IF(OR(BE50=0,BE50=\"\"),\"\",BE50))","v":"Расх. на обзвон на незакл. договора"},"*","Расх. на обзвон на незакл. договора",{"$f":"IF(AND(BG50<>\"\",BG50<>0,OR(BE50=0,BE50=\"\")),1,IF(OR(BE50=0,BE50=\"\"),0,IF(COUNTIF(BE:BE,BE50)=1,0,1)))","v":0},"non-Conclusion Contracts Calls Exp.",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM50=0,BM50=\"\"),\"\",BM50),IF(OR(BK50=0,BK50=\"\"),\"\",BK50))","v":"руб."},"*","руб.",{"$f":"IF(AND(BM50<>\"\",BM50<>0,OR(BK50=0,BK50=\"\")),1,0)","v":0},"rub.",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",40,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",40,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB50=0,DB50=\"\"),\"\",DB50),IF(OR(CZ50=0,CZ50=\"\"),\"\",CZ50))","v":"Работы собств. цеха-3"},"*","Работы собств. цеха-3",0,"Operation of own workshop-3",0,null,"*",37,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM50=0,DM50=\"\"),\"\",DM50),IF(OR(DK50=0,DK50=\"\"),\"\",DK50))","v":""},"*",null,0,null,0,null,"*",38,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX50=0,DX50=\"\"),\"\",DX50),IF(OR(DV50=0,DV50=\"\"),\"\",DV50))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":51},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J51=0,J51=\"\"),\"\",J51),IF(OR(H51=0,H51=\"\"),\"\",H51))","v":"функцион-но"},"*","функцион-но",0,"functionally",0,null,null,null,null,null,"*","2021-05-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG51=0,BG51=\"\"),\"\",BG51),IF(OR(BE51=0,BE51=\"\"),\"\",BE51))","v":"Доля выручки в стоимости договора"},"*","Доля выручки в стоимости договора",0,"Revenue Share of Contract Value",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM51=0,BM51=\"\"),\"\",BM51),IF(OR(BK51=0,BK51=\"\"),\"\",BK51))","v":"%"},"*","%",0,"%",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",41,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",41,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB51=0,DB51=\"\"),\"\",DB51),IF(OR(CZ51=0,CZ51=\"\"),\"\",CZ51))","v":"Поступило на склад ГП"},"*","Поступило на склад ГП",0,"Arrived at finished goods WH",0,null,"*",38,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM51=0,DM51=\"\"),\"\",DM51),IF(OR(DK51=0,DK51=\"\"),\"\",DK51))","v":""},"*",null,0,null,0,null,"*",39,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX51=0,DX51=\"\"),\"\",DX51),IF(OR(DV51=0,DV51=\"\"),\"\",DV51))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":52},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J52=0,J52=\"\"),\"\",J52),IF(OR(H52=0,H52=\"\"),\"\",H52))","v":"маржинально"},"*","маржинально",0,"marginally",0,null,null,null,null,null,"*","2021-06-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG52=0,BG52=\"\"),\"\",BG52),IF(OR(BE52=0,BE52=\"\"),\"\",BE52))","v":"Доля себестоимости в выручке"},"*","Доля себестоимости в выручке",{"$f":"IF(AND(BG52<>\"\",BG52<>0,OR(BE52=0,BE52=\"\")),1,IF(OR(BE52=0,BE52=\"\"),0,IF(COUNTIF(BE:BE,BE52)=1,0,1)))","v":0},"Prime Cost Share of Revenue",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM52=0,BM52=\"\"),\"\",BM52),IF(OR(BK52=0,BK52=\"\"),\"\",BK52))","v":"%"},"*","%",{"$f":"IF(AND(BM52<>\"\",BM52<>0,OR(BK52=0,BK52=\"\")),1,0)","v":0},"%",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",42,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",42,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB52=0,DB52=\"\"),\"\",DB52),IF(OR(CZ52=0,CZ52=\"\"),\"\",CZ52))","v":"Доставлено"},"*","Доставлено",0,"Delivered",0,null,"*",39,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM52=0,DM52=\"\"),\"\",DM52),IF(OR(DK52=0,DK52=\"\"),\"\",DK52))","v":""},"*",null,0,null,0,null,"*",40,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX52=0,DX52=\"\"),\"\",DX52),IF(OR(DV52=0,DV52=\"\"),\"\",DV52))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":53},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J53=0,J53=\"\"),\"\",J53),IF(OR(H53=0,H53=\"\"),\"\",H53))","v":"\"Внеобороты\""},"*","\"Внеобороты\"",0,"Extra turns",0,null,null,null,null,null,"*","2021-07-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG53=0,BG53=\"\"),\"\",BG53),IF(OR(BE53=0,BE53=\"\"),\"\",BE53))","v":"Затраты времени работников"},"*","Затраты времени работников",0,"Time Expenditure of Workers",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM53=0,BM53=\"\"),\"\",BM53),IF(OR(BK53=0,BK53=\"\"),\"\",BK53))","v":"часы"},"*","часы",0,"hours",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",43,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",43,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB53=0,DB53=\"\"),\"\",DB53),IF(OR(CZ53=0,CZ53=\"\"),\"\",CZ53))","v":"Подрядчик-2-договор"},"*","Подрядчик-2-договор",0,"Contractor-2-contract",0,null,"*",40,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM53=0,DM53=\"\"),\"\",DM53),IF(OR(DK53=0,DK53=\"\"),\"\",DK53))","v":""},"*",null,0,null,0,null,"*",41,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX53=0,DX53=\"\"),\"\",DX53),IF(OR(DV53=0,DV53=\"\"),\"\",DV53))","v":""},"*",null,0,null,0]
[{"$f":"ROW()","v":54},null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(J54=0,J54=\"\"),\"\",J54),IF(OR(H54=0,H54=\"\"),\"\",H54))","v":"Рентабельность"},"*","Рентабельность",0,"Profitability",0,null,null,null,null,null,"*","2021-08-01",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG54=0,BG54=\"\"),\"\",BG54),IF(OR(BE54=0,BE54=\"\"),\"\",BE54))","v":"Затраты времени подрядных работников"},"*","Затраты времени подрядных работников",{"$f":"IF(AND(BG54<>\"\",BG54<>0,OR(BE54=0,BE54=\"\")),1,IF(OR(BE54=0,BE54=\"\"),0,IF(COUNTIF(BE:BE,BE54)=1,0,1)))","v":0},"Time Expenditure of Contract Workers",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM54=0,BM54=\"\"),\"\",BM54),IF(OR(BK54=0,BK54=\"\"),\"\",BK54))","v":"часы"},"*","часы",{"$f":"IF(AND(BM54<>\"\",BM54<>0,OR(BK54=0,BK54=\"\")),1,0)","v":0},"hours",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*",44,0,null,null,null,null,null,null,null,null,null,null,null,null,"*",44,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DB54=0,DB54=\"\"),\"\",DB54),IF(OR(CZ54=0,CZ54=\"\"),\"\",CZ54))","v":"Работы привлеченных сотрудников"},"*","Работы привлеченных сотрудников",0,"Works by involved workers",0,null,"*",41,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DM54=0,DM54=\"\"),\"\",DM54),IF(OR(DK54=0,DK54=\"\"),\"\",DK54))","v":""},"*",null,0,null,0,null,"*",42,0,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(DX54=0,DX54=\"\"),\"\",DX54),IF(OR(DV54=0,DV54=\"\"),\"\",DV54))","v":""},"*",null,0,null,0]
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[{"$f":"ROW()","v":130},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,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG130=0,BG130=\"\"),\"\",BG130),IF(OR(BE130=0,BE130=\"\"),\"\",BE130))","v":"Динамика оплат исходящей логистики"},"*","Динамика оплат исходящей логистики",0,"Payment Dinamics of Outbound Logistics Exp.",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM130=0,BM130=\"\"),\"\",BM130),IF(OR(BK130=0,BK130=\"\"),\"\",BK130))","v":"%"},"*","%",0,"%",0]
[{"$f":"ROW()","v":133},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,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG133=0,BG133=\"\"),\"\",BG133),IF(OR(BE133=0,BE133=\"\"),\"\",BE133))","v":"Оплата расх. на подрядные работы"},"*","Оплата расх. на подрядные работы",0,"Payment of Expenses on Contract Works",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM133=0,BM133=\"\"),\"\",BM133),IF(OR(BK133=0,BK133=\"\"),\"\",BK133))","v":"руб."},"*","руб.",0,"rub.",0]
[{"$f":"ROW()","v":135},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,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG135=0,BG135=\"\"),\"\",BG135),IF(OR(BE135=0,BE135=\"\"),\"\",BE135))","v":"Оплата собств. произв. расх."},"*","Оплата собств. произв. расх.",0,"Payment of Own Production Costs",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM135=0,BM135=\"\"),\"\",BM135),IF(OR(BK135=0,BK135=\"\"),\"\",BK135))","v":"руб."},"*","руб.",0,"rub.",0]
[{"$f":"ROW()","v":140},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,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG140=0,BG140=\"\"),\"\",BG140),IF(OR(BE140=0,BE140=\"\"),\"\",BE140))","v":"Аллокация расходов мероприятий"},"*","Аллокация расходов мероприятий",{"$f":"IF(AND(BG140<>\"\",BG140<>0,OR(BE140=0,BE140=\"\")),1,IF(OR(BE140=0,BE140=\"\"),0,IF(COUNTIF(BE:BE,BE140)=1,0,1)))","v":0},"Allocation of Action Expenses",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM140=0,BM140=\"\"),\"\",BM140),IF(OR(BK140=0,BK140=\"\"),\"\",BK140))","v":"руб."},"*","руб.",{"$f":"IF(AND(BM140<>\"\",BM140<>0,OR(BK140=0,BK140=\"\")),1,0)","v":0},"rub.",0]
[{"$f":"ROW()","v":142},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG142=0,BG142=\"\"),\"\",BG142),IF(OR(BE142=0,BE142=\"\"),\"\",BE142))","v":"Аллокация расходов на рекламу"},"*","Аллокация расходов на рекламу",0,"Allocation of Advertizing Expenses",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM142=0,BM142=\"\"),\"\",BM142),IF(OR(BK142=0,BK142=\"\"),\"\",BK142))","v":"руб."},"*","руб.",{"$f":"IF(AND(BM142<>\"\",BM142<>0,OR(BK142=0,BK142=\"\")),1,0)","v":0},"rub.",0]
[{"$f":"ROW()","v":145},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG145=0,BG145=\"\"),\"\",BG145),IF(OR(BE145=0,BE145=\"\"),\"\",BE145))","v":"Количество сотрудников"},"*","Количество сотрудников",0,"Number of employees",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM145=0,BM145=\"\"),\"\",BM145),IF(OR(BK145=0,BK145=\"\"),\"\",BK145))","v":"чел."},"*","чел.",0,"per.",0]
[{"$f":"ROW()","v":150},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,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG150=0,BG150=\"\"),\"\",BG150),IF(OR(BE150=0,BE150=\"\"),\"\",BE150))","v":"Доля предоплаты в окладе"},"*","Доля предоплаты в окладе",0,"Share of prepayment in salary",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM150=0,BM150=\"\"),\"\",BM150),IF(OR(BK150=0,BK150=\"\"),\"\",BK150))","v":"%"},"*","%",0,"%",0]
[{"$f":"ROW()","v":154},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,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG154=0,BG154=\"\"),\"\",BG154),IF(OR(BE154=0,BE154=\"\"),\"\",BE154))","v":"День месяца выплаты оклада"},"*","День месяца выплаты оклада",{"$f":"IF(AND(BG154<>\"\",BG154<>0,OR(BE154=0,BE154=\"\")),1,IF(OR(BE154=0,BE154=\"\"),0,IF(COUNTIF(BE:BE,BE154)=1,0,1)))","v":0},"Salary payment day of month",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM154=0,BM154=\"\"),\"\",BM154),IF(OR(BK154=0,BK154=\"\"),\"\",BK154))","v":"день"},"*","день",0,"day",0]
[{"$f":"ROW()","v":159},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,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG159=0,BG159=\"\"),\"\",BG159),IF(OR(BE159=0,BE159=\"\"),\"\",BE159))","v":"ставка НДФЛ"},"*","ставка НДФЛ",0,"Personal Income Tax rate",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM159=0,BM159=\"\"),\"\",BM159),IF(OR(BK159=0,BK159=\"\"),\"\",BK159))","v":"%"},"*","%",0,"%",0]
[{"$f":"ROW()","v":162},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,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG162=0,BG162=\"\"),\"\",BG162),IF(OR(BE162=0,BE162=\"\"),\"\",BE162))","v":"ставка соцсборов"},"*","ставка соцсборов",0,"Social fees rate",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM162=0,BM162=\"\"),\"\",BM162),IF(OR(BK162=0,BK162=\"\"),\"\",BK162))","v":"%"},"*","%",0,"%",0]
[{"$f":"ROW()","v":164},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,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG164=0,BG164=\"\"),\"\",BG164),IF(OR(BE164=0,BE164=\"\"),\"\",BE164))","v":"День месяца выплаты соцсборов"},"*","День месяца выплаты соцсборов",0,"Social fees payment day of month",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM164=0,BM164=\"\"),\"\",BM164),IF(OR(BK164=0,BK164=\"\"),\"\",BK164))","v":"день"},"*","день",0,"day",0]
[{"$f":"ROW()","v":167},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,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG167=0,BG167=\"\"),\"\",BG167),IF(OR(BE167=0,BE167=\"\"),\"\",BE167))","v":"НДФЛ"},"*","НДФЛ",0,"Personal Income Tax",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM167=0,BM167=\"\"),\"\",BM167),IF(OR(BK167=0,BK167=\"\"),\"\",BK167))","v":"руб."},"*","руб.",{"$f":"IF(AND(BM167<>\"\",BM167<>0,OR(BK167=0,BK167=\"\")),1,0)","v":0},"rub.",0]
[{"$f":"ROW()","v":173},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG173=0,BG173=\"\"),\"\",BG173),IF(OR(BE173=0,BE173=\"\"),\"\",BE173))","v":"Месяц оплаты расходов"},"*","Месяц оплаты расходов",0,"Month of expenses payment",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM173=0,BM173=\"\"),\"\",BM173),IF(OR(BK173=0,BK173=\"\"),\"\",BK173))","v":"№мес."},"*","№мес.",0,"№mon.",0]
[{"$f":"ROW()","v":174},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,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG174=0,BG174=\"\"),\"\",BG174),IF(OR(BE174=0,BE174=\"\"),\"\",BE174))","v":"День месяца оплаты расходов"},"*","День месяца оплаты расходов",0,"Expenses payment day of month",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM174=0,BM174=\"\"),\"\",BM174),IF(OR(BK174=0,BK174=\"\"),\"\",BK174))","v":"день"},"*","день",0,"day",0]
[{"$f":"ROW()","v":179},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,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG179=0,BG179=\"\"),\"\",BG179),IF(OR(BE179=0,BE179=\"\"),\"\",BE179))","v":"Оплата расходов на рекламу"},"*","Оплата расходов на рекламу",0,"Payment of Advertizing Expenses",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM179=0,BM179=\"\"),\"\",BM179),IF(OR(BK179=0,BK179=\"\"),\"\",BK179))","v":"руб."},"*","руб.",{"$f":"IF(AND(BM179<>\"\",BM179<>0,OR(BK179=0,BK179=\"\")),1,0)","v":0},"rub.",0]
[{"$f":"ROW()","v":183},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG183=0,BG183=\"\"),\"\",BG183),IF(OR(BE183=0,BE183=\"\"),\"\",BE183))","v":"День месяца оплаты НДС"},"*","День месяца оплаты НДС",0,"VAT payment day of month",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM183=0,BM183=\"\"),\"\",BM183),IF(OR(BK183=0,BK183=\"\"),\"\",BK183))","v":"день"},"*","день",0,"day",0]
[{"$f":"ROW()","v":186},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,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG186=0,BG186=\"\"),\"\",BG186),IF(OR(BE186=0,BE186=\"\"),\"\",BE186))","v":"EBITDA"},"*","EBITDA",{"$f":"IF(AND(BG186<>\"\",BG186<>0,OR(BE186=0,BE186=\"\")),1,IF(OR(BE186=0,BE186=\"\"),0,IF(COUNTIF(BE:BE,BE186)=1,0,1)))","v":0},"EBITDA",{"$f":"IF(AND(BE186<>\"\",BE186<>0,OR(BG186=0,BG186=\"\")),1,IF(OR(BG186=0,BG186=\"\"),0,IF(COUNTIF(BG:BG,BG186)=1,0,1)))","v":0},{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM186=0,BM186=\"\"),\"\",BM186),IF(OR(BK186=0,BK186=\"\"),\"\",BK186))","v":"руб."},"*","руб.",{"$f":"IF(AND(BM186<>\"\",BM186<>0,OR(BK186=0,BK186=\"\")),1,0)","v":0},"rub.",{"$f":"IF(AND(BK186<>\"\",BK186<>0,OR(BM186=0,BM186=\"\")),1,0)","v":0}]
[{"$f":"ROW()","v":188},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,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG188=0,BG188=\"\"),\"\",BG188),IF(OR(BE188=0,BE188=\"\"),\"\",BE188))","v":"ввод в эксплуатацию объекта"},"*","ввод в эксплуатацию объекта",0,"commissioning of the facility",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM188=0,BM188=\"\"),\"\",BM188),IF(OR(BK188=0,BK188=\"\"),\"\",BK188))","v":"руб."},"*","руб.",{"$f":"IF(AND(BM188<>\"\",BM188<>0,OR(BK188=0,BK188=\"\")),1,0)","v":0},"rub.",0]
[{"$f":"ROW()","v":193},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG193=0,BG193=\"\"),\"\",BG193),IF(OR(BE193=0,BE193=\"\"),\"\",BE193))","v":"ставка НДС по капзатратам"},"*","ставка НДС по капзатратам",0,"VAT rate of capital expenditure",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM193=0,BM193=\"\"),\"\",BM193),IF(OR(BK193=0,BK193=\"\"),\"\",BK193))","v":"%"},"*","%",0,"%",0]
[{"$f":"ROW()","v":196},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,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG196=0,BG196=\"\"),\"\",BG196),IF(OR(BE196=0,BE196=\"\"),\"\",BE196))","v":"ставка налога на имущество/землю"},"*","ставка налога на имущество/землю",0,"property/land tax rate",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM196=0,BM196=\"\"),\"\",BM196),IF(OR(BK196=0,BK196=\"\"),\"\",BK196))","v":"%"},"*","%",0,"%",0]
[{"$f":"ROW()","v":202},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,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG202=0,BG202=\"\"),\"\",BG202),IF(OR(BE202=0,BE202=\"\"),\"\",BE202))","v":"Начисление %% по кредитам"},"*","Начисление %% по кредитам",0,"Credit interest calculation",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM202=0,BM202=\"\"),\"\",BM202),IF(OR(BK202=0,BK202=\"\"),\"\",BK202))","v":"руб."},"*","руб.",0,"rub.",0]
[{"$f":"ROW()","v":203},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,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG203=0,BG203=\"\"),\"\",BG203),IF(OR(BE203=0,BE203=\"\"),\"\",BE203))","v":"Оплата %% по кредитам"},"*","Оплата %% по кредитам",0,"Credit interest payment",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM203=0,BM203=\"\"),\"\",BM203),IF(OR(BK203=0,BK203=\"\"),\"\",BK203))","v":"руб."},"*","руб.",0,"rub.",0]
[{"$f":"ROW()","v":207},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,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG207=0,BG207=\"\"),\"\",BG207),IF(OR(BE207=0,BE207=\"\"),\"\",BE207))","v":"Задолженность по выплате %% по кредитам"},"*","Задолженность по выплате %% по кредитам",0,"Debt on payment of %% on credits",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM207=0,BM207=\"\"),\"\",BM207),IF(OR(BK207=0,BK207=\"\"),\"\",BK207))","v":"руб."},"*","руб.",{"$f":"IF(AND(BM207<>\"\",BM207<>0,OR(BK207=0,BK207=\"\")),1,0)","v":0},"rub.",0]
[{"$f":"ROW()","v":212},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG212=0,BG212=\"\"),\"\",BG212),IF(OR(BE212=0,BE212=\"\"),\"\",BE212))","v":"Чистая прибыль"},"*","Чистая прибыль",0,"Net Profit",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM212=0,BM212=\"\"),\"\",BM212),IF(OR(BK212=0,BK212=\"\"),\"\",BK212))","v":"руб."},"*","руб.",{"$f":"IF(AND(BM212<>\"\",BM212<>0,OR(BK212=0,BK212=\"\")),1,0)","v":0},"rub.",0]
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[{"$f":"ROW()","v":217},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG217=0,BG217=\"\"),\"\",BG217),IF(OR(BE217=0,BE217=\"\"),\"\",BE217))","v":"Маржинальные убытки"},"*","Маржинальные убытки",{"$f":"IF(AND(BG217<>\"\",BG217<>0,OR(BE217=0,BE217=\"\")),1,IF(OR(BE217=0,BE217=\"\"),0,IF(COUNTIF(BE:BE,BE217)=1,0,1)))","v":0},"Margin loses",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM217=0,BM217=\"\"),\"\",BM217),IF(OR(BK217=0,BK217=\"\"),\"\",BK217))","v":"руб."},"*","руб.",{"$f":"IF(AND(BM217<>\"\",BM217<>0,OR(BK217=0,BK217=\"\")),1,0)","v":0},"rub.",0]
[{"$f":"ROW()","v":223},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG223=0,BG223=\"\"),\"\",BG223),IF(OR(BE223=0,BE223=\"\"),\"\",BE223))","v":"Рентабельность по EBITDA"},"*","Рентабельность по EBITDA",0,"Profitability on EBITDA",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM223=0,BM223=\"\"),\"\",BM223),IF(OR(BK223=0,BK223=\"\"),\"\",BK223))","v":"%"},"*","%",{"$f":"IF(AND(BM223<>\"\",BM223<>0,OR(BK223=0,BK223=\"\")),1,0)","v":0},"%",0]
[{"$f":"ROW()","v":226},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG226=0,BG226=\"\"),\"\",BG226),IF(OR(BE226=0,BE226=\"\"),\"\",BE226))","v":"Оплата маркетинговых расходов"},"*","Оплата маркетинговых расходов",0,"Payment of marketing expenses",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM226=0,BM226=\"\"),\"\",BM226),IF(OR(BK226=0,BK226=\"\"),\"\",BK226))","v":"руб."},"*","руб.",0,"rub.",0]
[{"$f":"ROW()","v":231},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,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG231=0,BG231=\"\"),\"\",BG231),IF(OR(BE231=0,BE231=\"\"),\"\",BE231))","v":"Оплата постоянных расходов - 1"},"*","Оплата постоянных расходов - 1",0,"Payment of fixed expenses - 1",0,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM231=0,BM231=\"\"),\"\",BM231),IF(OR(BK231=0,BK231=\"\"),\"\",BK231))","v":"руб."},"*","руб.",{"$f":"IF(AND(BM231<>\"\",BM231<>0,OR(BK231=0,BK231=\"\")),1,0)","v":0},"rub.",0]
[{"$f":"ROW()","v":232},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BG232=0,BG232=\"\"),\"\",BG232),IF(OR(BE232=0,BE232=\"\"),\"\",BE232))","v":"Оплата постоянных расходов - 2"},"*","Оплата постоянных расходов - 2",{"$f":"IF(AND(BG232<>\"\",BG232<>0,OR(BE232=0,BE232=\"\")),1,IF(OR(BE232=0,BE232=\"\"),0,IF(COUNTIF(BE:BE,BE232)=1,0,1)))","v":0},"Payment of fixed expenses - 2",{"$f":"IF(AND(BE232<>\"\",BE232<>0,OR(BG232=0,BG232=\"\")),1,IF(OR(BG232=0,BG232=\"\"),0,IF(COUNTIF(BG:BG,BG232)=1,0,1)))","v":0},{"$f":"IF(Conditions!$Q$11=$N$12,IF(OR(BM232=0,BM232=\"\"),\"\",BM232),IF(OR(BK232=0,BK232=\"\"),\"\",BK232))","v":"руб."},"*","руб.",{"$f":"IF(AND(BM232<>\"\",BM232<>0,OR(BK232=0,BK232=\"\")),1,0)","v":0},"rub.",0]
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