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[null,null,null,{"$f":"MAIN!D2","v":"Финансовая модель"}]
[null,null,null,{"$f":"MAIN!D3","v":"Проект: разработка онлайн сервиса"}]
[null,null,null,"МЕТОДОЛОГИЯ"]
[]
[]
[null,null,null,null,null,"место в документе"]
[null,null,null,null,null,"лист",null,"ячейки",null,null,null,"описание"]
[]
[]
[null,null,null,null,null,"для всех листов","*",null,null,null,null,"ячейки для ручного внесения данных"]
[]
[null,null,null,null,null,"для всех листов","*",null,"^",null,null,"ячейки для внесения данных из выпадающих списков из листа \"справочники\""]
[]
[null,null,null,null,null,"MAIN",null,"N11",null,null,null,"из выпадающего списка необходимо выбрать месяц старта проекта"]
[]
[null,null,null,null,null,null,null,"N13",null,null,null,"необходимо задать вручную из выпадающего списка горизонт расчетов финмодели"]
[]
[null,null,null,null,null,null,null,"N19",null,null,null,"из выпадающего списка необходимо выбрать режим налогообложения"]
[]
[null,null,null,null,null,null,null,"N21",null,null,null,"необходимо задать вручную размер ставки НДС"]
[]
[null,null,null,null,null,null,null,"Y21-Y23",null,null,null,"после внесения всех основных данных проекта в ячейке Y21 будет отображен размер кассового разрыва проекта, после чего необходимо в ячейке Y23 указать предполагаемый размер инвестиций в проект"]
[]
[null,null,null,null,null,null,null,"Y46-Y48",null,null,null,"после указания предполагаемого размера инвестиций в ячейке Y46 будет отображен размер кассового разрыва проекта с учетом инвестиций, после чего финмодель будет автоматически рассчитывать кредитование кассового разрыва путем применения овердрафтовой схемы кредитования, предполагаемую ставку по которому необходимо указать в ячейке Y48"]
[]
[null,null,null,null,null,null,null,"Y57",null,null,null,"необходимо задать ставку дисконтирования, по которой инвестор планирует оценивать проект"]
[]
[null,null,null,null,null,null,null,"N26-N34",null,null,null,"в данном блоке ячеек пользователь распределяет заданный в ячейке Y23 объем финансирования по источникам; в ячейке N26 задается процентная доля, которая поступит из внешних источников (например, банковский кредит или внешние инвесторы), соответственно в ячейке N30 отобразится доля финансирования, которая поступит из собственных средств Инициатора проекта; в ячейке N34 инициатор проекта указывает стоимость своего собственного капитала"]
[]
[null,null,null,null,null,null,null,"N39-N43",null,null,null,"в ячейках N39, N41 и N43 пользователю предлагается задать соответственно годовую ставку по внешним заимствованиям, срок внешнего заимствования и \"каникулы\" (отсрочку) в кол-ве месяцев по выплате тела займа (проценты выплачиваются в модели с первого месяца"]
[]
[null,null,null,null,null,null,null,"N46-N184",null,null,null,"в указанных ячейках пользователю предлагается задать различные операционные параметры бизнес-проекта, которые поступают в расчетную часть модели, а именно во вкладку \"Calc\" - \"показатели читаются буквально, как пишутся\""]
[]
[null,null,null,null,null,"CALC",null,"стр47-388",null,null,null,"блок этих строк представляет собой типовой блок"]
[null,null,null,null,null,null,null,null,null,null,null,"для задания маржинальной части продаж и соответствующих прямых расходов для отдельно выделенного направления продаж / продукта / т.п.; таких блоков изначально задано в модели два; если необходимо выделить большее количество блоков, то достаточно второй типовой блок (стр.389-730) скопировать ниже - стр.730"]
[]
[null,null,null,null,null,null,null,"N48",null,null,null,"здесь вручную пользователь задает название \"Направление продаж - 1\" (Продажа аппаратов), данные по продажам которого будут задаваться и рассчитываться в модели в типовом блоке строк 47-338 (см. предыдущую запись)"]
[]
[null,null,null,null,null,null,null,"T51,T53",null,null,null,"из выпадающего списка необходимо выбрать месяцы старта и окончания продаж \"Направления продаж - 1\" (Продажа аппаратов)"]
[]
[null,null,null,null,null,null,null,"T55",null,null,null,"задаем максимальный ежемесячный объем продаж - в нашем случае здесь стоит формула, зависящая от целевого объема рынка подписчиков на онлайн-сервис, который определяется ячейкой N48 вкладки \"MAIN\""]
[]
[null,null,null,null,null,null,null,"стр60-74",null,null,null,"в этом типовом блоке строк задаются параметры количества продаж \"Направления продаж - 1\" (Продажа аппаратов)"]
[]
[null,null,null,null,null,null,null,"стр60",null,null,null,"если количество продаж \"Направления продаж - 1\"  пользователь желает задавать вручную, то в этой строке, начиная со столбца AA предоставляется такая возможность"]
[]
[null,null,null,null,null,null,null,"стр62-63",null,null,null,"если количество продаж \"Направления продаж - 1\"  пользователь желает задавать посредством сперва задания количества в первый месяц, а потом для каждого месяца вручную проставлять проценты прироста \"месяц к месяцу\", то в этих строках, начиная со столбца AA предоставляется такая возможность"]
[]
[null,null,null,null,null,null,null,"стр65-71",null,null,null,"если количество продаж \"Направления продаж - 1\"  пользователь желает задавать посредством формул линейной, геометрической или экспоненциальной прогрессии, то в указанных строках пользователю необходимо задать соответствующие параметры"]
[]
[null,null,null,null,null,null,null,"T65",null,null,null,"задается вручную стартовое количество продаж \"Направления продаж - 1\"  для применения формул прогрессии"]
[]
[null,null,null,null,null,null,null,"T65",null,null,null,"из выпадающего списка задается скорость прироста количества продаж \"Направления продаж - 1\"  для применения формул прогрессии"]
[]
[null,null,null,null,null,null,null,"T69",null,null,null,"вручную пользователю предлагается задать коэффициент прироста количества продаж \"Направления продаж - 1\"  для применения формул прогрессии"]
[]
[null,null,null,null,null,null,null,"T71",null,null,null,"из выпадающего списка задается частота прироста количества продаж \"Направления продаж - 1\"  для применения формул прогрессии"]
[]
[null,null,null,null,null,null,null,"стр74",null,null,null,"производится расчет количества продаж \"Направления продаж - 1\" , причем порядок приоритетности применения той или иной схемы задания количества продаж следующий: вручную, приросты, формула прогрессии"]
[]
[null,null,null,null,null,null,null,"стр78,79",null,null,null,"здесь пользователю предлагается задать долевое распределение продаж \"Направления продаж - 1\"  по степени ликвидности, причем строка 73 считается как 100% минус строки 78 и 79"]
[]
[null,null,null,null,null,null,null,"стр83-97",null,null,null,"в этом типовом блоке строк по аналогии с заданием количества продаж, описанным выше, задаются средние чеки продаж \"Направления продаж - 1\""]
[]
[null,null,null,null,null,null,null,"T99,100",null,null,null,"здесь пользователю предлагается задать уровень скидок в процентах к регулярным ликвидным продажам для продаж низкой ликвидности"]
[]
[null,null,null,null,null,null,null,"T112",null,null,null,"здесь пользователю предлагается задать период оборачиваемости в количестве дней дебиторской задолженности для расчета поступлений денежных средств в строке 114 на основе рассчитанных продаж (вкл.НДС) из строки 105"]
[]
[null,null,null,null,null,null,null,"стр117-130",null,null,null,"в модели предполагается два взаимоисключающих подхода к заданию себестоимости продаж: либо путем задания ненулевой маржинальности продаж в ячейке T117, либо (в случае если в ячейке T117 ноль или пусто) путем непосредственного задания компонент или ингредиентов себестоимости в ячейках N126-N130 (можно добавлять их количество) и соответственно их стоимостных значений в строках 126-130, начиная со столбца AA, приходящихся на одну продажу или одну единицу продукции \"Направления продаж - 1\" "]
[]
[null,null,null,null,null,null,null,"стр143-145",null,null,null,"в случае если задана ненулевая маржинальность продаж в ячейке T117, то пользователю необходимо задать долевое распределение себестоимости по себестоимостным ингредиентам в строках 143-145, начиная со столбца AA, доля первого себестоимостного ингредиента в строке 142 автоматически рассчитывается как 100% минус строки 143-145 "]
[]
[null,null,null,null,null,null,null,"T160-162",null,null,null,"здесь пользователю предлагается задать периоды оборачиваемости в количестве дней готовой продукции (аппараты или услуги/работы) в продажах"]
[]
[null,null,null,null,null,null,null,"T175-179",null,null,null,"здесь пользователю предлагается задать оборачиваемость отдельных ингредиентов себестоимости в рамках производственного цикла"]
[]
[null,null,null,null,null,null,null,"T200-204",null,null,null,"здесь пользователю предлагается задать периоды оборачиваемости в количестве дней кредиторской задолженности перед поставщиками для каждого себестоимостного ингредиента"]
[]
[null,null,null,null,null,null,null,"стр248-362",null,null,null,"далее в указанных строках пользователю предлагается задать прямые переменные и постоянные издержки, связанные напрямую с продажами \"Направления продаж-1\" по аналогии с тем, как были заданы потоки количества продаж и средние чеки; в случае если необходимо добавить дополнительные статьи затрат, то достаточно скопировать типовые блоки соответствующих расходов"]
[]
[null,null,null,null,null,null,null,"стр389-730",null,null,null,"далее по аналогии задаются параметры продаж для очередного направления продаж - Продажа годовых подписок на онлайн сервис"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"и т.д. по аналогии задаются общие переменные и постоянные расходы и капитальные затраты"]
[]
[null,null,null,null,null,"CAPEX",null,null,null,null,null,"здесь пользователь задает"]
[null,null,null,null,null,null,null,null,null,null,null,"план-график в разрезе месяцев и статей затрат (K15-K29) капитальные затраты (общие суммы в ячейках T15-T29 и их процентное распределение в строках 15-29, начиная со столбца AA) - в нашем случае на создание производства интерактивных аппаратов и ПО онлайн сервиса, а также на ввод всего этого производства в эксплуатацию; после чего эти данные поставляются во вкладку \"Calc\", в строки 1205-1219 для включения капитальных затрат в общую конву расчетов финансовой модели"]
[]
[null,null,null,null,null,"HR",null,null,null,null,null,"здесь пользователь задает"]
[null,null,null,null,null,null,null,null,null,null,null,"штатное расписание; после чего эти данные поставляются во вкладку \"CALC\", в строки 835-891 для включения штатного расписания в общую конву расчетов финансовой модели"]
[]
[null,null,null,null,null,"Reports-M",null,null,null,null,null,"здесь в ежемесячной детализации формируются основные классические"]
[null,null,null,null,null,null,null,null,null,null,null,"финансовые отчеты: PL-БДР; CF-БДДС; BS-Баланс - все данные поставляются из листа \"Calc\""]
[]
[]
[null,null,null,null,null,"Reports",null,null,null,null,null,"здесь в ежегодной детализации формируются основные классические"]
[null,null,null,null,null,null,null,null,null,null,null,"финансовые отчеты: PL-БДР; CF-БДДС; BS-Баланс - все данные поставляются из листа \"Reports_М\""]
[]
[null,null,null,null,null,"sens",null,null,null,null,null,"здесь пользователю предлагается произвести анализ чувствительности финмодели"]
[]
[null,null,null,null,null,"MAIN",null,"стлбY-BE",null,null,null,"здесь формируются ключевые результаты финмодели"]
[]
[null,null,null,null,null,"LISTS",null,null,null,null,null,"здесь собраны все выпадающие списки финмодели"]
[]
[null,null,null,null,null,"BP",null,null,null,null,null,"Презентация проекта, а также материал для формирования финблока бизнес-плана"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"стр.",{"$f":"T4","v":1},{"$f":"MAX(T$1:T3)+1","v":1}]
[null,null,null,"РЕЗЮМЕ ПРОЕКТА"]
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[null,null,"ФИНАНСОВЫЕ ПАРАМЕТРЫ И РЕЗУЛЬТАТЫ"]
[]
[null,null,"Старт проекта",null,null,null,null,{"$f":"MAIN!$N$11","v":"2021-01-01"}]
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[null,null,"Горизонт расчетов",null,null,null,null,{"$f":"MAIN!$N$13","v":"2026-12-01"}]
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[null,null,"Инвестиционная фаза Проекта",null,null,null,null,{"$f":"MAIN!$N$11","v":"2021-01-01"},null,{"$f":"CAPEX!$T$95","v":"2021-07-01"}]
[]
[null,null,"Операционная фаза Проекта",null,null,null,null,{"$f":"$H$13","v":"2021-01-01"},null,{"$f":"MAIN!$N$13","v":"2026-12-01"}]
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[null,null,"Капитальные затраты Проекта составляют в тыс.руб.:",null,null,null,null,null,null,{"$f":"CAPEX!T12/1000","v":100000}]
[null,null,"в том числе"]
[null,null,{"$f":"CAPEX!K15","v":"Работы по созданию онлайн сервиса - 1"},null,null,null,null,null,null,{"$f":"CAPEX!T15/1000","v":10000}]
[null,null,{"$f":"CAPEX!K16","v":"Работы по созданию онлайн сервиса - 2"},null,null,null,null,null,null,{"$f":"CAPEX!T16/1000","v":10000}]
[null,null,{"$f":"CAPEX!K17","v":"Работы по созданию онлайн сервиса - 3"},null,null,null,null,null,null,{"$f":"CAPEX!T17/1000","v":10000}]
[null,null,{"$f":"CAPEX!K18","v":"Работы по созданию онлайн сервиса - 4"},null,null,null,null,null,null,{"$f":"CAPEX!T18/1000","v":10000}]
[null,null,{"$f":"CAPEX!K19","v":"Работы по созданию онлайн сервиса - 5"},null,null,null,null,null,null,{"$f":"CAPEX!T19/1000","v":10000}]
[null,null,{"$f":"CAPEX!K20","v":"Работы по созданию онлайн сервиса - 6"},null,null,null,null,null,null,{"$f":"CAPEX!T20/1000","v":10000}]
[null,null,{"$f":"CAPEX!K21","v":"Работы по созданию онлайн сервиса - 7"},null,null,null,null,null,null,{"$f":"CAPEX!T21/1000","v":10000}]
[null,null,{"$f":"CAPEX!K22","v":"Работы по созданию онлайн сервиса - 8"},null,null,null,null,null,null,{"$f":"CAPEX!T22/1000","v":10000}]
[null,null,{"$f":"CAPEX!K23","v":"Работы по созданию онлайн сервиса - 9"},null,null,null,null,null,null,{"$f":"CAPEX!T23/1000","v":10000}]
[null,null,{"$f":"CAPEX!K24","v":"Работы по созданию онлайн сервиса - 10"},null,null,null,null,null,null,{"$f":"CAPEX!T24/1000","v":10000}]
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[null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"L30+1","v":2022},{"$f":"M30+1","v":2023},{"$f":"N30+1","v":2024},{"$f":"O30+1","v":2025},{"$f":"P30+1","v":2026}]
[null,null,null,null,null,null,null,null,null,"итого",null,{"$f":"MAIN!$AB$8","v":"1 год"},{"$f":"MAIN!$AC$8","v":"2 год"},{"$f":"MAIN!AD$8","v":"3 год"},{"$f":"MAIN!AE$8","v":"4 год"},{"$f":"MAIN!AF$8","v":"5 год"},{"$f":"MAIN!AG$8","v":"6 год"}]
[null,null,"Финансовый поток проекта, тыс.руб.",null,null,null,null,null,null,{"$f":"MAIN!$Y$11/1000","v":378872.98139192007},null,{"$f":"MAIN!$AB$11/1000","v":-129399.37424158331},{"$f":"MAIN!$AC$11/1000","v":-16288.251023755553},{"$f":"MAIN!AD$11/1000","v":21644.338185538236},{"$f":"MAIN!AE$11/1000","v":84906.137632929036},{"$f":"MAIN!AF$11/1000","v":166437.45043990805},{"$f":"MAIN!AG$11/1000","v":251572.68039888362}]
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[null,null,"Внутренняя норма доходности (IRR):",null,null,null,null,null,null,{"$f":"MAIN!$Y$13","v":0.37653303390503012}]
[null,null,"Окупаемость без учета финансирования (PBP):",null,null,null,null,null,null,{"$f":"MAIN!$Y$15","v":4.333333333333333},"лет"]
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[null,null,{"$f":"MAIN!T21","v":"Кассовый разрыв проекта"},null,null,null,null,null,null,{"$f":"MAIN!$Y$21/1000","v":147020.31032256703},"тыс.руб."]
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[null,null,"Размер необходимого финансирования:",null,null,null,null,null,null,{"$f":"MAIN!$Y$23/1000","v":160000},"тыс.руб."]
[null,null,"в том числе источники"]
[null,null,"1 Кредит Банка",null,null,null,null,null,null,{"$f":"MAIN!$N$28/1000","v":128000},"тыс.руб."]
[null,null,"2 Собственные средства учредителя",null,null,null,null,null,null,{"$f":"MAIN!$N$32/1000","v":31999.999999999993},"тыс.руб."]
[null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"L43+1","v":2022},{"$f":"M43+1","v":2023},{"$f":"N43+1","v":2024},{"$f":"O43+1","v":2025},{"$f":"P43+1","v":2026}]
[null,null,null,null,null,null,null,null,null,"итого",null,{"$f":"MAIN!$AB$8","v":"1 год"},{"$f":"MAIN!$AC$8","v":"2 год"},{"$f":"MAIN!AD$8","v":"3 год"},{"$f":"MAIN!AE$8","v":"4 год"},{"$f":"MAIN!AF$8","v":"5 год"},{"$f":"MAIN!AG$8","v":"6 год"}]
[null,null,"Итоговый Финпоток проекта, тыс.руб.",null,null,null,null,null,null,{"$f":"MAIN!$Y$82/1000","v":339780.5251623537},null,{"$f":"(MAIN!$AA$82+MAIN!$AB$82)/1000","v":21640.625758416681},{"$f":"MAIN!$AC$82/1000","v":-21640.625758416652},{"$f":"MAIN!AD$82/1000","v":0},{"$f":"MAIN!AE$82/1000","v":14807.431360598937},{"$f":"MAIN!AF$82/1000","v":134923.37636583403},{"$f":"MAIN!AG$82/1000","v":190049.71743592073}]
[]
[null,null,"Средневзвеш. стоимость капитала (WACC):",null,null,null,null,null,null,{"$f":"MAIN!$Y$96","v":8.5316695370790535E-2}]
[null,null,"Окупаемость с уч. финансирования (DPBP):",null,null,null,null,null,null,{"$f":"MAIN!$Y$90","v":5.666666666666667},"лет"]
[null,null,null,null,null,null,null,null,null,null,null,2021,{"$f":"L49+1","v":2022},{"$f":"M49+1","v":2023}]
[null,null,null,null,null,null,null,null,null,"итого",null,{"$f":"MAIN!$AB$8","v":"1 год"},{"$f":"MAIN!$AC$8","v":"2 год"},{"$f":"MAIN!AD$8","v":"3 год"},{"$f":"MAIN!AE$8","v":"4 год"},{"$f":"MAIN!AF$8","v":"5 год"},{"$f":"MAIN!AG$8","v":"6 год"}]
[null,null,"Приведенная ст-сть NPV(WACC), тыс.руб.",null,null,null,null,null,null,{"$f":"MAIN!$Y$98/1000","v":209527.4690861417},null,{"$f":"(MAIN!$AA$98+MAIN!$AB$98)/1000","v":-119227.2954000537},{"$f":"MAIN!$AC$98/1000","v":-13828.067352108181},{"$f":"MAIN!AD$98/1000","v":16930.697865815229},{"$f":"MAIN!AE$98/1000","v":61194.60702042179},{"$f":"MAIN!AF$98/1000","v":110527.06445040699},{"$f":"MAIN!AG$98/1000","v":153930.46250165955}]
[]
[null,null,"Дисконтированная рентабельность инвестиций (ROI):",null,null,null,null,null,null,{"$f":"MAIN!$Y$100","v":1.0861160886537955}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"стр.",{"$f":"T63","v":2},{"$f":"MAX(T$1:T62)+1","v":2}]
[]
[null,null,null,"ФИНАНСОВЫЙ АНАЛИЗ"]
[null,null,null,null,null,null,null,null,{"$f":"MAIN!AB6","v":44197},{"$f":"MAIN!AC6","v":44562},{"$f":"MAIN!AD6","v":44927},{"$f":"MAIN!AE6","v":45292},{"$f":"MAIN!AF6","v":45658},{"$f":"MAIN!AG6","v":46023},{"$f":"MAIN!AH6","v":46388},{"$f":"MAIN!AI6","v":46753},{"$f":"MAIN!AJ6","v":47119},{"$f":"MAIN!AK6","v":47484},{"$f":"MAIN!AL6","v":47849}]
[null,null,"БЮДЖЕТ ДОХОДОВ В НАТУРАЛЬНЫХ ЕДИНИЦАХ",null,null,null,null,null,{"$f":"MAIN!AB7","v":44561},{"$f":"MAIN!AC7","v":44926},{"$f":"MAIN!AD7","v":45291},{"$f":"MAIN!AE7","v":45657},{"$f":"MAIN!AF7","v":46022},{"$f":"MAIN!AG7","v":46387},{"$f":"MAIN!AH7","v":46752},{"$f":"MAIN!AI7","v":47118},{"$f":"MAIN!AJ7","v":47483},{"$f":"MAIN!AK7","v":47848},{"$f":"MAIN!AL7","v":48213}]
[null,null,null,null,null,null,null,null,null,{"$f":"MAIN!AC8","v":"2 год"},{"$f":"MAIN!AD8","v":"3 год"},{"$f":"MAIN!AE8","v":"4 год"}]
[null,null,"в количестве штук",null,null,null,null,"итого",2021,{"$f":"I69+1","v":2022},{"$f":"J69+1","v":2023},2024,{"$f":"L69+1","v":2025},{"$f":"M69+1","v":2026}]
[]
[null,null,{"$f":"Reports!C5","v":"Продажа аппаратов"},null,null,null,null,{"$f":"SUM(I71:S71)","v":44763.199999999997},{"$f":"SUMIFS(Calc!$74:$74,Calc!$8:$8,\">=\"&I$66,Calc!$8:$8,\"<=\"&I$67)","v":976},{"$f":"SUMIFS(Calc!$74:$74,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)","v":3063.2},{"$f":"SUMIFS(Calc!$74:$74,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)","v":5780},{"$f":"SUMIFS(Calc!$74:$74,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)","v":9224},{"$f":"SUMIFS(Calc!$74:$74,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)","v":11648},{"$f":"SUMIFS(Calc!$74:$74,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)","v":14072}]
[]
[null,null,{"$f":"Reports!C6","v":"Продажа годовых подписок на онлайн сервис"},null,null,null,null,{"$f":"SUM(I73:S73)","v":72341.37454166665},{"$f":"SUMIFS(Calc!$416:$416,Calc!$8:$8,\">=\"&I$66,Calc!$8:$8,\"<=\"&I$67)/12","v":185.76250000000002},{"$f":"SUMIFS(Calc!$416:$416,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/12","v":1481.9186666666665},{"$f":"SUMIFS(Calc!$416:$416,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/12","v":5027.2633749999986},{"$f":"SUMIFS(Calc!$416:$416,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/12","v":12330.793333333329},{"$f":"SUMIFS(Calc!$416:$416,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/12","v":21202.076666666664},{"$f":"SUMIFS(Calc!$416:$416,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/12","v":32113.559999999998}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"БЮДЖЕТ ДОХОДОВ В ТЫС.РУБ."]
[]
[null,null,null,null,null,null,null,"итого",2021,{"$f":"I95+1","v":2022},{"$f":"J95+1","v":2023},2024,{"$f":"L95+1","v":2025},{"$f":"M95+1","v":2026}]
[]
[null,null,"Бюджет доходов",null,null,null,null,{"$f":"SUM(I97:S97)","v":731361.44591894629},{"$f":"SUM(I98:I101)","v":4228.3375000000005},{"$f":"SUM(J98:J101)","v":20333.713586666669},{"$f":"SUM(K98:K101)","v":56451.31600176249},{"$f":"SUM(L98:L101)","v":126353.13464727331},{"$f":"SUM(M98:M101)","v":209516.51895040137},314478.42523284251]
[null,null,"в т.ч."]
[null,null,{"$f":"Reports!C5","v":"Продажа аппаратов"},null,null,null,null,{"$f":"SUM(I99:S99)","v":160082.38184250001},{"$f":"SUMIFS(Calc!$105:$105,Calc!$8:$8,\">=\"&I$66,Calc!$8:$8,\"<=\"&I$67)/1000","v":2928},{"$f":"SUMIFS(Calc!$105:$105,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/1000","v":9649.08},{"$f":"SUMIFS(Calc!$105:$105,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/1000","v":19117.349999999999},{"$f":"SUMIFS(Calc!$105:$105,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/1000","v":32033.799000000003},{"$f":"SUMIFS(Calc!$105:$105,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/1000","v":42474.650400000006},{"$f":"SUMIFS(Calc!$105:$105,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/1000","v":53879.502442499994}]
[null,null,{"$f":"Reports!C6","v":"Продажа годовых подписок на онлайн сервис"},null,null,null,null,{"$f":"SUM(I100:S100)","v":571279.06407644635},{"$f":"SUMIFS(Calc!$447:$447,Calc!$8:$8,\">=\"&I$66,Calc!$8:$8,\"<=\"&I$67)/1000","v":1300.3375000000003},{"$f":"SUMIFS(Calc!$447:$447,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/1000","v":10684.633586666669},{"$f":"SUMIFS(Calc!$447:$447,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/1000","v":37333.966001762492},{"$f":"SUMIFS(Calc!$447:$447,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/1000","v":94319.335647273314},{"$f":"SUMIFS(Calc!$447:$447,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/1000","v":167041.86855040136},{"$f":"SUMIFS(Calc!$447:$447,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/1000","v":260598.92279034253}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
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[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"стр.",{"$f":"T128","v":3},{"$f":"MAX(T$1:T127)+1","v":3}]
[]
[]
[null,null,"ПРОГНОЗНАЯ СЕБЕСТОИМОСТЬ ПРОДАЖ В ТЫС.РУБ."]
[]
[null,null,null,null,null,null,null,"итого",2021,{"$f":"I133+1","v":2022},{"$f":"J133+1","v":2023},2024,{"$f":"L133+1","v":2025},{"$f":"M133+1","v":2026}]
[]
[null,null,"Себестоимость",null,null,null,null,{"$f":"SUM(I135:S135)","v":57096.049523825001},{"$f":"SUM(I136:I139)","v":1044.32},{"$f":"SUM(J136:J139)","v":3441.5051999999996},{"$f":"SUM(K136:K139)","v":6818.5214999999998},{"$f":"SUM(L136:L139)","v":11425.38831},{"$f":"SUM(M136:M139)","v":15149.291976},19217.022537825]
[null,null,"в т.ч."]
[null,null,{"$f":"Reports!C5","v":"Продажа аппаратов"},null,null,null,null,{"$f":"SUM(I137:S137)","v":57096.049523825001},{"$f":"SUMIFS(Calc!$132:$132,Calc!$8:$8,\">=\"&I$66,Calc!$8:$8,\"<=\"&I$67)/1000","v":1044.32},{"$f":"SUMIFS(Calc!$132:$132,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/1000","v":3441.5051999999996},{"$f":"SUMIFS(Calc!$132:$132,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/1000","v":6818.5214999999998},{"$f":"SUMIFS(Calc!$132:$132,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/1000","v":11425.38831},{"$f":"SUMIFS(Calc!$132:$132,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/1000","v":15149.291976},{"$f":"SUMIFS(Calc!$132:$132,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/1000","v":19217.022537825}]
[null,null,{"$f":"Reports!C6","v":"Продажа годовых подписок на онлайн сервис"},null,null,null,null,{"$f":"SUM(I138:S138)","v":0},{"$f":"SUMIFS(Calc!$474:$474,Calc!$8:$8,\">=\"&I$66,Calc!$8:$8,\"<=\"&I$67)/1000","v":0},{"$f":"SUMIFS(Calc!$474:$474,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/1000","v":0},{"$f":"SUMIFS(Calc!$474:$474,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/1000","v":0},{"$f":"SUMIFS(Calc!$474:$474,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/1000","v":0},{"$f":"SUMIFS(Calc!$474:$474,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/1000","v":0},{"$f":"SUMIFS(Calc!$474:$474,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/1000","v":0}]
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[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"БЮДЖЕТ ЗАКУПОК МАТЕРИАЛОВ И КОМПЛЕКТУЮЩИХ"]
[null,null,"В РАЗРЕЗЕ АППАРАТОВ, В ТЫС.РУБ."]
[]
[null,null,null,null,null,null,null,"итого",2021,{"$f":"I162+1","v":2022},{"$f":"J162+1","v":2023},2024,{"$f":"L162+1","v":2025},{"$f":"M162+1","v":2026}]
[]
[null,null,"План закупок в разрезе интерактивных блоков",null,null,null,null,{"$f":"SUM(I164:S164)","v":57096.049523825001},{"$f":"SUM(I165:I170)","v":1148.6032699999996},{"$f":"SUM(J165:J170)","v":3564.0380422499993},{"$f":"SUM(K165:K170)","v":6987.8284560000011},{"$f":"SUM(L165:L170)","v":11566.9298453625},{"$f":"SUM(M165:M170)","v":15303.997357228125},18524.652552984375]
[null,null,"в т.ч."]
[null,null,{"$f":"Calc!N194","v":"с/ст ингредиент 1.1"},null,null,null,null,{"$f":"SUM(I166:S166)","v":26680.396973750001},{"$f":"SUMIFS(Calc!194:194,Calc!$2:$2,I$162)/1000","v":536.73049999999989},{"$f":"SUMIFS(Calc!194:194,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/1000","v":1665.4383375},{"$f":"SUMIFS(Calc!194:194,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/1000","v":3265.3404},{"$f":"SUMIFS(Calc!194:194,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/1000","v":5405.1074043749995},{"$f":"SUMIFS(Calc!194:194,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/1000","v":7151.4006342187504},{"$f":"SUMIFS(Calc!194:194,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/1000","v":8656.3796976562498}]
[null,null,{"$f":"Calc!N195","v":"с/ст ингредиент 1.2"},null,null,null,null,21344.317579000002,{"$f":"SUMIFS(Calc!195:195,Calc!$2:$2,I$162)/1000","v":429.38439999999991},{"$f":"SUMIFS(Calc!195:195,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/1000","v":1332.3506699999996},{"$f":"SUMIFS(Calc!195:195,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/1000","v":2612.2723200000009},{"$f":"SUMIFS(Calc!195:195,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/1000","v":4324.0859235000007},{"$f":"SUMIFS(Calc!195:195,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/1000","v":5721.1205073749989},{"$f":"SUMIFS(Calc!195:195,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/1000","v":6925.1037581250002}]
[null,null,{"$f":"Calc!N196","v":"с/ст ингредиент 1.3"},null,null,null,null,5336.0793947500006,{"$f":"SUMIFS(Calc!196:196,Calc!$2:$2,I$162)/1000","v":107.34609999999998},{"$f":"SUMIFS(Calc!196:196,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/1000","v":333.0876674999999},{"$f":"SUMIFS(Calc!196:196,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/1000","v":653.06808000000024},{"$f":"SUMIFS(Calc!196:196,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/1000","v":1081.0214808750002},{"$f":"SUMIFS(Calc!196:196,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/1000","v":1430.2801268437497},{"$f":"SUMIFS(Calc!196:196,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/1000","v":1731.2759395312501}]
[null,null,{"$f":"Calc!N197","v":"с/ст ингредиент 1.4"},null,null,null,null,2668.0396973750003,{"$f":"SUMIFS(Calc!197:197,Calc!$2:$2,I$162)/1000","v":53.673049999999989},{"$f":"SUMIFS(Calc!197:197,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/1000","v":166.54383374999995},{"$f":"SUMIFS(Calc!197:197,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/1000","v":326.53404000000012},{"$f":"SUMIFS(Calc!197:197,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/1000","v":540.51074043750009},{"$f":"SUMIFS(Calc!197:197,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/1000","v":715.14006342187486},{"$f":"SUMIFS(Calc!197:197,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/1000","v":865.63796976562503}]
[null,null,{"$f":"Calc!N198","v":"с/ст ингредиент 1.5"},null,null,null,null,1067.2158789499999,{"$f":"SUMIFS(Calc!198:198,Calc!$2:$2,I$162)/1000","v":21.46922},{"$f":"SUMIFS(Calc!198:198,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/1000","v":66.617533499999993},{"$f":"SUMIFS(Calc!198:198,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/1000","v":130.61361600000001},{"$f":"SUMIFS(Calc!198:198,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/1000","v":216.204296175},{"$f":"SUMIFS(Calc!198:198,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/1000","v":286.05602536875},{"$f":"SUMIFS(Calc!198:198,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/1000","v":346.25518790624989}]
[]
[]
[]
[null,null,"БЮДЖЕТ ПЕРЕМЕННЫХ ПРЯМЫХ РАСХОДОВ В РАЗРЕЗЕ АППАРАТОВ, В ТЫС.РУБ."]
[]
[null,null,null,null,null,null,null,"итого",2021,{"$f":"I176+1","v":2022},{"$f":"J176+1","v":2023},2024,{"$f":"L176+1","v":2025},{"$f":"M176+1","v":2026}]
[]
[null,null,"План прямых расходов по аппаратам",null,null,null,null,{"$f":"SUM(I178:S178)","v":12806.590547400003},{"$f":"SUM(I179:I182)","v":234.24},771.92640000000006,1529.3879999999999,2562.7039200000004,{"$f":"SUM(M179:M182)","v":3397.9720320000006},4310.3601954000005]
[null,null,"в т.ч."]
[null,null,{"$f":"Calc!$N$249","v":"Командировочные и представительские расходы"},null,null,null,null,{"$f":"SUM(I180:S180)","v":4802.4714552750011},{"$f":"SUMIFS(Calc!$259:$259,Calc!$2:$2,I$162)/1000","v":87.84},{"$f":"SUMIFS(Calc!$259:$259,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/1000","v":289.47239999999999},{"$f":"SUMIFS(Calc!$259:$259,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/1000","v":573.52050000000008},{"$f":"SUMIFS(Calc!$259:$259,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/1000","v":961.01397000000009},{"$f":"SUMIFS(Calc!$259:$259,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/1000","v":1274.2395120000001},{"$f":"SUMIFS(Calc!$259:$259,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/1000","v":1616.3850732750002}]
[null,null,{"$f":"Calc!$N$267","v":"Расходы на текущий ремонт и обслуживание  оборудования"},null,null,null,null,{"$f":"SUM(I181:S181)","v":6403.2952737000014},{"$f":"SUMIFS(Calc!$277:$277,Calc!$2:$2,I$162)/1000","v":117.12},{"$f":"SUMIFS(Calc!$277:$277,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/1000","v":385.96319999999997},{"$f":"SUMIFS(Calc!$277:$277,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/1000","v":764.69399999999996},{"$f":"SUMIFS(Calc!$277:$277,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/1000","v":1281.3519600000002},{"$f":"SUMIFS(Calc!$277:$277,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/1000","v":1698.9860160000003},{"$f":"SUMIFS(Calc!$277:$277,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/1000","v":2155.1800977000003}]
[null,null,{"$f":"Calc!$N$285","v":"Прочие материальные расходы"},null,null,null,null,{"$f":"SUM(I182:S182)","v":1600.8238184250004},{"$f":"SUMIFS(Calc!$295:$295,Calc!$2:$2,I$162)/1000","v":29.28},{"$f":"SUMIFS(Calc!$295:$295,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/1000","v":96.490799999999993},{"$f":"SUMIFS(Calc!$295:$295,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/1000","v":191.17349999999999},{"$f":"SUMIFS(Calc!$295:$295,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/1000","v":320.33799000000005},{"$f":"SUMIFS(Calc!$295:$295,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/1000","v":424.74650400000007},{"$f":"SUMIFS(Calc!$295:$295,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/1000","v":538.79502442500007}]
[]
[]
[null,null,"БЮДЖЕТ ПЕРЕМЕННЫХ ПРЯМЫХ РАСХОДОВ В РАЗРЕЗЕ ПОДПИСОК НА СЕРВИС, В ТЫС.РУБ."]
[]
[null,null,null,null,null,null,null,"итого",2021,{"$f":"I187+1","v":2022},{"$f":"J187+1","v":2023},{"$f":"K187+1","v":2024},{"$f":"L187+1","v":2025},{"$f":"M187+1","v":2026}]
[]
[null,null,"План прямых расходов по подпискам",null,null,null,null,{"$f":"SUM(I189:S189)","v":14281.976601911159},{"$f":"SUM(I190:I193)","v":32.508437500000007},267.11583966666672,933.34915004406241,2357.9833911818332,{"$f":"SUM(M190:M193)","v":4176.0467137600335},6514.9730697585628]
[null,null,"в т.ч."]
[null,null,{"$f":"Calc!$N$591","v":"Консультационные расходы"},null,null,null,null,{"$f":"SUM(I191:S191)","v":5712.7906407644641},{"$f":"SUMIFS(Calc!$601:$601,Calc!$2:$2,I$162)/1000","v":13.003375000000002},{"$f":"SUMIFS(Calc!$601:$601,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/1000","v":106.84633586666668},{"$f":"SUMIFS(Calc!$601:$601,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/1000","v":373.33966001762496},{"$f":"SUMIFS(Calc!$601:$601,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/1000","v":943.19335647273329},{"$f":"SUMIFS(Calc!$601:$601,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/1000","v":1670.4186855040134},{"$f":"SUMIFS(Calc!$601:$601,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/1000","v":2605.9892279034252}]
[null,null,{"$f":"Calc!$N$609","v":"Представительские расходы"},null,null,null,null,{"$f":"SUM(I192:S192)","v":5712.7906407644641},{"$f":"SUMIFS(Calc!$619:$619,Calc!$2:$2,I$162)/1000","v":13.003375000000002},{"$f":"SUMIFS(Calc!$619:$619,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/1000","v":106.84633586666668},{"$f":"SUMIFS(Calc!$619:$619,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/1000","v":373.33966001762496},{"$f":"SUMIFS(Calc!$619:$619,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/1000","v":943.19335647273329},{"$f":"SUMIFS(Calc!$619:$619,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/1000","v":1670.4186855040134},{"$f":"SUMIFS(Calc!$619:$619,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/1000","v":2605.9892279034252}]
[null,null,{"$f":"Calc!$N$627","v":"Прочие прямые расходы на подписки"},null,null,null,null,{"$f":"SUM(I193:S193)","v":2856.3953203822321},{"$f":"SUMIFS(Calc!$637:$637,Calc!$2:$2,I$162)/1000","v":6.501687500000001},{"$f":"SUMIFS(Calc!$637:$637,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/1000","v":53.423167933333339},{"$f":"SUMIFS(Calc!$637:$637,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/1000","v":186.66983000881248},{"$f":"SUMIFS(Calc!$637:$637,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/1000","v":471.59667823636664},{"$f":"SUMIFS(Calc!$637:$637,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/1000","v":835.20934275200671},{"$f":"SUMIFS(Calc!$637:$637,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/1000","v":1302.9946139517126}]
[]
[]
[null,null,"БЮДЖЕТ ПЕРЕМЕННЫХ ОБЩИХ РАСХОДОВ, В ТЫС.РУБ."]
[]
[null,null,null,null,null,null,null,"итого",2021,{"$f":"I198+1","v":2022},{"$f":"J198+1","v":2023},2024,{"$f":"L198+1","v":2025},{"$f":"M198+1","v":2026}]
[]
[null,null,"План общих переменных расходов",null,null,null,null,{"$f":"SUM(I200:S200)","v":43881.686755136783},{"$f":"SUM(I201:I205)","v":253.70025000000001},1220.0228151999997,3387.0789601057495,7581.1880788363997,{"$f":"SUM(M201:M205)","v":12570.991137024082},18868.705513970552]
[null,null,"в т.ч."]
[null,null,{"$f":"Calc!$N$742","v":"Маркетинговые расходы"},null,null,null,null,{"$f":"SUM(I202:S202)","v":21940.843377568388},{"$f":"SUMIFS(Calc!$752:$752,Calc!$2:$2,I$162)/1000","v":126.85012500000001},{"$f":"SUMIFS(Calc!$752:$752,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/1000","v":610.01140759999987},{"$f":"SUMIFS(Calc!$752:$752,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/1000","v":1693.5394800528748},{"$f":"SUMIFS(Calc!$752:$752,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/1000","v":3790.5940394181994},{"$f":"SUMIFS(Calc!$752:$752,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/1000","v":6285.4955685120403},{"$f":"SUMIFS(Calc!$752:$752,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/1000","v":9434.3527569852758}]
[null,null,{"$f":"Calc!$N$760","v":"Расходы на иннновации и модернизацию"},null,null,null,null,{"$f":"SUM(I203:S203)","v":14627.228918378929},{"$f":"SUMIFS(Calc!$770:$770,Calc!$2:$2,I$162)/1000","v":84.566749999999999},{"$f":"SUMIFS(Calc!$770:$770,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/1000","v":406.67427173333334},{"$f":"SUMIFS(Calc!$770:$770,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/1000","v":1129.0263200352497},{"$f":"SUMIFS(Calc!$770:$770,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/1000","v":2527.0626929454666},{"$f":"SUMIFS(Calc!$770:$770,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/1000","v":4190.3303790080281},{"$f":"SUMIFS(Calc!$770:$770,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/1000","v":6289.5685046568506}]
[null,null,{"$f":"Calc!$N$778","v":"Прочие переменные расходы"},null,null,null,null,7313.6144591894645,{"$f":"SUMIFS(Calc!$788:$788,Calc!$2:$2,I$162)/1000","v":42.283374999999999},{"$f":"SUMIFS(Calc!$788:$788,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/1000","v":203.33713586666667},{"$f":"SUMIFS(Calc!$788:$788,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/1000","v":564.51316001762484},{"$f":"SUMIFS(Calc!$788:$788,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/1000","v":1263.5313464727333},{"$f":"SUMIFS(Calc!$788:$788,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/1000","v":2095.1651895040141},{"$f":"SUMIFS(Calc!$788:$788,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/1000","v":3144.7842523284253}]
[]
[]
[null,null,"ИТОГО БЮДЖЕТ ПЕРЕМЕННЫХ РАСХОДОВ, В ТЫС.РУБ."]
[]
[null,null,null,null,null,null,null,"итого",2021,{"$f":"I209+1","v":2022},{"$f":"J209+1","v":2023},2024,{"$f":"L209+1","v":2025},{"$f":"M209+1","v":2026}]
[]
[null,null,"План переменных расходов",null,null,null,null,{"$f":"SUM(I211:S211)","v":70970.253904447949},{"$f":"SUM(I212:I221)","v":520.44868750000001},{"$f":"SUM(J212:J221)","v":2259.0650548666667},{"$f":"SUM(K212:K221)","v":5849.8161101498117},{"$f":"SUM(L212:L221)","v":12501.875390018233},{"$f":"SUM(M212:M221)","v":20145.009882784114},29694.038779129114]
[null,null,"в т.ч."]
[null,null,{"$f":"C180","v":"Командировочные и представительские расходы"},null,null,null,null,{"$f":"SUM(I213:S213)","v":10515.262096039463},{"$f":"I180+I191","v":100.84337500000001},{"$f":"J180+J191","v":396.31873586666666},{"$f":"K180+K191","v":946.86016001762505},1904.2073264727333,{"$f":"M180+M191","v":2944.6581975040135},4222.3743011784254]
[null,null,{"$f":"C191","v":"Консультационные расходы"},null,null,null,null,{"$f":"SUM(I214:S214)","v":5712.7906407644641},{"$f":"I191","v":13.003375000000002},{"$f":"J191","v":106.84633586666668},373.33966001762496,943.19335647273329,{"$f":"M191","v":1670.4186855040134},2605.9892279034252]
[null,null,{"$f":"C181","v":"Расходы на текущий ремонт и обслуживание  оборудования"},null,null,null,null,{"$f":"SUM(I215:S215)","v":6403.2952737000014},{"$f":"I181","v":117.12},{"$f":"J181","v":385.96319999999997},{"$f":"K181","v":764.69399999999996},{"$f":"L181","v":1281.3519600000002},{"$f":"M181","v":1698.9860160000003},2155.1800977000003]
[null,null,"Прочие материальные расходы",null,null,null,null,1600.8238184250004,{"$f":"I182","v":29.28},96.490799999999993,191.17349999999999,320.33799000000005,{"$f":"M182","v":424.74650400000007},538.79502442500007]
[null,null,{"$f":"C193","v":"Прочие прямые расходы на подписки"},null,null,null,null,{"$f":"SUM(I217:S217)","v":2856.3953203822321},{"$f":"I193","v":6.501687500000001},{"$f":"J193","v":53.423167933333339},186.66983000881248,471.59667823636664,{"$f":"M193","v":835.20934275200671},1302.9946139517126]
[null,null,{"$f":"Calc!$N$742","v":"Маркетинговые расходы"},null,null,null,null,{"$f":"SUM(I218:S218)","v":21940.843377568388},{"$f":"I202","v":126.85012500000001},610.01140759999987,1693.5394800528748,3790.5940394181994,{"$f":"M202","v":6285.4955685120403},9434.3527569852758]
[null,null,{"$f":"Calc!$N$760","v":"Расходы на иннновации и модернизацию"},null,null,null,null,{"$f":"SUM(I219:S219)","v":14627.228918378929},84.566749999999999,406.67427173333334,1129.0263200352497,2527.0626929454666,{"$f":"M203","v":4190.3303790080281},6289.5685046568506]
[null,null,{"$f":"Calc!$N$778","v":"Прочие переменные расходы"},null,null,null,null,7313.6144591894645,42.283374999999999,203.33713586666667,564.51316001762484,1263.5313464727333,{"$f":"M204","v":2095.1651895040141},3144.7842523284253]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"ИТОГО БЮДЖЕТ ПОСТОЯННЫХ РАСХОДОВ, В ТЫС.РУБ."]
[]
[null,null,null,null,null,null,null,"итого",2021,{"$f":"I243+1","v":2022},{"$f":"J243+1","v":2023},2024,{"$f":"L243+1","v":2025},{"$f":"M243+1","v":2026}]
[]
[null,null,"План постоянных расходов",null,null,null,null,{"$f":"SUM(I245:S245)","v":315929.84737813513},{"$f":"SUM(I246:I258)","v":53417.72},{"$f":"SUM(J246:J258)","v":48788.008800000003},{"$f":"SUM(K246:K258)","v":50559.233064},{"$f":"SUM(L246:L258)","v":52413.668815919991},54356.7698543976,56394.446843817532]
[null,null,"в т.ч."]
[null,null,{"$f":"Calc!$N$829","v":"ФОТ, вкл. НДФЛ"},null,null,null,null,{"$f":"SUM(I247:S247)","v":228866.54664868396},{"$f":"SUMIFS(Calc!$898:$898,Calc!$2:$2,I$162)/1000","v":32660},{"$f":"SUMIFS(Calc!$898:$898,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/1000","v":36956.400000000001},{"$f":"SUMIFS(Calc!$898:$898,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/1000","v":38065.091999999997},{"$f":"SUMIFS(Calc!$898:$898,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/1000","v":39207.044759999997},{"$f":"SUMIFS(Calc!$898:$898,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/1000","v":40383.256102799991},{"$f":"SUMIFS(Calc!$898:$898,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/1000","v":41594.753785883993}]
[null,null,{"$f":"Calc!$N$960","v":"Соцсборы с ФОТ"},null,null,null,null,{"$f":"SUM(I248:S248)","v":32499.049624113122},{"$f":"SUMIFS(Calc!$967:$967,Calc!$2:$2,I$162)/1000","v":4637.7199999999993},{"$f":"SUMIFS(Calc!$967:$967,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/1000","v":5247.8088000000007},{"$f":"SUMIFS(Calc!$967:$967,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/1000","v":5405.2430639999993},{"$f":"SUMIFS(Calc!$967:$967,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/1000","v":5567.4003559199982},{"$f":"SUMIFS(Calc!$967:$967,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/1000","v":5734.4223665975996},{"$f":"SUMIFS(Calc!$967:$967,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/1000","v":5906.4550375955259}]
[null,null,{"$f":"Calc!$N$975","v":"Расходы на текущий ремонт и обслуживание производства"},null,null,null,null,7959.5705548800006,{"$f":"SUMIFS(Calc!$987:$987,Calc!$2:$2,I$162)/1000","v":1200},{"$f":"SUMIFS(Calc!$987:$987,Calc!$8:$8,\">=\"&J$66,Calc!$8:$8,\"<=\"&J$67)/1000","v":1248},{"$f":"SUMIFS(Calc!$987:$987,Calc!$8:$8,\">=\"&K$66,Calc!$8:$8,\"<=\"&K$67)/1000","v":1297.9200000000003},{"$f":"SUMIFS(Calc!$987:$987,Calc!$8:$8,\">=\"&L$66,Calc!$8:$8,\"<=\"&L$67)/1000","v":1349.8367999999998},{"$f":"SUMIFS(Calc!$987:$987,Calc!$8:$8,\">=\"&M$66,Calc!$8:$8,\"<=\"&M$67)/1000","v":1403.8302719999999},{"$f":"SUMIFS(Calc!$987:$987,Calc!$8:$8,\">=\"&N$66,Calc!$8:$8,\"<=\"&N$67)/1000","v":1459.9834828800003}]
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[null,null,null,null,"*","Размер кредита от Банка",null,null,null,null,"руб.",null,null,{"$f":"$Y$23*N26","v":128000000},null,null,null,null,null,{"$f":"Calc!$H$1360","v":"Возврат кредита Банку"},null,"руб.",null,null,{"$f":"SUM($AA28:$AN28)","v":127999999.9999999},null,{"$f":"Calc!$Z$1360","v":0},{"$f":"IF(AB$1=\"\",0,SUMIFS(Calc!$1360:$1360,Calc!$8:$8,\">=\"&AB$6,Calc!$8:$8,\"<=\"&AB$7))","v":0},{"$f":"IF(AC$1=\"\",0,SUMIFS(Calc!$1360:$1360,Calc!$8:$8,\">=\"&AC$6,Calc!$8:$8,\"<=\"&AC$7))","v":14222222.22222222},{"$f":"IF(AD$1=\"\",0,SUMIFS(Calc!$1360:$1360,Calc!$8:$8,\">=\"&AD$6,Calc!$8:$8,\"<=\"&AD$7))","v":28444444.44444444},{"$f":"IF(AE$1=\"\",0,SUMIFS(Calc!$1360:$1360,Calc!$8:$8,\">=\"&AE$6,Calc!$8:$8,\"<=\"&AE$7))","v":28444444.444444437},{"$f":"IF(AF$1=\"\",0,SUMIFS(Calc!$1360:$1360,Calc!$8:$8,\">=\"&AF$6,Calc!$8:$8,\"<=\"&AF$7))","v":28444444.444444418},{"$f":"IF(AG$1=\"\",0,SUMIFS(Calc!$1360:$1360,Calc!$8:$8,\">=\"&AG$6,Calc!$8:$8,\"<=\"&AG$7))","v":28444444.444444384},{"$f":"IF(AH$1=\"\",0,SUMIFS(Calc!$1360:$1360,Calc!$8:$8,\">=\"&AH$6,Calc!$8:$8,\"<=\"&AH$7))","v":0},{"$f":"IF(AI$1=\"\",0,SUMIFS(Calc!$1360:$1360,Calc!$8:$8,\">=\"&AI$6,Calc!$8:$8,\"<=\"&AI$7))","v":0},{"$f":"IF(AJ$1=\"\",0,SUMIFS(Calc!$1360:$1360,Calc!$8:$8,\">=\"&AJ$6,Calc!$8:$8,\"<=\"&AJ$7))","v":0},{"$f":"IF(AK$1=\"\",0,SUMIFS(Calc!$1360:$1360,Calc!$8:$8,\">=\"&AK$6,Calc!$8:$8,\"<=\"&AK$7))","v":0},{"$f":"IF(AL$1=\"\",0,SUMIFS(Calc!$1360:$1360,Calc!$8:$8,\">=\"&AL$6,Calc!$8:$8,\"<=\"&AL$7))","v":0},{"$f":"IF(AM$1=\"\",0,SUMIFS(Calc!$1360:$1360,Calc!$8:$8,\">=\"&AM$6,Calc!$8:$8,\"<=\"&AM$7))","v":0}]
[]
[null,null,null,null,"*","Участие Учредителя в финансировании",null,null,null,null,"%",null,null,{"$f":"100%-N26","v":0.19999999999999996},null,null,null,null,null,{"$f":"Calc!$H$1369","v":"Оплата %% по кредиту Банка"},null,"руб.",null,null,{"$f":"SUM($AA30:$AN30)","v":33973333.333333328},null,{"$f":"Calc!$Z$1369","v":0},{"$f":"IF(AB$1=\"\",0,SUMIFS(Calc!$1369:$1369,Calc!$8:$8,\">=\"&AB$6,Calc!$8:$8,\"<=\"&AB$7))","v":8960000.0000000019},{"$f":"IF(AC$1=\"\",0,SUMIFS(Calc!$1369:$1369,Calc!$8:$8,\">=\"&AC$6,Calc!$8:$8,\"<=\"&AC$7))","v":8752592.5925925933},{"$f":"IF(AD$1=\"\",0,SUMIFS(Calc!$1369:$1369,Calc!$8:$8,\">=\"&AD$6,Calc!$8:$8,\"<=\"&AD$7))","v":7051851.8518518526},{"$f":"IF(AE$1=\"\",0,SUMIFS(Calc!$1369:$1369,Calc!$8:$8,\">=\"&AE$6,Calc!$8:$8,\"<=\"&AE$7))","v":5060740.7407407407},{"$f":"IF(AF$1=\"\",0,SUMIFS(Calc!$1369:$1369,Calc!$8:$8,\">=\"&AF$6,Calc!$8:$8,\"<=\"&AF$7))","v":3069629.6296296269},{"$f":"IF(AG$1=\"\",0,SUMIFS(Calc!$1369:$1369,Calc!$8:$8,\">=\"&AG$6,Calc!$8:$8,\"<=\"&AG$7))","v":1078518.5185185166},{"$f":"IF(AH$1=\"\",0,SUMIFS(Calc!$1369:$1369,Calc!$8:$8,\">=\"&AH$6,Calc!$8:$8,\"<=\"&AH$7))","v":0},{"$f":"IF(AI$1=\"\",0,SUMIFS(Calc!$1369:$1369,Calc!$8:$8,\">=\"&AI$6,Calc!$8:$8,\"<=\"&AI$7))","v":0},{"$f":"IF(AJ$1=\"\",0,SUMIFS(Calc!$1369:$1369,Calc!$8:$8,\">=\"&AJ$6,Calc!$8:$8,\"<=\"&AJ$7))","v":0},{"$f":"IF(AK$1=\"\",0,SUMIFS(Calc!$1369:$1369,Calc!$8:$8,\">=\"&AK$6,Calc!$8:$8,\"<=\"&AK$7))","v":0},{"$f":"IF(AL$1=\"\",0,SUMIFS(Calc!$1369:$1369,Calc!$8:$8,\">=\"&AL$6,Calc!$8:$8,\"<=\"&AL$7))","v":0},{"$f":"IF(AM$1=\"\",0,SUMIFS(Calc!$1369:$1369,Calc!$8:$8,\">=\"&AM$6,Calc!$8:$8,\"<=\"&AM$7))","v":0}]
[]
[null,null,null,null,"*","Размер финансирования от Учредителя",null,null,null,null,"руб.",null,null,{"$f":"$Y$23*N30","v":31999999.999999993},null,null,null,null,null,{"$f":"Calc!$H$1373","v":"Финпоток проекта с учетом кредита Банка"},null,"руб.",null,null,{"$f":"SUM($AA32:$AN32)","v":344899648.05858684},null,{"$f":"Calc!$Z$1373","v":128000000},{"$f":"IF(AB$1=\"\",0,SUMIFS(Calc!$1373:$1373,Calc!$8:$8,\">=\"&AB$6,Calc!$8:$8,\"<=\"&AB$7))","v":-138359374.24158332},{"$f":"IF(AC$1=\"\",0,SUMIFS(Calc!$1373:$1373,Calc!$8:$8,\">=\"&AC$6,Calc!$8:$8,\"<=\"&AC$7))","v":-39263065.838570364},{"$f":"IF(AD$1=\"\",0,SUMIFS(Calc!$1373:$1373,Calc!$8:$8,\">=\"&AD$6,Calc!$8:$8,\"<=\"&AD$7))","v":-13851958.110758062},{"$f":"IF(AE$1=\"\",0,SUMIFS(Calc!$1373:$1373,Calc!$8:$8,\">=\"&AE$6,Calc!$8:$8,\"<=\"&AE$7))","v":51400952.447743855},{"$f":"IF(AF$1=\"\",0,SUMIFS(Calc!$1373:$1373,Calc!$8:$8,\">=\"&AF$6,Calc!$8:$8,\"<=\"&AF$7))","v":134923376.36583403},{"$f":"IF(AG$1=\"\",0,SUMIFS(Calc!$1373:$1373,Calc!$8:$8,\">=\"&AG$6,Calc!$8:$8,\"<=\"&AG$7))","v":222049717.43592072},{"$f":"IF(AH$1=\"\",0,SUMIFS(Calc!$1373:$1373,Calc!$8:$8,\">=\"&AH$6,Calc!$8:$8,\"<=\"&AH$7))","v":0},{"$f":"IF(AI$1=\"\",0,SUMIFS(Calc!$1373:$1373,Calc!$8:$8,\">=\"&AI$6,Calc!$8:$8,\"<=\"&AI$7))","v":0},{"$f":"IF(AJ$1=\"\",0,SUMIFS(Calc!$1373:$1373,Calc!$8:$8,\">=\"&AJ$6,Calc!$8:$8,\"<=\"&AJ$7))","v":0},{"$f":"IF(AK$1=\"\",0,SUMIFS(Calc!$1373:$1373,Calc!$8:$8,\">=\"&AK$6,Calc!$8:$8,\"<=\"&AK$7))","v":0},{"$f":"IF(AL$1=\"\",0,SUMIFS(Calc!$1373:$1373,Calc!$8:$8,\">=\"&AL$6,Calc!$8:$8,\"<=\"&AL$7))","v":0},{"$f":"IF(AM$1=\"\",0,SUMIFS(Calc!$1373:$1373,Calc!$8:$8,\">=\"&AM$6,Calc!$8:$8,\"<=\"&AM$7))","v":0}]
[]
[null,null,null,null,"*","Стоимость капитала Учредителя",null,null,null,null,"%г",null,"*",0.12]
[]
[]
[null,null,null,null,null,"Условия кредита Банка:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Calc!$H$1378","v":"Кассовый разрыв проекта с уч. Банка"},null,null,null,null,{"$f":"SUMIFS(Calc!$W:$W,Calc!$H:$H,$T37,Calc!$N:$N,Y$8)","v":64914432.697377667}]
[]
[null,null,null,null,"*","Ставка по кредиту Банка",null,null,null,null,"%г",null,"*",7.0000000000000007E-2,null,null,null,null,null,{"$f":"Calc!$H$1381","v":"Поступление финансирования от Учредителя"},null,"руб.",null,null,{"$f":"SUM($AA39:$AN39)","v":31999999.999999993},null,{"$f":"Calc!$Z$1381","v":31999999.999999993},{"$f":"IF(AB$1=\"\",0,SUMIFS(Calc!$1381:$1381,Calc!$8:$8,\">=\"&AB$6,Calc!$8:$8,\"<=\"&AB$7))","v":0},{"$f":"IF(AC$1=\"\",0,SUMIFS(Calc!$1381:$1381,Calc!$8:$8,\">=\"&AC$6,Calc!$8:$8,\"<=\"&AC$7))","v":0},{"$f":"IF(AD$1=\"\",0,SUMIFS(Calc!$1381:$1381,Calc!$8:$8,\">=\"&AD$6,Calc!$8:$8,\"<=\"&AD$7))","v":0},{"$f":"IF(AE$1=\"\",0,SUMIFS(Calc!$1381:$1381,Calc!$8:$8,\">=\"&AE$6,Calc!$8:$8,\"<=\"&AE$7))","v":0},{"$f":"IF(AF$1=\"\",0,SUMIFS(Calc!$1381:$1381,Calc!$8:$8,\">=\"&AF$6,Calc!$8:$8,\"<=\"&AF$7))","v":0},{"$f":"IF(AG$1=\"\",0,SUMIFS(Calc!$1381:$1381,Calc!$8:$8,\">=\"&AG$6,Calc!$8:$8,\"<=\"&AG$7))","v":0},{"$f":"IF(AH$1=\"\",0,SUMIFS(Calc!$1381:$1381,Calc!$8:$8,\">=\"&AH$6,Calc!$8:$8,\"<=\"&AH$7))","v":0},{"$f":"IF(AI$1=\"\",0,SUMIFS(Calc!$1381:$1381,Calc!$8:$8,\">=\"&AI$6,Calc!$8:$8,\"<=\"&AI$7))","v":0},{"$f":"IF(AJ$1=\"\",0,SUMIFS(Calc!$1381:$1381,Calc!$8:$8,\">=\"&AJ$6,Calc!$8:$8,\"<=\"&AJ$7))","v":0},{"$f":"IF(AK$1=\"\",0,SUMIFS(Calc!$1381:$1381,Calc!$8:$8,\">=\"&AK$6,Calc!$8:$8,\"<=\"&AK$7))","v":0},{"$f":"IF(AL$1=\"\",0,SUMIFS(Calc!$1381:$1381,Calc!$8:$8,\">=\"&AL$6,Calc!$8:$8,\"<=\"&AL$7))","v":0},{"$f":"IF(AM$1=\"\",0,SUMIFS(Calc!$1381:$1381,Calc!$8:$8,\">=\"&AM$6,Calc!$8:$8,\"<=\"&AM$7))","v":0}]
[]
[null,null,null,null,"*","Срок кредита Банка",null,null,null,null,"кол-во лет",null,"*",6,null,null,null,null,null,{"$f":"Calc!$H$1384","v":"Финпоток проекта с учетом всех инвестиций"},null,"руб.",null,null,{"$f":"SUM($AA41:$AN41)","v":376899648.05858684},null,{"$f":"AA26+AA39","v":160000000},{"$f":"IF(AB$1=\"\",0,SUMIFS(Calc!$1384:$1384,Calc!$8:$8,\">=\"&AB$6,Calc!$8:$8,\"<=\"&AB$7))","v":-138359374.24158332},{"$f":"IF(AC$1=\"\",0,SUMIFS(Calc!$1384:$1384,Calc!$8:$8,\">=\"&AC$6,Calc!$8:$8,\"<=\"&AC$7))","v":-39263065.838570364},{"$f":"IF(AD$1=\"\",0,SUMIFS(Calc!$1384:$1384,Calc!$8:$8,\">=\"&AD$6,Calc!$8:$8,\"<=\"&AD$7))","v":-13851958.110758062},{"$f":"IF(AE$1=\"\",0,SUMIFS(Calc!$1384:$1384,Calc!$8:$8,\">=\"&AE$6,Calc!$8:$8,\"<=\"&AE$7))","v":51400952.447743855},{"$f":"IF(AF$1=\"\",0,SUMIFS(Calc!$1384:$1384,Calc!$8:$8,\">=\"&AF$6,Calc!$8:$8,\"<=\"&AF$7))","v":134923376.36583403},{"$f":"IF(AG$1=\"\",0,SUMIFS(Calc!$1384:$1384,Calc!$8:$8,\">=\"&AG$6,Calc!$8:$8,\"<=\"&AG$7))","v":222049717.43592072},{"$f":"IF(AH$1=\"\",0,SUMIFS(Calc!$1384:$1384,Calc!$8:$8,\">=\"&AH$6,Calc!$8:$8,\"<=\"&AH$7))","v":0},{"$f":"IF(AI$1=\"\",0,SUMIFS(Calc!$1384:$1384,Calc!$8:$8,\">=\"&AI$6,Calc!$8:$8,\"<=\"&AI$7))","v":0},{"$f":"IF(AJ$1=\"\",0,SUMIFS(Calc!$1384:$1384,Calc!$8:$8,\">=\"&AJ$6,Calc!$8:$8,\"<=\"&AJ$7))","v":0},{"$f":"IF(AK$1=\"\",0,SUMIFS(Calc!$1384:$1384,Calc!$8:$8,\">=\"&AK$6,Calc!$8:$8,\"<=\"&AK$7))","v":0},{"$f":"IF(AL$1=\"\",0,SUMIFS(Calc!$1384:$1384,Calc!$8:$8,\">=\"&AL$6,Calc!$8:$8,\"<=\"&AL$7))","v":0},{"$f":"IF(AM$1=\"\",0,SUMIFS(Calc!$1384:$1384,Calc!$8:$8,\">=\"&AM$6,Calc!$8:$8,\"<=\"&AM$7))","v":0}]
[]
[null,null,null,null,"*","Срок \"каникул\" на возврат кредита",null,null,null,null,"кол-во мес",null,"*",18]
[]
[]
[null,null,null,null,"*","месяц ввода в экспл. производства аппаратов",null,null,null,null,"месяц",null,null,{"$f":"CAPEX!$T$95","v":"2021-07-01"},null,null,null,null,null,{"$f":"Calc!$H$1390","v":"Кассовый разрыв проекта с уч. всех инвестиций"},null,null,null,null,{"$f":"SUMIFS(Calc!$W:$W,Calc!$H:$H,$T46,Calc!$N:$N,Y$8)","v":32914432.697377678}]
[]
[null,null,null,null,"*","Целевой рынок в кол-ве подписчиков",null,null,null,null,"подписчики",null,"*",200000,null,null,null,"*",null,"Ставка кредита на пополнение оборотных средств, %г",null,"%",null,"*",0.1]
[]
[null,null,null,null,"*","Продажи аппаратов в 1й мес",null,null,null,null,"шт/мес",null,"*",100,null,null,null,"*",null,"LTV (кредитное плечо)",null,"%",null,null,{"$f":"IF(Y23+Y46=0,0,Y46/(Y23+Y46))","v":0.17061674565847601}]
[]
[null,null,null,null,"*","Прирост продаж аппаратов",null,null,null,null,"шт",null,"*",60,null,null,null,null,null,{"$f":"Calc!$H$1423","v":"Финпоток проекта с уч. кред. плеча"},null,"руб.",null,null,{"$f":"SUM($AA52:$AN52)","v":373753858.49568695},null,null,{"$f":"IF(AB$1=\"\",0,SUMIFS(Calc!$1423:$1423,Calc!$8:$8,\">=\"&AB$6,Calc!$8:$8,\"<=\"&AB$7))","v":-129399374.24158332},{"$f":"IF(AC$1=\"\",0,SUMIFS(Calc!$1423:$1423,Calc!$8:$8,\">=\"&AC$6,Calc!$8:$8,\"<=\"&AC$7))","v":1334189.0563981635},{"$f":"IF(AD$1=\"\",0,SUMIFS(Calc!$1423:$1423,Calc!$8:$8,\">=\"&AD$6,Calc!$8:$8,\"<=\"&AD$7))","v":35496296.296296299},{"$f":"IF(AE$1=\"\",0,SUMIFS(Calc!$1423:$1423,Calc!$8:$8,\">=\"&AE$6,Calc!$8:$8,\"<=\"&AE$7))","v":48312616.545784116},{"$f":"IF(AF$1=\"\",0,SUMIFS(Calc!$1423:$1423,Calc!$8:$8,\">=\"&AF$6,Calc!$8:$8,\"<=\"&AF$7))","v":166437450.43990806},{"$f":"IF(AG$1=\"\",0,SUMIFS(Calc!$1423:$1423,Calc!$8:$8,\">=\"&AG$6,Calc!$8:$8,\"<=\"&AG$7))","v":251572680.39888361},{"$f":"IF(AH$1=\"\",0,SUMIFS(Calc!$1423:$1423,Calc!$8:$8,\">=\"&AH$6,Calc!$8:$8,\"<=\"&AH$7))","v":0},{"$f":"IF(AI$1=\"\",0,SUMIFS(Calc!$1423:$1423,Calc!$8:$8,\">=\"&AI$6,Calc!$8:$8,\"<=\"&AI$7))","v":0},{"$f":"IF(AJ$1=\"\",0,SUMIFS(Calc!$1423:$1423,Calc!$8:$8,\">=\"&AJ$6,Calc!$8:$8,\"<=\"&AJ$7))","v":0},{"$f":"IF(AK$1=\"\",0,SUMIFS(Calc!$1423:$1423,Calc!$8:$8,\">=\"&AK$6,Calc!$8:$8,\"<=\"&AK$7))","v":0},{"$f":"IF(AL$1=\"\",0,SUMIFS(Calc!$1423:$1423,Calc!$8:$8,\">=\"&AL$6,Calc!$8:$8,\"<=\"&AL$7))","v":0},{"$f":"IF(AM$1=\"\",0,SUMIFS(Calc!$1423:$1423,Calc!$8:$8,\">=\"&AM$6,Calc!$8:$8,\"<=\"&AM$7))","v":0}]
[]
[null,null,null,null,"*","Частота прироста продаж аппаратов",null,null,null,null,"кол-во мес",null,"*",3,"^",null,null,"*",null,"IRR проекта с учетом кредитного плеча",null,"%",null,null,{"$f":"IFERROR(IRR(AA52:AN52),0)","v":0.39269918251573555}]
[]
[]
[null,null,null,null,"*","Стоимость продажи аппаратов",null,null,null,null,"руб.",null,"*",3000,null,null,null,"*",null,"Ставка дисконтирования инвесторов, %г",null,"%",null,"*",0.12]
[]
[null,null,null,null,"*","Стоимость годовой подписки на онлайн сервис",null,null,null,null,"руб.",null,"*",7000,null,null,null,"*",null,"коэффициент дисконтирования",null,"руб.",null,null,null,null,1,{"$f":"IF(AB$1=\"\",0,AA59*(1+$Y$57))","v":1.1200000000000001},1.2544000000000002,1.4049280000000004,{"$f":"IF(AE$1=\"\",0,AD59*(1+$Y$57))","v":1.5735193600000006},{"$f":"IF(AF$1=\"\",0,AE59*(1+$Y$57))","v":1.7623416832000007},{"$f":"IF(AG$1=\"\",0,AF59*(1+$Y$57))","v":1.9738226851840011},{"$f":"IF(AH$1=\"\",0,AG59*(1+$Y$57))","v":2.2106814074060814},{"$f":"IF(AI$1=\"\",0,AH59*(1+$Y$57))","v":2.4759631762948113},{"$f":"IF(AJ$1=\"\",0,AI59*(1+$Y$57))","v":2.7730787574501892},{"$f":"IF(AK$1=\"\",0,AJ59*(1+$Y$57))","v":3.105848208344212},{"$f":"IF(AL$1=\"\",0,AK59*(1+$Y$57))","v":3.478549993345518},{"$f":"IF(AM$1=\"\",0,AL59*(1+$Y$57))","v":3.8959759925469806}]
[]
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[]
[null,null,null,null,null,"год:",null,null,{"$f":"I94+1","v":2022},null,"коэф%",null,"*",0.7,null,null,null,"*",null,"WACC",null,"%",null,null,{"$f":"IF((N28+N32+IF(Y70<0,0,Y70)+Y46)=0,0,(N39*(N28/(N28+N32+IF(Y70<0,0,Y70)+Y46))+Y48*(Y46/(N28+N32+IF(Y70<0,0,Y70)+Y46)))*(1-Lists!$AE$11)+((N32+IF(Y70<0,0,Y70))/(N28+N32+IF(Y70<0,0,Y70)+Y46))*N34)","v":8.5316695370790535E-2}]
[]
[null,null,null,null,null,"год:",null,null,{"$f":"I96+1","v":2023},null,"коэф%",null,"*",0.85,null,null,null,"*",null,"NPV(WACC)",null,"руб.",null,null,{"$f":"SUM($AA98:$AN98)","v":209527469.08614171},null,null,{"$f":"IF(AB$1=\"\",0,AB11/POWER((1+$Y$96),AB$1))","v":-119227295.40005369},-13828067.352108181,16930697.86581523,{"$f":"IF(AE$1=\"\",0,AE11/POWER((1+$Y$96),AE$1))","v":61194607.020421788},110527064.450407,153930462.50165954,0,0,0,0,0,0]
[]
[null,null,null,null,null,"год:",null,null,{"$f":"I98+1","v":2024},null,"коэф%",null,"*",1,null,null,null,"*",null,"ROI",null,"%",null,null,{"$f":"IF(Y23+Y46=0,0,Y98/(Y23+Y46))","v":1.0861160886537955}]
[]
[null,null,null,null,null,"год:",null,null,{"$f":"I100+1","v":2025},null,"коэф%",null,"*",1]
[]
[null,null,null,null,null,"год:",null,null,{"$f":"I102+1","v":2026},null,"коэф%",null,"*",1]
[]
[null,null,null,null,null,"год:",null,null,{"$f":"I104+1","v":2027},null,"коэф%",null,"*",1]
[]
[null,null,null,null,null,"год:",null,null,{"$f":"I106+1","v":2028},null,"коэф%",null,"*",1]
[]
[null,null,null,null,null,"год:",null,null,{"$f":"I108+1","v":2029},null,"коэф%",null,"*",1]
[]
[]
[]
[null,null,null,null,"*","Оборачиваемость ДЗ по аппаратам",null,null,null,null,"дни",null,"*",10]
[]
[null,null,null,null,"*","Оборач-сть готовой продукции в продажах",null,null,null,null,"дни",null,"*",7]
[]
[null,null,null,null,"*","Произв. оборачив-сть по аппаратам",null,null,null,null,"дни",null,"*",15]
[]
[null,null,null,null,"*","Оборач-сть кредиторской задолженности",null,null,null,null,"дни",null,"*",7]
[]
[]
[null,null,null,null,null,"Себестоимость 1-ого аппарата:"]
[null,null,null,null,"*","с/ст ингредиент 1.1",null,null,null,null,"шт/блок",null,"*",1]
[null,null,null,null,"*","с/ст ингредиент 1.2",null,null,null,null,"шт/блок",null,"*",1]
[null,null,null,null,"*","с/ст ингредиент 1.3",null,null,null,null,"шт/блок",null,"*",1]
[null,null,null,null,"*","с/ст ингредиент 1.4",null,null,null,null,"шт/блок",null,"*",1]
[null,null,null,null,"*","с/ст ингредиент 1.5",null,null,null,null,"шт/блок",null,"*",1]
[null,null,null,null,null,"стоимость комплектующих/ингредиентов:"]
[null,null,null,null,null,{"$f":"F124","v":"с/ст ингредиент 1.1"},null,null,null,null,"руб./шт",null,"*",500]
[null,null,null,null,null,{"$f":"F125","v":"с/ст ингредиент 1.2"},null,null,null,null,"руб./шт",null,"*",400]
[null,null,null,null,null,{"$f":"F126","v":"с/ст ингредиент 1.3"},null,null,null,null,"руб./шт",null,"*",100]
[null,null,null,null,null,{"$f":"F127","v":"с/ст ингредиент 1.4"},null,null,null,null,"руб./шт",null,"*",50]
[null,null,null,null,null,{"$f":"F128","v":"с/ст ингредиент 1.5"},null,null,null,null,"руб./шт",null,"*",20]
[null,null,null,null,null,{"$f":"F123","v":"Себестоимость 1-ого аппарата:"}]
[null,null,null,null,null,{"$f":"F130","v":"с/ст ингредиент 1.1"},null,null,null,null,"руб./блок",null,null,{"$f":"N124*N130","v":500}]
[null,null,null,null,null,{"$f":"F131","v":"с/ст ингредиент 1.2"},null,null,null,null,"руб./блок",null,null,{"$f":"N125*N131","v":400}]
[null,null,null,null,null,{"$f":"F132","v":"с/ст ингредиент 1.3"},null,null,null,null,"руб./блок",null,null,{"$f":"N126*N132","v":100}]
[null,null,null,null,null,{"$f":"F133","v":"с/ст ингредиент 1.4"},null,null,null,null,"руб./блок",null,null,{"$f":"N127*N133","v":50}]
[null,null,null,null,null,{"$f":"F134","v":"с/ст ингредиент 1.5"},null,null,null,null,"руб./блок",null,null,{"$f":"N128*N134","v":20}]
[null,null,null,null,null,"Себестоимость годовой подписки на онлайн сервис:"]
[null,null,null,null,"*","с/ст ингредиент 2.1",null,null,null,null,"шт/ подписка",null,"*"]
[null,null,null,null,"*","с/ст ингредиент 2.2",null,null,null,null,"шт/ подписка",null,"*"]
[null,null,null,null,"*","с/ст ингредиент 2.3",null,null,null,null,"шт/ подписка",null,"*"]
[null,null,null,null,"*","с/ст ингредиент 2.4",null,null,null,null,"шт/ подписка",null,"*"]
[null,null,null,null,"*","с/ст ингредиент 2.5",null,null,null,null,"шт/ подписка",null,"*"]
[null,null,null,null,null,"стоимость с/ст ингредиентов:"]
[null,null,null,null,null,{"$f":"F142","v":"с/ст ингредиент 2.1"},null,null,null,null,"руб./шт",null,"*"]
[null,null,null,null,null,{"$f":"F143","v":"с/ст ингредиент 2.2"},null,null,null,null,"руб./шт",null,"*"]
[null,null,null,null,null,{"$f":"F144","v":"с/ст ингредиент 2.3"},null,null,null,null,"руб./шт",null,"*"]
[null,null,null,null,null,{"$f":"F145","v":"с/ст ингредиент 2.4"},null,null,null,null,"руб./шт",null,"*"]
[null,null,null,null,null,{"$f":"F146","v":"с/ст ингредиент 2.5"},null,null,null,null,"руб./шт",null,"*"]
[null,null,null,null,null,{"$f":"F141","v":"Себестоимость годовой подписки на онлайн сервис:"}]
[null,null,null,null,null,{"$f":"F148","v":"с/ст ингредиент 2.1"},null,null,null,null,"руб./ подписка",null,null,{"$f":"N142*N148","v":0}]
[null,null,null,null,null,{"$f":"F149","v":"с/ст ингредиент 2.2"},null,null,null,null,"руб./ подписка",null,null,{"$f":"N143*N149","v":0}]
[null,null,null,null,null,{"$f":"F150","v":"с/ст ингредиент 2.3"},null,null,null,null,"руб./ подписка",null,null,0]
[null,null,null,null,null,{"$f":"F151","v":"с/ст ингредиент 2.4"},null,null,null,null,"руб./ подписка",null,null,0]
[null,null,null,null,null,{"$f":"F152","v":"с/ст ингредиент 2.5"},null,null,null,null,"руб./ подписка",null,null,0]
[]
[null,null,null,null,null,"Прямые переменные расходы при пр-ве аппаратов"]
[null,null,null,null,"*","% в продажах команд. и представ. расх-ов",null,null,null,null,"%",null,"*",0.03]
[null,null,null,null,"*","% в продажах расх-ов на ТО и рем-нт оборуд.",null,null,null,null,"%",null,"*",0.04]
[null,null,null,null,"*","% в продажах прочих материал. расх-ов",null,null,null,null,"%",null,"*",0.01]
[]
[null,null,null,null,null,"Прямые переменные расходы при реализации подписок"]
[null,null,null,null,"*","% в продажах консультац. расх-ов",null,null,null,null,"%",null,"*",0.01]
[null,null,null,null,"*","% в продажах представительских расх-ов",null,null,null,null,"%",null,"*",0.01]
[null,null,null,null,"*","% в продажах проч. прям. расх-ов на подписки",null,null,null,null,"%",null,"*",5.0000000000000001E-3]
[]
[null,null,null,null,null,"Общие переменные расходы"]
[null,null,null,null,"*","% в продажах маркетинговых расх-ов",null,null,null,null,"%",null,"*",0.03]
[null,null,null,null,"*","% в продажах расх-ов на инновации",null,null,null,null,"%",null,"*",0.02]
[null,null,null,null,"*","% в продажах прочих переменных расх-ов",null,null,null,null,"%",null,"*",0.01]
[]
[null,null,null,null,null,"Постоянные расходы"]
[null,null,null,null,"*","Расходы на текущий ремонт и обслуживание производства",null,null,null,null,"руб./мес.",null,"*",100000]
[null,null,null,null,"*","Аренда офиса",null,null,null,null,"руб./мес.",null,"*",300000]
[null,null,null,null,"*","Расходы на персонал",null,null,null,null,"руб./мес.",null,"*",30000]
[null,null,null,null,"*","Услуги связи",null,null,null,null,"руб./мес.",null,"*",20000]
[null,null,null,null,"*","Расходы на создание рекламной продукции",null,null,null,null,"руб. всего",null,"*",10000000]
[null,null,null,null,"*","Канцелярские и хозрасходы",null,null,null,null,"руб./мес.",null,"*",20000]
[null,null,null,null,"*","Банковские расходы",null,null,null,null,"руб./мес.",null,"*",10000]
[null,null,null,null,"*","Юридические расходы",null,null,null,null,"руб./мес.",null,"*",15000]
[null,null,null,null,"*","Расходы на сайт",null,null,null,null,"руб./мес.",null,"*",15000]

{"sheet":"sens","index":3,"n_rows":109,"n_cols":19,"rows_kept":109,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"O1+1","v":2},{"$f":"P1+1","v":3},4,5]
[null,null,null,{"$f":"MAIN!$D$2","v":"Финансовая модель"}]
[null,null,null,{"$f":"MAIN!$D$3","v":"Проект: разработка онлайн сервиса"}]
[]
[null,null,null,null,null,"*","Анализ чувствительности"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сценарии"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$F$8","v":"показатель"},null,null,null,"пессимистич.","умеренно пессим.","базовый","умеренно оптимист.","оптимистич."]
[]
[]
[]
[null,null,null,null,null,null,null,"Анализ чувствительности к изменению стоимости аппаратов",null,null,null,null,null,null,1,2,3,4,5]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Изменение стоимости интерактивных блоков",null,null,"*",-0.2,-7.0000000000000007E-2,0,7.0000000000000007E-2,0.2]
[null,null,null,null,null,null,null,null,null,null,"Стоимость интерактивных блоков",null,null,null,{"$f":"$Q16*(1+O15)","v":2400},{"$f":"$Q16*(1+P15)","v":2790},{"$f":"MAIN!$N$57","v":3000},{"$f":"$Q16*(1+R15)","v":3210},{"$f":"$Q16*(1+S15)","v":3600}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000]
[null,null,null,null,null,null,null,null,null,null,"Результат:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Изменение финансового потока",null,null,null,{"$f":"IF($Q21=0,0,(O21-$Q21)/$Q21)","v":-4.7952156836636478E-2},{"$f":"IF($Q21=0,0,(P21-$Q21)/$Q21)","v":-1.6788578426130497E-2},{"$f":"IF($Q21=0,0,(Q21-$Q21)/$Q21)","v":0},{"$f":"IF($Q21=0,0,(R21-$Q21)/$Q21)","v":1.6799413529659201E-2},{"$f":"IF($Q21=0,0,(S21-$Q21)/$Q21)","v":4.8017402351762176E-2}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$11","v":"Финпоток проекта (по осн. деят-ти)"},null,null,null,360705204.76705068,372512242.63027996,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K21)","v":378872981.39192009},385237825.28153783,397065477.77962762]
[null,null,null,null,null,null,null,null,null,null,"Изменение IRR проекта",null,null,null,{"$f":"O23-$Q23","v":-1.7319232913623361E-2},{"$f":"P23-$Q23","v":-6.056895988521438E-3},{"$f":"Q23-$Q23","v":0},{"$f":"R23-$Q23","v":6.05279399789449E-3},{"$f":"S23-$Q23","v":1.7281264312800637E-2}]
[null,null,null,null,null,null,null,null,null,null,"IRR проекта",null,null,null,0.35921380099140676,0.37047613791650869,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K23)","v":0.37653303390503012},0.38258582790292461,0.39381429821783076]
[null,null,null,null,null,null,null,null,null,null,"Изменение выручки",null,null,null,{"$f":"IF($Q25=0,0,(O25-$Q25)/$Q25)","v":-4.3776543796715583E-2},{"$f":"IF($Q25=0,0,(P25-$Q25)/$Q25)","v":-1.5321790328850601E-2},{"$f":"IF($Q25=0,0,(Q25-$Q25)/$Q25)","v":0},{"$f":"IF($Q25=0,0,(R25-$Q25)/$Q25)","v":1.5321790328850405E-2},{"$f":"IF($Q25=0,0,(S25-$Q25)/$Q25)","v":4.3776543796715389E-2}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$68","v":"Выручка"},null,null,null,582787474.62537205,600129732.65830946,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K25)","v":609467871.59912205},618806010.53993452,636148268.57287192]
[null,null,null,null,null,null,null,null,null,null,"Изменение чистой прибыли",null,null,null,{"$f":"IF($Q27=0,0,(O27-$Q27)/$Q27)","v":-0.23461069756651953},{"$f":"IF($Q27=0,0,(P27-$Q27)/$Q27)","v":-8.2014436118585859E-2},{"$f":"IF($Q27=0,0,(Q27-$Q27)/$Q27)","v":0},{"$f":"IF($Q27=0,0,(R27-$Q27)/$Q27)","v":8.1812312318321562E-2},{"$f":"IF($Q27=0,0,(S27-$Q27)/$Q27)","v":0.23339357292783514}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$70","v":"Чистая прибыль"},null,null,null,62180129.901434883,74577030.836865023,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K27)","v":81239873.230183959},87886295.111592621,100200737.50758098]
[null,null,null,null,null,null,null,null,null,null,"Изменение NPV(WACC)",null,null,null,{"$f":"IF($Q29=0,0,(O29-$Q29)/$Q29)","v":-4.2900249423398817E-2},{"$f":"IF($Q29=0,0,(P29-$Q29)/$Q29)","v":-1.514874603311119E-2},{"$f":"IF($Q29=0,0,(Q29-$Q29)/$Q29)","v":0},{"$f":"IF($Q29=0,0,(R29-$Q29)/$Q29)","v":1.5293335496399775E-2},{"$f":"IF($Q29=0,0,(S29-$Q29)/$Q29)","v":4.402631658299247E-2}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$98","v":"NPV(WACC)"},null,null,null,200538688.40129274,206353390.66999519,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K29)","v":209527469.08614171},212731842.9665876,218752191.77296135]
[null,null,null,null,null,null,null,null,null,null,"Изменение PBP",null,null,null,{"$f":"IF($Q31=0,0,(O31-$Q31)/$Q31)","v":1.9230769230769367E-2},{"$f":"IF($Q31=0,0,(P31-$Q31)/$Q31)","v":1.9230769230769367E-2},{"$f":"IF($Q31=0,0,(Q31-$Q31)/$Q31)","v":0},{"$f":"IF($Q31=0,0,(R31-$Q31)/$Q31)","v":0},{"$f":"IF($Q31=0,0,(S31-$Q31)/$Q31)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$15","v":"PBP - простой срок окупаемости проекта"},null,null,null,4.416666666666667,4.416666666666667,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K31)","v":4.333333333333333},4.333333333333333,4.333333333333333]
[null,null,null,null,null,null,null,null,null,null,"Изменение DPBP",null,null,null,{"$f":"IF($Q33=0,0,(O33-$Q33)/$Q33)","v":2.9411764705882248E-2},{"$f":"IF($Q33=0,0,(P33-$Q33)/$Q33)","v":1.4705882352941124E-2},{"$f":"IF($Q33=0,0,(Q33-$Q33)/$Q33)","v":0},{"$f":"IF($Q33=0,0,(R33-$Q33)/$Q33)","v":0},{"$f":"IF($Q33=0,0,(S33-$Q33)/$Q33)","v":-1.470588235294128E-2}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$90","v":"DPBP"},null,null,null,5.833333333333333,5.75,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K33)","v":5.666666666666667},5.666666666666667,5.583333333333333]
[null,null,null,null,null,null,null,null,null,null,"Изменение ROI",null,null,null,{"$f":"O35-$Q35","v":-7.1326922695848172E-2},-2.5500497729831206E-2,0,2.6097678409574332E-2,7.6144101456099067E-2]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$100","v":"ROI"},null,null,null,1.0147891659579473,1.0606155909239643,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K35)","v":1.0861160886537955},1.1122137670633698,1.1622601901098946]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Анализ чувствительности к изменению постоянных расходов",null,null,null,null,null,null,1,2,3,4,5]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Изменение постоянных расходов (без ФОТ и соцсборов)",null,null,"*",0.2,7.0000000000000007E-2,0,-7.0000000000000007E-2,-0.2]
[null,null,null,null,null,null,null,null,null,null,"Уровень постоянных расходов",null,null,null,{"$f":"$Q90*(1+O89)","v":60274732.142561413},{"$f":"$Q90*(1+P89)","v":53744969.493783928},{"$f":"Reports!$E$18-Calc!$W$898-Calc!$W$952-Calc!$W$967","v":50228943.452134512},{"$f":"$Q90*(1+R89)","v":46712917.410485096},{"$f":"$Q90*(1+S89)","v":40183154.761707611}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Результат:"]
[]
[null,null,null,null,null,null,null,null,null,null,"Изменение финансового потока",null,null,null,{"$f":"IF($Q95=0,0,(O95-$Q95)/$Q95)","v":-2.0653276817979176E-2},{"$f":"IF($Q95=0,0,(P95-$Q95)/$Q95)","v":-7.2899940446529308E-3},{"$f":"IF($Q95=0,0,(Q95-$Q95)/$Q95)","v":0},{"$f":"IF($Q95=0,0,(R95-$Q95)/$Q95)","v":7.2434519018012115E-3},{"$f":"IF($Q95=0,0,(S95-$Q95)/$Q95)","v":2.0714592360525176E-2}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$11","v":"Финпоток проекта (по осн. деят-ти)"},null,null,null,371048012.82837969,376110999.61389309,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K95)","v":378872981.39192009},381617329.60952449,386721180.75787055]
[null,null,null,null,null,null,null,null,null,null,"Изменение IRR проекта",null,null,null,{"$f":"O97-$Q97","v":-1.3038759303072078E-2},{"$f":"P97-$Q97","v":-4.6774005092919957E-3},{"$f":"Q97-$Q97","v":0},{"$f":"R97-$Q97","v":4.6651690118246769E-3},{"$f":"S97-$Q97","v":1.3473717378750472E-2}]
[null,null,null,null,null,null,null,null,null,null,"IRR проекта",null,null,null,0.36349427460195805,0.37185563339573813,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K97)","v":0.37653303390503012},0.3811982029168548,0.39000675128378059]
[null,null,null,null,null,null,null,null,null,null,"Изменение выручки",null,null,null,{"$f":"IF($Q99=0,0,(O99-$Q99)/$Q99)","v":0},{"$f":"IF($Q99=0,0,(P99-$Q99)/$Q99)","v":0},{"$f":"IF($Q99=0,0,(Q99-$Q99)/$Q99)","v":0},{"$f":"IF($Q99=0,0,(R99-$Q99)/$Q99)","v":0},{"$f":"IF($Q99=0,0,(S99-$Q99)/$Q99)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$68","v":"Выручка"},null,null,null,609467871.59912205,609467871.59912205,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K99)","v":609467871.59912205},609467871.59912205,609467871.59912205]
[null,null,null,null,null,null,null,null,null,null,"Изменение чистой прибыли",null,null,null,{"$f":"IF($Q101=0,0,(O101-$Q101)/$Q101)","v":-0.11043297887557886},{"$f":"IF($Q101=0,0,(P101-$Q101)/$Q101)","v":-3.8603378041488688E-2},{"$f":"IF($Q101=0,0,(Q101-$Q101)/$Q101)","v":0},{"$f":"IF($Q101=0,0,(R101-$Q101)/$Q101)","v":3.8375361950708023E-2},{"$f":"IF($Q101=0,0,(S101-$Q101)/$Q101)","v":0.10928916604149212}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$70","v":"Чистая прибыль"},null,null,null,72268312.025900349,78103739.691836551,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K101)","v":81239873.230183959},84357482.770221904,90118511.224827304]
[null,null,null,null,null,null,null,null,null,null,"Изменение NPV(WACC)",null,null,null,{"$f":"IF($Q103=0,0,(O103-$Q103)/$Q103)","v":-2.1669850866384795E-2},{"$f":"IF($Q103=0,0,(P103-$Q103)/$Q103)","v":-7.7265759032081162E-3},{"$f":"IF($Q103=0,0,(Q103-$Q103)/$Q103)","v":0},{"$f":"IF($Q103=0,0,(R103-$Q103)/$Q103)","v":7.6512626780084175E-3},{"$f":"IF($Q103=0,0,(S103-$Q103)/$Q103)","v":2.1945122557607867E-2}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$98","v":"NPV(WACC)"},null,null,null,204987040.07863396,207908539.19244054,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K103)","v":209527469.08614171},211130618.79037806,214125575.07442248]
[null,null,null,null,null,null,null,null,null,null,"Изменение PBP",null,null,null,{"$f":"IF($Q105=0,0,(O105-$Q105)/$Q105)","v":1.9230769230769367E-2},{"$f":"IF($Q105=0,0,(P105-$Q105)/$Q105)","v":0},{"$f":"IF($Q105=0,0,(Q105-$Q105)/$Q105)","v":0},{"$f":"IF($Q105=0,0,(R105-$Q105)/$Q105)","v":0},{"$f":"IF($Q105=0,0,(S105-$Q105)/$Q105)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$15","v":"PBP - простой срок окупаемости проекта"},null,null,null,4.416666666666667,4.333333333333333,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K105)","v":4.333333333333333},4.333333333333333,4.333333333333333]
[null,null,null,null,null,null,null,null,null,null,"Изменение DPBP",null,null,null,{"$f":"IF($Q107=0,0,(O107-$Q107)/$Q107)","v":1.4705882352941124E-2},{"$f":"IF($Q107=0,0,(P107-$Q107)/$Q107)","v":1.4705882352941124E-2},{"$f":"IF($Q107=0,0,(Q107-$Q107)/$Q107)","v":0},{"$f":"IF($Q107=0,0,(R107-$Q107)/$Q107)","v":0},{"$f":"IF($Q107=0,0,(S107-$Q107)/$Q107)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$90","v":"DPBP"},null,null,null,5.75,5.75,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K107)","v":5.666666666666667},5.666666666666667,5.666666666666667]
[null,null,null,null,null,null,null,null,null,null,"Изменение ROI",null,null,null,{"$f":"O109-$Q109","v":-5.2967238344486134E-2},-1.9028818731821051E-2,0,1.9331956496394742E-2,5.638121995448464E-2]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MAIN!$T$100","v":"ROI"},null,null,null,1.0331488503093094,1.0670872699219744,{"$f":"SUMIFS(MAIN!$Y:$Y,MAIN!$T:$T,$K109)","v":1.0861160886537955},1.1054480451501902,1.1424973086082801]

{"sheet":"CAPEX","index":4,"n_rows":98,"n_cols":172,"rows_kept":98,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,{"$f":"MAIN!$D$2","v":"Финансовая модель"}]
[null,null,null,{"$f":"MAIN!$D$3","v":"Проект: разработка онлайн сервиса"}]
[]
[null,null,null,null,null,"*","Капитальные затраты проекта"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-ый месяц модели"]
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[]
[null,"вкл. ндс",null,null,null,null,"*","Капитальные затраты Проекта",null,null,null,null,null,{"$f":"MAX(N13:N30)","v":10},null,null,null,null,null,{"$f":"SUM(T13:T30)","v":100000000},null,null,{"$f":"SUM($Y12:$FQ12)","v":9.9999999999999982},null,null,null,{"$f":"IF(AA$8=\"\",0,SUM(AA14:AA30))","v":1.25},1.25,1.9499999999999997,1.9499999999999997,1.2,1.2,1.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AX$8=\"\",0,SUM(AX14:AX30))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$8=\"\",0,SUM(DJ14:DJ30))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(FP$8=\"\",0,SUM(FP14:FP30))","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,"*","Работы по созданию онлайн сервиса - 1",null,null,{"$f":"IF(OR(K15=\"\",K15=0),0,MAX(N$13:N14)+1)","v":1},null,null,"руб/%",null,"*",10000000,null,null,{"$f":"SUM($Y15:$FQ15)","v":1},null,"*",null,0.5,0.5]
[null,null,null,null,null,null,null,null,null,"*","Работы по созданию онлайн сервиса - 2",null,null,{"$f":"IF(OR(K16=\"\",K16=0),0,MAX(N$13:N15)+1)","v":2},null,null,"руб/%",null,"*",10000000,null,null,1,null,"*",null,0.25,0.25,0.25,0.25]
[null,null,null,null,null,null,null,null,null,"*","Работы по созданию онлайн сервиса - 3",null,null,{"$f":"IF(OR(K17=\"\",K17=0),0,MAX(N$13:N16)+1)","v":3},null,null,"руб/%",null,"*",10000000,null,null,1,null,"*",null,0.25,0.25,0.25,0.25]
[null,null,null,null,null,null,null,null,null,"*","Работы по созданию онлайн сервиса - 4",null,null,{"$f":"IF(OR(K18=\"\",K18=0),0,MAX(N$13:N17)+1)","v":4},null,null,"руб/%",null,"*",10000000,null,null,1,null,"*",null,0.25,0.25,0.25,0.25]
[null,null,null,null,null,null,null,null,null,"*","Работы по созданию онлайн сервиса - 5",null,null,{"$f":"IF(OR(K19=\"\",K19=0),0,MAX(N$13:N18)+1)","v":5},null,null,"руб/%",null,"*",10000000,null,null,1,null,"*",null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,null,null,null,null,null,"*","Работы по созданию онлайн сервиса - 6",null,null,{"$f":"IF(OR(K20=\"\",K20=0),0,MAX(N$13:N19)+1)","v":6},null,null,"руб/%",null,"*",10000000,null,null,1,null,"*",null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,null,null,null,null,null,"*","Работы по созданию онлайн сервиса - 7",null,null,{"$f":"IF(OR(K21=\"\",K21=0),0,MAX(N$13:N20)+1)","v":7},null,null,"руб/%",null,"*",10000000,null,null,1,null,"*",null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,null,null,null,null,null,"*","Работы по созданию онлайн сервиса - 8",null,null,{"$f":"IF(OR(K22=\"\",K22=0),0,MAX(N$13:N21)+1)","v":8},null,null,"руб/%",null,"*",10000000,null,null,1,null,"*",null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,null,null,null,null,null,"*","Работы по созданию онлайн сервиса - 9",null,null,{"$f":"IF(OR(K23=\"\",K23=0),0,MAX(N$13:N22)+1)","v":9},null,null,"руб/%",null,"*",10000000,null,null,1,null,"*",null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,null,null,null,null,null,"*","Работы по созданию онлайн сервиса - 10",null,null,{"$f":"IF(OR(K24=\"\",K24=0),0,MAX(N$13:N23)+1)","v":10},null,null,"руб/%",null,"*",10000000,null,null,1,null,"*",null,null,null,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,null,null,null,null,null,"*",null,null,null,{"$f":"IF(OR(K25=\"\",K25=0),0,MAX(N$13:N24)+1)","v":0},null,null,"руб/%",null,"*",null,null,null,0,null,"*"]
[null,null,null,null,null,null,null,null,null,"*",null,null,null,{"$f":"IF(OR(K26=\"\",K26=0),0,MAX(N$13:N25)+1)","v":0},null,null,"руб/%",null,"*",null,null,null,0,null,"*"]
[null,null,null,null,null,null,null,null,null,"*",null,null,null,{"$f":"IF(OR(K27=\"\",K27=0),0,MAX(N$13:N26)+1)","v":0},null,null,"руб/%",null,"*",null,null,null,0,null,"*"]
[null,null,null,null,null,null,null,null,null,"*",null,null,null,{"$f":"IF(OR(K28=\"\",K28=0),0,MAX(N$13:N27)+1)","v":0},null,null,"руб/%",null,"*",null,null,null,0,null,"*"]
[null,null,null,null,null,null,null,null,null,"*",null,null,null,{"$f":"IF(OR(K29=\"\",K29=0),0,MAX(N$13:N28)+1)","v":0},null,null,"руб/%",null,"*",null,null,null,0,null,"*"]
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[null,null,null,null,null,null,null,null,null,"*","Инженер-конструктор ",null,"*",{"$f":"MAIN!$N$11","v":"2021-01-01"},"^","*",1,null,"*",115000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Инженер",null,"*",{"$f":"MAIN!$N$11","v":"2021-01-01"},"^","*",1,null,"*",115000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Сборщик-электронщик",null,"*",{"$f":"MAIN!$N$11","v":"2021-01-01"},"^","*",1,null,"*",90000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Электронщик-схематехник",null,"*",{"$f":"MAIN!$N$11","v":"2021-01-01"},"^","*",1,null,"*",110000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Тестировщик ",null,"*",{"$f":"MAIN!$N$11","v":"2021-01-01"},"^","*",1,null,"*",70000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Тестировщик ",null,"*",{"$f":"EOMONTH(CAPEX!$T$95,0)+1","v":"2021-08-01"},"^","*",1,null,"*",70000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Сборщики ",null,"*",{"$f":"MAIN!$N$11","v":"2021-01-01"},"^","*",1,null,"*",70000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Сборщики ",null,"*",{"$f":"EOMONTH(CAPEX!$T$95,0)+1","v":"2021-08-01"},"^","*",2,null,"*",70000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Установщик",null,"*",{"$f":"EOMONTH(CAPEX!$T$95,0)+1","v":"2021-08-01"},"^","*",2,null,"*",55000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Административный персонал",null,"*",null,"^","*",null,null,"*",null,null,"*",null,null,"*"]
[null,null,null,null,null,null,null,null,null,"*","Генеральный директор",null,"*",{"$f":"MAIN!$N$11","v":"2021-01-01"},"^","*",1,null,"*",350000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Главный бухгалтер",null,"*",{"$f":"MAIN!$N$11","v":"2021-01-01"},"^","*",1,null,"*",130000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Бухгалтер",null,"*",{"$f":"EOMONTH(CAPEX!$T$95,0)+1","v":"2021-08-01"},"^","*",1,null,"*",70000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Ассистент по работе с клиентами",null,"*",{"$f":"MAIN!$N$11","v":"2021-01-01"},"^","*",1,null,"*",120000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Руководитель отдела продаж",null,"*",{"$f":"MAIN!$N$11","v":"2021-01-01"},"^","*",1,null,"*",180000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Бизнес-ассистент",null,"*",{"$f":"MAIN!$N$11","v":"2021-01-01"},"^","*",1,null,"*",75000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*","Руководитель отдела маркетинга",null,"*",{"$f":"MAIN!$N$11","v":"2021-01-01"},"^","*",1,null,"*",170000,null,"*",0.03,null,"*",1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,"*",null,null,"*",null,"^","*",null,null,"*",null,null,"*",null,null,"*"]
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[null,null,"Ключевые отчеты проекта, период: год"]
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[null,null,"в т.ч."]
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["контроль",null,"Ключевые отчеты проекта, период: месяц"]
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c!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0},{"$f":"SUMIFS(Calc!EV:EV,Calc!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0},{"$f":"SUMIFS(Calc!EW:EW,Calc!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0},{"$f":"SUMIFS(Calc!EX:EX,Calc!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0},{"$f":"SUMIFS(Calc!EY:EY,Calc!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0},{"$f":"SUMIFS(Calc!EZ:EZ,Calc!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0},{"$f":"SUMIFS(Calc!FA:FA,Calc!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0},{"$f":"SUMIFS(Calc!FB:FB,Calc!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0},{"$f":"SUMIFS(Calc!FC:FC,Calc!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0},{"$f":"SUMIFS(Calc!FD:FD,Calc!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0},{"$f":"SUMIFS(Calc!FE:FE,Calc!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0},{"$f":"SUMIFS(Calc!FF:FF,Calc!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0},{"$f":"SUMIFS(Calc!FG:FG,Calc!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0},{"$f":"SUMIFS(Calc!FH:FH,Calc!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0},{"$f":"SUMIFS(Calc!FI:FI,Calc!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0},{"$f":"SUMIFS(Calc!FJ:FJ,Calc!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0},{"$f":"SUMIFS(Calc!FK:FK,Calc!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0},{"$f":"SUMIFS(Calc!FL:FL,Calc!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0},{"$f":"SUMIFS(Calc!FM:FM,Calc!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0},{"$f":"SUMIFS(Calc!FN:FN,Calc!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0},{"$f":"SUMIFS(Calc!FO:FO,Calc!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0},{"$f":"SUMIFS(Calc!FP:FP,Calc!$H:$H,$C3,Calc!$N:$N,\"итого\")","v":0}]
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[{"$f":"SUM(G28:EW28)-SUM(G29:EW33)","v":0},null,"в т.ч."]
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[null,null,null,null,null,"*","Операционные и иные условия. Расчеты финансовой модели"]
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[null,null,null,null,null,"levels",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1-ый месяц модели"]
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[]
[]
[null,"Итоговые результаты",null,null,null,null,"*","Продажи, вкл. ндс",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y11:$FQ11)","v":731361445.91894627},null,null,null,{"$f":"IF(AA$8=\"\",0,SUMIFS(AA$45:AA$733,$H$45:$H$733,$H11))","v":78645.833333333328},117250,143333.33333333334,292500,265483.33333333331,335666.66666666669,457750,489833.33333333337,466837.5,546904.16666666674,{"$f":"IF(AK$8=\"\",0,SUMIFS(AK$45:AK$733,$H$45:$H$733,$H11))","v":540866.66666666674},493266.66666666663,605119.375,896215.55333333323,1088309.5999999999,1610450.3333333333,1453966.7916666665,1828312.5,2096040.3333333333,2231468.166666667,{"$f":"IF(AU$8=\"\",0,SUMIFS(AU$45:AU$733,$H$45:$H$733,$H11))","v":2118017.895},2223414.4450000003,2190604.4533333331,1991794.1399999997,1942501.2426458334,2846574.70615,3419201.0897333333,4728843.9554999992,4226268.0296083335,5258240.1281666663,{"$f":"IF(BE$8=\"\",0,SUMIFS(BE$45:BE$733,$H$45:$H$733,$H11))","v":5739910.2302499991},6052897.8323333329,5701128.0067874994,5773295.2156541655,5651171.2856666669,5111284.2792666666,4684047.9666166669,6813784.1499466663,8121702.0445866659,10921433.249066666,{"$f":"IF(BO$8=\"\",0,SUMIFS(BO$45:BO$733,$H$45:$H$733,$H11))","v":9688492.4938900005},11959159.656733332,12766710.795066666,13365889.4334,12514635.187109997,12457033.201923331,12132217.956319999,10928028.512613332,8358015.9074684987,12042232.681405731,{"$f":"IF(BY$8=\"\",0,SUMIFS(BY$45:BY$733,$H$45:$H$733,$H11))","v":14207952.9889696},18714064.783745334,16438232.741463866,20074429.765432,21067946.12131533,21842671.352198664,20285931.653994299,19933108.190590698,19281607.959782932,17270324.804034397,{"$f":"IF(CI$8=\"\",0,SUMIFS(CI$45:CI$733,$H$45:$H$733,$H11))","v":13085885.893631587},18751007.17585953,21992356.837423541,28639867.493640758,25008363.947748832,30341295.410021722,31531291.449483559,32491556.807695393,30020216.067077439,29270804.229097545,{"$f":"IF(CS$8=\"\",0,SUMIFS(CS$45:CS$733,$H$45:$H$733,$H11))","v":28189529.784141116},25156250.137021516,0,0,0,0,0,0,0,0,{"$f":"IF(DC$8=\"\",0,SUMIFS(DC$45:DC$733,$H$45:$H$733,$H11))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(DM$8=\"\",0,SUMIFS(DM$45:DM$733,$H$45:$H$733,$H11))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(DW$8=\"\",0,SUMIFS(DW$45:DW$733,$H$45:$H$733,$H11))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(EG$8=\"\",0,SUMIFS(EG$45:EG$733,$H$45:$H$733,$H11))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(EQ$8=\"\",0,SUMIFS(EQ$45:EQ$733,$H$45:$H$733,$H11))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(FA$8=\"\",0,SUMIFS(FA$45:FA$733,$H$45:$H$733,$H11))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(FK$8=\"\",0,SUMIFS(FK$45:FK$733,$H$45:$H$733,$H11))","v":0},0,0,0,0,0]
[null,"деят-ти по закупкам,",null,null,null,null,"*","Себестоимость продаж, вкл. ндс",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y12:$FQ12)","v":57096049.52382502},null,null,null,26750,37450,42800,85600,72760,85600,117700,117700,105930,127330,119840,104860,133696.49999999997,187175.09999999995,213914.39999999997,314580,267393,314580,361767,361767,325590.3,347610.89999999997,327163.2,286267.79999999993,290789.88750000001,407105.84249999997,465263.82,641743.19999999995,545481.72,641743.19999999995,701906.625,701906.625,631715.96250000002,647759.54249999986,609656.04,533449.03499999992,507850.08750000002,710990.12250000006,812560.14,1090019.7,926516.745,1090019.7,1164339.2250000001,1164339.2250000001,1047905.3025,1052859.9375,990927,867061.125,689313.59437499999,965039.03212500003,1102901.7509999999,1456662.69,1238163.2864999999,1456662.69,1534698.1912500001,1534698.1912500001,1381228.372125,1370823.6386250001,1290186.9540000001,1128913.5847499999,887653.82671875006,1242715.35740625,1420246.1227500001,1857244.9297500001,1578658.1902875002,1857244.9297500001,1939182.2060625001,1939182.2060625001,1745263.9854562501,1717951.5600187501,1616895.5859000001,1414783.6376625001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"снабжению, производству",null,null,null,null,"*","Прибыль от продаж",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y13:$FQ13)","v":674265396.39512134},null,null,null,51895.833333333336,79800,100533.33333333334,206900,192723.33333333334,250066.66666666669,340050,372133.33333333337,360907.5,419574.16666666669,421026.66666666674,388406.66666666663,471422.875,709040.45333333313,874395.2,1295870.3333333333,1186573.7916666665,1513732.5,1734273.3333333333,1869701.1666666667,1792427.595,1875803.5450000002,1863441.2533333332,1705526.3399999999,1651711.3551458335,2439468.8636499997,2953937.269733333,4087100.7555,3680786.3096083328,4616496.9281666661,5038003.6052499991,5350991.2073333329,5069412.044287499,5125535.673154166,5041515.2456666669,4577835.2442666665,4176197.8791166665,6102794.0274466667,7309141.9045866663,9831413.5490666665,8761975.7488899995,10869139.956733333,11602371.570066666,12201550.2084,11466729.884609997,11404173.264423331,11141290.956319999,10060967.387613332,7668702.3130934983,11077193.649280731,13105051.2379696,17257402.093745332,15200069.454963867,18617767.075431999,19533247.930065334,20307973.160948664,18904703.2818693,18562284.551965699,17991421.005782932,16141411.219284398,12198232.066912837,17508291.818453278,20572110.714673541,26782622.563890759,23429705.757461332,28484050.480271723,29592109.243421059,30552374.601632893,28274952.081621189,27552852.669078797,26572634.198241115,23741466.499359015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null," и продаже продукции.",null,null,null,null,"*","Маржа",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"IF(W$8=\"\",0,IF(W11=0,0,W13/W11))","v":0.92193183022919056},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA11=0,0,AA13/AA11))","v":0.65986754966887429},{"$f":"IF(AB$8=\"\",0,IF(AB11=0,0,AB13/AB11))","v":0.68059701492537317},0.70139534883720933,0.7073504273504273,0.7259338313767344,{"$f":"IF(AF$8=\"\",0,IF(AF11=0,0,AF13/AF11))","v":0.74498510427010922},0.74287274713271434,0.75971418849948968,0.77309020804883921,0.76718041704442419,0.77842968075927532,0.78741721854304636,0.7790576446176426,0.79114946253294571,0.80344343190577394,0.80466333329952633,0.8160941491012389,0.82793969849246229,0.82740456171247345,0.83787938120560235,0.84627594470820089,0.84365897200060691,0.85065163201774197,{"$f":"IF(AX$8=\"\",0,IF(AX11=0,0,AX13/AX11))","v":0.85627641217982509},0.85030131198066972,0.85698395983760711,0.86392616058849969,0.86429173683060445,0.87093063757942657,0.87795475589591421,0.87771470339364022,0.88403791961421196,0.88919456610202252,0.88780072414388,0.89211864068847113,0.89563307265771253,0.89157880296712133,0.89565414652802511,0.89995198844537849,0.9001944456243276,0.90436935925952322,0.90885482498042502,0.9087988093652184,0.91288726195127468,0.91626561327338274,0.91548068304598873,0.91832268398345085,0.92065713188804166,0.91752664723226385,0.91986211712923427,0.92237433838243676,0.922162143455588,0.92467783453528729,0.92743690819510294,0.92715482646420488,0.92973853030593168,0.93191200701629906,0.93122880659063056,0.9330871700798482,0.93463275314391991,0.93216708185184949,0.93372540761404266,0.93542092222088624,0.93515176248066145,0.93687479142634578,0.93878821241308796,0.93849975320011003,0.94031735021071017,0.94186371005602965,0.94130835809728231,0.94264198096664831,0.94376015384024126,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$8=\"\",0,IF(DJ11=0,0,DJ13/DJ11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Остальные результаты",null,null,null,null,"*","Прямые расходы",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y15:$FQ15)","v":27088567.149311159},null,null,null,{"$f":"IF(AA$8=\"\",0,SUMIFS(AA$45:AA$733,$H$45:$H$733,$H15))","v":6091.145833333333},8706.25,10183.333333333334,20512.5,17857.083333333332,21591.666666666668,29593.75,30395.833333333336,28005.9375,33307.604166666672,{"$f":"IF(AK$8=\"\",0,SUMIFS(AK$45:AK$733,$H$45:$H$733,$H15))","v":32001.666666666668},28501.666666666664,35744.734375,51268.838833333321,60194.539999999986,88771.258333333331,77582.669791666674,94217.8125,108187.50833333333,111573.20416666666,{"$f":"IF(AU$8=\"\",0,SUMIFS(AU$45:AU$733,$H$45:$H$733,$H15))","v":103158.29737500001},109188.911125,105215.51133333333,93938.953499999989,93403.962316145829,133942.37140374997,157226.31724333332,217181.49888749997,189773.04074020835,230416.40320416665,{"$f":"IF(BE$8=\"\",0,SUMIFS(BE$45:BE$733,$H$45:$H$733,$H15))","v":251735.69325625},259560.38330833332,239942.3439196875,244220.53414135415,235291.66214166669,210042.93948166666,195414.5304154167,279983.26749866665,328343.8811146667,441122.98122666671,{"$f":"IF(BO$8=\"\",0,SUMIFS(BO$45:BO$733,$H$45:$H$733,$H15))","v":385086.38984725007},467066.1414183334,498715.40737666667,513694.87333500001,474458.75342774997,473782.73629808333,456111.94890800002,406906.40031533339,315246.41924921249,449870.24722264323,{"$f":"IF(BY$8=\"\",0,SUMIFS(BY$45:BY$733,$H$45:$H$733,$H15))","v":525272.45922423992},692477.17459363327,601887.54028659663,726486.29913579999,763357.71990788332,782725.85067996662,720141.45153735753,709716.39670226746,680994.26199457329,605842.92522585997,{"$f":"IF(CI$8=\"\",0,SUMIFS(CI$45:CI$733,$H$45:$H$733,$H15))","v":464028.34491891472},660408.85600586329,768818.83706058841,1002394.2699660191,868647.04392497079,1044929.9678755432,1087315.0563308389,1111321.6902861348,1019634.894761311,996687.86965556361,{"$f":"IF(CS$8=\"\",0,SUMIFS(CS$45:CS$733,$H$45:$H$733,$H15))","v":954072.61065352801},847073.82371928799,0,0,0,0,0,0,0,0,{"$f":"IF(DC$8=\"\",0,SUMIFS(DC$45:DC$733,$H$45:$H$733,$H15))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(DM$8=\"\",0,SUMIFS(DM$45:DM$733,$H$45:$H$733,$H15))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(DW$8=\"\",0,SUMIFS(DW$45:DW$733,$H$45:$H$733,$H15))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(EG$8=\"\",0,SUMIFS(EG$45:EG$733,$H$45:$H$733,$H15))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(EQ$8=\"\",0,SUMIFS(EQ$45:EQ$733,$H$45:$H$733,$H15))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(FA$8=\"\",0,SUMIFS(FA$45:FA$733,$H$45:$H$733,$H15))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(FK$8=\"\",0,SUMIFS(FK$45:FK$733,$H$45:$H$733,$H15))","v":0},0,0,0,0,0]
[null,"в конце настоящего листа.",null,null,null,null,"*","Маржинальная прибыль-Gross",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y16:$FQ16)","v":647176829.24581015},null,null,null,45804.6875,71093.75,90350,186387.5,174866.25,228475,310456.25,341737.5,332901.5625,386266.5625,389025.00000000006,359905,435678.140625,657771.61449999991,814200.65999999992,1207099.075,1108991.121875,1419514.6875,1626085.825,1758127.9625000001,1689269.2976250001,1766614.6338750001,1758225.7419999996,1611587.3865,1558307.3928296878,2305526.4922462497,2796710.9524900001,3869919.2566124997,3491013.268868125,4386080.5249624997,4786267.9119937494,5091430.8240249995,4829469.7003678121,4881315.1390128117,4806223.5835250001,4367792.3047849992,3980783.3487012498,5822810.7599480003,6980798.0234719999,9390290.5678399988,8376889.3590427497,10402073.815314999,11103656.162690001,11687855.335065,10992271.131182248,10930390.528125249,10685179.007412,9654060.9872979987,7353455.893844286,10627323.402058087,12579778.778745359,16564924.919151699,14598181.91467727,17891280.776296198,18769890.21015745,19525247.310268696,18184561.830331944,17852568.155263428,17310426.743788358,15535568.294058539,11734203.721993923,16847882.962447416,19803291.877612952,25780228.293924741,22561058.713536359,27439120.512396179,28504794.187090218,29441052.911346756,27255317.186859876,26556164.799423233,25618561.587587588,22894392.675639726,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"*","Маржа-Gross",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"IF(W$8=\"\",0,IF(W11=0,0,W16/W11))","v":0.88489328068509376},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA11=0,0,AA16/AA11))","v":0.5824172185430464},{"$f":"IF(AB$8=\"\",0,IF(AB11=0,0,AB16/AB11))","v":0.60634328358208955},0.63034883720930224,0.63722222222222225,0.6586712913553896,{"$f":"IF(AF$8=\"\",0,IF(AF11=0,0,AF16/AF11))","v":0.6806603773584905},0.67822228290551612,0.69766076896903706,0.7130994457386135,0.70627833182230271,0.71926229508196726,0.72963576158940402,0.71998709448858744,0.7339435385310169,0.74813330691928104,0.7495413239485188,0.76273483564488798,0.77640703517587939,0.77578937730364927,0.7878794726999242,0.79757083337815715,0.79455030880443878,0.80262127620739354,{"$f":"IF(AX$8=\"\",0,IF(AX11=0,0,AX16/AX11))","v":0.80911342901129346},0.80221693485619372,0.80993008448546233,0.81794281152037129,0.81836476166896865,0.82602741814074021,0.83413469488920944,0.83385762494499605,0.84115591656406707,0.84710774685607282,0.84549896665204838,0.85048273014043163,0.85453910722642512,0.8498596464153223,0.85456343080571129,0.85952402404676864,0.8598038694822846,0.86462257821075805,0.86979972789796722,0.86973507436078945,0.87445398926151796,0.87835330130152123,0.87744733043158518,0.88072758385005789,0.88342201671189857,0.87980879376808019,0.8825044062192563,0.88540402607692459,0.88515910950247778,0.88806273425334559,0.89124727254294589,0.8909216922273766,0.89390381768955662,0.8964124566963827,0.89562390293404537,0.89776883649403039,0.89955275713340299,0.89670686550190104,0.89850549383489975,0.90046246630167703,0.90015180062020272,0.90214053029115604,0.90434901152351732,0.90401607028236997,0.90611395094413738,0.9078987681487819,0.90725777780387251,0.90879705279795386,0.91008765419878312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$8=\"\",0,IF(DJ11=0,0,DJ16/DJ11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"PL",null,"*","Выручка",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y19:$FQ19)","v":609467871.59912193},null,null,null,{"$f":"IF(AA$8=\"\",0,SUMIFS(AA$45:AA$733,$H$45:$H$733,$H19))","v":65538.194444444438},97708.333333333328,119444.44444444445,243750,221236.11111111112,279722.22222222225,381458.33333333337,408194.4444444445,389031.25,455753.47222222225,{"$f":"IF(AK$8=\"\",0,SUMIFS(AK$45:AK$733,$H$45:$H$733,$H19))","v":450722.22222222225},411055.55555555556,504266.14583333326,746846.29444444436,906924.66666666663,1342041.9444444445,1211638.9930555555,1523593.75,1746700.2777777778,1859556.8055555555,{"$f":"IF(AU$8=\"\",0,SUMIFS(AU$45:AU$733,$H$45:$H$733,$H19))","v":1765014.9125000001},1852845.3708333336,1825503.7111111111,1659828.4499999997,1618751.0355381947,2372145.5884583332,2849334.2414444443,3940703.2962499997,3521890.0246736109,4381866.7734722216,{"$f":"IF(BE$8=\"\",0,SUMIFS(BE$45:BE$733,$H$45:$H$733,$H19))","v":4783258.5252083335},5044081.5269444436,4750940.0056562498,4811079.3463784717,4709309.4047222221,4259403.5660555549,3903373.3055138886,5678153.4582888894,6768085.0371555556,9101194.3742222227,{"$f":"IF(BO$8=\"\",0,SUMIFS(BO$45:BO$733,$H$45:$H$733,$H19))","v":8073743.7449083328},9965966.3806111105,10638925.662555555,11138241.194499999,10428862.655924998,10380861.001602776,10110181.630266666,9106690.4271777775,6965013.2562237494,10035193.901171442,{"$f":"IF(BY$8=\"\",0,SUMIFS(BY$45:BY$733,$H$45:$H$733,$H19))","v":11839960.824141333},15595053.986454444,13698527.284553222,16728691.471193332,17556621.767762776,18202226.126832221,16904943.044995248,16610923.492158914,16068006.633152444,14391937.336695332,{"$f":"IF(CI$8=\"\",0,SUMIFS(CI$45:CI$733,$H$45:$H$733,$H19))","v":10904904.911359657},15625839.313216275,18326964.031186283,23866556.244700633,20840303.289790694,25284412.84168477,26276076.207902964,27076297.339746162,25016846.722564533,24392336.857581291,{"$f":"IF(CS$8=\"\",0,SUMIFS(CS$45:CS$733,$H$45:$H$733,$H19))","v":23491274.8201176},20963541.780851264,0,0,0,0,0,0,0,0,{"$f":"IF(DC$8=\"\",0,SUMIFS(DC$45:DC$733,$H$45:$H$733,$H19))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(DM$8=\"\",0,SUMIFS(DM$45:DM$733,$H$45:$H$733,$H19))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(DW$8=\"\",0,SUMIFS(DW$45:DW$733,$H$45:$H$733,$H19))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(EG$8=\"\",0,SUMIFS(EG$45:EG$733,$H$45:$H$733,$H19))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(EQ$8=\"\",0,SUMIFS(EQ$45:EQ$733,$H$45:$H$733,$H19))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(FA$8=\"\",0,SUMIFS(FA$45:FA$733,$H$45:$H$733,$H19))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(FK$8=\"\",0,SUMIFS(FK$45:FK$733,$H$45:$H$733,$H19))","v":0},0,0,0,0,0]
[null,null,null,null,"PL",null,"*","Себестоимость",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y20:$FQ20)","v":47580041.269854158},null,null,null,22291.666666666668,31208.333333333336,35666.666666666672,71333.333333333343,60633.333333333336,71333.333333333343,98083.333333333343,98083.333333333343,88275.000000000015,106108.33333333334,99866.666666666672,87383.333333333343,111413.74999999999,155979.24999999997,178261.99999999997,262150,222827.5,262150,301472.5,301472.5,271325.25,289675.75,272636,238556.49999999997,242324.90625,339254.86874999997,387719.85000000003,534786,454568.1,534786,584922.1875,584922.1875,526429.96875,539799.61874999991,508046.70000000007,444540.86249999999,423208.40625,592491.76875000005,677133.45000000007,908349.75,772097.28749999998,908349.75,970282.6875,970282.6875,873254.41875000007,877383.28125,825772.5,722550.9375,574427.99531250005,804199.19343750004,919084.79249999998,1213885.575,1031802.73875,1213885.575,1278915.159375,1278915.159375,1151023.6434374999,1142353.0321875,1075155.7949999999,940761.32062499993,739711.52226562495,1035596.1311718748,1183538.4356249999,1547704.108125,1315548.4919062499,1547704.108125,1615985.1717187499,1615985.1717187499,1454386.654546875,1431626.3000156251,1347412.9882499999,1178986.3647187499,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"PL",null,"*","Валовая прибыль",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y21:$FQ21)","v":561887830.32926798},null,null,null,43246.527777777774,66500,83777.777777777781,172416.66666666666,160602.77777777778,208388.88888888888,283375,310111.11111111112,300756.25,349645.13888888888,350855.55555555562,323672.22222222225,392852.39583333326,590867.04444444436,728662.66666666674,1079891.9444444445,988811.4930555555,1261443.75,1445227.7777777778,1558084.3055555555,1493689.6625000001,1563169.6208333336,1552867.7111111111,1421271.9499999997,1376426.1292881947,2032890.7197083335,2461614.3914444447,3405917.2962499997,3067321.9246736108,3847080.773472222,4198336.3377083335,4459159.3394444436,4224510.0369062498,4271279.7276284713,4201262.7047222219,3814862.7035555551,3480164.8992638886,5085661.6895388886,6090951.5871555563,8192844.6242222227,7301646.4574083332,9057616.6306111105,9668642.9750555549,10167958.506999999,9555608.237174999,9503477.7203527763,9284409.1302666664,8384139.4896777775,6390585.2609112496,9230994.7077339441,10920876.031641334,14381168.411454443,12666724.545803223,15514805.896193333,16277706.608387776,16923310.96745722,15753919.401557751,15468570.459971415,14992850.838152444,13451176.016070332,10165193.389094032,14590243.1820444,17143425.595561285,22318852.136575632,19524754.797884446,23736708.733559772,24660091.036184214,25460312.168027412,23562460.068017658,22960710.557565667,22143861.831867598,19784555.416132517,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"PL",null,"*","Рентабельность продаж",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"IF(W$8=\"\",0,IF(W19=0,0,W21/W19))","v":0.9219318302291909},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA19=0,0,AA21/AA19))","v":0.65986754966887418},{"$f":"IF(AB$8=\"\",0,IF(AB19=0,0,AB21/AB19))","v":0.68059701492537317},0.70139534883720933,0.7073504273504273,0.72593383137673428,{"$f":"IF(AF$8=\"\",0,IF(AF19=0,0,AF21/AF19))","v":0.74498510427010911},0.74287274713271434,0.75971418849948957,0.77309020804883921,0.76718041704442419,0.77842968075927532,0.78741721854304636,0.7790576446176426,0.79114946253294582,0.80344343190577394,0.80466333329952633,0.8160941491012389,0.82793969849246229,0.82740456171247345,0.83787938120560235,0.84627594470820089,0.84365897200060691,0.85065163201774185,{"$f":"IF(AX$8=\"\",0,IF(AX19=0,0,AX21/AX19))","v":0.85627641217982498},0.85030131198066972,0.85698395983760733,0.86392616058849991,0.86429173683060434,0.87093063757942668,0.87795475589591432,0.87771470339364022,0.88403791961421196,0.88919456610202263,0.88780072414387989,0.89211864068847113,0.89563307265771264,0.89157880296712144,0.895654146528025,0.8999519884453786,0.9001944456243276,0.90436935925952333,0.90885482498042502,0.90879880936521829,0.91288726195127468,0.91626561327338285,0.91548068304598873,0.91832268398345096,0.92065713188804166,0.91752664723226385,0.91986211712923438,0.92237433838243688,0.922162143455588,0.92467783453528729,0.92743690819510305,0.92715482646420466,0.92973853030593168,0.93191200701629928,0.93122880659063056,0.9330871700798482,0.93463275314391991,0.93216708185184949,0.93372540761404277,0.93542092222088635,0.93515176248066134,0.93687479142634589,0.93878821241308807,0.93849975320011003,0.94031735021071017,0.94186371005602965,0.94130835809728231,0.9426419809666482,0.94376015384024148,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$8=\"\",0,IF(DJ19=0,0,DJ21/DJ19))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"PL",null,"*","Начисление прямых расходов",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y23:$FQ23)","v":22573805.957759298},null,null,null,{"$f":"IF(AA$8=\"\",0,SUMIFS(AA$45:AA$733,$H$45:$H$733,$H23))","v":5075.9548611111113},7255.208333333333,8486.1111111111113,17093.75,14880.902777777777,17993.055555555555,24661.458333333336,25329.861111111113,23338.28125,27756.336805555555,{"$f":"IF(AK$8=\"\",0,SUMIFS(AK$45:AK$733,$H$45:$H$733,$H23))","v":26668.055555555555},23751.388888888891,29787.278645833328,42724.032361111102,50162.116666666661,73976.048611111109,64652.224826388891,78514.84375,90156.256944444438,92977.670138888891,{"$f":"IF(AU$8=\"\",0,SUMIFS(AU$45:AU$733,$H$45:$H$733,$H23))","v":85965.24781250002},90990.75927083334,87679.592777777783,78282.461249999993,77836.635263454868,111618.64283645834,131021.93103611111,180984.58240625,158144.20061684027,192013.66933680556,{"$f":"IF(BE$8=\"\",0,SUMIFS(BE$45:BE$733,$H$45:$H$733,$H23))","v":209779.74438020831},216300.3194236111,199951.95326640626,203517.11178446177,196076.38511805559,175035.78290138888,162845.44201284723,233319.38958222221,273619.90092888894,367602.48435555561,{"$f":"IF(BO$8=\"\",0,SUMIFS(BO$45:BO$733,$H$45:$H$733,$H23))","v":320905.32487270841},389221.78451527783,415596.17281388893,428079.06111250003,395382.29452312499,394818.94691506948,380093.29075666668,339088.66692944447,262705.3493743437,374891.87268553604,{"$f":"IF(BY$8=\"\",0,SUMIFS(BY$45:BY$733,$H$45:$H$733,$H23))","v":437727.04935353331},577064.3121613611,501572.95023883058,605405.2492798334,636131.43325656955,652271.54223330552,600117.87628113129,591430.33058522292,567495.21832881111,504869.10435488343,{"$f":"IF(CI$8=\"\",0,SUMIFS(CI$45:CI$733,$H$45:$H$733,$H23))","v":386690.28743242897},550340.71333821944,640682.36421715713,835328.5583050159,723872.53660414228,870774.97322961933,906095.88027569908,926101.40857177903,849695.7456344259,830573.22471296974,{"$f":"IF(CS$8=\"\",0,SUMIFS(CS$45:CS$733,$H$45:$H$733,$H23))","v":795060.50887794001},705894.8530994067,0,0,0,0,0,0,0,0,{"$f":"IF(DC$8=\"\",0,SUMIFS(DC$45:DC$733,$H$45:$H$733,$H23))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(DM$8=\"\",0,SUMIFS(DM$45:DM$733,$H$45:$H$733,$H23))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(DW$8=\"\",0,SUMIFS(DW$45:DW$733,$H$45:$H$733,$H23))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(EG$8=\"\",0,SUMIFS(EG$45:EG$733,$H$45:$H$733,$H23))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(EQ$8=\"\",0,SUMIFS(EQ$45:EQ$733,$H$45:$H$733,$H23))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(FA$8=\"\",0,SUMIFS(FA$45:FA$733,$H$45:$H$733,$H23))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(FK$8=\"\",0,SUMIFS(FK$45:FK$733,$H$45:$H$733,$H23))","v":0},0,0,0,0,0]
[null,null,null,null,"PL",null,"*","Прибыль от коммерческой деятельности",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y24:$FQ24)","v":539314024.3715086},null,null,null,38170.572916666664,59244.791666666664,75291.666666666672,155322.91666666666,145721.875,190395.83333333331,258713.54166666669,284781.25,277417.96875,321888.80208333337,324187.5,299920.83333333337,363065.11718749994,548143.01208333322,678500.55,1005915.8958333333,924159.26822916663,1182928.90625,1355071.5208333333,1465106.6354166667,1407724.4146875001,1472178.8615625002,1465188.1183333332,1342989.4887499998,1298589.4940247396,1921272.0768718752,2330592.4604083337,3224932.7138437498,2909177.724056771,3655067.1041354164,3988556.5933281248,4242859.0200208332,4024558.0836398434,4067762.6158440099,4005186.3196041668,3639826.9206541665,3317319.4572510412,4852342.2999566672,5817331.6862266669,7825242.1398666669,6980741.1325356243,8668394.8460958339,9253046.8022416662,9739879.4458875004,9160225.9426518735,9108658.7734377068,8904315.8395099994,8045050.8227483332,6127879.911536905,8856102.8350484073,10483148.9822878,13804104.099293083,12165151.595564391,14909400.646913499,15641575.175131207,16271039.425223915,15153801.52527662,14877140.12938619,14425355.619823633,12946306.91171545,9778503.1016616039,14039902.468706181,16502743.231344126,21483523.578270618,18800882.261280302,22865933.760330152,23753995.155908518,24534210.759455636,22712764.322383232,22130137.332852695,21348801.322989658,19078660.563033108,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"PL",null,"*","Рентабельность коммерческой деятельности",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"IF(W$8=\"\",0,IF(W19=0,0,W24/W19))","v":0.88489328068509399},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA19=0,0,AA24/AA19))","v":0.5824172185430464},{"$f":"IF(AB$8=\"\",0,IF(AB19=0,0,AB24/AB19))","v":0.60634328358208955},0.63034883720930235,0.63722222222222213,0.65867129135538949,{"$f":"IF(AF$8=\"\",0,IF(AF19=0,0,AF24/AF19))","v":0.68066037735849039},0.67822228290551612,0.69766076896903695,0.7130994457386135,0.70627833182230282,0.71926229508196715,0.72963576158940402,0.71998709448858744,0.7339435385310169,0.74813330691928115,0.74954132394851869,0.76273483564488798,0.77640703517587939,0.77578937730364916,0.78787947269992431,0.79757083337815715,0.79455030880443889,0.80262127620739365,{"$f":"IF(AX$8=\"\",0,IF(AX19=0,0,AX24/AX19))","v":0.80911342901129335},0.80221693485619339,0.80993008448546266,0.81794281152037152,0.81836476166896854,0.82602741814074032,0.83413469488920955,0.83385762494499593,0.84115591656406719,0.84710774685607282,0.84549896665204838,0.85048273014043174,0.85453910722642534,0.8498596464153223,0.85456343080571118,0.85952402404676864,0.8598038694822846,0.86462257821075816,0.86979972789796733,0.86973507436078945,0.87445398926151807,0.87835330130152134,0.87744733043158507,0.88072758385005778,0.88342201671189857,0.87980879376808019,0.88250440621925641,0.8854040260769247,0.88515910950247789,0.88806273425334559,0.89124727254294589,0.89092169222737649,0.89390381768955673,0.89641245669638281,0.89562390293404548,0.89776883649403039,0.89955275713340288,0.89670686550190104,0.89850549383489986,0.90046246630167714,0.90015180062020272,0.90214053029115615,0.90434901152351743,0.90401607028237008,0.9061139509441376,0.9078987681487819,0.9072577778038724,0.90879705279795375,0.91008765419878312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$8=\"\",0,IF(DJ19=0,0,DJ24/DJ19))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"SF",null,"*","Поступление комплектующих и проч. с/ст ингредиентов",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y27:$FQ27)","v":47580041.269854166},null,null,null,{"$f":"IF(AA$8=\"\",0,SUMIFS(AA$45:AA$733,$H$45:$H$733,$H27))","v":45697.916666666657},38118.749999999993,56412.777777777759,65983.333333333328,70352.5,87829.166666666657,96939.027777777752,94115.416666666657,98544.027777777766,100802.91666666666,{"$f":"IF(AK$8=\"\",0,SUMIFS(AK$45:AK$733,$H$45:$H$733,$H27))","v":94972.159722222204},107401.39861111107,141495.46249999994,179507.21249999994,225405.30833333329,242488.74999999994,251663.99999999997,286398.87499999994,297955.3208333333,285022.58749999997,{"$f":"IF(AU$8=\"\",0,SUMIFS(AU$45:AU$733,$H$45:$H$733,$H27))","v":280653.42083333328},275191.96249999997,252059.95572916657,252188.84614583329,307752.63093749998,386299.32468749996,469051.88750000001,494677.05,509885.02687500004,565703.31562500005,{"$f":"IF(BE$8=\"\",0,SUMIFS(BE$45:BE$733,$H$45:$H$733,$H27))","v":578098.09531250002},550411.7784375,530970.07906249992,512809.6378125,466395.98031250003,451135.57343749999,537474.67593750008,671662.70718749997,803820.71437499998,840223.51875000005,{"$f":"IF(BO$8=\"\",0,SUMIFS(BO$45:BO$733,$H$45:$H$733,$H27))","v":863345.14874999993},946541.72812500002,958962.72281249997,910930.28906250012,869779.29281250015,833514.1171875,744838.19320312503,658015.09626562498,729523.55404687498,909438.73748437501,{"$f":"IF(BY$8=\"\",0,SUMIFS(BY$45:BY$733,$H$45:$H$733,$H27))","v":1079635.6108124999},1122844.1568749999,1151673.9392812499,1253987.1520312501,1263994.482515625,1199037.1532343749,1137837.088828125,1085235.3805781249,968823.39266015613,851300.48267578124,{"$f":"IF(CI$8=\"\",0,SUMIFS(CI$45:CI$733,$H$45:$H$733,$H27))","v":939433.6332773437},1169313.2140429688,1381022.4451078123,1431626.3000156253,1466677.2459937502,1589810.7640078126,1597132.0113820315,1513677.3781007815,1430526.2162132813,1360044.9850148438,{"$f":"IF(CS$8=\"\",0,SUMIFS(CS$45:CS$733,$H$45:$H$733,$H27))","v":1106001.4945218752},451944.77314218751,0,0,0,0,0,0,0,0,{"$f":"IF(DC$8=\"\",0,SUMIFS(DC$45:DC$733,$H$45:$H$733,$H27))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(DM$8=\"\",0,SUMIFS(DM$45:DM$733,$H$45:$H$733,$H27))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(DW$8=\"\",0,SUMIFS(DW$45:DW$733,$H$45:$H$733,$H27))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(EG$8=\"\",0,SUMIFS(EG$45:EG$733,$H$45:$H$733,$H27))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(EQ$8=\"\",0,SUMIFS(EQ$45:EQ$733,$H$45:$H$733,$H27))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(FA$8=\"\",0,SUMIFS(FA$45:FA$733,$H$45:$H$733,$H27))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(FK$8=\"\",0,SUMIFS(FK$45:FK$733,$H$45:$H$733,$H27))","v":0},0,0,0,0,0]
[null,null,null,null,"SF",null,"*","Выпуск из производства готовой продукции",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y28:$FQ28)","v":47580041.269854158},null,null,null,29573.611111111113,32248.611111111113,43988.888888888891,68836.666666666672,63130,77575,98083.333333333328,95794.722222222219,92436.111111111109,104651.94444444444,96953.888888888876,92990.430555555562,121812.36666666664,161178.55833333329,197835.86666666664,252974.75,232002.75,271325.25,301472.5,294438.14166666666,275607.03333333333,285699.80833333329,264684.11666666664,239435.79479166662,264941.89749999996,350563.36437499995,422035.28500000003,516068.49,473285.61,546484.44374999998,584922.1875,571274.00312499993,529549.55374999996,532390.60437499988,493228.67125000001,439563.28937499993,462707.85749999993,612241.49437500001,731083.92,876557.50875000004,803889.52874999994,922800.76875000005,970282.6875,947642.75812499993,874217.82,865340.765625,801687.46875,687988.91765625007,628041.274875,831005.83321875008,987871.64174999995,1171399.5798749998,1074288.7338749999,1229059.1446874999,1278915.159375,1249073.8056562501,1149000.5008124998,1126673.6768437498,1043797.0843124999,893849.7010078124,808751.26434374985,1070116.0022109372,1268510.425875,1493534.4643406249,1369718.1356906248,1563636.356296875,1615985.1717187497,1578278.8510453124,1449075.9051562501,1411976.5272703124,1308113.4427593749,903889.5462843749,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"CF",null,"*","Поступление ДС",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y30:$FQ30)","v":1018350475.3737941},null,null,null,{"$f":"IF(AA$8=\"\",0,SUMIFS(AA$45:AA$733,$H$45:$H$733,$H30))","v":225000},340000,395000,760000,692000.00000000012,788000,1070000,1100000,1001000.0000000001,1170000,{"$f":"IF(AK$8=\"\",0,SUMIFS(AK$45:AK$733,$H$45:$H$733,$H30))","v":1127000},994000,1386140,1928345.9999999995,2235954.0000000005,3383520,3000060,3433500,4084920,4129020,{"$f":"IF(AU$8=\"\",0,SUMIFS(AU$45:AU$733,$H$45:$H$733,$H30))","v":3749928.0000000014},4042794.0000000009,3843461.9999999991,3384527.9999999981,3711042.65,5092669.9600000028,5890076.9899999984,8347721.2000000002,7325720.9199999981,8422691.2000000011,{"$f":"IF(BE$8=\"\",0,SUMIFS(BE$45:BE$733,$H$45:$H$733,$H30))","v":9538545.0999999996},9594772.5999999996,8700894.0899999943,9060362.5000000037,8577122.7499999944,7545044.5000000037,7570898.7445,10375913.792300001,11980233.941199999,16442796.776000001,{"$f":"IF(BO$8=\"\",0,SUMIFS(BO$45:BO$733,$H$45:$H$733,$H30))","v":14349595.559599997},16549298.276000001,18240803.063000001,18310260.563000001,16588051.256699981,16926023.397500005,15992614.329999994,14058653.945000004,12581200.426935,17123426.410209,{"$f":"IF(BY$8=\"\",0,SUMIFS(BY$45:BY$733,$H$45:$H$733,$H30))","v":19735286.320596002},26632826.389680002,23123132.526227996,26759239.03968,29023795.325490002,29096725.700490002,26330482.867940977,26555230.264605008,25059367.236539993,22011727.892910007,{"$f":"IF(CI$8=\"\",0,SUMIFS(CI$45:CI$733,$H$45:$H$733,$H30))","v":18785821.585308053},25652650.040056273,29530635.678367879,39400831.244706407,34098216.581750438,39548879.905956402,42421215.443796702,42497792.337546706,38429245.085667014,38433917.462078959,{"$f":"IF(CS$8=\"\",0,SUMIFS(CS$45:CS$733,$H$45:$H$733,$H30))","v":36243519.499934591},31819330.002520908,0,0,0,0,0,0,0,0,{"$f":"IF(DC$8=\"\",0,SUMIFS(DC$45:DC$733,$H$45:$H$733,$H30))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(DM$8=\"\",0,SUMIFS(DM$45:DM$733,$H$45:$H$733,$H30))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(DW$8=\"\",0,SUMIFS(DW$45:DW$733,$H$45:$H$733,$H30))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(EG$8=\"\",0,SUMIFS(EG$45:EG$733,$H$45:$H$733,$H30))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(EQ$8=\"\",0,SUMIFS(EQ$45:EQ$733,$H$45:$H$733,$H30))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(FA$8=\"\",0,SUMIFS(FA$45:FA$733,$H$45:$H$733,$H30))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(FK$8=\"\",0,SUMIFS(FK$45:FK$733,$H$45:$H$733,$H30))","v":0},0,0,0,0,0]
[null,null,null,null,"CF",null,"*","Оплаты за комплектующие и проч. с/ст ингредиенты",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y31:$FQ31)","v":56969504.987345196},null,null,null,42042.083333333321,47864.666666666657,62573.005555555537,76500.244444444426,83199.633333333317,100501.5333333333,113776.0722222222,113729.11111111108,117012.82222222221,120331.01111111107,115599.20361111108,125401.49144444441,160248.21711111107,204765.36499999987,257634.90316666657,286203.13633333327,299427.73,333952.88499999989,354310.58016666648,345648.27033333329,338007.47166666656,331759.56333333324,308948.90877083316,302590.52605833323,353745.29738333332,441566.11537499999,539691.5474124999,586437.41449999996,607603.79872499977,663214.85789999994,690247.17606249999,668246.30284999986,642607.77069999988,620456.48892499995,572671.00047499989,545635.60204999999,620794.66242499999,768422.59987499996,927580.61523750005,998075.43727500003,1029540.1220999998,1112555.031525,1147277.3888625002,1106565.4283250002,1055257.4303250001,1010371.1897999999,918635.09055937501,813928.58266124991,855405.89667749987,1040950.2336187499,1247907.6084431247,1335314.5953524995,1373936.3880637495,1476136.8828675,1513991.3264831251,1457032.6360799999,1382540.5246274997,1317010.9350037496,1195183.4278092186,1054466.9940065625,1102643.0777643749,1338809.5742371876,1597948.3494312186,1703782.4806445627,1750198.4303186247,1873295.5317654372,1914508.4643936565,1839780.1510396875,1739913.7847844374,1651788.7267533748,1398333.970764281,725469.60975693737,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"CF",null,"*","Финпоток от продаж",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y32:$FQ32)","v":961380970.3864491},null,null,null,182957.91666666669,292135.33333333337,332426.99444444448,683499.75555555557,608800.3666666667,687498.46666666679,956223.92777777778,986270.88888888899,883987.17777777789,1049668.9888888889,1011400.796388889,868598.5085555556,1225891.7828888888,1723580.6349999995,1978319.0968333341,3097316.8636666667,2700632.27,3099547.1150000002,3730609.4198333337,3783371.7296666671,3411920.5283333352,3711034.4366666675,3534513.0912291659,3081937.4739416651,3357297.3526166668,4651103.8446250027,5350385.4425874986,7761283.7855000002,6718117.1212749984,7759476.3421,8848297.9239374995,8926526.2971500009,8058286.319299994,8439906.0110750031,8004451.7495249948,6999408.8979500039,6950104.0820749998,9607491.1924250014,11052653.325962499,15444721.338725001,13320055.437499998,15436743.244475001,17093525.674137503,17203695.134675,15532793.826374982,15915652.207700005,15073979.23944062,13244725.362338755,11725794.530257501,16082476.176590253,18487378.712152876,25297511.794327501,21749196.138164248,25283102.1568125,27509803.999006875,27639693.064410001,24947942.343313478,25238219.329601258,23864183.808730774,20957260.898903444,17683178.507543676,24313840.465819083,27932687.328936663,37697048.764061838,32348018.151431814,37675584.374190964,40506706.979403049,40658012.186507016,36689331.300882578,36782128.735325582,34845185.529170312,31093860.392763969,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"CF",null,"*","Оплата прямых расходов",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y33:$FQ33)","v":27044933.635252409},null,null,null,5266.145833333333,8376.25,10018.333333333334,19192.5,18253.083333333332,21195.666666666668,28603.75,30395.833333333336,28368.9375,32647.604166666668,32232.666666666668,28963.666666666664,34855.384374999994,49619.498833333317,59369.869999999988,85666.618333333332,79037.969791666663,92762.512499999997,106732.20833333333,111573.20416666666,104274.02737499999,108509.771125,105846.14133333333,95200.213499999983,93264.496066145832,130355.05690375,155432.65999333333,211738.67688749998,192741.85274020833,227447.59120416665,249880.18575624999,259560.38330833332,242107.10266968748,243725.73214135412,236466.81689166668,212393.24898166666,196204.03066541668,273718.20099866664,325211.34786466672,432565.81722666672,390129.00434725004,462023.52691833337,496423.3098766667,513694.87333500001,478049.70617774996,473629.92979808332,458022.03015800001,410726.56281533337,320728.35243671248,441366.5654976432,521020.61836174002,681566.79049363325,608626.30693659664,719747.53248579998,760951.01753288333,782725.85067996662,724874.6328748574,710037.29035226745,683481.18778207339,610816.77680085995,471469.06642828975,649458.36019961326,763343.58915746352,988916.73666601907,877238.97140372079,1036338.0403967932,1084788.018837089,1111321.6902861348,1025615.550163186,997530.21548681369,957189.29022915289,853307.18287053797,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"CF",null,"*","Финпоток по коммерческой деятельности",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y34:$FQ34)","v":934336036.75119674},null,null,null,177691.77083333334,283759.08333333337,322408.66111111117,664307.25555555557,590547.28333333344,666302.80000000005,927620.17777777778,955875.0555555555,855618.24027777789,1017021.3847222223,979168.12972222222,839634.84188888897,1191036.3985138889,1673961.1361666662,1918949.226833334,3011650.2453333335,2621594.3002083334,3006784.6025,3623877.2115000002,3671798.5255000005,3307646.5009583351,3602524.665541668,3428666.9498958327,2986737.2604416646,3264032.8565505208,4520748.7877212521,5194952.7825941648,7549545.1086125001,6525375.2685347898,7532028.7508958336,8598417.7381812502,8666965.9138416667,7816179.216630307,8196180.2789336499,7767984.9326333283,6787015.6489683371,6753900.0514095835,9333772.9914263338,10727441.978097834,15012155.521498334,12929926.433152746,14974719.717556667,16597102.364260836,16690000.26134,15054744.120197231,15442022.277901923,14615957.20928262,12833998.799523421,11405066.177820789,15641109.611092608,17966358.093791135,24615945.003833868,21140569.831227653,24563354.624326702,26748852.981473994,26856967.213730037,24223067.710438624,24528182.039248992,23180702.620948702,20346444.122102585,17211709.441115387,23664382.105619472,27169343.7397792,36708132.027395822,31470779.180028092,36639246.333794169,39421918.960565954,39546690.496220887,35663715.750719391,35784598.519838765,33887996.238941163,30240553.209893432,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"BS",null,"*","Финпоток от продаж накопительным итогом",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUMIFS($Y36:$FQ36,$Y$8:$FQ$8,MAX($Y$8:$FQ$8))","v":961380970.38644934},null,null,null,{"$f":"IF(AA$8=\"\",0,SUMIFS(AA$45:AA$733,$H$45:$H$733,$H36))","v":182957.91666666669},475093.25000000006,807520.24444444454,1491020,2099820.3666666667,2787318.8333333335,3743542.7611111114,4729813.6500000004,5613800.8277777787,6663469.8166666673,{"$f":"IF(AK$8=\"\",0,SUMIFS(AK$45:AK$733,$H$45:$H$733,$H36))","v":7674870.6130555561},8543469.1216111109,9769360.9045000002,11492941.539500002,13471260.636333335,16568577.5,19269209.77,22368756.885000002,26099366.304833334,29882738.034500003,{"$f":"IF(AU$8=\"\",0,SUMIFS(AU$45:AU$733,$H$45:$H$733,$H36))","v":33294658.562833335},37005692.999499999,40540206.09072917,43622143.564670838,46979440.917287499,51630544.761912502,56980930.204499997,64742213.990000002,71460331.111275002,79219807.453375012,{"$f":"IF(BE$8=\"\",0,SUMIFS(BE$45:BE$733,$H$45:$H$733,$H36))","v":88068105.377312496},96994631.674462497,105052917.99376248,113492824.00483748,121497275.75436248,128496684.65231249,135446788.73438749,145054279.92681247,156106933.25277498,171551654.59149998,{"$f":"IF(BO$8=\"\",0,SUMIFS(BO$45:BO$733,$H$45:$H$733,$H36))","v":184871710.02899998},200308453.27347499,217401978.94761246,234605674.08228746,250138467.90866244,266054120.11636245,281128099.35580307,294372824.71814179,306098619.24839926,322181095.42498952,{"$f":"IF(BY$8=\"\",0,SUMIFS(BY$45:BY$733,$H$45:$H$733,$H36))","v":340668474.13714242},365965985.93146998,387715182.0696342,412998284.22644669,440508088.22545356,468147781.28986359,493095723.63317704,518333942.96277833,542198126.77150905,563155387.67041254,{"$f":"IF(CI$8=\"\",0,SUMIFS(CI$45:CI$733,$H$45:$H$733,$H36))","v":580838566.17795622},605152406.64377522,633085093.97271192,670782142.73677385,703130160.88820565,740805745.26239669,781312452.24179971,821970464.42830682,858659795.7291894,895441924.46451509,{"$f":"IF(CS$8=\"\",0,SUMIFS(CS$45:CS$733,$H$45:$H$733,$H36))","v":930287109.99368536},961380970.38644934,0,0,0,0,0,0,0,0,{"$f":"IF(DC$8=\"\",0,SUMIFS(DC$45:DC$733,$H$45:$H$733,$H36))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(DM$8=\"\",0,SUMIFS(DM$45:DM$733,$H$45:$H$733,$H36))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(DW$8=\"\",0,SUMIFS(DW$45:DW$733,$H$45:$H$733,$H36))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(EG$8=\"\",0,SUMIFS(EG$45:EG$733,$H$45:$H$733,$H36))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(EQ$8=\"\",0,SUMIFS(EQ$45:EQ$733,$H$45:$H$733,$H36))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(FA$8=\"\",0,SUMIFS(FA$45:FA$733,$H$45:$H$733,$H36))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(FK$8=\"\",0,SUMIFS(FK$45:FK$733,$H$45:$H$733,$H36))","v":0},0,0,0,0,0]
[null,null,null,null,"BS",null,"*","Финпоток по комм. деят-ти накопительным итогом",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,934336036.75119662,null,null,null,177691.77083333334,461450.85416666669,783859.5152777778,1448166.7708333335,2038714.0541666667,2705016.854166667,3632637.0319444449,4588512.0875000004,5444130.3277777778,6461151.7125000004,7440319.8422222221,8279954.6841111109,9470991.0826249998,11144952.218791666,13063901.445625,16075551.690958332,18697145.991166666,21703930.593666669,25327807.805166669,28999606.330666669,32307252.831625003,35909777.497166671,39338444.447062507,42325181.707504168,45589214.56405469,50109963.351775952,55304916.134370118,62854461.242982611,69379836.511517406,76911865.262413234,85510283.000594497,94177248.914436162,101993428.13106647,110189608.41000013,117957593.34263346,124744608.99160179,131498509.04301137,140832282.03443769,151559724.01253551,166571879.53403386,179501805.9671866,194476525.68474329,211073628.04900411,227763628.3103441,242818372.43054137,258260394.70844328,272876351.91772586,285710350.71724933,297115416.89507014,312756526.5061627,330722884.59995383,355338829.60378772,376479399.43501538,401042754.05934209,427791607.04081607,454648574.25454605,478871641.96498466,503399824.00423366,526580526.62518233,546926970.74728489,564138680.18840027,587803062.29401982,614972406.03379905,651680538.06119478,683151317.24122286,719790563.57501709,759212482.53558302,798759173.03180385,834422888.78252339,870207487.30236208,904095483.54130328,934336036.75119662,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"BS",null,"*","Дебиторская задолженность",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,1322227.6987499893,null,null,null,24999.999999999993,34999.999999999971,39999.999999999942,79999.999999999884,67999.999999999884,79999.999999999884,110000,110000,99000,119000,112000,98000,124950,174930,199920,294000,249900,294000,338100,338100,304290,324870,305760,267540,271766.25,380472.75,434826,599760,509796,599760,655987.5,655987.5,590388.75,605382.75,569772,498550.5,474626.25,664476.75,759402,1018710,865903.5,1018710,1088167.5,1088167.5,979350.75,983981.25,926100,810337.5,644218.3125,901905.63749998808,1030749.299999997,1361367,1157161.9499999881,1361366.9999999851,1434297.3749999851,1434297.3749999851,1290867.6374999732,1281143.5874999762,1205782.1999999732,1055059.4249999821,829583.0156249851,1161416.221874997,1327332.8249999881,1735742.924999997,1475381.4862499833,1735742.9249999821,1812319.818749994,1812319.818749994,1631087.8368749917,1605562.2056249976,1511117.3700000048,1322227.6987499893,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"BS",null,"*","Авансы выданные",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"BS",null,"*","Запасы готовой продукции",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,0,null,null,null,7281.9444444444453,8322.2222222222263,16644.444444444453,14147.77777777781,16644.444444444467,22886.111111111124,22886.111111111124,20597.5,24758.611111111124,23302.222222222248,20389.444444444496,25996.541666666744,36395.158333333442,41594.466666666791,61168.333333333489,51993.083333333489,61168.333333333489,70343.583333333256,70343.583333333023,63309.224999999627,67591.008333332837,63615.066666665953,55663.18333333265,56542.478124999441,79159.469374999404,90467.96499999892,124783.39999999944,106065.88999999966,124783.40000000037,136481.84375,136481.84375,122833.65937499981,125953.24437499978,118544.23000000045,103726.20125000179,98748.628125000745,138248.07937500067,157997.8049999997,211948.27500000037,180156.03374999948,211948.27500000037,226399.29375000112,226399.29375000112,203759.36437500082,204722.76562500186,192680.25000000373,168595.21875000373,134033.19890625402,187646.4784687534,214453.11825000122,283239.96750000119,240753.97237500176,283239.96750000119,298413.53718750179,298413.53718750179,268572.18346875161,266549.04084375128,250869.6855000034,219510.9748125039,172599.35519531742,241639.09727344289,276158.96831250563,361130.95856250823,306961.31477813423,361130.95856250823,377063.20673438162,377063.20673438162,339356.88606094569,334046.13667032123,314396.36392500252,275096.81843437254,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"BS",null,"*","Запасы комплектующих",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,7.4505805969238281E-9,null,null,null,16124.305555555544,21994.444444444431,34418.333333333285,31564.999999999942,38787.499999999942,49041.66666666657,47897.361111111008,46218.055555555387,52325.972222222015,48476.944444444147,46495.215277777519,60906.183333333,80589.279166666325,98917.933333332883,126487.37499999953,116001.37499999953,135662.62499999953,150736.24999999953,147219.07083333284,137803.51666666614,142849.90416666633,132342.05833333312,119717.89739583293,132470.94874999952,175281.68218749948,211017.64249999914,258034.24499999918,236642.80499999877,273242.22187499888,292461.09374999907,285637.00156249944,264774.77687499952,266195.30218749959,246614.3356250003,219781.64468749985,231353.92875000089,306120.74718750082,365541.96000000089,438278.75437500142,401944.76437500305,461400.38437500224,485141.34375000186,473821.37906250171,437108.91000000201,432670.38281250186,400843.734375,343994.45882812515,314020.63743750006,415502.91660937667,493935.82087500021,585699.78993749991,537144.36693749949,614529.57234375179,639457.57968750224,624536.90282812715,574500.25040625036,563336.83842187375,521898.54215624556,446924.85050390288,404375.63217186928,535058.00110546499,634255.2129374966,746767.23217030615,684859.06784530729,781818.17814843357,807992.58585937321,789139.42552265525,724537.95257812738,705988.26363515854,654056.72137968987,451944.77314219624,7.4505805969238281E-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"BS",null,"*","Кредиторская задолженнсоть по с/ст",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,126544.53647980094,null,null,null,12795.416666666664,10673.25,15795.577777777769,18475.333333333314,19698.700000000012,24592.166666666744,27142.927777777775,26352.316666666651,27592.327777777798,28224.816666666768,26592.204722222406,30072.391611111118,39618.729499999899,50262.019499999937,63113.486333333421,67896.850000000093,70465.919999999925,80191.685000000056,83427.48983333353,79806.324500000104,78582.957833333407,77053.749499999918,70576.787604166195,70612.876920833252,86170.736662499607,108163.8109124992,131334.52849999908,138509.57399999909,142767.8075249996,158396.9283749992,161867.46668750048,154115.29796249978,148671.62213749997,143586.69858749956,130590.87448749878,126317.96056249738,150492.90926249698,188065.55801249668,225069.80002499558,235262.58524999581,241736.64164999686,265031.68387499824,268509.56238749623,255060.48093749583,243538.20198749378,233383.95281249285,208554.694096867,184244.22695436701,204266.59513311461,254642.84649561346,302297.97102748603,314396.36392498389,322468.70299873129,351116.40256873146,353918.45510435477,335730.40290560201,318594.38487184793,303865.9065618515,271270.54994482547,238364.13514920324,263041.41731763631,327407.69993200898,386686.2846301645,400855.3640043512,410669.62887822837,445147.01392216235,447196.96318694949,423829.66586820036,400547.34053970128,380812.59580413997,309680.41846611351,126544.53647980094,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"BS",null,"*","Авансы полученные",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,288311257.15359819,null,null,null,171354.16666666666,404104.16666666669,660770.83333333337,1168270.8333333333,1582787.5,2047120.8333333333,2689370.8333333335,3299537.5,3822700,4465795.833333333,5044929.166666666,5531662.5,6339633.125,7421743.5716666663,8594377.9716666676,10461527.638333334,11963520.846666668,13612808.346666668,15645788.013333334,17543339.846666668,19141439.951666668,20981399.506666668,22615147.053333335,23969660.913333334,25742428.570687495,28097230.324537497,30622459.474804159,34406270.719304159,37415759.609695837,40670174.681529172,44525037.051279165,48066911.818945825,51001079.152158312,54303140.436504148,57193481.150837481,59556019.871570818,62418946.399454147,66170926.54180748,70124383.688420817,75905055.215354159,80413351.781064153,85156296.900330812,90699846.668264136,95644217.797864124,99608817.117454112,104082437.81303079,107884952.93671077,110899815.86909744,114956881.20106393,120295762.2548672,125951939.24899364,134201318.55492833,140682013.28969243,147571027.61394045,155599807.19311512,162853861.54140645,168754983.01785314,175367381.04186743,181069778.93112451,185660459.24500012,191134918.52730161,198368394.59774834,206072590.04181767,217241963.89288336,226071455.088135,235539401.0228197,246505901.91088289,256512137.44073427,264739934.47744888,273877522.0791803,281837066.9593488,288311257.15359819,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"BS",null,"*","Кредиторская задолженнсоть по прямым расходам",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,43633.514058744535,null,null,null,825,1155,1320,2640,2244,2640,3630,3630,3267,3927,3696,3234,4123.3500000000058,5772.6900000000023,6597.359999999986,9702,8246.7000000000116,9702,11157.300000000047,11157.300000000047,10041.570000000065,10720.709999999963,10090.079999999958,8828.8199999999488,8968.2862499998882,12555.60074999975,14349.257999999681,19792.079999999609,16823.267999999691,19792.079999999609,21647.587499999674,21647.587499999674,19482.82874999987,19977.630750000011,18802.475999999791,16452.166499999817,15662.666249999776,21927.732749999501,25060.265999999363,33617.429999999236,28574.815499999095,33617.429999998771,35909.52749999892,35909.527499998454,32318.574749997817,32471.381249997765,30561.299999997951,26741.137499998324,21259.20431249775,29762.886037497781,34014.726899998263,44925.110999998637,38186.344349998049,44925.110999997705,47331.813374998048,47331.813374998048,42598.632037498057,42277.738387498073,39790.812599997967,34816.961024997756,27376.239515623078,38326.735321871936,43801.983224997297,57279.516524996608,48687.589046247303,57279.516524996608,59806.554018747061,59806.554018747061,53825.898616870865,52983.552785620093,49866.873209994286,43633.514058744535,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"начало 1 типового блока продаж",null,null,null,null,"*",null,"Название продукта/категории (товара, работы, услуги)",null,null,null,"*","Продажа аппаратов"]
[]
[]
[null,"Не удалять, не копировать",null,null,null,null,"*","месяц старта продаж",null,null,null,null,null,{"$f":"N48","v":"Продажа аппаратов"},null,"*","месяц",null,"*","2020-11-01","^"]
[]
[null,null,null,null,null,null,"*","месяц окончания продаж",null,null,null,null,null,{"$f":"N48","v":"Продажа аппаратов"},null,null,{"$f":"$Q$51","v":"месяц"},null,"*",null,"^"]
[]
[null,null,null,null,null,null,"*","максимальный объем продаж в месяц",null,null,null,null,null,{"$f":"N48","v":"Продажа аппаратов"},null,"*","шт аппаратов",null,"*",{"$f":"IF(SUMIFS($1:$1,$8:$8,MAX($8:$8))=0,0,MAIN!$N$48/SUMIFS($1:$1,$8:$8,MAX($8:$8)))","v":2777.7777777777778},null,null,null,null,null,null,{"$f":"IF(AA57=1,\"1-ый мес. продаж\",\"\")","v":"1-ый мес. продаж"},{"$f":"IF(AB57=1,\"1-ый мес. продаж\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AX57=1,\"1-ый мес. продаж\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(DJ57=1,\"1-ый мес. продаж\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"ниже предлагается задать выручку от продаж рассматриваемой продукции, как произведение кол-ва продаж на 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[null,"для этого предлагается несколько способов задать кол-во продаж и несколько способов задать средний чек или стоимость одной продажи",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"внутренняя временная шкала продукта:",null,null,null,null,null,null,{"$f":"IF(AND(AA$8>=$T51,AA$8<=IF(OR($T53=\"\",$T53=0),1000000,$T53)),AA$8,\"\")","v":"2021-01-01"},{"$f":"IF(AND(AB$8>=$T51,AB$8<=IF(OR($T53=\"\",$T53=0),1000000,$T53)),AB$8,\"\")","v":"2021-02-01"},"2021-03-01","2021-04-01","2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01",{"$f":"IF(AND(AX$8>=$T51,AX$8<=IF(OR($T53=\"\",$T53=0),1000000,$T53)),AX$8,\"\")","v":"2022-12-01"},"2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","","","","","","","","","","","","","","","",{"$f":"IF(AND(DJ$8>=$T51,DJ$8<=IF(OR($T53=\"\",$T53=0),1000000,$T53)),DJ$8,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,null,null,"вручную кол-во",null,null,"*",null,"Кол-во продаж вручную",null,null,null,"*","1 Продажа - продажа 1 аппарата",null,null,{"$f":"Q55","v":"шт аппаратов"},null,null,null,null,null,{"$f":"SUM($Y60:$FQ60)","v":0},null,"*"]
[]
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[]
[null,"детализация продаж",null,null,null,null,"*",null,"Доля регулярных ликвидных продаж",null,null,null,"*","Регулярная, ликвидная продукция",null,null,"%",null,null,null,null,null,null,null,null,null,{"$f":"100%-SUM(AA78:AA80)","v":1},{"$f":"100%-SUM(AB78:AB80)","v":1},1,1,1,{"$f":"100%-SUM(AF78:AF80)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"100%-SUM(AX78:AX80)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"100%-SUM(DJ78:DJ80)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"по степени ликвидности",null,null,null,null,"*",null,"Доля продаж по акциям, со скидками",null,null,null,"*","Низколиквидная продукция",null,null,"%",null,null,null,null,null,null,null,"*"]
[null,null,null,null,null,null,"*",null,"Доля распродаж неликвида",null,null,null,"*","Неликвидная продукция",null,null,"%",null,null,null,null,null,null,null,"*"]
[]
[null,"далее по аналогии с заданием кол-ва продаж задаем средний чек или среднюю стоимость одной продажи"]
[]
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[null,null,null,null,{"$f":"IF(OR(MAIN!$N$19=Lists!$N$10,MAIN!$N$19=Lists!$N$11),\"\",\"ндс(+)\")","v":"ндс(+)"},null,null,{"$f":"$H$11","v":"Продажи, вкл. ндс"},null,null,null,null,null,{"$f":"N48","v":"Продажа аппаратов"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y105:$FQ105)","v":160082381.84250003},null,null,null,{"$f":"IF(AA$8=\"\",0,SUM(AA107:AA110))","v":75000},{"$f":"IF(AB$8=\"\",0,SUM(AB107:AB110))","v":105000},120000,240000,204000,{"$f":"IF(AF$8=\"\",0,SUM(AF107:AF110))","v":240000},330000,330000,297000,357000,336000,294000,374849.99999999994,524789.99999999988,599759.99999999988,882000,749700,882000,1014300,1014300,912870,974609.99999999988,917280,{"$f":"IF(AX$8=\"\",0,SUM(AX107:AX110))","v":802619.99999999988},815298.75,1141418.25,1304478,1799280,1529388,1799280,1967962.5,1967962.5,1771166.25,1816148.2499999998,1709316.0000000002,1495651.5,1423878.7500000002,1993430.2500000002,2278206.0000000005,3056130.0000000005,2597710.5000000005,3056130.0000000005,3264502.5000000005,3264502.5000000005,2938052.2500000005,2951943.7500000005,2778300.0000000005,2431012.5000000005,1932654.9375,2705716.9125000001,3092247.9000000004,4084101,3471485.85,4084101,4302892.125,4302892.125,3872602.9125000001,3843430.7625000002,3617346.6,3165178.2750000004,2488749.0468750005,3484248.6656249999,3981998.4750000006,5207228.7750000004,4426144.4587500002,5207228.7750000004,5436959.4562500007,5436959.4562500007,4893263.5106250001,4816686.6168750003,4533352.1100000003,3966683.0962500004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$8=\"\",0,SUM(DJ107:DJ110))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"$H$11","v":"Продажи, вкл. ндс"},null,null,null,null,{"$f":"$N$77","v":"Регулярная, ликвидная продукция"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y107:$FQ107)","v":160082381.84250003},null,null,null,{"$f":"IF(AA$8=\"\",0,AA74*AA77*AA97)","v":75000},105000,120000,240000,204000,240000,330000,330000,297000,357000,336000,294000,374849.99999999994,524789.99999999988,599759.99999999988,882000,749700,882000,1014300,1014300,912870,974609.99999999988,917280,{"$f":"IF(AX$8=\"\",0,AX74*AX77*AX97)","v":802619.99999999988},815298.75,1141418.25,1304478,1799280,1529388,1799280,1967962.5,1967962.5,1771166.25,1816148.2499999998,1709316.0000000002,1495651.5,1423878.7500000002,1993430.2500000002,2278206.0000000005,3056130.0000000005,2597710.5000000005,3056130.0000000005,3264502.5000000005,3264502.5000000005,2938052.2500000005,2951943.7500000005,2778300.0000000005,2431012.5000000005,1932654.9375,2705716.9125000001,3092247.9000000004,4084101,3471485.85,4084101,4302892.125,4302892.125,3872602.9125000001,3843430.7625000002,3617346.6,3165178.2750000004,2488749.0468750005,3484248.6656249999,3981998.4750000006,5207228.7750000004,4426144.4587500002,5207228.7750000004,5436959.4562500007,5436959.4562500007,4893263.5106250001,4816686.6168750003,4533352.1100000003,3966683.0962500004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$8=\"\",0,DJ74*DJ77*DJ97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"$H$11","v":"Продажи, вкл. ндс"},null,null,null,null,{"$f":"$N$78","v":"Низколиквидная продукция"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y108:$FQ108)","v":0},null,null,null,{"$f":"IF(AA$8=\"\",0,AA74*AA78*AA101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AX$8=\"\",0,AX74*AX78*AX101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$8=\"\",0,DJ74*DJ78*DJ101)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Продажи, вкл. ндс",null,null,null,null,{"$f":"$N$79","v":"Неликвидная продукция"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y109:$FQ109)","v":0},null,null,null,{"$f":"IF(AA$8=\"\",0,AA74*AA79*AA102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AX$8=\"\",0,AX74*AX79*AX102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$8=\"\",0,DJ74*DJ79*DJ102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,"*",null,"Оборачиваемость дебиторской задолженности",null,null,null,null,null,null,null,"кол-во дней",null,"*",{"$f":"MAIN!$N$114","v":10}]
[]
[null,null,null,null,"CF(+)",null,null,{"$f":"$H$30","v":"Поступление ДС"},null,null,null,null,null,{"$f":"N48","v":"Продажа аппаратов"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y114:$FQ114)","v":158760154.14375004},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(105:105,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T112/30))+(-$T112/30-INT(-$T112/30))*SUMIFS(105:105,$1:$1,INT(-$T112/30)+1),0)+(-$T112/30-INT(-$T112/30))*SUMIFS(105:105,$1:$1,AA$1+INT(-$T112/30)+1)+(INT(-$T112/30)+1+$T112/30)*SUMIFS(105:105,$1:$1,AA$1+INT(-$T112/30)))","v":50000.000000000007},{"$f":"IF(AB$8=\"\",0,IF(AB$1=1,SUMIFS(105:105,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T112/30))+(-$T112/30-INT(-$T112/30))*SUMIFS(105:105,$1:$1,INT(-$T112/30)+1),0)+(-$T112/30-INT(-$T112/30))*SUMIFS(105:105,$1:$1,AB$1+INT(-$T112/30)+1)+(INT(-$T112/30)+1+$T112/30)*SUMIFS(105:105,$1:$1,AB$1+INT(-$T112/30)))","v":95000.000000000015},115000.00000000001,200000.00000000003,216000.00000000003,228000.00000000003,300000,330000,308000,337000,343000,308000,347900,474809.99999999988,574769.99999999988,787920,793800,837900.00000000012,970200.00000000012,1014300.0000000001,946680.00000000012,954030,936390,840840,811072.5,1032711.7500000001,1250124.75,1634346.0000000002,1619352,1709316.0000000002,1911735.0000000002,1967962.5000000002,1836765.0000000002,1801154.25,1744926.75,1566873,1447803.0000000002,1803579.7500000002,2183280.7500000005,2796822.0000000005,2750517.0000000005,2903323.5000000005,3195045.0000000005,3264502.5000000005,3046869.0000000005,2947313.2500000005,2836181.2500000005,2546775.0000000005,2098774.1250000005,2448029.5875000004,2963404.2375000007,3753483.3000000007,3675690.9000000004,3879895.95,4229961.75,4302892.125,4016032.6500000004,3853154.8125,3692707.9875000003,3315901.0500000007,2714225.4562500007,3152415.4593750001,3816081.8718750007,4798818.6750000007,4686505.8975000009,{"$f":"IF(CN$8=\"\",0,IF(CN$1=1,SUMIFS(105:105,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T112/30))+(-$T112/30-INT(-$T112/30))*SUMIFS(105:105,$1:$1,INT(-$T112/30)+1),0)+(-$T112/30-INT(-$T112/30))*SUMIFS(105:105,$1:$1,CN$1+INT(-$T112/30)+1)+(INT(-$T112/30)+1+$T112/30)*SUMIFS(105:105,$1:$1,CN$1+INT(-$T112/30)))","v":4946867.3362500006},5360382.5625000009,5436959.4562500007,5074495.4925000006,4842212.2481249999,4627796.9456250006,4155572.7675000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EZ$8=\"\",0,IF(EZ$1=1,SUMIFS(105:105,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T112/30))+(-$T112/30-INT(-$T112/30))*SUMIFS(105:105,$1:$1,INT(-$T112/30)+1),0)+(-$T112/30-INT(-$T112/30))*SUMIFS(105:105,$1:$1,EZ$1+INT(-$T112/30)+1)+(INT(-$T112/30)+1+$T112/30)*SUMIFS(105:105,$1:$1,EZ$1+INT(-$T112/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"если задана маржинальность,",null,null,null,null,"*",null,"Маржинальность продаж",null,null,null,null,{"$f":"$N$77","v":"Регулярная, ликвидная продукция"},null,null,"%",null,"*"]
[null,"то через нее будет рассчитана",null,null,null,null,null,null,{"$f":"$I$117","v":"Маржинальность продаж"},null,null,null,null,{"$f":"$N$78","v":"Низколиквидная продукция"},null,null,"%",null,null,{"$f":"IF(OR(T117=\"\",T117=0),\"\",(T117-T99)/(1-T99))","v":""}]
[null,"с/ст-ть, иначе через структуру",null,null,null,null,null,null,{"$f":"$I$117","v":"Маржинальность продаж"},null,null,null,null,{"$f":"$N$79","v":"Неликвидная продукция"},null,null,"%",null,null,{"$f":"IF(OR(T117=\"\",T117=0),\"\",(T117-T100)/(1-T100))","v":""}]
[]
[]
[]
[]
[null,null,null,null,null,null,"*","Себестоимость среднего чека или стоимости 1й продажи",null,null,null,null,null,{"$f":"N48","v":"Продажа аппаратов"},null,null,"руб.",null,null,null,null,null,null,null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AND($T117<>\"\",$T117<>0),AA97*(1-$T117),SUM(AA125:AA131)))","v":1070},1070,1070,1070,1070,1070,1070,1070,1070,1070,1070,1070,1123.5,1123.5,1123.5,1123.5,1123.5,1123.5,1123.5,1123.5,1123.5,1123.5,1123.5,1123.5,1179.675,1179.675,1179.675,1179.675,1179.675,1179.675,1179.675,1179.675,{"$f":"IF(BG$8=\"\",0,IF(AND($T117<>\"\",$T117<>0),BG97*(1-$T117),SUM(BG125:BG131)))","v":1179.675},1179.675,1179.675,1179.675,1238.6587500000001,1238.6587500000001,1238.6587500000001,1238.6587500000001,1238.6587500000001,1238.6587500000001,1238.6587500000001,1238.6587500000001,1238.6587500000001,1238.6587500000001,1238.6587500000001,1238.6587500000001,1300.5916875,1300.5916875,1300.5916875,1300.5916875,1300.5916875,1300.5916875,1300.5916875,1300.5916875,1300.5916875,1300.5916875,1300.5916875,1300.5916875,1365.621271875,1365.621271875,1365.621271875,1365.621271875,{"$f":"IF(CM$8=\"\",0,IF(AND($T117<>\"\",$T117<>0),CM97*(1-$T117),SUM(CM125:CM131)))","v":1365.621271875},1365.621271875,1365.621271875,1365.621271875,1365.621271875,1365.621271875,1365.621271875,1365.621271875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(AND($T117<>\"\",$T117<>0),DS97*(1-$T117),SUM(DS125:DS131)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(AND($T117<>\"\",$T117<>0),EY97*(1-$T117),SUM(EY125:EY131)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,{"$f":"$H$12","v":"Себестоимость продаж, вкл. ндс"},null,null,null,null,{"$f":"$N$78","v":"Низколиквидная продукция"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y135:$FQ135)","v":0},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AND($T117<>\"\",$T117<>0),AA108*(1-$T118),AA74*AA78*SUM(AA125:AA131)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BG$8=\"\",0,IF(AND($T117<>\"\",$T117<>0),BG108*(1-$T118),BG74*BG78*SUM(BG125:BG131)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CM$8=\"\",0,IF(AND($T117<>\"\",$T117<>0),CM108*(1-$T118),CM74*CM78*SUM(CM125:CM131)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(AND($T117<>\"\",$T117<>0),DS108*(1-$T118),DS74*DS78*SUM(DS125:DS131)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(AND($T117<>\"\",$T117<>0),EY108*(1-$T118),EY74*EY78*SUM(EY125:EY131)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Себестоимость продаж, вкл. ндс",null,null,null,null,{"$f":"$N$79","v":"Неликвидная продукция"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y136:$FQ136)","v":0},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AND($T117<>\"\",$T117<>0),AA109*(1-$T119),AA74*AA79*SUM(AA125:AA131)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BG$8=\"\",0,IF(AND($T117<>\"\",$T117<>0),BG109*(1-$T119),BG74*BG79*SUM(BG125:BG131)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CM$8=\"\",0,IF(AND($T117<>\"\",$T117<>0),CM109*(1-$T119),CM74*CM79*SUM(CM125:CM131)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(AND($T117<>\"\",$T117<>0),DS109*(1-$T119),DS74*DS79*SUM(DS125:DS131)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(AND($T117<>\"\",$T117<>0),EY109*(1-$T119),EY74*EY79*SUM(EY125:EY131)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"с ндс",null,null,null,null,null,{"$f":"$H$13","v":"Прибыль от продаж"},null,null,null,null,null,{"$f":"N48","v":"Продажа аппаратов"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y139:$FQ139)","v":102986332.31867498},null,null,null,{"$f":"IF(AA$8=\"\",0,AA105-AA132)","v":48250},67550,77200,154400,131240,154400,212300,212300,191070,229670,216160,189140,241153.49999999997,337614.89999999991,385845.59999999992,567420,482307,567420,652533,652533,587279.69999999995,626999.09999999986,590116.80000000005,516352.19999999995,524508.86250000005,734312.40749999997,839214.17999999993,1157536.8,983906.28,1157536.8,1266055.875,1266055.875,{"$f":"IF(BG$8=\"\",0,BG105-BG132)","v":1139450.2875000001},1168388.7075,1099659.9600000002,962202.46500000008,916028.66250000021,1282440.1275000002,1465645.8600000003,1966110.3000000005,1671193.7550000004,1966110.3000000005,2100163.2750000004,2100163.2750000004,1890146.9475000005,1899083.8125000005,1787373.0000000005,1563951.3750000005,1243341.3431250001,1740677.8803750002,1989346.1490000004,2627438.31,2233322.5635000002,2627438.31,2768193.9337499999,2768193.9337499999,2491374.5403749999,2472607.123875,2327159.6459999997,2036264.6902500005,1601095.2201562505,2241533.3082187502,2561752.3522500005,3349983.8452500002,{"$f":"IF(CM$8=\"\",0,CM105-CM132)","v":2847486.2684625001},3349983.8452500002,3497777.2501875004,3497777.2501875004,3147999.52516875,3098735.0568562504,2916456.5241,2551899.4585875003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,DS105-DS132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,EY105-EY132)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Долевая структура заполняется,",null,null,null,null,"*",null,"Долевая структура себестоимости 1 ед. готовой продукции",null,null,null,null,{"$f":"IF(N126=\"\",\"\",N126)","v":"с/ст ингредиент 1.1"},null,null,"%",null,null,{"$f":"IF(T126=\"\",Lists!$P$9,T126)","v":"облагается НДС"},null,null,null,null,null,null,{"$f":"100%-SUM(AA143:AA147)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"100%-SUM(BG143:BG147)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"100%-SUM(CM143:CM147)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"100%-SUM(DS143:DS147)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"100%-SUM(EY143:EY147)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"если себестоимость выше",null,null,null,null,null,null,{"$f":"$I$142","v":"Долевая структура себестоимости 1 ед. готовой продукции"},null,null,null,null,{"$f":"IF(N127=\"\",\"\",N127)","v":"с/ст ингредиент 1.2"},null,null,"%",null,null,{"$f":"IF(T127=\"\",Lists!$P$9,T127)","v":"облагается НДС"},null,null,null,null,"*"]
[null,"задана через маржинальность",null,null,null,null,null,null,{"$f":"$I$142","v":"Долевая структура себестоимости 1 ед. готовой продукции"},null,null,null,null,{"$f":"IF(N128=\"\",\"\",N128)","v":"с/ст ингредиент 1.3"},null,null,"%",null,null,{"$f":"IF(T128=\"\",Lists!$P$9,T128)","v":"облагается НДС"},null,null,null,null,"*"]
[null,"Обязательно должна быть",null,null,null,null,null,null,"Долевая структура себестоимости 1 ед. готовой продукции",null,null,null,null,{"$f":"IF(N129=\"\",\"\",N129)","v":"с/ст ингредиент 1.4"},null,null,"%",null,null,{"$f":"IF(T129=\"\",Lists!$P$9,T129)","v":"облагается НДС"},null,null,null,null,"*"]
[null,"выше заполнена информация по НДС",null,null,null,null,null,null,"Долевая структура себестоимости 1 ед. готовой продукции",null,null,null,null,{"$f":"IF(N130=\"\",\"\",N130)","v":"с/ст ингредиент 1.5"},null,null,"%",null,null,{"$f":"IF(T130=\"\",Lists!$P$9,T130)","v":"облагается НДС"},null,null,null,null,"*"]
[]
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[null,"вкл. ндс",null,null,null,null,null,null,{"$f":"$H$23","v":"Начисление прямых расходов"},null,null,null,null,{"$f":"N48","v":"Продажа аппаратов"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y245:$FQ245)","v":12806590.547399998},null,null,null,{"$f":"IF(AA$8=\"\",0,SUMIFS(AA247:AA363,$H247:$H363,$B244&\"*\"))","v":6000},{"$f":"IF(AB$8=\"\",0,SUMIFS(AB247:AB363,$H247:$H363,$B244&\"*\"))","v":8400},9600,19200,16320,{"$f":"IF(AF$8=\"\",0,SUMIFS(AF247:AF363,$H247:$H363,$B244&\"*\"))","v":19200},26400,26400,23760,28560,26880,23520,29987.999999999996,41983.19999999999,47980.799999999988,70560,59976,70560,81144,81144,73029.600000000006,77968.799999999988,73382.400000000009,{"$f":"IF(AX$8=\"\",0,SUMIFS(AX247:AX363,$H247:$H363,$B244&\"*\"))","v":64209.599999999991},65223.9,91313.459999999992,104358.23999999999,143942.39999999999,122351.04000000001,143942.39999999999,157437,157437,141693.30000000002,145291.85999999999,136745.28000000003,119652.12,113910.30000000002,159474.41999999998,182256.48000000004,244490.40000000005,207816.84000000005,244490.40000000005,261160.20000000004,261160.20000000004,235044.18000000005,236155.50000000003,222264.00000000003,194481.00000000003,154612.39499999999,216457.353,247379.83199999999,326728.08,277718.86800000002,326728.08,344231.37,344231.37,309808.23300000001,307474.46100000001,289387.728,253214.26200000005,199099.92375000005,278739.89325000002,318559.87800000003,416578.30200000003,354091.55670000002,416578.30200000003,434956.75650000008,434956.75650000008,391461.08085000003,385334.92934999999,362668.16880000004,317334.64770000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$8=\"\",0,SUMIFS(DJ247:DJ363,$H247:$H363,$B244&\"*\"))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Оплата",null,null,"CF",null,null,{"$f":"$H$33","v":"Оплата прямых расходов"},null,null,null,null,null,{"$f":"N48","v":"Продажа аппаратов"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y246:$FQ246)","v":12762957.033341253},null,null,null,{"$f":"IF(AA$8=\"\",0,SUMIFS(AA247:AA363,$H247:$H363,$B246&\"*\"))","v":5175},{"$f":"IF(AB$8=\"\",0,SUMIFS(AB247:AB363,$H247:$H363,$B246&\"*\"))","v":8070},9435,17880,16716,{"$f":"IF(AF$8=\"\",0,SUMIFS(AF247:AF363,$H247:$H363,$B246&\"*\"))","v":18804},25410,26400,24123,27900,27111,23982,29098.649999999994,40333.859999999986,47156.12999999999,67455.360000000001,61431.3,69104.7,79688.7,81144,74145.329999999987,77289.659999999989,74013.03,{"$f":"IF(AX$8=\"\",0,SUMIFS(AX247:AX363,$H247:$H363,$B246&\"*\"))","v":65470.859999999986},65084.433749999997,87726.145499999999,102564.58274999999,138499.57800000001,125319.852,140973.58799999999,155581.49249999999,157437,143858.05875,144797.05799999996,137920.43475000001,122002.4295,114699.80025,153209.35349999997,179123.94675000003,235933.23600000003,212859.45450000005,239447.78550000006,258868.10250000004,261160.2,238635.13275000005,236002.69350000002,224174.08125000005,198301.16250000003,160094.32818750001,207953.67127499997,243127.99113750001,315817.69589999999,284457.63464999996,319989.31335000001,341824.667625,344231.37,314541.41433749994,307795.35464999999,291874.65378749999,258188.11357500002,206540.64525937501,267789.39744375,313084.63009687501,403100.76870000002,362683.48417874996,407986.37452125002,432429.71900625003,434956.75650000002,397441.73625187506,386177.27518125006,365784.84837562504,323568.00685125007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$8=\"\",0,SUMIFS(DJ247:DJ363,$H247:$H363,$B246&\"*\"))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Не копировать",null,null,null,null,"*",null,"прямой перем. расход, выберите тип зависимости",null,null,null,"*","Командировочные и представительские расходы",null,null,"вып.список",null,"*","% от показателя продаж","^"]
[]
[null,"Не удалять",null,null,null,null,null,null,{"$f":"IF(T249=Lists!$H$10,\"Выберите показатель, от которого зависит расход\",\"\")","v":"Выберите показатель, от которого зависит расход"},null,null,null,null,null,null,null,{"$f":"IF(T249=Lists!$H$10,\"вып.список\",\"\")","v":"вып.список"},null,{"$f":"IF(T249=Lists!$H$10,\"*\",\"\")","v":"*"},"Продажи, вкл. ндс",{"$f":"IF(T249=Lists!$H$10,\"^\",\"\")","v":"^"}]
[]
[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,null,{"$f":"IF($T249=Lists!$H$9,\"расходы на одну единицу проданной продукции\",IF($T249=Lists!$H$10,\"доля от выбранного показателя продаж\",\"??\"))","v":"доля от выбранного показателя продаж"},null,null,null,null,null,null,null,{"$f":"IF($T249=Lists!$H$9,\"руб.\",IF($T249=Lists!$H$10,\"доля\",\"??\"))","v":"доля"},null,"*",{"$f":"MAIN!$N$161","v":0.03}]
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[null,"Оплата - ",null,null,"CF(-)",null,null,{"$f":"B263&N249","v":"Оплата - Командировочные и представительские расходы"},null,null,null,null,null,{"$f":"N48","v":"Продажа аппаратов"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y263:$FQ263)","v":4802471.4552749982},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(259:259,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T261/30))+(-$T261/30-INT(-$T261/30))*SUMIFS(259:259,$1:$1,INT(-$T261/30)+1),0)+(-$T261/30-INT(-$T261/30))*SUMIFS(259:259,$1:$1,AA$1+INT(-$T261/30)+1)+(INT(-$T261/30)+1+$T261/30)*SUMIFS(259:259,$1:$1,AA$1+INT(-$T261/30)))","v":2250},3150,3600,7200,6120,7200,9900,9900,8910,10710,10080,8820,11245.499999999998,15743.699999999995,17992.799999999996,26460,22491,26460,30429,30429,27386.1,29238.299999999996,27518.399999999998,24078.599999999995,24458.962499999998,34242.547500000001,39134.339999999997,53978.400000000001,45881.64,53978.400000000001,59038.875,59038.875,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(259:259,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T261/30))+(-$T261/30-INT(-$T261/30))*SUMIFS(259:259,$1:$1,INT(-$T261/30)+1),0)+(-$T261/30-INT(-$T261/30))*SUMIFS(259:259,$1:$1,BG$1+INT(-$T261/30)+1)+(INT(-$T261/30)+1+$T261/30)*SUMIFS(259:259,$1:$1,BG$1+INT(-$T261/30)))","v":53134.987499999996},54484.447499999987,51279.48,44869.544999999998,42716.362500000003,59802.907500000001,68346.180000000008,91683.900000000009,77931.315000000017,91683.900000000009,97935.075000000012,97935.075000000012,88141.567500000005,88558.312500000015,83349.000000000015,72930.375000000015,57979.648125,81171.507375000001,92767.437000000005,122523.03,104144.57549999999,122523.03,129086.76375,129086.76375,116178.087375,115302.922875,108520.398,94955.34825000001,74662.471406250013,104527.45996874999,119459.95425000001,156216.86324999999,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(259:259,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T261/30))+(-$T261/30-INT(-$T261/30))*SUMIFS(259:259,$1:$1,INT(-$T261/30)+1),0)+(-$T261/30-INT(-$T261/30))*SUMIFS(259:259,$1:$1,CM$1+INT(-$T261/30)+1)+(INT(-$T261/30)+1+$T261/30)*SUMIFS(259:259,$1:$1,CM$1+INT(-$T261/30)))","v":132784.3337625},156216.86324999999,163108.78368750002,163108.78368750002,146797.90531875001,144500.59850625001,136000.56330000001,119000.4928875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(259:259,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T261/30))+(-$T261/30-INT(-$T261/30))*SUMIFS(259:259,$1:$1,INT(-$T261/30)+1),0)+(-$T261/30-INT(-$T261/30))*SUMIFS(259:259,$1:$1,DS$1+INT(-$T261/30)+1)+(INT(-$T261/30)+1+$T261/30)*SUMIFS(259:259,$1:$1,DS$1+INT(-$T261/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(259:259,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T261/30))+(-$T261/30-INT(-$T261/30))*SUMIFS(259:259,$1:$1,INT(-$T261/30)+1),0)+(-$T261/30-INT(-$T261/30))*SUMIFS(259:259,$1:$1,EY$1+INT(-$T261/30)+1)+(INT(-$T261/30)+1+$T261/30)*SUMIFS(259:259,$1:$1,EY$1+INT(-$T261/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Можно копировать",null,null,null,null,null,null,{"$f":"$I$249","v":"прямой перем. расход, выберите тип зависимости"},null,null,null,"*","Расходы на текущий ремонт и обслуживание  оборудования",null,null,"вып.список",null,"*","% от показателя продаж","^"]
[]
[null,"Лучше не удалять",null,null,null,null,null,null,{"$f":"IF(T267=Lists!$H$10,\"Выберите показатель, от которого зависит расход\",\"\")","v":"Выберите показатель, от которого зависит расход"},null,null,null,null,null,null,null,{"$f":"IF(T267=Lists!$H$10,\"вып.список\",\"\")","v":"вып.список"},null,{"$f":"IF(T267=Lists!$H$10,\"*\",\"\")","v":"*"},"Продажи, вкл. ндс",{"$f":"IF(T267=Lists!$H$10,\"^\",\"\")","v":"^"}]
[]
[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,null,{"$f":"IF($T267=Lists!$H$9,\"расходы на одну единицу проданной продукции\",IF($T267=Lists!$H$10,\"доля от выбранного показателя продаж\",\"??\"))","v":"доля от выбранного показателя продаж"},null,null,null,null,null,null,null,{"$f":"IF($T267=Lists!$H$9,\"руб.\",IF($T267=Lists!$H$10,\"доля\",\"??\"))","v":"доля"},null,"*",{"$f":"MAIN!$N$162","v":0.04}]
[]
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[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,{"$f":"$I$200","v":"Оборачиваемость кредиторской задолженности"},null,null,null,null,null,null,null,"кол-во дней",null,"*",7]
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[]
[]
[]
[null,"Можно копировать",null,null,null,null,null,null,{"$f":"$I$249","v":"прямой перем. расход, выберите тип зависимости"},null,null,null,"*","Прочие материальные расходы",null,null,"вып.список",null,"*","% от показателя продаж","^"]
[]
[null,"Можно удалять",null,null,null,null,null,null,{"$f":"IF(T285=Lists!$H$10,\"Выберите показатель, от которого зависит расход\",\"\")","v":"Выберите показатель, от которого зависит расход"},null,null,null,null,null,null,null,{"$f":"IF(T285=Lists!$H$10,\"вып.список\",\"\")","v":"вып.список"},null,{"$f":"IF(T285=Lists!$H$10,\"*\",\"\")","v":"*"},"Продажи, вкл. ндс",{"$f":"IF(T285=Lists!$H$10,\"^\",\"\")","v":"^"}]
[]
[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,null,{"$f":"IF($T285=Lists!$H$9,\"расходы на одну единицу проданной продукции\",IF($T285=Lists!$H$10,\"доля от выбранного показателя продаж\",\"??\"))","v":"доля от выбранного показателя продаж"},null,null,null,null,null,null,null,{"$f":"IF($T285=Lists!$H$9,\"руб.\",IF($T285=Lists!$H$10,\"доля\",\"??\"))","v":"доля"},null,"*",{"$f":"MAIN!$N$163","v":0.01}]
[]
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[null,"Оплата - ",null,null,"CF(-)",null,null,{"$f":"B299&N285","v":"Оплата - Прочие материальные расходы"},null,null,null,null,null,{"$f":"N281","v":"Продажа аппаратов"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y299:$FQ299)","v":1594212.6799312502},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(295:295,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T297/30))+(-$T297/30-INT(-$T297/30))*SUMIFS(295:295,$1:$1,INT(-$T297/30)+1),0)+(-$T297/30-INT(-$T297/30))*SUMIFS(295:295,$1:$1,AA$1+INT(-$T297/30)+1)+(INT(-$T297/30)+1+$T297/30)*SUMIFS(295:295,$1:$1,AA$1+INT(-$T297/30)))","v":625},1000,1175,2200,2100,2340,3150,3300,3025,3470,3395,3010,3613.7499999999995,4997.9999999999991,5872.6499999999987,8349.6,7717.5,8599.5,9922.5,10143,9297.75,9643.1999999999989,9268.35,8217.2999999999993,8131.8562499999998,10870.65,12773.013750000002,17168.13,15743.7,17542.98,19398.487499999999,19679.625,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(295:295,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T297/30))+(-$T297/30-INT(-$T297/30))*SUMIFS(295:295,$1:$1,INT(-$T297/30)+1),0)+(-$T297/30-INT(-$T297/30))*SUMIFS(295:295,$1:$1,BG$1+INT(-$T297/30)+1)+(INT(-$T297/30)+1+$T297/30)*SUMIFS(295:295,$1:$1,BG$1+INT(-$T297/30)))","v":18039.65625},18086.512499999997,17271.213750000003,15312.622500000001,14358.408750000002,18985.050000000003,22307.433750000007,29264.760000000009,26741.137500000004,29797.267500000009,32297.737500000003,32645.025000000005,29924.606250000008,29496.285000000003,28072.406250000004,24888.937500000004,20157.145312500001,25768.732499999998,30278.260687500002,39187.921500000004,35735.883750000001,39819.984750000003,42664.269375000003,43028.921250000007,39443.177812500006,38482.927875000001,36550.272937499998,32405.396625000005,26014.872515625008,33183.320625000008,38990.401734375009,50030.237250000006,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(295:295,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T297/30))+(-$T297/30-INT(-$T297/30))*SUMIFS(295:295,$1:$1,INT(-$T297/30)+1),0)+(-$T297/30-INT(-$T297/30))*SUMIFS(295:295,$1:$1,CM$1+INT(-$T297/30)+1)+(INT(-$T297/30)+1+$T297/30)*SUMIFS(295:295,$1:$1,CM$1+INT(-$T297/30)))","v":45563.251781250001},50770.480556250004,53986.710093750007,54369.594562500009,49838.795015625008,48294.494325000007,45805.745278125003,40611.279318750006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(295:295,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T297/30))+(-$T297/30-INT(-$T297/30))*SUMIFS(295:295,$1:$1,INT(-$T297/30)+1),0)+(-$T297/30-INT(-$T297/30))*SUMIFS(295:295,$1:$1,DS$1+INT(-$T297/30)+1)+(INT(-$T297/30)+1+$T297/30)*SUMIFS(295:295,$1:$1,DS$1+INT(-$T297/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(295:295,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T297/30))+(-$T297/30-INT(-$T297/30))*SUMIFS(295:295,$1:$1,INT(-$T297/30)+1),0)+(-$T297/30-INT(-$T297/30))*SUMIFS(295:295,$1:$1,EY$1+INT(-$T297/30)+1)+(INT(-$T297/30)+1+$T297/30)*SUMIFS(295:295,$1:$1,EY$1+INT(-$T297/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Не копировать",null,null,null,null,"*",null,"прямой пост. расход, укажите сумму в месяц с ндс",null,null,null,"*","Прямые постоянные расходы-1",null,null,"руб.",null,"*",null,null,null,null,null,null,null,{"$f":"IF(AA305=1,\"1-ый мес. расхода\",\"\")","v":"1-ый мес. расхода"},{"$f":"IF(AB305=1,\"1-ый мес. расхода\",\"\")","v":""},"",{"$f":"IF(AD305=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","",{"$f":"IF(AX305=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(DJ305=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"*","месяц старта расхода",null,null,null,null,null,null,"*",null,"^",null,"скорость 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[]
[null,"*","месяц окончания расхода",null,null,null,null,null,null,"*",null,"^",null,"коэффициент индексации",null,null,{"$f":"IF(T305=Lists!$E$9,\"a+qx\",IF(T305=Lists!$E$10,\"aq^x\",IF(T305=Lists!$E$11,\"a^(1+qx)\",\"??\")))","v":"??"},null,"*",null,null,null,null,null,null,null,{"$f":"IF(AND(AA$8>=$K305,AA$8<=IF(OR($K307=\"\",$K307=0),1000000,$K307)),AA$8,\"\")","v":"2021-01-01"},{"$f":"IF(AND(AB$8>=$K305,AB$8<=IF(OR($K307=\"\",$K307=0),1000000,$K307)),AB$8,\"\")","v":"2021-02-01"},"2021-03-01",{"$f":"IF(AND(AD$8>=$K305,AD$8<=IF(OR($K307=\"\",$K307=0),1000000,$K307)),AD$8,\"\")","v":"2021-04-01"},"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01",{"$f":"IF(AND(AX$8>=$K305,AX$8<=IF(OR($K307=\"\",$K307=0),1000000,$K307)),AX$8,\"\")","v":"2022-12-01"},"2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","","","","","","","","","","","","","","","",{"$f":"IF(AND(DJ$8>=$K305,DJ$8<=IF(OR($K307=\"\",$K307=0),1000000,$K307)),DJ$8,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Не удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",null,"^"]
[]
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[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,{"$f":"$I$200","v":"Оборачиваемость кредиторской задолженности"},null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,{"$f":"B319&N303","v":"Оплата - Прямые постоянные расходы-1"},null,null,null,null,null,{"$f":"N48","v":"Продажа аппаратов"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y319:$FQ319)","v":0},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(315:315,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T317/30))+(-$T317/30-INT(-$T317/30))*SUMIFS(315:315,$1:$1,INT(-$T317/30)+1),0)+(-$T317/30-INT(-$T317/30))*SUMIFS(315:315,$1:$1,AA$1+INT(-$T317/30)+1)+(INT(-$T317/30)+1+$T317/30)*SUMIFS(315:315,$1:$1,AA$1+INT(-$T317/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(315:315,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T317/30))+(-$T317/30-INT(-$T317/30))*SUMIFS(315:315,$1:$1,INT(-$T317/30)+1),0)+(-$T317/30-INT(-$T317/30))*SUMIFS(315:315,$1:$1,BG$1+INT(-$T317/30)+1)+(INT(-$T317/30)+1+$T317/30)*SUMIFS(315:315,$1:$1,BG$1+INT(-$T317/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(315:315,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T317/30))+(-$T317/30-INT(-$T317/30))*SUMIFS(315:315,$1:$1,INT(-$T317/30)+1),0)+(-$T317/30-INT(-$T317/30))*SUMIFS(315:315,$1:$1,CM$1+INT(-$T317/30)+1)+(INT(-$T317/30)+1+$T317/30)*SUMIFS(315:315,$1:$1,CM$1+INT(-$T317/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(315:315,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T317/30))+(-$T317/30-INT(-$T317/30))*SUMIFS(315:315,$1:$1,INT(-$T317/30)+1),0)+(-$T317/30-INT(-$T317/30))*SUMIFS(315:315,$1:$1,DS$1+INT(-$T317/30)+1)+(INT(-$T317/30)+1+$T317/30)*SUMIFS(315:315,$1:$1,DS$1+INT(-$T317/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(315:315,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T317/30))+(-$T317/30-INT(-$T317/30))*SUMIFS(315:315,$1:$1,INT(-$T317/30)+1),0)+(-$T317/30-INT(-$T317/30))*SUMIFS(315:315,$1:$1,EY$1+INT(-$T317/30)+1)+(INT(-$T317/30)+1+$T317/30)*SUMIFS(315:315,$1:$1,EY$1+INT(-$T317/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Можно копировать",null,null,null,null,null,null,{"$f":"$I$303","v":"прямой пост. расход, укажите сумму в месяц с ндс"},null,null,null,"*","Прямые постоянные расходы-2",null,null,"руб.",null,"*",null,null,null,null,null,null,null,{"$f":"IF(AA325=1,\"1-ый мес. расхода\",\"\")","v":"1-ый мес. расхода"},{"$f":"IF(AB325=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AX325=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(DJ325=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,null,{"$f":"$C$305","v":"месяц старта расхода"},null,null,null,null,null,null,"*",null,"^",null,"скорость 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[null,null,{"$f":"$C$307","v":"месяц окончания расхода"},null,null,null,null,null,null,"*",null,"^",null,"коэффициент индексации",null,null,{"$f":"IF(T325=Lists!$E$9,\"a+qx\",IF(T325=Lists!$E$10,\"aq^x\",IF(T325=Lists!$E$11,\"a^(1+qx)\",\"??\")))","v":"??"},null,"*",null,null,null,null,null,null,null,{"$f":"IF(AND(AA$8>=$K325,AA$8<=IF(OR($K327=\"\",$K327=0),1000000,$K327)),AA$8,\"\")","v":"2021-01-01"},{"$f":"IF(AND(AB$8>=$K325,AB$8<=IF(OR($K327=\"\",$K327=0),1000000,$K327)),AB$8,\"\")","v":"2021-02-01"},"2021-03-01",{"$f":"IF(AND(AD$8>=$K325,AD$8<=IF(OR($K327=\"\",$K327=0),1000000,$K327)),AD$8,\"\")","v":"2021-04-01"},"2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01",{"$f":"IF(AND(AX$8>=$K325,AX$8<=IF(OR($K327=\"\",$K327=0),1000000,$K327)),AX$8,\"\")","v":"2022-12-01"},"2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","","","","","","","","","","","","","","","",{"$f":"IF(AND(DJ$8>=$K325,DJ$8<=IF(OR($K327=\"\",$K327=0),1000000,$K327)),DJ$8,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Лучше не удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",null,"^"]
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[]
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[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,{"$f":"$I$200","v":"Оборачиваемость кредиторской задолженности"},null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,{"$f":"B339&N323","v":"Оплата - Прямые постоянные расходы-2"},null,null,null,null,null,{"$f":"N319","v":"Продажа аппаратов"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y339:$FQ339)","v":0},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(335:335,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T337/30))+(-$T337/30-INT(-$T337/30))*SUMIFS(335:335,$1:$1,INT(-$T337/30)+1),0)+(-$T337/30-INT(-$T337/30))*SUMIFS(335:335,$1:$1,AA$1+INT(-$T337/30)+1)+(INT(-$T337/30)+1+$T337/30)*SUMIFS(335:335,$1:$1,AA$1+INT(-$T337/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(335:335,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T337/30))+(-$T337/30-INT(-$T337/30))*SUMIFS(335:335,$1:$1,INT(-$T337/30)+1),0)+(-$T337/30-INT(-$T337/30))*SUMIFS(335:335,$1:$1,BG$1+INT(-$T337/30)+1)+(INT(-$T337/30)+1+$T337/30)*SUMIFS(335:335,$1:$1,BG$1+INT(-$T337/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(335:335,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T337/30))+(-$T337/30-INT(-$T337/30))*SUMIFS(335:335,$1:$1,INT(-$T337/30)+1),0)+(-$T337/30-INT(-$T337/30))*SUMIFS(335:335,$1:$1,CM$1+INT(-$T337/30)+1)+(INT(-$T337/30)+1+$T337/30)*SUMIFS(335:335,$1:$1,CM$1+INT(-$T337/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(335:335,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T337/30))+(-$T337/30-INT(-$T337/30))*SUMIFS(335:335,$1:$1,INT(-$T337/30)+1),0)+(-$T337/30-INT(-$T337/30))*SUMIFS(335:335,$1:$1,DS$1+INT(-$T337/30)+1)+(INT(-$T337/30)+1+$T337/30)*SUMIFS(335:335,$1:$1,DS$1+INT(-$T337/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(335:335,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T337/30))+(-$T337/30-INT(-$T337/30))*SUMIFS(335:335,$1:$1,INT(-$T337/30)+1),0)+(-$T337/30-INT(-$T337/30))*SUMIFS(335:335,$1:$1,EY$1+INT(-$T337/30)+1)+(INT(-$T337/30)+1+$T337/30)*SUMIFS(335:335,$1:$1,EY$1+INT(-$T337/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Можно копировать",null,null,null,null,null,null,{"$f":"$I$303","v":"прямой пост. расход, укажите сумму в месяц с ндс"},null,null,null,"*","Прямые постоянные расходы-2",null,null,"руб.",null,"*",null,null,null,null,null,null,null,{"$f":"IF(AA345=1,\"1-ый мес. расхода\",\"\")","v":"1-ый мес. расхода"},{"$f":"IF(AB345=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AX345=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(DJ345=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,null,{"$f":"$C$305","v":"месяц старта расхода"},null,null,null,null,null,null,"*",null,"^",null,"скорость 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[]
[null,null,{"$f":"$C$307","v":"месяц окончания расхода"},null,null,null,null,null,null,"*",null,"^",null,"коэффициент индексации",null,null,{"$f":"IF(T345=Lists!$E$9,\"a+qx\",IF(T345=Lists!$E$10,\"aq^x\",IF(T345=Lists!$E$11,\"a^(1+qx)\",\"??\")))","v":"??"},null,"*",null,null,null,null,null,null,null,{"$f":"IF(AND(AA$8>=$K345,AA$8<=IF(OR($K347=\"\",$K347=0),1000000,$K347)),AA$8,\"\")","v":"2021-01-01"},{"$f":"IF(AND(AB$8>=$K345,AB$8<=IF(OR($K347=\"\",$K347=0),1000000,$K347)),AB$8,\"\")","v":"2021-02-01"},"2021-03-01","2021-04-01","2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01",{"$f":"IF(AND(AX$8>=$K345,AX$8<=IF(OR($K347=\"\",$K347=0),1000000,$K347)),AX$8,\"\")","v":"2022-12-01"},"2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","","","","","","","","","","","","","","","",{"$f":"IF(AND(DJ$8>=$K345,DJ$8<=IF(OR($K347=\"\",$K347=0),1000000,$K347)),DJ$8,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Можно удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",null,"^"]
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[null,"конец 1 типового блока продаж",null,null,null,null,null,"Этот блок Первый - не удалять и не копировать",null,null,null,null,null,{"$f":"N48","v":"Продажа аппаратов"}]
[]
[]
[null,"начало 2 типового блока продаж",null,null,null,null,null,null,{"$f":"$I48","v":"Название продукта/категории (товара, работы, услуги)"},null,null,null,"*","Продажа годовых подписок на онлайн сервис"]
[]
[]
[null,"Не удалять, можно копировать",null,null,null,null,null,{"$f":"$H$51","v":"месяц старта продаж"},null,null,null,null,null,{"$f":"N390","v":"Продажа годовых подписок на онлайн сервис"},null,null,{"$f":"$Q$51","v":"месяц"},null,"*","2020-11-01","^"]
[]
[null,null,null,null,null,null,null,{"$f":"$H$53","v":"месяц окончания продаж"},null,null,null,null,null,{"$f":"N390","v":"Продажа годовых подписок на онлайн сервис"},null,null,{"$f":"$Q$51","v":"месяц"},null,"*",null,"^"]
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[null,"ниже предлагается задать выручку от продаж рассматриваемой продукции, как произведение кол-ва продаж на 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[null,"для этого предлагается несколько способов задать кол-во продаж и несколько способов задать средний чек или стоимость одной продажи",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$T$58","v":"внутренняя временная шкала продукта:"},null,null,null,null,null,null,{"$f":"IF(AND(AA$8>=$T393,AA$8<=IF(OR($T395=\"\",$T395=0),1000000,$T395)),AA$8,\"\")","v":"2021-01-01"},{"$f":"IF(AND(AB$8>=$T393,AB$8<=IF(OR($T395=\"\",$T395=0),1000000,$T395)),AB$8,\"\")","v":"2021-02-01"},"2021-03-01","2021-04-01","2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01",{"$f":"IF(AND(AX$8>=$T393,AX$8<=IF(OR($T395=\"\",$T395=0),1000000,$T395)),AX$8,\"\")","v":"2022-12-01"},"2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","","","","","","","","","","","","","","","",{"$f":"IF(AND(DJ$8>=$T393,DJ$8<=IF(OR($T395=\"\",$T395=0),1000000,$T395)),DJ$8,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[null,"далее по аналогии с заданием кол-ва продаж задаем средний чек или среднюю стоимость одной продажи"]
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IFS($Z456:DL456,$Z$1:DL$1,DM$1-12)*$T434)","v":0},{"$f":"IF(DN$8=\"\",0,(DN402-DM402)*DN439*12+SUMIFS($Z456:DM456,$Z$1:DM$1,DN$1-12)*$T434)","v":0},{"$f":"IF(DO$8=\"\",0,(DO402-DN402)*DO439*12+SUMIFS($Z456:DN456,$Z$1:DN$1,DO$1-12)*$T434)","v":0},{"$f":"IF(DP$8=\"\",0,(DP402-DO402)*DP439*12+SUMIFS($Z456:DO456,$Z$1:DO$1,DP$1-12)*$T434)","v":0},{"$f":"IF(DQ$8=\"\",0,(DQ402-DP402)*DQ439*12+SUMIFS($Z456:DP456,$Z$1:DP$1,DQ$1-12)*$T434)","v":0},{"$f":"IF(DR$8=\"\",0,(DR402-DQ402)*DR439*12+SUMIFS($Z456:DQ456,$Z$1:DQ$1,DR$1-12)*$T434)","v":0},{"$f":"IF(DS$8=\"\",0,(DS402-DR402)*DS439*12+SUMIFS($Z456:DR456,$Z$1:DR$1,DS$1-12)*$T434)","v":0},{"$f":"IF(DT$8=\"\",0,(DT402-DS402)*DT439*12+SUMIFS($Z456:DS456,$Z$1:DS$1,DT$1-12)*$T434)","v":0},{"$f":"IF(DU$8=\"\",0,(DU402-DT402)*DU439*12+SUMIFS($Z456:DT456,$Z$1:DT$1,DU$1-12)*$T434)","v":0},{"$f":"IF(DV$8=\"\",0,(DV402-DU402)*DV439*12+SUMIFS($Z456:DU456,$Z$1:DU$1,DV$1-12)*$T434)","v":0},{"$f":"IF(DW$8=\"\",0,(DW402-DV402)*DW439*12+SUMIFS($Z456:DV456,$Z$1:DV$1,DW$1-12)*$T434)","v":0},{"$f":"IF(DX$8=\"\",0,(DX402-DW402)*DX439*12+SUMIFS($Z456:DW456,$Z$1:DW$1,DX$1-12)*$T434)","v":0},{"$f":"IF(DY$8=\"\",0,(DY402-DX402)*DY439*12+SUMIFS($Z456:DX456,$Z$1:DX$1,DY$1-12)*$T434)","v":0},{"$f":"IF(DZ$8=\"\",0,(DZ402-DY402)*DZ439*12+SUMIFS($Z456:DY456,$Z$1:DY$1,DZ$1-12)*$T434)","v":0},{"$f":"IF(EA$8=\"\",0,(EA402-DZ402)*EA439*12+SUMIFS($Z456:DZ456,$Z$1:DZ$1,EA$1-12)*$T434)","v":0},{"$f":"IF(EB$8=\"\",0,(EB402-EA402)*EB439*12+SUMIFS($Z456:EA456,$Z$1:EA$1,EB$1-12)*$T434)","v":0},{"$f":"IF(EC$8=\"\",0,(EC402-EB402)*EC439*12+SUMIFS($Z456:EB456,$Z$1:EB$1,EC$1-12)*$T434)","v":0},{"$f":"IF(ED$8=\"\",0,(ED402-EC402)*ED439*12+SUMIFS($Z456:EC456,$Z$1:EC$1,ED$1-12)*$T434)","v":0},{"$f":"IF(EE$8=\"\",0,(EE402-ED402)*EE439*12+SUMIFS($Z456:ED456,$Z$1:ED$1,EE$1-12)*$T434)","v":0},{"$f":"IF(EF$8=\"\",0,(EF402-EE402)*EF439*12+SUMIFS($Z456:EE456,$Z$1:EE$1,EF$1-12)*$T434)","v":0},{"$f":"IF(EG$8=\"\",0,(EG402-EF402)*EG439*12+SUMIFS($Z456:EF456,$Z$1:EF$1,EG$1-12)*$T434)","v":0},{"$f":"IF(EH$8=\"\",0,(EH402-EG402)*EH439*12+SUMIFS($Z456:EG456,$Z$1:EG$1,EH$1-12)*$T434)","v":0},{"$f":"IF(EI$8=\"\",0,(EI402-EH402)*EI439*12+SUMIFS($Z456:EH456,$Z$1:EH$1,EI$1-12)*$T434)","v":0},{"$f":"IF(EJ$8=\"\",0,(EJ402-EI402)*EJ439*12+SUMIFS($Z456:EI456,$Z$1:EI$1,EJ$1-12)*$T434)","v":0},{"$f":"IF(EK$8=\"\",0,(EK402-EJ402)*EK439*12+SUMIFS($Z456:EJ456,$Z$1:EJ$1,EK$1-12)*$T434)","v":0},{"$f":"IF(EL$8=\"\",0,(EL402-EK402)*EL439*12+SUMIFS($Z456:EK456,$Z$1:EK$1,EL$1-12)*$T434)","v":0},{"$f":"IF(EM$8=\"\",0,(EM402-EL402)*EM439*12+SUMIFS($Z456:EL456,$Z$1:EL$1,EM$1-12)*$T434)","v":0},{"$f":"IF(EN$8=\"\",0,(EN402-EM402)*EN439*12+SUMIFS($Z456:EM456,$Z$1:EM$1,EN$1-12)*$T434)","v":0},{"$f":"IF(EO$8=\"\",0,(EO402-EN402)*EO439*12+SUMIFS($Z456:EN456,$Z$1:EN$1,EO$1-12)*$T434)","v":0},{"$f":"IF(EP$8=\"\",0,(EP402-EO402)*EP439*12+SUMIFS($Z456:EO456,$Z$1:EO$1,EP$1-12)*$T434)","v":0},{"$f":"IF(EQ$8=\"\",0,(EQ402-EP402)*EQ439*12+SUMIFS($Z456:EP456,$Z$1:EP$1,EQ$1-12)*$T434)","v":0},{"$f":"IF(ER$8=\"\",0,(ER402-EQ402)*ER439*12+SUMIFS($Z456:EQ456,$Z$1:EQ$1,ER$1-12)*$T434)","v":0},{"$f":"IF(ES$8=\"\",0,(ES402-ER402)*ES439*12+SUMIFS($Z456:ER456,$Z$1:ER$1,ES$1-12)*$T434)","v":0},{"$f":"IF(ET$8=\"\",0,(ET402-ES402)*ET439*12+SUMIFS($Z456:ES456,$Z$1:ES$1,ET$1-12)*$T434)","v":0},{"$f":"IF(EU$8=\"\",0,(EU402-ET402)*EU439*12+SUMIFS($Z456:ET456,$Z$1:ET$1,EU$1-12)*$T434)","v":0},{"$f":"IF(EV$8=\"\",0,(EV402-EU402)*EV439*12+SUMIFS($Z456:EU456,$Z$1:EU$1,EV$1-12)*$T434)","v":0},{"$f":"IF(EW$8=\"\",0,(EW402-EV402)*EW439*12+SUMIFS($Z456:EV456,$Z$1:EV$1,EW$1-12)*$T434)","v":0},{"$f":"IF(EX$8=\"\",0,(EX402-EW402)*EX439*12+SUMIFS($Z456:EW456,$Z$1:EW$1,EX$1-12)*$T434)","v":0},{"$f":"IF(EY$8=\"\",0,(EY402-EX402)*EY439*12+SUMIFS($Z456:EX456,$Z$1:EX$1,EY$1-12)*$T434)","v":0},{"$f":"IF(EZ$8=\"\",0,(EZ402-EY402)*EZ439*12+SUMIFS($Z456:EY456,$Z$1:EY$1,EZ$1-12)*$T434)","v":0},{"$f":"IF(FA$8=\"\",0,(FA402-EZ402)*FA439*12+SUMIFS($Z456:EZ456,$Z$1:EZ$1,FA$1-12)*$T434)","v":0},{"$f":"IF(FB$8=\"\",0,(FB402-FA402)*FB439*12+SUMIFS($Z456:FA456,$Z$1:FA$1,FB$1-12)*$T434)","v":0},{"$f":"IF(FC$8=\"\",0,(FC402-FB402)*FC439*12+SUMIFS($Z456:FB456,$Z$1:FB$1,FC$1-12)*$T434)","v":0},{"$f":"IF(FD$8=\"\",0,(FD402-FC402)*FD439*12+SUMIFS($Z456:FC456,$Z$1:FC$1,FD$1-12)*$T434)","v":0},{"$f":"IF(FE$8=\"\",0,(FE402-FD402)*FE439*12+SUMIFS($Z456:FD456,$Z$1:FD$1,FE$1-12)*$T434)","v":0},{"$f":"IF(FF$8=\"\",0,(FF402-FE402)*FF439*12+SUMIFS($Z456:FE456,$Z$1:FE$1,FF$1-12)*$T434)","v":0},{"$f":"IF(FG$8=\"\",0,(FG402-FF402)*FG439*12+SUMIFS($Z456:FF456,$Z$1:FF$1,FG$1-12)*$T434)","v":0},{"$f":"IF(FH$8=\"\",0,(FH402-FG402)*FH439*12+SUMIFS($Z456:FG456,$Z$1:FG$1,FH$1-12)*$T434)","v":0},{"$f":"IF(FI$8=\"\",0,(FI402-FH402)*FI439*12+SUMIFS($Z456:FH456,$Z$1:FH$1,FI$1-12)*$T434)","v":0},{"$f":"IF(FJ$8=\"\",0,(FJ402-FI402)*FJ439*12+SUMIFS($Z456:FI456,$Z$1:FI$1,FJ$1-12)*$T434)","v":0},{"$f":"IF(FK$8=\"\",0,(FK402-FJ402)*FK439*12+SUMIFS($Z456:FJ456,$Z$1:FJ$1,FK$1-12)*$T434)","v":0},{"$f":"IF(FL$8=\"\",0,(FL402-FK402)*FL439*12+SUMIFS($Z456:FK456,$Z$1:FK$1,FL$1-12)*$T434)","v":0},{"$f":"IF(FM$8=\"\",0,(FM402-FL402)*FM439*12+SUMIFS($Z456:FL456,$Z$1:FL$1,FM$1-12)*$T434)","v":0},{"$f":"IF(FN$8=\"\",0,(FN402-FM402)*FN439*12+SUMIFS($Z456:FM456,$Z$1:FM$1,FN$1-12)*$T434)","v":0},{"$f":"IF(FO$8=\"\",0,(FO402-FN402)*FO439*12+SUMIFS($Z456:FN456,$Z$1:FN$1,FO$1-12)*$T434)","v":0},{"$f":"IF(FP$8=\"\",0,(FP402-FO402)*FP439*12+SUMIFS($Z456:FO456,$Z$1:FO$1,FP$1-12)*$T434)","v":0}]
[]
[]
[null,"если задана маржинальность,",null,null,null,null,null,null,{"$f":"$I$117","v":"Маржинальность продаж"},null,null,null,null,{"$f":"$N$77","v":"Регулярная, ликвидная продукция"},null,null,"%",null,"*"]
[null,"то через нее будет рассчитана",null,null,null,null,null,null,{"$f":"$I$117","v":"Маржинальность продаж"},null,null,null,null,{"$f":"$N$78","v":"Низколиквидная продукция"},null,null,"%",null,null,{"$f":"IF(OR(T459=\"\",T459=0),\"\",(T459-T441)/(1-T441))","v":""}]
[null,"с/ст-ть, иначе через структуру",null,null,null,null,null,null,{"$f":"$I$117","v":"Маржинальность продаж"},null,null,null,null,{"$f":"$N$79","v":"Неликвидная продукция"},null,null,"%",null,null,{"$f":"IF(OR(T459=\"\",T459=0),\"\",(T459-T442)/(1-T442))","v":""}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"$H$124","v":"Себестоимость среднего чека или стоимости 1й продажи"},null,null,null,null,null,{"$f":"N390","v":"Продажа годовых подписок на онлайн сервис"},null,null,"руб.",null,null,null,null,null,null,null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AND($T459<>\"\",$T459<>0),AA439*(1-$T459),SUM(AA467:AA473)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BG$8=\"\",0,IF(AND($T459<>\"\",$T459<>0),BG439*(1-$T459),SUM(BG467:BG473)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CM$8=\"\",0,IF(AND($T459<>\"\",$T459<>0),CM439*(1-$T459),SUM(CM467:CM473)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(AND($T459<>\"\",$T459<>0),DS439*(1-$T459),SUM(DS467:DS473)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(AND($T459<>\"\",$T459<>0),EY439*(1-$T459),SUM(EY467:EY473)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"если с/ст-ть задается через",null,null,null,null,null,null,{"$f":"$I$126","v":"Стоимостная структура себестоимости 1 ед. готовой продукции"},null,null,null,"*",{"$f":"MAIN!F154","v":"с/ст ингредиент 2.1"},null,null,"руб.",null,"*","облагается 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[null,null,null,null,null,null,null,{"$f":"$H$12","v":"Себестоимость продаж, вкл. ндс"},null,null,null,null,null,{"$f":"N390","v":"Продажа годовых подписок на онлайн сервис"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y474:$FQ474)","v":0},null,null,null,{"$f":"IF(AA$8=\"\",0,SUM(AA476:AA479))","v":0},0,0,0,0,{"$f":"IF(AF$8=\"\",0,SUM(AF476:AF479))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AX$8=\"\",0,SUM(AX476:AX479))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$8=\"\",0,SUM(DJ476:DJ479))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"$H$12","v":"Себестоимость продаж, вкл. ндс"},null,null,null,null,{"$f":"$N$77","v":"Регулярная, ликвидная продукция"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y476:$FQ476)","v":0},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AND($T459<>\"\",$T459<>0),AA449*(1-$T459),AA416*AA419*SUM(AA467:AA473)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BG$8=\"\",0,IF(AND($T459<>\"\",$T459<>0),BG449*(1-$T459),BG416*BG419*SUM(BG467:BG473)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CM$8=\"\",0,IF(AND($T459<>\"\",$T459<>0),CM449*(1-$T459),CM416*CM419*SUM(CM467:CM473)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(AND($T459<>\"\",$T459<>0),DS449*(1-$T459),DS416*DS419*SUM(DS467:DS473)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(AND($T459<>\"\",$T459<>0),EY449*(1-$T459),EY416*EY419*SUM(EY467:EY473)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"$H$12","v":"Себестоимость продаж, вкл. ндс"},null,null,null,null,{"$f":"$N$78","v":"Низколиквидная продукция"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y477:$FQ477)","v":0},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AND($T459<>\"\",$T459<>0),AA450*(1-$T460),AA416*AA420*SUM(AA467:AA473)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BG$8=\"\",0,IF(AND($T459<>\"\",$T459<>0),BG450*(1-$T460),BG416*BG420*SUM(BG467:BG473)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CM$8=\"\",0,IF(AND($T459<>\"\",$T459<>0),CM450*(1-$T460),CM416*CM420*SUM(CM467:CM473)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(AND($T459<>\"\",$T459<>0),DS450*(1-$T460),DS416*DS420*SUM(DS467:DS473)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(AND($T459<>\"\",$T459<>0),EY450*(1-$T460),EY416*EY420*SUM(EY467:EY473)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Себестоимость продаж, вкл. ндс",null,null,null,null,{"$f":"$N$79","v":"Неликвидная продукция"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y478:$FQ478)","v":0},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AND($T459<>\"\",$T459<>0),AA451*(1-$T461),AA416*AA421*SUM(AA467:AA473)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BG$8=\"\",0,IF(AND($T459<>\"\",$T459<>0),BG451*(1-$T461),BG416*BG421*SUM(BG467:BG473)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CM$8=\"\",0,IF(AND($T459<>\"\",$T459<>0),CM451*(1-$T461),CM416*CM421*SUM(CM467:CM473)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(AND($T459<>\"\",$T459<>0),DS451*(1-$T461),DS416*DS421*SUM(DS467:DS473)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(AND($T459<>\"\",$T459<>0),EY451*(1-$T461),EY416*EY421*SUM(EY467:EY473)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"с ндс",null,null,null,null,null,{"$f":"$H$13","v":"Прибыль от продаж"},null,null,null,null,null,{"$f":"N390","v":"Продажа годовых подписок на онлайн сервис"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y481:$FQ481)","v":571279064.07644629},null,null,null,{"$f":"IF(AA$8=\"\",0,AA447-AA474)","v":3645.8333333333335},12250,23333.333333333336,52500,61483.333333333336,95666.666666666672,127750.00000000001,159833.33333333334,169837.50000000003,189904.16666666669,204866.66666666672,199266.66666666666,230269.375,371425.55333333329,488549.6,728450.33333333326,704266.79166666663,946312.50000000012,1081740.3333333333,1217168.1666666667,1205147.895,1248804.4450000003,1273324.4533333331,1189174.1399999999,1127202.4926458334,1705156.45615,2114723.0897333333,2929563.9554999997,2696880.029608333,3458960.1281666663,3771947.7302499996,4084935.3323333329,{"$f":"IF(BG$8=\"\",0,BG447-BG474)","v":3929961.7567874994},3957146.9656541659,3941855.2856666665,3615632.7792666662,3260169.2166166664,4820353.8999466663,5843496.0445866659,7865303.2490666658,7090781.9938899996,8903029.6567333322,9502208.2950666659,10101386.9334,9576582.9371099975,9505089.4519233312,9353917.9563199989,8497016.0126133319,6425360.9699684987,9336515.7689057309,11115705.088969599,14629963.783745332,12966746.891463866,15990328.765431998,16765053.996315332,17539779.227198664,16413328.7414943,16089677.428090697,15664261.359782932,14105146.529034398,10597136.846756587,15266758.510234529,18010358.362423539,23432638.71864076,{"$f":"IF(CM$8=\"\",0,CM447-CM474)","v":20582219.48899883},25134066.635021724,26094331.993233558,27054597.351445392,25126952.556452438,24454117.612222545,23656177.674141116,21189567.040771514,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,DS447-DS474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,EY447-EY474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,{"$f":"$H$14","v":"Маржа"},null,null,null,null,null,{"$f":"N390","v":"Продажа годовых подписок на онлайн сервис"},null,null,"%",null,null,null,null,null,{"$f":"IF(W$8=\"\",0,IF(W447=0,0,W481/W447))","v":1},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA447=0,0,AA481/AA447))","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"IF(BG$8=\"\",0,IF(BG447=0,0,BG481/BG447))","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"IF(CM$8=\"\",0,IF(CM447=0,0,CM481/CM447))","v":1},1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS447=0,0,DS481/DS447))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY447=0,0,EY481/EY447))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Долевая структура заполняется,",null,null,null,null,null,null,{"$f":"$I$142","v":"Долевая структура себестоимости 1 ед. готовой продукции"},null,null,null,null,{"$f":"IF(N468=\"\",\"\",N468)","v":"с/ст ингредиент 2.1"},null,null,"%",null,null,{"$f":"IF(T468=\"\",Lists!$P$9,T468)","v":"облагается НДС"},null,null,null,null,null,null,{"$f":"100%-SUM(AA485:AA489)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"100%-SUM(BG485:BG489)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"100%-SUM(CM485:CM489)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"100%-SUM(DS485:DS489)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"100%-SUM(EY485:EY489)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"если себестоимость выше",null,null,null,null,null,null,{"$f":"$I$142","v":"Долевая структура себестоимости 1 ед. готовой продукции"},null,null,null,null,{"$f":"IF(N469=\"\",\"\",N469)","v":"с/ст ингредиент 2.2"},null,null,"%",null,null,{"$f":"IF(T469=\"\",Lists!$P$9,T469)","v":"облагается НДС"},null,null,null,null,"*"]
[null,"задана через маржинальность",null,null,null,null,null,null,{"$f":"$I$142","v":"Долевая структура себестоимости 1 ед. готовой продукции"},null,null,null,null,{"$f":"IF(N470=\"\",\"\",N470)","v":"с/ст ингредиент 2.3"},null,null,"%",null,null,{"$f":"IF(T470=\"\",Lists!$P$9,T470)","v":"облагается НДС"},null,null,null,null,"*"]
[null,"Обязательно должна быть",null,null,null,null,null,null,"Долевая структура себестоимости 1 ед. готовой продукции",null,null,null,null,{"$f":"IF(N471=\"\",\"\",N471)","v":"с/ст ингредиент 2.4"},null,null,"%",null,null,{"$f":"IF(T471=\"\",Lists!$P$9,T471)","v":"облагается НДС"},null,null,null,null,"*"]
[null,"выше заполнена информация по НДС",null,null,null,null,null,null,"Долевая структура себестоимости 1 ед. готовой продукции",null,null,null,null,{"$f":"IF(N472=\"\",\"\",N472)","v":"с/ст ингредиент 2.5"},null,null,"%",null,null,{"$f":"IF(T472=\"\",Lists!$P$9,T472)","v":"облагается НДС"},null,null,null,null,"*"]
[]
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[null,"Оплата",null,null,"CF",null,null,{"$f":"$H$33","v":"Оплата прямых расходов"},null,null,null,null,null,{"$f":"N390","v":"Продажа годовых подписок на онлайн сервис"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y588:$FQ588)","v":14281976.601911157},null,null,null,{"$f":"IF(AA$8=\"\",0,SUMIFS(AA589:AA705,$H589:$H705,$B588&\"*\"))","v":91.145833333333343},{"$f":"IF(AB$8=\"\",0,SUMIFS(AB589:AB705,$H589:$H705,$B588&\"*\"))","v":306.25},{"$f":"IF(AC$8=\"\",0,SUMIFS(AC589:AC705,$H589:$H705,$B588&\"*\"))","v":583.33333333333348},{"$f":"IF(AD$8=\"\",0,SUMIFS(AD589:AD705,$H589:$H705,$B588&\"*\"))","v":1312.5},{"$f":"IF(AE$8=\"\",0,SUMIFS(AE589:AE705,$H589:$H705,$B588&\"*\"))","v":1537.0833333333335},2391.666666666667,3193.7500000000005,3995.8333333333339,4245.9375000000009,4747.6041666666679,5121.6666666666679,4981.6666666666661,5756.734375,9285.6388333333325,12213.74,18211.258333333331,17606.669791666667,23657.812500000004,27043.508333333335,30429.20416666667,30128.697375000003,31220.111125000007,31833.111333333327,{"$f":"IF(AX$8=\"\",0,SUMIFS(AX589:AX705,$H589:$H705,$B588&\"*\"))","v":29729.353499999997},28180.062316145835,42628.911403749997,52868.077243333333,73239.098887499989,67422.000740208328,86474.003204166656,94298.693256249986,102123.38330833332,98249.04391968748,98928.674141354146,98546.382141666676,90390.819481666666,81504.230415416663,120508.84749866666,146087.40111466666,196632.58122666666,177269.54984724999,222575.74141833332,237555.20737666666,252534.673335,239414.57342774991,237627.2362980833,233847.94890799996,212425.40031533333,160634.02424921247,233412.89422264326,277892.62722423999,365749.09459363326,324168.67228659667,399758.21913579997,419126.34990788333,438494.48067996657,410333.21853735752,402241.93570226745,391606.53399457334,352628.66322585999,264928.42116891471,381668.96275586326,450258.95906058844,585815.96796601906,514555.48722497077,628351.66587554314,652358.29983083892,676364.93378613482,628173.81391131098,611352.94030556362,591404.44185352791,529739.1760192879,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$8=\"\",0,SUMIFS(DJ589:DJ705,$H589:$H705,$B588&\"*\"))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Не копировать",null,null,null,null,null,null,{"$f":"$I$249","v":"прямой перем. расход, выберите тип зависимости"},null,null,null,"*","Консультационные расходы",null,null,"вып.список",null,"*","% от показателя продаж","^"]
[]
[null,"Не удалять",null,null,null,null,null,null,{"$f":"IF(T591=Lists!$H$10,\"Выберите показатель, от которого зависит расход\",\"\")","v":"Выберите показатель, от которого зависит расход"},null,null,null,null,null,null,null,{"$f":"IF(T591=Lists!$H$10,\"вып.список\",\"\")","v":"вып.список"},null,{"$f":"IF(T591=Lists!$H$10,\"*\",\"\")","v":"*"},"Продажи, вкл. ндс",{"$f":"IF(T591=Lists!$H$10,\"^\",\"\")","v":"^"}]
[]
[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,null,{"$f":"IF($T591=Lists!$H$9,\"расходы на одну единицу проданной продукции\",IF($T591=Lists!$H$10,\"доля от выбранного показателя продаж\",\"??\"))","v":"доля от выбранного показателя продаж"},null,null,null,null,null,null,null,{"$f":"IF($T591=Lists!$H$9,\"руб.\",IF($T591=Lists!$H$10,\"доля\",\"??\"))","v":"доля"},null,"*",{"$f":"MAIN!$N$166","v":0.01}]
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[null,"Можно копировать",null,null,null,null,null,null,{"$f":"$I$249","v":"прямой перем. расход, выберите тип зависимости"},null,null,null,"*","Представительские расходы",null,null,"вып.список",null,"*","% от показателя продаж","^"]
[]
[null,"Лучше не удалять",null,null,null,null,null,null,{"$f":"IF(T609=Lists!$H$10,\"Выберите показатель, от которого зависит расход\",\"\")","v":"Выберите показатель, от которого зависит расход"},null,null,null,null,null,null,null,{"$f":"IF(T609=Lists!$H$10,\"вып.список\",\"\")","v":"вып.список"},null,{"$f":"IF(T609=Lists!$H$10,\"*\",\"\")","v":"*"},"Продажи, вкл. ндс",{"$f":"IF(T609=Lists!$H$10,\"^\",\"\")","v":"^"}]
[]
[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,null,{"$f":"IF($T609=Lists!$H$9,\"расходы на одну единицу проданной продукции\",IF($T609=Lists!$H$10,\"доля от выбранного показателя продаж\",\"??\"))","v":"доля от выбранного показателя продаж"},null,null,null,null,null,null,null,{"$f":"IF($T609=Lists!$H$9,\"руб.\",IF($T609=Lists!$H$10,\"доля\",\"??\"))","v":"доля"},null,"*",{"$f":"MAIN!$N$167","v":0.01}]
[]
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[null,"Оплата - ",null,null,"CF(-)",null,null,{"$f":"B623&N609","v":"Оплата - Представительские расходы"},null,null,null,null,null,{"$f":"N605","v":"Продажа годовых подписок на онлайн сервис"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y623:$FQ623)","v":5712790.6407644646},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(619:619,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T621/30))+(-$T621/30-INT(-$T621/30))*SUMIFS(619:619,$1:$1,INT(-$T621/30)+1),0)+(-$T621/30-INT(-$T621/30))*SUMIFS(619:619,$1:$1,AA$1+INT(-$T621/30)+1)+(INT(-$T621/30)+1+$T621/30)*SUMIFS(619:619,$1:$1,AA$1+INT(-$T621/30)))","v":36.458333333333336},122.5,233.33333333333337,525,614.83333333333337,956.66666666666674,1277.5000000000002,1598.3333333333335,1698.3750000000002,1899.041666666667,2048.666666666667,1992.6666666666665,2302.6937499999999,3714.255533333333,4885.4960000000001,7284.5033333333331,7042.6679166666663,9463.1250000000018,10817.403333333334,12171.681666666667,12051.478950000001,12488.044450000003,12733.244533333331,11891.741399999999,11272.024926458334,17051.564561499999,21147.230897333335,29295.639554999998,26968.800296083329,34589.601281666663,37719.477302499996,40849.353323333329,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(619:619,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T621/30))+(-$T621/30-INT(-$T621/30))*SUMIFS(619:619,$1:$1,INT(-$T621/30)+1),0)+(-$T621/30-INT(-$T621/30))*SUMIFS(619:619,$1:$1,BG$1+INT(-$T621/30)+1)+(INT(-$T621/30)+1+$T621/30)*SUMIFS(619:619,$1:$1,BG$1+INT(-$T621/30)))","v":39299.617567874993},39571.46965654166,39418.552856666669,36156.327792666663,32601.692166166664,48203.538999466662,58434.960445866658,78653.032490666665,70907.819938899993,89030.296567333324,95022.082950666663,101013.869334,95765.829371099971,95050.894519233319,93539.179563199985,84970.160126133327,64253.609699684988,93365.157689057305,111157.05088969599,146299.63783745331,129667.46891463867,159903.28765431998,167650.53996315334,175397.79227198663,164133.28741494301,160896.77428090698,156642.61359782933,141051.465290344,105971.36846756587,152667.5851023453,180103.58362423538,234326.38718640761,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(619:619,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T621/30))+(-$T621/30-INT(-$T621/30))*SUMIFS(619:619,$1:$1,INT(-$T621/30)+1),0)+(-$T621/30-INT(-$T621/30))*SUMIFS(619:619,$1:$1,CM$1+INT(-$T621/30)+1)+(INT(-$T621/30)+1+$T621/30)*SUMIFS(619:619,$1:$1,CM$1+INT(-$T621/30)))","v":205822.19488998831},251340.66635021725,260943.31993233558,270545.97351445392,251269.52556452437,244541.17612222544,236561.77674141116,211895.67040771514,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(619:619,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T621/30))+(-$T621/30-INT(-$T621/30))*SUMIFS(619:619,$1:$1,INT(-$T621/30)+1),0)+(-$T621/30-INT(-$T621/30))*SUMIFS(619:619,$1:$1,DS$1+INT(-$T621/30)+1)+(INT(-$T621/30)+1+$T621/30)*SUMIFS(619:619,$1:$1,DS$1+INT(-$T621/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(619:619,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T621/30))+(-$T621/30-INT(-$T621/30))*SUMIFS(619:619,$1:$1,INT(-$T621/30)+1),0)+(-$T621/30-INT(-$T621/30))*SUMIFS(619:619,$1:$1,EY$1+INT(-$T621/30)+1)+(INT(-$T621/30)+1+$T621/30)*SUMIFS(619:619,$1:$1,EY$1+INT(-$T621/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[null,"Можно копировать",null,null,null,null,null,null,{"$f":"$I$249","v":"прямой перем. расход, выберите тип зависимости"},null,null,null,"*","Прочие прямые расходы на подписки",null,null,"вып.список",null,"*","% от показателя продаж","^"]
[]
[null,"Можно удалять",null,null,null,null,null,null,{"$f":"IF(T627=Lists!$H$10,\"Выберите показатель, от которого зависит расход\",\"\")","v":"Выберите показатель, от которого зависит расход"},null,null,null,null,null,null,null,{"$f":"IF(T627=Lists!$H$10,\"вып.список\",\"\")","v":"вып.список"},null,{"$f":"IF(T627=Lists!$H$10,\"*\",\"\")","v":"*"},"Продажи, вкл. ндс",{"$f":"IF(T627=Lists!$H$10,\"^\",\"\")","v":"^"}]
[]
[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,null,{"$f":"IF($T627=Lists!$H$9,\"расходы на одну единицу проданной продукции\",IF($T627=Lists!$H$10,\"доля от выбранного показателя продаж\",\"??\"))","v":"доля от выбранного показателя продаж"},null,null,null,null,null,null,null,{"$f":"IF($T627=Lists!$H$9,\"руб.\",IF($T627=Lists!$H$10,\"доля\",\"??\"))","v":"доля"},null,"*",{"$f":"MAIN!$N$168","v":5.0000000000000001E-3}]
[]
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[null,"Оплата - ",null,null,"CF(-)",null,null,{"$f":"B641&N627","v":"Оплата - Прочие прямые расходы на подписки"},null,null,null,null,null,{"$f":"N623","v":"Продажа годовых подписок на онлайн сервис"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y641:$FQ641)","v":2856395.3203822323},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(637:637,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T639/30))+(-$T639/30-INT(-$T639/30))*SUMIFS(637:637,$1:$1,INT(-$T639/30)+1),0)+(-$T639/30-INT(-$T639/30))*SUMIFS(637:637,$1:$1,AA$1+INT(-$T639/30)+1)+(INT(-$T639/30)+1+$T639/30)*SUMIFS(637:637,$1:$1,AA$1+INT(-$T639/30)))","v":18.229166666666668},61.25,116.66666666666669,262.5,307.41666666666669,478.33333333333337,638.75000000000011,799.16666666666674,849.18750000000011,949.52083333333348,1024.3333333333335,996.33333333333326,1151.346875,1857.1277666666665,2442.748,3642.2516666666666,3521.3339583333332,4731.5625000000009,5408.7016666666668,6085.8408333333336,6025.7394750000003,6244.0222250000015,6366.6222666666654,5945.8706999999995,5636.0124632291672,8525.7822807499997,10573.615448666667,14647.819777499999,13484.400148041665,17294.800640833331,18859.738651249998,20424.676661666665,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(637:637,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T639/30))+(-$T639/30-INT(-$T639/30))*SUMIFS(637:637,$1:$1,INT(-$T639/30)+1),0)+(-$T639/30-INT(-$T639/30))*SUMIFS(637:637,$1:$1,BG$1+INT(-$T639/30)+1)+(INT(-$T639/30)+1+$T639/30)*SUMIFS(637:637,$1:$1,BG$1+INT(-$T639/30)))","v":19649.808783937497},19785.73482827083,19709.276428333334,18078.163896333332,16300.846083083332,24101.769499733331,29217.480222933329,39326.516245333332,35453.909969449996,44515.148283666662,47511.041475333332,50506.934667000001,47882.914685549986,47525.44725961666,46769.589781599992,42485.080063066664,32126.804849842494,46682.578844528653,55578.525444847997,73149.818918726654,64833.734457319333,79951.643827159991,83825.269981576668,87698.896135993316,82066.643707471507,80448.387140453488,78321.306798914666,70525.732645172,52985.684233782937,76333.79255117265,90051.791812117692,117163.1935932038,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(637:637,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T639/30))+(-$T639/30-INT(-$T639/30))*SUMIFS(637:637,$1:$1,INT(-$T639/30)+1),0)+(-$T639/30-INT(-$T639/30))*SUMIFS(637:637,$1:$1,CM$1+INT(-$T639/30)+1)+(INT(-$T639/30)+1+$T639/30)*SUMIFS(637:637,$1:$1,CM$1+INT(-$T639/30)))","v":102911.09744499416},125670.33317510862,130471.65996616779,135272.98675722696,125634.76278226219,122270.58806111272,118280.88837070558,105947.83520385757,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(637:637,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T639/30))+(-$T639/30-INT(-$T639/30))*SUMIFS(637:637,$1:$1,INT(-$T639/30)+1),0)+(-$T639/30-INT(-$T639/30))*SUMIFS(637:637,$1:$1,DS$1+INT(-$T639/30)+1)+(INT(-$T639/30)+1+$T639/30)*SUMIFS(637:637,$1:$1,DS$1+INT(-$T639/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(637:637,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T639/30))+(-$T639/30-INT(-$T639/30))*SUMIFS(637:637,$1:$1,INT(-$T639/30)+1),0)+(-$T639/30-INT(-$T639/30))*SUMIFS(637:637,$1:$1,EY$1+INT(-$T639/30)+1)+(INT(-$T639/30)+1+$T639/30)*SUMIFS(637:637,$1:$1,EY$1+INT(-$T639/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Не копировать",null,null,null,null,null,null,{"$f":"$I$303","v":"прямой пост. расход, укажите сумму в месяц с ндс"},null,null,null,"*","Статья прямого постоянного расхода-2.1",null,null,"руб.",null,"*",null,null,null,null,null,null,null,{"$f":"IF(AA647=1,\"1-ый мес. расхода\",\"\")","v":"1-ый мес. расхода"},{"$f":"IF(AB647=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AX647=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(DJ647=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[null,"Оплата - ",null,null,"CF(-)",null,null,{"$f":"B661&N645","v":"Оплата - Статья прямого постоянного расхода-2.1"},null,null,null,null,null,{"$f":"N390","v":"Продажа годовых подписок на онлайн сервис"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y661:$FQ661)","v":0},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(657:657,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T659/30))+(-$T659/30-INT(-$T659/30))*SUMIFS(657:657,$1:$1,INT(-$T659/30)+1),0)+(-$T659/30-INT(-$T659/30))*SUMIFS(657:657,$1:$1,AA$1+INT(-$T659/30)+1)+(INT(-$T659/30)+1+$T659/30)*SUMIFS(657:657,$1:$1,AA$1+INT(-$T659/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(657:657,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T659/30))+(-$T659/30-INT(-$T659/30))*SUMIFS(657:657,$1:$1,INT(-$T659/30)+1),0)+(-$T659/30-INT(-$T659/30))*SUMIFS(657:657,$1:$1,BG$1+INT(-$T659/30)+1)+(INT(-$T659/30)+1+$T659/30)*SUMIFS(657:657,$1:$1,BG$1+INT(-$T659/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(657:657,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T659/30))+(-$T659/30-INT(-$T659/30))*SUMIFS(657:657,$1:$1,INT(-$T659/30)+1),0)+(-$T659/30-INT(-$T659/30))*SUMIFS(657:657,$1:$1,CM$1+INT(-$T659/30)+1)+(INT(-$T659/30)+1+$T659/30)*SUMIFS(657:657,$1:$1,CM$1+INT(-$T659/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(657:657,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T659/30))+(-$T659/30-INT(-$T659/30))*SUMIFS(657:657,$1:$1,INT(-$T659/30)+1),0)+(-$T659/30-INT(-$T659/30))*SUMIFS(657:657,$1:$1,DS$1+INT(-$T659/30)+1)+(INT(-$T659/30)+1+$T659/30)*SUMIFS(657:657,$1:$1,DS$1+INT(-$T659/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(657:657,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T659/30))+(-$T659/30-INT(-$T659/30))*SUMIFS(657:657,$1:$1,INT(-$T659/30)+1),0)+(-$T659/30-INT(-$T659/30))*SUMIFS(657:657,$1:$1,EY$1+INT(-$T659/30)+1)+(INT(-$T659/30)+1+$T659/30)*SUMIFS(657:657,$1:$1,EY$1+INT(-$T659/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Можно копировать",null,null,null,null,null,null,{"$f":"$I$303","v":"прямой пост. расход, укажите сумму в месяц с ндс"},null,null,null,"*","Статья прямого постоянного расхода-2.2",null,null,"руб.",null,"*",null,null,null,null,null,null,null,{"$f":"IF(AA667=1,\"1-ый мес. расхода\",\"\")","v":"1-ый мес. расхода"},{"$f":"IF(AB667=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AX667=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(DJ667=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[]
[null,"Оплата - ",null,null,"CF(-)",null,null,{"$f":"B681&N665","v":"Оплата - Статья прямого постоянного расхода-2.2"},null,null,null,null,null,{"$f":"N661","v":"Продажа годовых подписок на онлайн сервис"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y681:$FQ681)","v":0},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(677:677,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T679/30))+(-$T679/30-INT(-$T679/30))*SUMIFS(677:677,$1:$1,INT(-$T679/30)+1),0)+(-$T679/30-INT(-$T679/30))*SUMIFS(677:677,$1:$1,AA$1+INT(-$T679/30)+1)+(INT(-$T679/30)+1+$T679/30)*SUMIFS(677:677,$1:$1,AA$1+INT(-$T679/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(677:677,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T679/30))+(-$T679/30-INT(-$T679/30))*SUMIFS(677:677,$1:$1,INT(-$T679/30)+1),0)+(-$T679/30-INT(-$T679/30))*SUMIFS(677:677,$1:$1,BG$1+INT(-$T679/30)+1)+(INT(-$T679/30)+1+$T679/30)*SUMIFS(677:677,$1:$1,BG$1+INT(-$T679/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(677:677,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T679/30))+(-$T679/30-INT(-$T679/30))*SUMIFS(677:677,$1:$1,INT(-$T679/30)+1),0)+(-$T679/30-INT(-$T679/30))*SUMIFS(677:677,$1:$1,CM$1+INT(-$T679/30)+1)+(INT(-$T679/30)+1+$T679/30)*SUMIFS(677:677,$1:$1,CM$1+INT(-$T679/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(677:677,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T679/30))+(-$T679/30-INT(-$T679/30))*SUMIFS(677:677,$1:$1,INT(-$T679/30)+1),0)+(-$T679/30-INT(-$T679/30))*SUMIFS(677:677,$1:$1,DS$1+INT(-$T679/30)+1)+(INT(-$T679/30)+1+$T679/30)*SUMIFS(677:677,$1:$1,DS$1+INT(-$T679/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(677:677,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T679/30))+(-$T679/30-INT(-$T679/30))*SUMIFS(677:677,$1:$1,INT(-$T679/30)+1),0)+(-$T679/30-INT(-$T679/30))*SUMIFS(677:677,$1:$1,EY$1+INT(-$T679/30)+1)+(INT(-$T679/30)+1+$T679/30)*SUMIFS(677:677,$1:$1,EY$1+INT(-$T679/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Можно копировать",null,null,null,null,null,null,{"$f":"$I$303","v":"прямой пост. расход, укажите сумму в месяц с ндс"},null,null,null,"*","Статья прямого постоянного расхода-2.3",null,null,"руб.",null,"*",null,null,null,null,null,null,null,{"$f":"IF(AA687=1,\"1-ый мес. расхода\",\"\")","v":"1-ый мес. расхода"},{"$f":"IF(AB687=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AX687=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(DJ687=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,null,{"$f":"$C$305","v":"месяц старта расхода"},null,null,null,null,null,null,"*",null,"^",null,"скорость 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[]
[null,null,{"$f":"$C$307","v":"месяц окончания расхода"},null,null,null,null,null,null,"*",null,"^",null,"коэффициент индексации",null,null,{"$f":"IF(T687=Lists!$E$9,\"a+qx\",IF(T687=Lists!$E$10,\"aq^x\",IF(T687=Lists!$E$11,\"a^(1+qx)\",\"??\")))","v":"??"},null,"*",null,null,null,null,null,null,null,{"$f":"IF(AND(AA$8>=$K687,AA$8<=IF(OR($K689=\"\",$K689=0),1000000,$K689)),AA$8,\"\")","v":"2021-01-01"},{"$f":"IF(AND(AB$8>=$K687,AB$8<=IF(OR($K689=\"\",$K689=0),1000000,$K689)),AB$8,\"\")","v":"2021-02-01"},"2021-03-01","2021-04-01","2021-05-01","2021-06-01","2021-07-01","2021-08-01","2021-09-01","2021-10-01","2021-11-01","2021-12-01","2022-01-01","2022-02-01","2022-03-01","2022-04-01","2022-05-01","2022-06-01","2022-07-01","2022-08-01","2022-09-01","2022-10-01","2022-11-01",{"$f":"IF(AND(AX$8>=$K687,AX$8<=IF(OR($K689=\"\",$K689=0),1000000,$K689)),AX$8,\"\")","v":"2022-12-01"},"2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2023-09-01","2023-10-01","2023-11-01","2023-12-01","2024-01-01","2024-02-01","2024-03-01","2024-04-01","2024-05-01","2024-06-01","2024-07-01","2024-08-01","2024-09-01","2024-10-01","2024-11-01","2024-12-01","2025-01-01","2025-02-01","2025-03-01","2025-04-01","2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","","","","","","","","","","","","","","","",{"$f":"IF(AND(DJ$8>=$K687,DJ$8<=IF(OR($K689=\"\",$K689=0),1000000,$K689)),DJ$8,\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Можно удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",null,"^"]
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[null,"Начисление",null,null,"PL",null,"*","Начисление переменных 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[null,"Оплата",null,null,"CF",null,"*","Оплата переменных расходов",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y739:$FQ739)","v":43378561.752396353},null,null,null,{"$f":"IF(AA$8=\"\",0,SUMIFS(AA740:AA796,$H740:$H796,$B739&\"*\"))","v":3145.833333333333},6262.9166666666661,8078.3333333333339,14566.666666666666,16469.333333333332,{"$f":"IF(AF$8=\"\",0,SUMIFS(AF740:AF796,$H740:$H796,$B739&\"*\"))","v":18736.333333333336},{"$f":"IF(AG$8=\"\",0,SUMIFS(AG740:AG796,$H740:$H796,$B739&\"*\"))","v":25023.333333333332},{"$f":"IF(AH$8=\"\",0,SUMIFS(AH740:AH796,$H740:$H796,$B739&\"*\"))","v":28748.333333333339},{"$f":"IF(AI$8=\"\",0,SUMIFS(AI740:AI796,$H740:$H796,$B739&\"*\"))","v":28470.166666666664},{"$f":"IF(AJ$8=\"\",0,SUMIFS(AJ740:AJ796,$H740:$H796,$B739&\"*\"))","v":31212.916666666668},{"$f":"IF(AK$8=\"\",0,SUMIFS(AK740:AK796,$H740:$H796,$B739&\"*\"))","v":32572.750000000004},{"$f":"IF(AL$8=\"\",0,SUMIFS(AL740:AL796,$H740:$H796,$B739&\"*\"))","v":30548},{"$f":"IF(AM$8=\"\",0,SUMIFS(AM740:AM796,$H740:$H796,$B739&\"*\"))","v":34070.108333333337},{"$f":"IF(AN$8=\"\",0,SUMIFS(AN740:AN796,$H740:$H796,$B739&\"*\"))","v":47951.009633333335},{"$f":"IF(AO$8=\"\",0,SUMIFS(AO740:AO796,$H740:$H796,$B739&\"*\"))","v":61456.695066666653},{"$f":"IF(AP$8=\"\",0,SUMIFS(AP740:AP796,$H740:$H796,$B739&\"*\"))","v":86184.205333333317},{"$f":"IF(AQ$8=\"\",0,SUMIFS(AQ740:AQ796,$H740:$H796,$B739&\"*\"))","v":90367.678333333315},{"$f":"IF(AR$8=\"\",0,SUMIFS(AR740:AR796,$H740:$H796,$B739&\"*\"))","v":102211.83583333335},{"$f":"IF(AS$8=\"\",0,SUMIFS(AS740:AS796,$H740:$H796,$B739&\"*\"))","v":120407.86333333333},{"$f":"IF(AT$8=\"\",0,SUMIFS(AT740:AT796,$H740:$H796,$B739&\"*\"))","v":131179.53333333335},{"$f":"IF(AU$8=\"\",0,SUMIFS(AU740:AU796,$H740:$H796,$B739&\"*\"))","v":129350.07913333335},{"$f":"IF(AV$8=\"\",0,SUMIFS(AV740:AV796,$H740:$H796,$B739&\"*\"))","v":131296.93570000003},{"$f":"IF(AW$8=\"\",0,SUMIFS(AW740:AW796,$H740:$H796,$B739&\"*\"))","v":132092.46703333332},123483.85466666665,117535.93250583333,152713.01309891668,193699.53771233332,257537.78001466661,263627.6002943333,294854.96571883332,334761.21177333326,356914.11789833329,349103.07691816665,344954.36876191659,341512.75573974999,317474.79688400001,289587.60425000003,366232.32533020002,461143.76478239999,599291.37085439998,605968.36473693338,672136.2361471334,749851.6249373334,789969.79323733319,767903.19615239988,748574.0318191332,734429.38229126658,679765.49963093328,552881.20655100665,648849.62540559925,809162.77318689867,1032721.6511292055,1031810.6053334612,1131741.8454465573,1244206.4401612531,1295065.7765142531,1248290.6932037452,1203042.9607035138,1169926.4822031311,1076445.1513570347,868841.93182595132,1011758.0049070129,1254714.4170141323,1585441.8364941012,1573131.9077827684,1713819.0953558455,1868077.566179777,1930288.101297487,1850639.7788370056,1771236.4905054509,1712997.2759475955,1570040.601163683,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DI$8=\"\",0,SUMIFS(DI740:DI796,$H740:$H796,$B739&\"*\"))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Не копировать",null,null,null,null,"*",null,"общий перем. расход, зависимость \"% от ...\"",null,null,null,"*","Маркетинговые расходы",null,null,null,null,null,"% от показателя продаж"]
[]
[null,"Не удалять",null,null,null,null,null,null,{"$f":"IF(T742=Lists!$H$10,\"Выберите показатель, от которого зависит расход\",\"\")","v":"Выберите показатель, от которого зависит расход"},null,null,null,null,null,null,null,{"$f":"IF(T742=Lists!$H$10,\"вып.список\",\"\")","v":"вып.список"},null,{"$f":"IF(T742=Lists!$H$10,\"*\",\"\")","v":"*"},"Продажи, вкл. ндс",{"$f":"IF(T742=Lists!$H$10,\"^\",\"\")","v":"^"}]
[]
[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,null,{"$f":"IF($T742=Lists!$H$9,\"расходы на одну единицу проданной продукции\",IF($T742=Lists!$H$10,\"процент от выбранного показателя продаж\",\"??\"))","v":"процент от выбранного показателя продаж"},null,null,null,null,null,null,null,{"$f":"IF($T742=Lists!$H$9,\"руб.\",IF($T742=Lists!$H$10,\"%\",\"??\"))","v":"%"},null,"*",{"$f":"MAIN!$N$171","v":0.03}]
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[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,{"$f":"$I$257","v":"Оборачиваемость начислений расходов"},null,null,null,null,null,null,null,"кол-во дней",null,"*"]
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[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,{"$f":"$I$200","v":"Оборачиваемость кредиторской задолженности"},null,null,null,null,null,null,null,"кол-во дней",null,"*",15]
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[null,"Оплата - ",null,null,"CF(-)",null,null,{"$f":"B756&N742","v":"Оплата - Маркетинговые расходы"},null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y756:$FQ756)","v":21563499.625513069},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(752:752,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T754/30))+(-$T754/30-INT(-$T754/30))*SUMIFS(752:752,$1:$1,INT(-$T754/30)+1),0)+(-$T754/30-INT(-$T754/30))*SUMIFS(752:752,$1:$1,AA$1+INT(-$T754/30)+1)+(INT(-$T754/30)+1+$T754/30)*SUMIFS(752:752,$1:$1,AA$1+INT(-$T754/30)))","v":1179.6874999999998},2938.4375,3908.75,6537.5,8369.75,9017.25,11901.25,14213.75,14350.0625,15206.125,16316.5625,15512,16475.790624999998,22520.023924999998,29767.877299999993,40481.39899999999,45966.256874999992,49234.189375000002,58865.292499999996,64912.627500000002,65242.290925000008,65121.485100000005,66210.283475000004,62735.978899999987,59014.430739687494,71836.139231937501,93986.636938249998,122220.67567849997,134326.67977662498,142267.622366625,164972.25537624996,176892.12093874998,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(752:752,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T754/30))+(-$T754/30-INT(-$T754/30))*SUMIFS(752:752,$1:$1,INT(-$T754/30)+1),0)+(-$T754/30-INT(-$T754/30))*SUMIFS(752:752,$1:$1,BG$1+INT(-$T754/30)+1)+(INT(-$T754/30)+1+$T754/30)*SUMIFS(752:752,$1:$1,BG$1+INT(-$T754/30)))","v":176310.38758681249},172116.34833662497,171366.99751981249,161436.83347399998,146929.98368825001,172467.48174844999,224032.29291799996,285647.02940479998,309148.88614434999,324714.78225935,370888.05677699996,391989.00342699996,388207.8693076499,374575.02583549987,368838.76737364993,345903.69703399995,289290.66630122747,306003.72883311345,393752.78505562991,493830.266590724,527284.46287813794,547689.93760343792,617135.6383012099,643659.26210270985,631929.04509289446,603285.59766877489,588220.74225560436,548278.99145725986,455343.16046498972,477553.39604236674,611150.46019924607,759483.36496596446,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(752:752,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T754/30))+(-$T754/30-INT(-$T754/30))*SUMIFS(752:752,$1:$1,INT(-$T754/30)+1),0)+(-$T754/30-INT(-$T754/30))*SUMIFS(752:752,$1:$1,CM$1+INT(-$T754/30)+1)+(INT(-$T754/30)+1+$T754/30)*SUMIFS(752:752,$1:$1,CM$1+INT(-$T754/30)))","v":804723.47162084375},830244.89036655822,928088.80289257923,960342.72385768429,937676.59312159242,889365.30444262479,861905.01019857987,800186.69881743938,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(752:752,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T754/30))+(-$T754/30-INT(-$T754/30))*SUMIFS(752:752,$1:$1,INT(-$T754/30)+1),0)+(-$T754/30-INT(-$T754/30))*SUMIFS(752:752,$1:$1,DS$1+INT(-$T754/30)+1)+(INT(-$T754/30)+1+$T754/30)*SUMIFS(752:752,$1:$1,DS$1+INT(-$T754/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(752:752,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T754/30))+(-$T754/30-INT(-$T754/30))*SUMIFS(752:752,$1:$1,INT(-$T754/30)+1),0)+(-$T754/30-INT(-$T754/30))*SUMIFS(752:752,$1:$1,EY$1+INT(-$T754/30)+1)+(INT(-$T754/30)+1+$T754/30)*SUMIFS(752:752,$1:$1,EY$1+INT(-$T754/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[null,"Можно копировать",null,null,null,null,null,null,{"$f":"$I$742","v":"общий перем. расход, зависимость \"% от ...\""},null,null,null,"*","Расходы на иннновации и модернизацию",null,null,null,null,null,"% от показателя продаж"]
[]
[null,"Лучше не удалять",null,null,null,null,null,null,{"$f":"IF(T760=Lists!$H$10,\"Выберите показатель, от которого зависит расход\",\"\")","v":"Выберите показатель, от которого зависит расход"},null,null,null,null,null,null,null,{"$f":"IF(T760=Lists!$H$10,\"вып.список\",\"\")","v":"вып.список"},null,{"$f":"IF(T760=Lists!$H$10,\"*\",\"\")","v":"*"},"Продажи, вкл. ндс",{"$f":"IF(T760=Lists!$H$10,\"^\",\"\")","v":"^"}]
[]
[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,null,{"$f":"IF($T760=Lists!$H$9,\"расходы на одну единицу проданной продукции\",IF($T760=Lists!$H$10,\"процент от выбранного показателя продаж\",\"??\"))","v":"процент от выбранного показателя продаж"},null,null,null,null,null,null,null,{"$f":"IF($T760=Lists!$H$9,\"руб.\",IF($T760=Lists!$H$10,\"%\",\"??\"))","v":"%"},null,"*",{"$f":"MAIN!$N$172","v":0.02}]
[]
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[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,{"$f":"$I$257","v":"Оборачиваемость начислений расходов"},null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,{"$f":"IF(OR(MAIN!$N$19=Lists!$N$10,MAIN!$N$19=Lists!$N$11),\"\",IF(T770=Lists!$P$10,\"\",\"ндс(-)\"))","v":"ндс(-)"},null,null,{"$f":"B770&N760","v":"Начисление - Расходы на иннновации и модернизацию"},null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,{"$f":"T766","v":"облагается НДС"},null,null,{"$f":"SUM($Y770:$FQ770)","v":14627228.918378927},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(766:766,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT($T768/30))+($T768/30-INT($T768/30))*SUMIFS(766:766,$1:$1,INT($T768/30)+1),0)+($T768/30-INT($T768/30))*SUMIFS(766:766,$1:$1,AA$1+INT($T768/30)+1)+(INT($T768/30)+1-$T768/30)*SUMIFS(766:766,$1:$1,AA$1+INT($T768/30)))","v":1572.9166666666665},2345,2866.666666666667,5850,5309.6666666666661,6713.3333333333339,9155,9796.6666666666679,9336.75,10938.083333333336,10817.333333333336,9865.3333333333321,12102.387500000001,17924.311066666665,21766.191999999999,32209.006666666664,29079.335833333331,36566.25,41920.806666666664,44629.363333333342,42360.357900000003,44468.288900000007,43812.08906666666,39835.882799999992,38850.024852916671,56931.494123000004,68384.021794666667,94576.87910999998,84525.360592166675,105164.80256333333,114798.20460499998,121057.95664666666,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(766:766,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT($T768/30))+($T768/30-INT($T768/30))*SUMIFS(766:766,$1:$1,INT($T768/30)+1),0)+($T768/30-INT($T768/30))*SUMIFS(766:766,$1:$1,BG$1+INT($T768/30)+1)+(INT($T768/30)+1-$T768/30)*SUMIFS(766:766,$1:$1,BG$1+INT($T768/30)))","v":114022.56013574998},115465.90431308332,113023.42571333334,102225.68558533334,93680.959332333339,136275.68299893333,162434.04089173331,218428.66498133331,193769.84987780001,239183.19313466665,255334.21590133331,267317.78866800002,250292.70374219996,249140.66403846664,242644.35912639997,218560.57025226665,167160.31814936997,240844.65362811461,284159.05977939203,374281.29567490669,328764.65482927731,401488.59530864004,421358.92242630664,436853.42704397329,405718.63307988597,398662.16381181398,385632.15919565863,345406.49608068797,261717.71787263174,375020.14351719059,439847.13674847083,572797.34987281519,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(766:766,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT($T768/30))+($T768/30-INT($T768/30))*SUMIFS(766:766,$1:$1,INT($T768/30)+1),0)+($T768/30-INT($T768/30))*SUMIFS(766:766,$1:$1,CM$1+INT($T768/30)+1)+(INT($T768/30)+1-$T768/30)*SUMIFS(766:766,$1:$1,CM$1+INT($T768/30)))","v":500167.27895497665},606825.90820043441,630625.82898967119,649831.13615390786,600404.32134154881,585416.08458195091,563790.59568282228,503125.0027404303,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(766:766,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT($T768/30))+($T768/30-INT($T768/30))*SUMIFS(766:766,$1:$1,INT($T768/30)+1),0)+($T768/30-INT($T768/30))*SUMIFS(766:766,$1:$1,DS$1+INT($T768/30)+1)+(INT($T768/30)+1-$T768/30)*SUMIFS(766:766,$1:$1,DS$1+INT($T768/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(766:766,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT($T768/30))+($T768/30-INT($T768/30))*SUMIFS(766:766,$1:$1,INT($T768/30)+1),0)+($T768/30-INT($T768/30))*SUMIFS(766:766,$1:$1,EY$1+INT($T768/30)+1)+(INT($T768/30)+1-$T768/30)*SUMIFS(766:766,$1:$1,EY$1+INT($T768/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,{"$f":"$I$200","v":"Оборачиваемость кредиторской задолженности"},null,null,null,null,null,null,null,"кол-во дней",null,"*",5]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,{"$f":"B774&N760","v":"Оплата - Расходы на иннновации и модернизацию"},null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y774:$FQ774)","v":14543374.75125552},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(770:770,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T772/30))+(-$T772/30-INT(-$T772/30))*SUMIFS(770:770,$1:$1,INT(-$T772/30)+1),0)+(-$T772/30-INT(-$T772/30))*SUMIFS(770:770,$1:$1,AA$1+INT(-$T772/30)+1)+(INT(-$T772/30)+1+$T772/30)*SUMIFS(770:770,$1:$1,AA$1+INT(-$T772/30)))","v":1310.7638888888889},2216.3194444444443,2779.7222222222226,5352.7777777777774,5399.7222222222217,6479.3888888888896,8748.0555555555566,9689.7222222222244,9413.4027777777774,10671.194444444447,10837.458333333336,10024,11729.545138888891,16953.990472222224,21125.87851111111,30468.537555555555,29600.947638888887,35318.430972222224,41028.380555555552,44177.93722222223,42738.525472222231,44116.967066666679,43921.455705555549,40498.583844444438,39014.334510763889,53917.915911319447,66475.267182722222,90211.402890777768,86200.613678472218,101724.89556813889,113192.63759805555,120014.66463972221,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(770:770,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T772/30))+(-$T772/30-INT(-$T772/30))*SUMIFS(770:770,$1:$1,INT(-$T772/30)+1),0)+(-$T772/30-INT(-$T772/30))*SUMIFS(770:770,$1:$1,BG$1+INT(-$T772/30)+1)+(INT(-$T772/30)+1+$T772/30)*SUMIFS(770:770,$1:$1,BG$1+INT(-$T772/30)))","v":115195.12622090276},115225.34695019442,113430.50547995834,104025.30894,95105.080374500016,129176.56238783334,158074.31457626668,209096.22763306665,197879.65239505557,231614.30259185558,252642.37877355557,265320.52654022223,253130.21789649996,249332.67065575553,243727.07661174441,222574.53506462221,175727.02683318607,228563.93104832384,276939.99208751251,359260.92302565428,336350.76163688221,389367.93856207957,418047.20124002889,434271.00960769551,410907.76540723385,399838.24202315934,387803.82663168455,352110.77326651645,275665.84757397446,356136.40590976411,429042.63787659083,550638.9810187578,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(770:770,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T772/30))+(-$T772/30-INT(-$T772/30))*SUMIFS(770:770,$1:$1,INT(-$T772/30)+1),0)+(-$T772/30-INT(-$T772/30))*SUMIFS(770:770,$1:$1,CM$1+INT(-$T772/30)+1)+(INT(-$T772/30)+1+$T772/30)*SUMIFS(770:770,$1:$1,CM$1+INT(-$T772/30)))","v":512272.29077461641},589049.46999285812,626659.17552479845,646630.25162653509,608642.12381027534,587914.12404188397,567394.84383267711,513235.93489749567,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(770:770,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T772/30))+(-$T772/30-INT(-$T772/30))*SUMIFS(770:770,$1:$1,INT(-$T772/30)+1),0)+(-$T772/30-INT(-$T772/30))*SUMIFS(770:770,$1:$1,DS$1+INT(-$T772/30)+1)+(INT(-$T772/30)+1+$T772/30)*SUMIFS(770:770,$1:$1,DS$1+INT(-$T772/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(770:770,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T772/30))+(-$T772/30-INT(-$T772/30))*SUMIFS(770:770,$1:$1,INT(-$T772/30)+1),0)+(-$T772/30-INT(-$T772/30))*SUMIFS(770:770,$1:$1,EY$1+INT(-$T772/30)+1)+(INT(-$T772/30)+1+$T772/30)*SUMIFS(770:770,$1:$1,EY$1+INT(-$T772/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Можно копировать",null,null,null,null,null,null,{"$f":"$I$742","v":"общий перем. расход, зависимость \"% от ...\""},null,null,null,"*","Прочие переменные расходы",null,null,null,null,null,"% от показателя продаж"]
[]
[null,"Можно удалять",null,null,null,null,null,null,{"$f":"IF(T778=Lists!$H$10,\"Выберите показатель, от которого зависит расход\",\"\")","v":"Выберите показатель, от которого зависит расход"},null,null,null,null,null,null,null,{"$f":"IF(T778=Lists!$H$10,\"вып.список\",\"\")","v":"вып.список"},null,{"$f":"IF(T778=Lists!$H$10,\"*\",\"\")","v":"*"},"Продажи, вкл. ндс",{"$f":"IF(T778=Lists!$H$10,\"^\",\"\")","v":"^"}]
[]
[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,null,{"$f":"IF($T778=Lists!$H$9,\"расходы на одну единицу проданной продукции\",IF($T778=Lists!$H$10,\"процент от выбранного показателя продаж\",\"??\"))","v":"процент от выбранного показателя продаж"},null,null,null,null,null,null,null,{"$f":"IF($T778=Lists!$H$9,\"руб.\",IF($T778=Lists!$H$10,\"%\",\"??\"))","v":"%"},null,"*",{"$f":"MAIN!$N$173","v":0.01}]
[]
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[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,{"$f":"$I$257","v":"Оборачиваемость начислений расходов"},null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,{"$f":"IF(OR(MAIN!$N$19=Lists!$N$10,MAIN!$N$19=Lists!$N$11),\"\",IF(T788=Lists!$P$10,\"\",\"ндс(-)\"))","v":"ндс(-)"},null,null,{"$f":"B788&N778","v":"Начисление - Прочие переменные расходы"},null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,{"$f":"T784","v":"облагается НДС"},null,null,{"$f":"SUM($Y788:$FQ788)","v":7313614.4591894634},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(784:784,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT($T786/30))+($T786/30-INT($T786/30))*SUMIFS(784:784,$1:$1,INT($T786/30)+1),0)+($T786/30-INT($T786/30))*SUMIFS(784:784,$1:$1,AA$1+INT($T786/30)+1)+(INT($T786/30)+1-$T786/30)*SUMIFS(784:784,$1:$1,AA$1+INT($T786/30)))","v":786.45833333333326},1172.5,1433.3333333333335,2925,2654.833333333333,3356.666666666667,4577.5,4898.3333333333339,4668.375,5469.0416666666679,5408.6666666666679,4932.6666666666661,6051.1937500000004,8962.1555333333326,10883.096,16104.503333333332,14539.667916666665,18283.125,20960.403333333332,22314.681666666671,21180.178950000001,22234.144450000003,21906.04453333333,19917.941399999996,19425.012426458336,28465.747061500002,34192.010897333334,47288.43955499999,42262.680296083337,52582.401281666665,57399.102302499989,60528.978323333329,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(784:784,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT($T786/30))+($T786/30-INT($T786/30))*SUMIFS(784:784,$1:$1,INT($T786/30)+1),0)+($T786/30-INT($T786/30))*SUMIFS(784:784,$1:$1,BG$1+INT($T786/30)+1)+(INT($T786/30)+1-$T786/30)*SUMIFS(784:784,$1:$1,BG$1+INT($T786/30)))","v":57011.280067874992},57732.952156541658,56511.712856666672,51112.84279266667,46840.47966616667,68137.841499466667,81217.020445866656,109214.33249066665,96884.924938900003,119591.59656733333,127667.10795066666,133658.89433400001,125146.35187109998,124570.33201923332,121322.17956319998,109280.28512613333,83580.159074684983,120422.32681405731,142079.52988969602,187140.64783745335,164382.32741463865,200744.29765432002,210679.46121315332,218426.71352198665,202859.31653994299,199331.08190590699,192816.07959782932,172703.24804034398,130858.85893631587,187510.0717585953,219923.56837423542,286398.67493640759,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(784:784,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT($T786/30))+($T786/30-INT($T786/30))*SUMIFS(784:784,$1:$1,INT($T786/30)+1),0)+($T786/30-INT($T786/30))*SUMIFS(784:784,$1:$1,CM$1+INT($T786/30)+1)+(INT($T786/30)+1-$T786/30)*SUMIFS(784:784,$1:$1,CM$1+INT($T786/30)))","v":250083.63947748832},303412.9541002172,315312.9144948356,324915.56807695393,300202.16067077441,292708.04229097546,281895.29784141114,251562.50137021515,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(784:784,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT($T786/30))+($T786/30-INT($T786/30))*SUMIFS(784:784,$1:$1,INT($T786/30)+1),0)+($T786/30-INT($T786/30))*SUMIFS(784:784,$1:$1,DS$1+INT($T786/30)+1)+(INT($T786/30)+1-$T786/30)*SUMIFS(784:784,$1:$1,DS$1+INT($T786/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(784:784,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT($T786/30))+($T786/30-INT($T786/30))*SUMIFS(784:784,$1:$1,INT($T786/30)+1),0)+($T786/30-INT($T786/30))*SUMIFS(784:784,$1:$1,EY$1+INT($T786/30)+1)+(INT($T786/30)+1-$T786/30)*SUMIFS(784:784,$1:$1,EY$1+INT($T786/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,{"$f":"$I$200","v":"Оборачиваемость кредиторской задолженности"},null,null,null,null,null,null,null,"кол-во дней",null,"*",5]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,{"$f":"B792&N778","v":"Оплата - Прочие переменные расходы"},null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y792:$FQ792)","v":7271687.3756277598},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(788:788,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T790/30))+(-$T790/30-INT(-$T790/30))*SUMIFS(788:788,$1:$1,INT(-$T790/30)+1),0)+(-$T790/30-INT(-$T790/30))*SUMIFS(788:788,$1:$1,AA$1+INT(-$T790/30)+1)+(INT(-$T790/30)+1+$T790/30)*SUMIFS(788:788,$1:$1,AA$1+INT(-$T790/30)))","v":655.38194444444446},1108.1597222222222,1389.8611111111113,2676.3888888888887,2699.8611111111109,3239.6944444444448,4374.0277777777783,4844.8611111111122,4706.7013888888887,5335.5972222222235,5418.7291666666679,5012,5864.7725694444453,8476.9952361111118,10562.939255555555,15234.268777777777,14800.473819444444,17659.215486111112,20514.190277777776,22088.968611111115,21369.262736111115,22058.483533333339,21960.727852777774,20249.291922222219,19507.167255381944,26958.957955659724,33237.633591361111,45105.701445388884,43100.306839236109,50862.447784069445,56596.318799027773,60007.332319861103,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(788:788,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T790/30))+(-$T790/30-INT(-$T790/30))*SUMIFS(788:788,$1:$1,INT(-$T790/30)+1),0)+(-$T790/30-INT(-$T790/30))*SUMIFS(788:788,$1:$1,BG$1+INT(-$T790/30)+1)+(INT(-$T790/30)+1+$T790/30)*SUMIFS(788:788,$1:$1,BG$1+INT(-$T790/30)))","v":57597.563110451381},57612.67347509721,56715.252739979172,52012.654470000001,47552.540187250008,64588.281193916671,79037.157288133341,104548.11381653333,98939.826197527786,115807.15129592779,126321.18938677778,132660.26327011111,126565.10894824998,124666.33532787776,121863.53830587221,111287.2675323111,87863.513416593036,114281.96552416192,138469.99604375625,179630.46151282714,168175.3808184411,194683.96928103978,209023.60062001445,217135.50480384775,205453.88270361692,199919.12101157967,193901.91331584228,176055.38663325823,137832.92378698723,178068.20295488206,214521.31893829542,275319.4905093789,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(788:788,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T790/30))+(-$T790/30-INT(-$T790/30))*SUMIFS(788:788,$1:$1,INT(-$T790/30)+1),0)+(-$T790/30-INT(-$T790/30))*SUMIFS(788:788,$1:$1,CM$1+INT(-$T790/30)+1)+(INT(-$T790/30)+1+$T790/30)*SUMIFS(788:788,$1:$1,CM$1+INT(-$T790/30)))","v":256136.14538730821},294524.73499642906,313329.58776239923,323315.12581326754,304321.06190513767,293957.06202094199,283697.42191633856,256617.96744874783,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(788:788,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T790/30))+(-$T790/30-INT(-$T790/30))*SUMIFS(788:788,$1:$1,INT(-$T790/30)+1),0)+(-$T790/30-INT(-$T790/30))*SUMIFS(788:788,$1:$1,DS$1+INT(-$T790/30)+1)+(INT(-$T790/30)+1+$T790/30)*SUMIFS(788:788,$1:$1,DS$1+INT(-$T790/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(788:788,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T790/30))+(-$T790/30-INT(-$T790/30))*SUMIFS(788:788,$1:$1,INT(-$T790/30)+1),0)+(-$T790/30-INT(-$T790/30))*SUMIFS(788:788,$1:$1,EY$1+INT(-$T790/30)+1)+(INT(-$T790/30)+1+$T790/30)*SUMIFS(788:788,$1:$1,EY$1+INT(-$T790/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"*","Маржинальная прибыль-Net",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y800:$FQ800)","v":603295142.49067342},null,null,null,{"$f":"IF(AA$8=\"\",0,AA16-AA738)","v":41085.9375},64058.75,81750,168837.5,158937.25,208335,282991.25,312347.5,304891.3125,353452.3125,356573.00000000006,330309,399370.97812500002,603998.68129999994,748902.08399999992,1110472.0549999999,1021753.114375,1309815.9375,1500323.405,1624239.8725000001,1562188.2239250001,1633209.7671750002,1626789.4747999997,1492079.7381,1441757.3182709378,2134732.0098772496,2591558.887106,3586188.6192824999,3237437.1870916248,4070586.1172724999,4441873.2981787492,4728256.9540849999,{"$f":"IF(BG$8=\"\",0,BG16-BG738)","v":4487402.0199605618},4534917.4260735614,4467153.3063850002,4061115.2480289992,3699740.47070425,5413983.7109512007,6493495.9007967999,8735004.5728959981,7795579.8094093502,9684524.2359109987,10337653.514986001,10885901.969061,10241393.019955648,10182968.536009848,9957245.930032799,8998379.2765411995,6851974.9393961765,9904789.4411737435,11727301.599407183,15442081.03212698,13611887.950189438,16686814.990370277,17505813.442878529,18214687.029136777,16967405.931092285,16656581.663827986,16153530.266201383,14499348.805816475,10949050.568376027,15722822.531895844,18483750.467367541,24061836.244306296,{"$f":"IF(CM$8=\"\",0,CM16-CM738)","v":21060556.87667143},25618642.787794877,26612916.700121205,27491559.502885032,25454104.222835228,24799916.545677379,23927189.800539121,21385017.667418435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,DS16-DS738)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,EY16-EY738)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"*","Маржа-Net",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"%",null,null,null,null,null,{"$f":"IF(W$8=\"\",0,IF(W11=0,0,W800/W11))","v":0.82489328068509382},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA11=0,0,AA800/AA11))","v":0.52241721854304635},0.5463432835820895,0.5703488372093023,0.57722222222222219,0.59867129135538955,0.62066037735849056,0.61822228290551606,0.63766076896903701,0.65309944573861356,0.64627833182230277,0.65926229508196721,0.66963576158940408,0.6599870944885875,0.67394353853101696,0.6881333069192811,0.68954132394851875,0.70273483564488803,0.71640703517587945,0.71578937730364922,0.72787947269992415,0.7375708333781571,0.73455030880443883,0.7426212762073936,0.74911342901129341,0.74221693485619367,0.74993008448546228,0.75794281152037124,0.7583647616689686,0.76602741814074016,0.7741346948892095,0.77385762494499599,0.78115591656406713,{"$f":"IF(BG$8=\"\",0,IF(BG11=0,0,BG800/BG11))","v":0.78710774685607277},0.78549896665204832,0.79048273014043169,0.79453910722642518,0.78985964641532236,0.79456343080571135,0.7995240240467687,0.79980386948228455,0.80462257821075811,0.80979972789796717,0.80973507436078951,0.81445398926151802,0.81835330130152129,0.81744733043158513,0.82072758385005784,0.82342201671189863,0.81980879376808025,0.82250440621925636,0.82540402607692465,0.82515910950247784,0.82806273425334553,0.83124727254294584,0.83092169222737655,0.83390381768955668,0.83641245669638264,0.83562390293404532,0.83776883649403044,0.83955275713340294,0.83670686550190099,0.83850549383489981,0.84046246630167709,0.84015180062020278,{"$f":"IF(CM$8=\"\",0,IF(CM11=0,0,CM800/CM11))","v":0.84214053029115599},0.84434901152351738,0.84401607028236991,0.84611395094413744,0.84789876814878185,0.84725777780387246,0.84879705279795392,0.85008765419878307,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS11=0,0,DS800/DS11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY11=0,0,EY800/EY11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"BS",null,"*","Маржинальный финпоток накопительным 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[null,"Оплата",null,null,"CF",null,"*","Оплата постоянных расходов",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y826:$FQ826)","v":315859129.95836914},null,null,null,{"$f":"IF(AA$8=\"\",0,SUMIFS(AA827:AA1163,$H827:$H1163,$B826&\"*\"))","v":5037593.333333333},{"$f":"IF(AB$8=\"\",0,SUMIFS(AB827:AB1163,$H827:$H1163,$B826&\"*\"))","v":5055926.666666667},{"$f":"IF(AC$8=\"\",0,SUMIFS(AC827:AC1163,$H827:$H1163,$B826&\"*\"))","v":5035926.666666667},{"$f":"IF(AD$8=\"\",0,SUMIFS(AD827:AD1163,$H827:$H1163,$B826&\"*\"))","v":5115926.666666667},{"$f":"IF(AE$8=\"\",0,SUMIFS(AE827:AE1163,$H827:$H1163,$B826&\"*\"))","v":5035926.666666667},{"$f":"IF(AF$8=\"\",0,SUMIFS(AF827:AF1163,$H827:$H1163,$B826&\"*\"))","v":5055926.666666667},3429260,3914580,3894580,3974580,3894580,3914580,4093884.0666666664,4055567.4,4034967.4,4116767.4,4034967.4,4055567.4,4096167.4,4055567.4,4034967.4,4116767.4,4034967.4,{"$f":"IF(AX$8=\"\",0,SUMIFS(AX827:AX1163,$H827:$H1163,$B826&\"*\"))","v":4055567.4},4241900.2553333333,4203070.4220000003,4181852.4219999998,4265494.4220000003,4181852.4219999998,4203070.4220000003,4244276.4220000003,4203070.4220000003,4181852.4219999998,4265494.4220000003,4181852.4219999998,4203070.4220000003,4396853.9563266672,4357508.844659999,4335654.304659999,4421181.3246599995,4335654.304659999,4357508.844659999,4399326.7846599994,4357508.844659999,4335654.304659999,4421181.3246599995,4335654.304659999,4357508.844659999,4559199.5418831334,4519337.2660997994,4496827.0898997998,4584283.1956997998,4496827.0898997998,4519337.2660997994,4561773.0194998002,4519337.2660997994,4496827.0898997998,4584283.1956997998,4496827.0898997998,4519337.2660997994,4729429.4478869596,4689048.3616637941,4665862.880177794,4755293.209855794,4665862.880177794,4689048.3616637941,4732107.7283697939,4689048.3616637941,4665862.880177794,4755293.209855794,4665862.880177794,4689048.3616637941,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$8=\"\",0,SUMIFS(DJ827:DJ1163,$H827:$H1163,$B826&\"*\"))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Не копировать",null,null,null,null,"*",null,"Детальное задание ФОТ по шт/расп. вручную",null,null,null,"*","ФОТ, вкл. НДФЛ"]
[]
[]
[]
[null,"Не удалять",null,null,null,null,"*","Количество сотрудников",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"чел.",null,null,null,null,null,null,null,null,null,{"$f":"IF(AA$8=\"\",0,SUM(AA834:AA863))","v":19},{"$f":"IF(AB$8=\"\",0,SUM(AB834:AB863))","v":19},{"$f":"IF(AC$8=\"\",0,IF(AND($T826<>\"\",$T826<>0),AC806*(1-$T826),SUM(AC834:AC863)))","v":19},19,19,{"$f":"IF(AF$8=\"\",0,IF(AND($T826<>\"\",$T826<>0),AF806*(1-$T826),SUM(AF834:AF863)))","v":19},19,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,{"$f":"IF(AX$8=\"\",0,IF(AND($T826<>\"\",$T826<>0),AX806*(1-$T826),SUM(AX834:AX863)))","v":26},26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$8=\"\",0,IF(AND($T826<>\"\",$T826<>0),DJ806*(1-$T826),SUM(DJ834:DJ863)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,"З/п, вкл. НДФЛ, сотрудников с указанной должностью",null,null,null,null,"Программист 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НДФЛ, сотрудников с указанной должностью",null,null,null,null,"Программист 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НДФЛ, сотрудников с указанной должностью",null,null,null,null,"Дизайнер 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НДФЛ, сотрудников с указанной должностью",null,null,null,null,"Системный администратор 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[null,null,null,null,null,null,null,null,"З/п, вкл. НДФЛ, сотрудников с указанной должностью",null,null,null,null,"Администратор базы 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[null,null,null,null,null,null,null,null,"З/п, вкл. НДФЛ, сотрудников с указанной должностью",null,null,null,null,"Инженер-конструктор 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[null,null,null,null,null,null,null,null,"З/п, вкл. НДФЛ, сотрудников с указанной 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[null,null,null,null,null,null,null,null,"З/п, вкл. НДФЛ, сотрудников с указанной должностью",null,null,null,null,"Тестировщик 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НДФЛ, сотрудников с указанной должностью",null,null,null,null,"Тестировщик 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НДФЛ, сотрудников с указанной должностью",null,null,null,null,"Сборщики 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НДФЛ, сотрудников с указанной должностью",null,null,null,null,"Сборщики 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[null,null,null,null,null,null,null,null,"З/п, вкл. НДФЛ, сотрудников с указанной должностью",null,null,null,null,"Административный 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[null,null,null,null,null,null,null,null,"З/п, вкл. НДФЛ, сотрудников с указанной должностью",null,null,null,null,"Главный 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[null,null,null,null,null,null,null,null,"З/п, вкл. 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[null,null,null,null,null,null,null,null,"З/п, вкл. НДФЛ, сотрудников с указанной должностью",null,null,null,null,"Ассистент по работе с 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[null,null,null,null,null,null,null,null,"З/п, вкл. НДФЛ, сотрудников с указанной должностью",null,null,null,null,"Руководитель отдела 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[null,null,null,null,null,null,null,null,"З/п, вкл. НДФЛ, сотрудников с указанной 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[null,null,null,null,null,null,null,null,"З/п, вкл. НДФЛ, сотрудников с указанной должностью",null,null,null,null,"Руководитель отдела 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[null,null,null,null,null,null,null,null,"З/п, вкл. НДФЛ, сотрудников с указанной 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[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,null,"З/п, вкл. НДФЛ, сотрудников с указанной 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[null,"Учет - ",null,null,null,null,null,{"$f":"B894&N829","v":"Учет - ФОТ, вкл. НДФЛ"},null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,"*","не облагается НДС","^",null,{"$f":"SUM($Y894:$FQ894)","v":228866546.64868379},null,null,null,{"$f":"IF(AA$8=\"\",0,SUMPRODUCT(AA835:AA863,AA864:AA892))","v":2530000},2530000,2530000,2530000,2530000,2530000,2530000,2990000,2990000,2990000,2990000,2990000,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3079700,3079700,{"$f":"IF(AX$8=\"\",0,SUMPRODUCT(AX835:AX863,AX864:AX892))","v":3079700},3172091,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3172091,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3267253.7299999995,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3365271.3418999994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,3466229.4821569994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$8=\"\",0,SUMPRODUCT(DJ835:DJ863,DJ864:DJ892))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,{"$f":"$I$257","v":"Оборачиваемость начислений расходов"},null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
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[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,{"$f":"$I$200","v":"Оборачиваемость кредиторской задолженности"},null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
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[]
[]
[]
[null,"Не копировать, не удалять",null,null,null,null,"*",null,"Усредненное задание ФОТ",null,null,null,"*","ФОТ, вкл. НДФЛ"]
[]
[]
[null,null,null,"вручную кол-во",null,null,"*",null,"Кол-во сотрудников вручную",null,null,null,null,null,null,null,"чел.",null,null,null,null,null,null,null,"*"]
[]
[null,null,"либо","вручную приросты",null,null,"*",null,"Кол-во сотрудников через приросты вручную / Кол-во сотрудников в 1-ый месяц",null,null,null,null,null,null,null,"чел.",null,null,null,null,null,null,null,"*",null,null,{"$f":"AA911*(1+AB912)","v":0},{"$f":"AB911*(1+AC912)","v":0},{"$f":"AC911*(1+AD912)","v":0},{"$f":"AD911*(1+AE912)","v":0},{"$f":"AE911*(1+AF912)","v":0},{"$f":"AF911*(1+AG912)","v":0},{"$f":"AG911*(1+AH912)","v":0},{"$f":"AH911*(1+AI912)","v":0},{"$f":"AI911*(1+AJ912)","v":0},{"$f":"AJ911*(1+AK912)","v":0},{"$f":"AK911*(1+AL912)","v":0},{"$f":"AL911*(1+AM912)","v":0},{"$f":"AM911*(1+AN912)","v":0},{"$f":"AN911*(1+AO912)","v":0},{"$f":"AO911*(1+AP912)","v":0},{"$f":"AP911*(1+AQ912)","v":0},{"$f":"AQ911*(1+AR912)","v":0},{"$f":"AR911*(1+AS912)","v":0},{"$f":"AS911*(1+AT912)","v":0},{"$f":"AT911*(1+AU912)","v":0},{"$f":"AU911*(1+AV912)","v":0},{"$f":"AV911*(1+AW912)","v":0},{"$f":"AW911*(1+AX912)","v":0},{"$f":"AX911*(1+AY912)","v":0},{"$f":"AY911*(1+AZ912)","v":0},{"$f":"AZ911*(1+BA912)","v":0},{"$f":"BA911*(1+BB912)","v":0},{"$f":"BB911*(1+BC912)","v":0},{"$f":"BC911*(1+BD912)","v":0},{"$f":"BD911*(1+BE912)","v":0},{"$f":"BE911*(1+BF912)","v":0},{"$f":"BF911*(1+BG912)","v":0},{"$f":"BG911*(1+BH912)","v":0},{"$f":"BH911*(1+BI912)","v":0},{"$f":"BI911*(1+BJ912)","v":0},{"$f":"BJ911*(1+BK912)","v":0},{"$f":"BK911*(1+BL912)","v":0},{"$f":"BL911*(1+BM912)","v":0},{"$f":"BM911*(1+BN912)","v":0},{"$f":"BN911*(1+BO912)","v":0},{"$f":"BO911*(1+BP912)","v":0},{"$f":"BP911*(1+BQ912)","v":0},{"$f":"BQ911*(1+BR912)","v":0},{"$f":"BR911*(1+BS912)","v":0},{"$f":"BS911*(1+BT912)","v":0},{"$f":"BT911*(1+BU912)","v":0},{"$f":"BU911*(1+BV912)","v":0},{"$f":"BV911*(1+BW912)","v":0},{"$f":"BW911*(1+BX912)","v":0},{"$f":"BX911*(1+BY912)","v":0},{"$f":"BY911*(1+BZ912)","v":0},{"$f":"BZ911*(1+CA912)","v":0},{"$f":"CA911*(1+CB912)","v":0},{"$f":"CB911*(1+CC912)","v":0},{"$f":"CC911*(1+CD912)","v":0},{"$f":"CD911*(1+CE912)","v":0},{"$f":"CE911*(1+CF912)","v":0},{"$f":"CF911*(1+CG912)","v":0},{"$f":"CG911*(1+CH912)","v":0},{"$f":"CH911*(1+CI912)","v":0},{"$f":"CI911*(1+CJ912)","v":0},{"$f":"CJ911*(1+CK912)","v":0},{"$f":"CK911*(1+CL912)","v":0},{"$f":"CL911*(1+CM912)","v":0},{"$f":"CM911*(1+CN912)","v":0},{"$f":"CN911*(1+CO912)","v":0},{"$f":"CO911*(1+CP912)","v":0},{"$f":"CP911*(1+CQ912)","v":0},{"$f":"CQ911*(1+CR912)","v":0},{"$f":"CR911*(1+CS912)","v":0},{"$f":"CS911*(1+CT912)","v":0},{"$f":"CT911*(1+CU912)","v":0},{"$f":"CU911*(1+CV912)","v":0},{"$f":"CV911*(1+CW912)","v":0},{"$f":"CW911*(1+CX912)","v":0},{"$f":"CX911*(1+CY912)","v":0},{"$f":"CY911*(1+CZ912)","v":0},{"$f":"CZ911*(1+DA912)","v":0},{"$f":"DA911*(1+DB912)","v":0},{"$f":"DB911*(1+DC912)","v":0},{"$f":"DC911*(1+DD912)","v":0},{"$f":"DD911*(1+DE912)","v":0},{"$f":"DE911*(1+DF912)","v":0},{"$f":"DF911*(1+DG912)","v":0},{"$f":"DG911*(1+DH912)","v":0},{"$f":"DH911*(1+DI912)","v":0},{"$f":"DI911*(1+DJ912)","v":0},{"$f":"DJ911*(1+DK912)","v":0},{"$f":"DK911*(1+DL912)","v":0},{"$f":"DL911*(1+DM912)","v":0},{"$f":"DM911*(1+DN912)","v":0},{"$f":"DN911*(1+DO912)","v":0},{"$f":"DO911*(1+DP912)","v":0},{"$f":"DP911*(1+DQ912)","v":0},{"$f":"DQ911*(1+DR912)","v":0},{"$f":"DR911*(1+DS912)","v":0},{"$f":"DS911*(1+DT912)","v":0},{"$f":"DT911*(1+DU912)","v":0},{"$f":"DU911*(1+DV912)","v":0},{"$f":"DV911*(1+DW912)","v":0},{"$f":"DW911*(1+DX912)","v":0},{"$f":"DX911*(1+DY912)","v":0},{"$f":"DY911*(1+DZ912)","v":0},{"$f":"DZ911*(1+EA912)","v":0},{"$f":"EA911*(1+EB912)","v":0},{"$f":"EB911*(1+EC912)","v":0},{"$f":"EC911*(1+ED912)","v":0},{"$f":"ED911*(1+EE912)","v":0},{"$f":"EE911*(1+EF912)","v":0},{"$f":"EF911*(1+EG912)","v":0},{"$f":"EG911*(1+EH912)","v":0},{"$f":"EH911*(1+EI912)","v":0},{"$f":"EI911*(1+EJ912)","v":0},{"$f":"EJ911*(1+EK912)","v":0},{"$f":"EK911*(1+EL912)","v":0},{"$f":"EL911*(1+EM912)","v":0},{"$f":"EM911*(1+EN912)","v":0},{"$f":"EN911*(1+EO912)","v":0},{"$f":"EO911*(1+EP912)","v":0},{"$f":"EP911*(1+EQ912)","v":0},{"$f":"EQ911*(1+ER912)","v":0},{"$f":"ER911*(1+ES912)","v":0},{"$f":"ES911*(1+ET912)","v":0},{"$f":"ET911*(1+EU912)","v":0},{"$f":"EU911*(1+EV912)","v":0},{"$f":"EV911*(1+EW912)","v":0},{"$f":"EW911*(1+EX912)","v":0},{"$f":"EX911*(1+EY912)","v":0},{"$f":"EY911*(1+EZ912)","v":0},{"$f":"EZ911*(1+FA912)","v":0},{"$f":"FA911*(1+FB912)","v":0},{"$f":"FB911*(1+FC912)","v":0},{"$f":"FC911*(1+FD912)","v":0},{"$f":"FD911*(1+FE912)","v":0},{"$f":"FE911*(1+FF912)","v":0},{"$f":"FF911*(1+FG912)","v":0},{"$f":"FG911*(1+FH912)","v":0},{"$f":"FH911*(1+FI912)","v":0},{"$f":"FI911*(1+FJ912)","v":0},{"$f":"FJ911*(1+FK912)","v":0},{"$f":"FK911*(1+FL912)","v":0},{"$f":"FL911*(1+FM912)","v":0},{"$f":"FM911*(1+FN912)","v":0},{"$f":"FN911*(1+FO912)","v":0},{"$f":"FO911*(1+FP912)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"$I$63","v":"Приросты мес/мес"},null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,"*"]
[]
[null,null,"либо","формула прироста",null,null,"*",null,"Кол-во сотрудников в 1-ый месяц",null,null,null,null,null,null,null,"чел.",null,"*"]
[]
[null,null,null,null,null,null,null,null,{"$f":"$I$67","v":"скорость прироста"},null,null,null,null,null,null,null,"вып.список",null,"*",null,"^"]
[]
[null,null,null,null,null,null,null,null,{"$f":"$I$69","v":"коэффициент (q) прироста"},null,null,null,null,null,null,null,{"$f":"IF(T916=Lists!$E$9,\"a+qx\",IF(T916=Lists!$E$10,\"aq^x\",IF(T916=Lists!$E$11,\"a^(1+qx)\",\"??\")))","v":"??"},null,"*"]
[]
[null,null,null,null,null,null,null,null,{"$f":"Lists!$T$6","v":"частота прироста"},null,null,null,null,null,null,null,"кол-во мес",null,"*",null,"^"]
[]
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[null,"далее по аналогии с заданием кол-ва сотрудников задаем среднюю зарплату, вкл. НДФЛ, одного сотрудника"]
[]
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[null,"Слово \"Учет\" не трогать!",null,null,null,null,null,{"$f":"$H$942","v":"Средняя з/п, вкл. НДФЛ, одного сотрудника"},null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,null,null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA833+AA923=0,0,(AA923*AA942+AA894)/(AA833+AA923)))","v":133157.89473684211},{"$f":"IF(AB$8=\"\",0,IF(AB833+AB923=0,0,(AB923*AB942+AB894)/(AB833+AB923)))","v":133157.89473684211},133157.89473684211,133157.89473684211,133157.89473684211,{"$f":"IF(AF$8=\"\",0,IF(AF833+AF923=0,0,(AF923*AF942+AF894)/(AF833+AF923)))","v":133157.89473684211},133157.89473684211,115000,115000,115000,115000,115000,118450,118450,118450,118450,118450,118450,118450,118450,118450,118450,118450,{"$f":"IF(AX$8=\"\",0,IF(AX833+AX923=0,0,(AX923*AX942+AX894)/(AX833+AX923)))","v":118450},122003.5,122003.5,122003.5,122003.5,122003.5,122003.5,122003.5,122003.5,122003.5,122003.5,122003.5,122003.5,125663.60499999998,125663.60499999998,125663.60499999998,125663.60499999998,125663.60499999998,125663.60499999998,125663.60499999998,125663.60499999998,125663.60499999998,125663.60499999998,125663.60499999998,125663.60499999998,129433.51314999998,129433.51314999998,129433.51314999998,129433.51314999998,129433.51314999998,129433.51314999998,129433.51314999998,129433.51314999998,129433.51314999998,129433.51314999998,129433.51314999998,129433.51314999998,133316.51854449997,133316.51854449997,133316.51854449997,133316.51854449997,133316.51854449997,133316.51854449997,133316.51854449997,133316.51854449997,133316.51854449997,133316.51854449997,133316.51854449997,133316.51854449997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$8=\"\",0,IF(DJ833+DJ923=0,0,(DJ923*DJ942+DJ894)/(DJ833+DJ923)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Учет - ",null,null,null,null,null,{"$f":"B948&N906","v":"Учет - ФОТ, вкл. НДФЛ"},null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,"*","не облагается НДС","^",null,{"$f":"SUM($Y948:$FQ948)","v":0},null,null,null,{"$f":"IF(AA$8=\"\",0,AA923*AA942)","v":0},{"$f":"IF(AB$8=\"\",0,AB923*AB942)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AX$8=\"\",0,AX923*AX942)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DJ$8=\"\",0,DJ923*DJ942)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,{"$f":"$I$257","v":"Оборачиваемость начислений расходов"},null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,{"$f":"IF(OR(MAIN!$N$19=Lists!$N$10,MAIN!$N$19=Lists!$N$11),\"\",IF(T952=Lists!$P$10,\"\",\"ндс(-)\"))","v":""},null,null,{"$f":"B952&N906","v":"Начисление - ФОТ, вкл. НДФЛ"},null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,{"$f":"T948","v":"не облагается НДС"},null,null,{"$f":"SUM($Y952:$FQ952)","v":0},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(948:948,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT($T950/30))+($T950/30-INT($T950/30))*SUMIFS(948:948,$1:$1,INT($T950/30)+1),0)+($T950/30-INT($T950/30))*SUMIFS(948:948,$1:$1,AA$1+INT($T950/30)+1)+(INT($T950/30)+1-$T950/30)*SUMIFS(948:948,$1:$1,AA$1+INT($T950/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(948:948,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT($T950/30))+($T950/30-INT($T950/30))*SUMIFS(948:948,$1:$1,INT($T950/30)+1),0)+($T950/30-INT($T950/30))*SUMIFS(948:948,$1:$1,BG$1+INT($T950/30)+1)+(INT($T950/30)+1-$T950/30)*SUMIFS(948:948,$1:$1,BG$1+INT($T950/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(948:948,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT($T950/30))+($T950/30-INT($T950/30))*SUMIFS(948:948,$1:$1,INT($T950/30)+1),0)+($T950/30-INT($T950/30))*SUMIFS(948:948,$1:$1,CM$1+INT($T950/30)+1)+(INT($T950/30)+1-$T950/30)*SUMIFS(948:948,$1:$1,CM$1+INT($T950/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(948:948,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT($T950/30))+($T950/30-INT($T950/30))*SUMIFS(948:948,$1:$1,INT($T950/30)+1),0)+($T950/30-INT($T950/30))*SUMIFS(948:948,$1:$1,DS$1+INT($T950/30)+1)+(INT($T950/30)+1-$T950/30)*SUMIFS(948:948,$1:$1,DS$1+INT($T950/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(948:948,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT($T950/30))+($T950/30-INT($T950/30))*SUMIFS(948:948,$1:$1,INT($T950/30)+1),0)+($T950/30-INT($T950/30))*SUMIFS(948:948,$1:$1,EY$1+INT($T950/30)+1)+(INT($T950/30)+1-$T950/30)*SUMIFS(948:948,$1:$1,EY$1+INT($T950/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,{"$f":"$I$200","v":"Оборачиваемость кредиторской задолженности"},null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,{"$f":"B956&N906","v":"Оплата - ФОТ, вкл. НДФЛ"},null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y956:$FQ956)","v":0},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(952:952,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T954/30))+(-$T954/30-INT(-$T954/30))*SUMIFS(952:952,$1:$1,INT(-$T954/30)+1),0)+(-$T954/30-INT(-$T954/30))*SUMIFS(952:952,$1:$1,AA$1+INT(-$T954/30)+1)+(INT(-$T954/30)+1+$T954/30)*SUMIFS(952:952,$1:$1,AA$1+INT(-$T954/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(952:952,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T954/30))+(-$T954/30-INT(-$T954/30))*SUMIFS(952:952,$1:$1,INT(-$T954/30)+1),0)+(-$T954/30-INT(-$T954/30))*SUMIFS(952:952,$1:$1,BG$1+INT(-$T954/30)+1)+(INT(-$T954/30)+1+$T954/30)*SUMIFS(952:952,$1:$1,BG$1+INT(-$T954/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(952:952,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T954/30))+(-$T954/30-INT(-$T954/30))*SUMIFS(952:952,$1:$1,INT(-$T954/30)+1),0)+(-$T954/30-INT(-$T954/30))*SUMIFS(952:952,$1:$1,CM$1+INT(-$T954/30)+1)+(INT(-$T954/30)+1+$T954/30)*SUMIFS(952:952,$1:$1,CM$1+INT(-$T954/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(952:952,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T954/30))+(-$T954/30-INT(-$T954/30))*SUMIFS(952:952,$1:$1,INT(-$T954/30)+1),0)+(-$T954/30-INT(-$T954/30))*SUMIFS(952:952,$1:$1,DS$1+INT(-$T954/30)+1)+(INT(-$T954/30)+1+$T954/30)*SUMIFS(952:952,$1:$1,DS$1+INT(-$T954/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(952:952,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T954/30))+(-$T954/30-INT(-$T954/30))*SUMIFS(952:952,$1:$1,INT(-$T954/30)+1),0)+(-$T954/30-INT(-$T954/30))*SUMIFS(952:952,$1:$1,EY$1+INT(-$T954/30)+1)+(INT(-$T954/30)+1+$T954/30)*SUMIFS(952:952,$1:$1,EY$1+INT(-$T954/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Не копировать, не удалять",null,null,null,null,"*",null,"Расчет сборов в соцфонды (ПФР, ФСС, ФОМС)",null,null,null,"*","Соцсборы с ФОТ"]
[]
[]
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[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,{"$f":"$I$200","v":"Оборачиваемость кредиторской задолженности"},null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
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[]
[null,"Не копировать",null,null,null,null,"*",null,"общий пост. расход, укажите сумму в месяц с ндс",null,null,null,"*",{"$f":"MAIN!$F$176","v":"Расходы на текущий ремонт и обслуживание производства"},null,null,"руб.",null,"*",{"$f":"MAIN!$N$176*(1+sens!$Q$91)","v":100000},null,null,null,null,null,null,{"$f":"IF(AA977=1,\"1-ый мес. расхода\",\"\")","v":"1-ый мес. расхода"},{"$f":"IF(AB977=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AX977=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(DJ977=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[]
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[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,{"$f":"$I$200","v":"Оборачиваемость кредиторской задолженности"},null,null,null,null,null,null,null,"кол-во дней",null,"*",15]
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[null,"Можно копировать",null,null,null,null,null,null,{"$f":"$I$975","v":"общий пост. расход, укажите сумму в месяц с ндс"},null,null,null,"*",{"$f":"MAIN!$F$177","v":"Аренда офиса"},null,null,"руб.",null,"*",{"$f":"MAIN!$N$177*(1+sens!$Q$91)","v":300000},null,null,null,null,null,null,{"$f":"IF(AA997=1,\"1-ый мес. расхода\",\"\")","v":"1-ый мес. расхода"},{"$f":"IF(AB997=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AX997=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(DJ997=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[]
[null,"Лучше не удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",12,"^"]
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[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,{"$f":"$I$257","v":"Оборачиваемость начислений расходов"},null,null,null,null,null,null,null,"кол-во дней",null,"*"]
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[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,{"$f":"$I$200","v":"Оборачиваемость кредиторской задолженности"},null,null,null,null,null,null,null,"кол-во дней",null,"*",0]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,{"$f":"B1011&N995","v":"Оплата - Аренда офиса"},null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y1011:$FQ1011)","v":27776196},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(1007:1007,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1009/30))+(-$T1009/30-INT(-$T1009/30))*SUMIFS(1007:1007,$1:$1,INT(-$T1009/30)+1),0)+(-$T1009/30-INT(-$T1009/30))*SUMIFS(1007:1007,$1:$1,AA$1+INT(-$T1009/30)+1)+(INT(-$T1009/30)+1+$T1009/30)*SUMIFS(1007:1007,$1:$1,AA$1+INT(-$T1009/30)))","v":300000},300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,330000,330000,330000,330000,330000,330000,330000,330000,330000,330000,330000,330000,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,363000.00000000006,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(1007:1007,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1009/30))+(-$T1009/30-INT(-$T1009/30))*SUMIFS(1007:1007,$1:$1,INT(-$T1009/30)+1),0)+(-$T1009/30-INT(-$T1009/30))*SUMIFS(1007:1007,$1:$1,BG$1+INT(-$T1009/30)+1)+(INT(-$T1009/30)+1+$T1009/30)*SUMIFS(1007:1007,$1:$1,BG$1+INT(-$T1009/30)))","v":363000.00000000006},363000.00000000006,363000.00000000006,363000.00000000006,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,399300.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,439230.00000000012,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(1007:1007,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1009/30))+(-$T1009/30-INT(-$T1009/30))*SUMIFS(1007:1007,$1:$1,INT(-$T1009/30)+1),0)+(-$T1009/30-INT(-$T1009/30))*SUMIFS(1007:1007,$1:$1,CM$1+INT(-$T1009/30)+1)+(INT(-$T1009/30)+1+$T1009/30)*SUMIFS(1007:1007,$1:$1,CM$1+INT(-$T1009/30)))","v":483153.00000000017},483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,483153.00000000017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(1007:1007,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1009/30))+(-$T1009/30-INT(-$T1009/30))*SUMIFS(1007:1007,$1:$1,INT(-$T1009/30)+1),0)+(-$T1009/30-INT(-$T1009/30))*SUMIFS(1007:1007,$1:$1,DS$1+INT(-$T1009/30)+1)+(INT(-$T1009/30)+1+$T1009/30)*SUMIFS(1007:1007,$1:$1,DS$1+INT(-$T1009/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(1007:1007,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1009/30))+(-$T1009/30-INT(-$T1009/30))*SUMIFS(1007:1007,$1:$1,INT(-$T1009/30)+1),0)+(-$T1009/30-INT(-$T1009/30))*SUMIFS(1007:1007,$1:$1,EY$1+INT(-$T1009/30)+1)+(INT(-$T1009/30)+1+$T1009/30)*SUMIFS(1007:1007,$1:$1,EY$1+INT(-$T1009/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Можно копировать",null,null,null,null,null,null,{"$f":"$I$975","v":"общий пост. расход, укажите сумму в месяц с ндс"},null,null,null,"*",{"$f":"MAIN!$F$178","v":"Расходы на персонал"},null,null,"руб.",null,"*",{"$f":"MAIN!$N$178*(1+sens!$Q$91)","v":30000},null,null,null,null,null,null,{"$f":"IF(AA1017=1,\"1-ый мес. расхода\",\"\")","v":"1-ый мес. расхода"},{"$f":"IF(AB1017=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AX1017=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(DJ1017=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
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[]
[null,"Можно удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",12,"^"]
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[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,{"$f":"$I$200","v":"Оборачиваемость кредиторской задолженности"},null,null,null,null,null,null,null,"кол-во дней",null,"*",5]
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[null,"Можно копировать",null,null,null,null,null,null,{"$f":"$I$975","v":"общий пост. расход, укажите сумму в месяц с ндс"},null,null,null,"*",{"$f":"MAIN!$F$179","v":"Услуги связи"},null,null,"руб.",null,"*",{"$f":"MAIN!$N$179*(1+sens!$Q$91)","v":20000},null,null,null,null,null,null,{"$f":"IF(AA1037=1,\"1-ый мес. расхода\",\"\")","v":"1-ый мес. расхода"},{"$f":"IF(AB1037=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AX1037=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(DJ1037=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[null,null,{"$f":"$C$305","v":"месяц старта расхода"},null,null,null,null,null,null,"*",{"$f":"MAIN!$N$11","v":"2021-01-01"},"^",null,"скорость 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[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,{"$f":"$I$200","v":"Оборачиваемость кредиторской задолженности"},null,null,null,null,null,null,null,"кол-во дней",null,"*",5]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,{"$f":"B1051&N1035","v":"Оплата - Услуги связи"},null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y1051:$FQ1051)","v":1472980.2475903323},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(1047:1047,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1049/30))+(-$T1049/30-INT(-$T1049/30))*SUMIFS(1047:1047,$1:$1,INT(-$T1049/30)+1),0)+(-$T1049/30-INT(-$T1049/30))*SUMIFS(1047:1047,$1:$1,AA$1+INT(-$T1049/30)+1)+(INT(-$T1049/30)+1+$T1049/30)*SUMIFS(1047:1047,$1:$1,AA$1+INT(-$T1049/30)))","v":16666.666666666668},20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000,20166.666666666668,20200.000000000004,20200.000000000004,20200.000000000004,20200.000000000004,20200.000000000004,20200.000000000004,20200.000000000004,20200.000000000004,20200.000000000004,20200.000000000004,20200.000000000004,20368.333333333336,20402,20402,20402,20402,20402,20402,20402,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(1047:1047,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1049/30))+(-$T1049/30-INT(-$T1049/30))*SUMIFS(1047:1047,$1:$1,INT(-$T1049/30)+1),0)+(-$T1049/30-INT(-$T1049/30))*SUMIFS(1047:1047,$1:$1,BG$1+INT(-$T1049/30)+1)+(INT(-$T1049/30)+1+$T1049/30)*SUMIFS(1047:1047,$1:$1,BG$1+INT(-$T1049/30)))","v":20402},20402,20402,20402,20572.016666666663,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20606.019999999997,20777.736833333332,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20812.0802,20985.514201666665,21020.201001999998,21020.201001999998,21020.201001999998,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(1047:1047,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1049/30))+(-$T1049/30-INT(-$T1049/30))*SUMIFS(1047:1047,$1:$1,INT(-$T1049/30)+1),0)+(-$T1049/30-INT(-$T1049/30))*SUMIFS(1047:1047,$1:$1,CM$1+INT(-$T1049/30)+1)+(INT(-$T1049/30)+1+$T1049/30)*SUMIFS(1047:1047,$1:$1,CM$1+INT(-$T1049/30)))","v":21020.201001999998},21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,21020.201001999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(1047:1047,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1049/30))+(-$T1049/30-INT(-$T1049/30))*SUMIFS(1047:1047,$1:$1,INT(-$T1049/30)+1),0)+(-$T1049/30-INT(-$T1049/30))*SUMIFS(1047:1047,$1:$1,DS$1+INT(-$T1049/30)+1)+(INT(-$T1049/30)+1+$T1049/30)*SUMIFS(1047:1047,$1:$1,DS$1+INT(-$T1049/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(1047:1047,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1049/30))+(-$T1049/30-INT(-$T1049/30))*SUMIFS(1047:1047,$1:$1,INT(-$T1049/30)+1),0)+(-$T1049/30-INT(-$T1049/30))*SUMIFS(1047:1047,$1:$1,EY$1+INT(-$T1049/30)+1)+(INT(-$T1049/30)+1+$T1049/30)*SUMIFS(1047:1047,$1:$1,EY$1+INT(-$T1049/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Можно копировать",null,null,null,null,null,null,{"$f":"$I$975","v":"общий пост. расход, укажите сумму в месяц с ндс"},null,null,null,"*",{"$f":"MAIN!$F$180","v":"Расходы на создание рекламной продукции"},null,null,"руб.",null,"*",{"$f":"MAIN!$N$180/6*(1+sens!$Q$91)","v":1666666.6666666667},null,null,null,null,null,null,{"$f":"IF(AA1057=1,\"1-ый мес. расхода\",\"\")","v":"1-ый мес. расхода"},{"$f":"IF(AB1057=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AX1057=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(DJ1057=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,null,{"$f":"$C$305","v":"месяц старта расхода"},null,null,null,null,null,null,"*",{"$f":"MAIN!$N$11","v":"2021-01-01"},"^",null,"скорость 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[]
[null,"Можно удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",12,"^"]
[]
[null,"Учет - ",null,null,null,null,null,{"$f":"B1063&N1055","v":"Учет - Расходы на создание рекламной продукции"},null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,"*","облагается НДС","^",null,{"$f":"SUM($Y1063:$FQ1063)","v":10000000},null,null,null,{"$f":"IF(AA1059=\"\",0,IF(AA1057=1,$T1055,IF($T1057=Lists!$E$9,$T1055+$T1059*INT((AA1057-1)/IF(OR($T1061=0,$T1061=\"\"),1,$T1061)),IF($T1057=Lists!$E$10,$T1055*POWER($T1059,INT((AA1057-1)/IF(OR($T1061=0,$T1061=\"\"),1,$T1061))),IF($T1057=Lists!$E$11,POWER($T1055,1+$T1059*INT((AA1057-1)/IF(OR($T1061=0,$T1061=\"\"),1,$T1061))),0)))))","v":1666666.6666666667},{"$f":"IF(AB1059=\"\",0,IF(AB1057=1,$T1055,IF($T1057=Lists!$E$9,$T1055+$T1059*INT((AB1057-1)/IF(OR($T1061=0,$T1061=\"\"),1,$T1061)),IF($T1057=Lists!$E$10,$T1055*POWER($T1059,INT((AB1057-1)/IF(OR($T1061=0,$T1061=\"\"),1,$T1061))),IF($T1057=Lists!$E$11,POWER($T1055,1+$T1059*INT((AB1057-1)/IF(OR($T1061=0,$T1061=\"\"),1,$T1061))),0)))))","v":1666666.6666666667},{"$f":"IF(AC1059=\"\",0,IF(AC1057=1,$T1055,IF($T1057=Lists!$E$9,$T1055+$T1059*INT((AC1057-1)/IF(OR($T1061=0,$T1061=\"\"),1,$T1061)),IF($T1057=Lists!$E$10,$T1055*POWER($T1059,INT((AC1057-1)/IF(OR($T1061=0,$T1061=\"\"),1,$T1061))),IF($T1057=Lists!$E$11,POWER($T1055,1+$T1059*INT((AC1057-1)/IF(OR($T1061=0,$T1061=\"\"),1,$T1061))),0)))))","v":1666666.6666666667},{"$f":"IF(AD1059=\"\",0,IF(AD1057=1,$T1055,IF($T1057=Lists!$E$9,$T1055+$T1059*INT((AD1057-1)/IF(OR($T1061=0,$T1061=\"\"),1,$T1061)),IF($T1057=Lists!$E$10,$T1055*POWER($T1059,INT((AD1057-1)/IF(OR($T1061=0,$T1061=\"\"),1,$T1061))),IF($T1057=Lists!$E$11,POWER($T1055,1+$T1059*INT((AD1057-1)/IF(OR($T1061=0,$T1061=\"\"),1,$T1061))),0)))))","v":1666666.6666666667},{"$f":"IF(AE1059=\"\",0,IF(AE1057=1,$T1055,IF($T1057=Lists!$E$9,$T1055+$T1059*INT((AE1057-1)/IF(OR($T1061=0,$T1061=\"\"),1,$T1061)),IF($T1057=Lists!$E$10,$T1055*POWER($T1059,INT((AE1057-1)/IF(OR($T1061=0,$T1061=\"\"),1,$T1061))),IF($T1057=Lists!$E$11,POWER($T1055,1+$T1059*INT((AE1057-1)/IF(OR($T1061=0,$T1061=\"\"),1,$T1061))),0)))))","v":1666666.6666666667},{"$f":"IF(AF1059=\"\",0,IF(AF1057=1,$T1055,IF($T1057=Lists!$E$9,$T1055+$T1059*INT((AF1057-1)/IF(OR($T1061=0,$T1061=\"\"),1,$T1061)),IF($T1057=Lists!$E$10,$T1055*POWER($T1059,INT((AF1057-1)/IF(OR($T1061=0,$T1061=\"\"),1,$T1061))),IF($T1057=Lists!$E$11,POWER($T1055,1+$T1059*INT((AF1057-1)/IF(OR($T1061=0,$T1061=\"\"),1,$T1061))),0)))))","v":1666666.6666666667}]
[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,{"$f":"$I$257","v":"Оборачиваемость начислений расходов"},null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
[null,"Начисление - ",null,null,{"$f":"IF(OR(MAIN!$N$19=Lists!$N$10,MAIN!$N$19=Lists!$N$11),\"\",IF(T1067=Lists!$P$10,\"\",\"ндс(-)\"))","v":"ндс(-)"},null,null,{"$f":"B1067&N1055","v":"Начисление - Расходы на создание рекламной продукции"},null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,{"$f":"T1063","v":"облагается НДС"},null,null,{"$f":"SUM($Y1067:$FQ1067)","v":10000000},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(1063:1063,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT($T1065/30))+($T1065/30-INT($T1065/30))*SUMIFS(1063:1063,$1:$1,INT($T1065/30)+1),0)+($T1065/30-INT($T1065/30))*SUMIFS(1063:1063,$1:$1,AA$1+INT($T1065/30)+1)+(INT($T1065/30)+1-$T1065/30)*SUMIFS(1063:1063,$1:$1,AA$1+INT($T1065/30)))","v":1666666.6666666667},1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(1063:1063,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT($T1065/30))+($T1065/30-INT($T1065/30))*SUMIFS(1063:1063,$1:$1,INT($T1065/30)+1),0)+($T1065/30-INT($T1065/30))*SUMIFS(1063:1063,$1:$1,BG$1+INT($T1065/30)+1)+(INT($T1065/30)+1-$T1065/30)*SUMIFS(1063:1063,$1:$1,BG$1+INT($T1065/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(1063:1063,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT($T1065/30))+($T1065/30-INT($T1065/30))*SUMIFS(1063:1063,$1:$1,INT($T1065/30)+1),0)+($T1065/30-INT($T1065/30))*SUMIFS(1063:1063,$1:$1,CM$1+INT($T1065/30)+1)+(INT($T1065/30)+1-$T1065/30)*SUMIFS(1063:1063,$1:$1,CM$1+INT($T1065/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(1063:1063,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT($T1065/30))+($T1065/30-INT($T1065/30))*SUMIFS(1063:1063,$1:$1,INT($T1065/30)+1),0)+($T1065/30-INT($T1065/30))*SUMIFS(1063:1063,$1:$1,DS$1+INT($T1065/30)+1)+(INT($T1065/30)+1-$T1065/30)*SUMIFS(1063:1063,$1:$1,DS$1+INT($T1065/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(1063:1063,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT($T1065/30))+($T1065/30-INT($T1065/30))*SUMIFS(1063:1063,$1:$1,INT($T1065/30)+1),0)+($T1065/30-INT($T1065/30))*SUMIFS(1063:1063,$1:$1,EY$1+INT($T1065/30)+1)+(INT($T1065/30)+1-$T1065/30)*SUMIFS(1063:1063,$1:$1,EY$1+INT($T1065/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Слово \"Оплата\" не трогать!",null,null,null,null,null,null,{"$f":"$I$200","v":"Оборачиваемость кредиторской задолженности"},null,null,null,null,null,null,null,"кол-во дней",null,"*",0]
[]
[null,"Оплата - ",null,null,"CF(-)",null,null,{"$f":"B1071&N1055","v":"Оплата - Расходы на создание рекламной продукции"},null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y1071:$FQ1071)","v":10000000},null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(1067:1067,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1069/30))+(-$T1069/30-INT(-$T1069/30))*SUMIFS(1067:1067,$1:$1,INT(-$T1069/30)+1),0)+(-$T1069/30-INT(-$T1069/30))*SUMIFS(1067:1067,$1:$1,AA$1+INT(-$T1069/30)+1)+(INT(-$T1069/30)+1+$T1069/30)*SUMIFS(1067:1067,$1:$1,AA$1+INT(-$T1069/30)))","v":1666666.6666666667},1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(1067:1067,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1069/30))+(-$T1069/30-INT(-$T1069/30))*SUMIFS(1067:1067,$1:$1,INT(-$T1069/30)+1),0)+(-$T1069/30-INT(-$T1069/30))*SUMIFS(1067:1067,$1:$1,BG$1+INT(-$T1069/30)+1)+(INT(-$T1069/30)+1+$T1069/30)*SUMIFS(1067:1067,$1:$1,BG$1+INT(-$T1069/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(1067:1067,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1069/30))+(-$T1069/30-INT(-$T1069/30))*SUMIFS(1067:1067,$1:$1,INT(-$T1069/30)+1),0)+(-$T1069/30-INT(-$T1069/30))*SUMIFS(1067:1067,$1:$1,CM$1+INT(-$T1069/30)+1)+(INT(-$T1069/30)+1+$T1069/30)*SUMIFS(1067:1067,$1:$1,CM$1+INT(-$T1069/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(1067:1067,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1069/30))+(-$T1069/30-INT(-$T1069/30))*SUMIFS(1067:1067,$1:$1,INT(-$T1069/30)+1),0)+(-$T1069/30-INT(-$T1069/30))*SUMIFS(1067:1067,$1:$1,DS$1+INT(-$T1069/30)+1)+(INT(-$T1069/30)+1+$T1069/30)*SUMIFS(1067:1067,$1:$1,DS$1+INT(-$T1069/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(1067:1067,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1069/30))+(-$T1069/30-INT(-$T1069/30))*SUMIFS(1067:1067,$1:$1,INT(-$T1069/30)+1),0)+(-$T1069/30-INT(-$T1069/30))*SUMIFS(1067:1067,$1:$1,EY$1+INT(-$T1069/30)+1)+(INT(-$T1069/30)+1+$T1069/30)*SUMIFS(1067:1067,$1:$1,EY$1+INT(-$T1069/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Можно копировать",null,null,null,null,null,null,{"$f":"$I$975","v":"общий пост. расход, укажите сумму в месяц с ндс"},null,null,null,"*",{"$f":"MAIN!$F$181","v":"Канцелярские и хозрасходы"},null,null,"руб.",null,"*",{"$f":"MAIN!$N$181*(1+sens!$Q$91)","v":20000},null,null,null,null,null,null,{"$f":"IF(AA1077=1,\"1-ый мес. расхода\",\"\")","v":"1-ый мес. расхода"},{"$f":"IF(AB1077=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AX1077=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(DJ1077=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[]
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[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,{"$f":"$I$257","v":"Оборачиваемость начислений расходов"},null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
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[]
[null,null,null,null,null,null,null,null,{"$f":"Lists!$J$6","v":"вид платежа"},null,null,null,null,null,null,null,"вып.список",null,"*","аванс-платеж","^"]
[]
[null,null,null,null,null,null,"*",null,"длина периода, за который производится платеж",null,null,null,null,null,null,null,"кол-во мес",null,"*",3,"^"]
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[null,"Оплата - ",null,null,"CF(-)",null,null,{"$f":"B1093&N1075","v":"Оплата - Канцелярские и 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[]
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[]
[null,"Можно удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",12,"^"]
[]
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[null,"Оплата - ",null,null,"CF(-)",null,null,{"$f":"B1115&N1097","v":"Оплата - Банковские 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[null,"Можно копировать",null,null,null,null,null,null,{"$f":"$I$975","v":"общий пост. расход, укажите сумму в месяц с ндс"},null,null,null,"*",{"$f":"MAIN!$F$183","v":"Юридические расходы"},null,null,"руб.",null,"*",{"$f":"MAIN!$N$183*(1+sens!$Q$91)","v":15000},null,null,null,null,null,null,{"$f":"IF(AA1121=1,\"1-ый мес. расхода\",\"\")","v":"1-ый мес. расхода"},{"$f":"IF(AB1121=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AX1121=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(DJ1121=1,\"1-ый мес. расхода\",\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[]
[null,"Можно удалять",null,null,null,null,null,null,"Слово \"Учет\" не трогать!",null,null,null,null,"частота индексации",null,null,"кол-во мес",null,"*",12,"^"]
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[null,"Оплата - ",null,null,"CF(-)",null,null,{"$f":"B1137&N1119","v":"Оплата - Юридические 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[]
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[]
[null,"Слово \"Начисление\" не трогать!",null,null,null,null,null,null,{"$f":"$I$257","v":"Оборачиваемость начислений расходов"},null,null,null,null,null,null,null,"кол-во дней",null,"*"]
[]
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[null,"Оплата - ",null,null,"CF(-)",null,null,{"$f":"B1159&N1141","v":"Оплата - Расходы на 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[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 3",null,null,"амортизация",null,null,"кол-во 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[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 4",null,null,"амортизация",null,null,"кол-во 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[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 5",null,null,"амортизация",null,null,"кол-во 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[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 6",null,null,"амортизация",null,null,"кол-во 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[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 7",null,null,"амортизация",null,null,"кол-во 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[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 8",null,null,"амортизация",null,null,"кол-во 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[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 9",null,null,"амортизация",null,null,"кол-во 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[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 10",null,null,"амортизация",null,null,"кол-во 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[null,null,null,null,null,null,null,null,null,null,0,null,null,"амортизация",null,null,"кол-во 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[null,null,null,null,null,null,null,null,null,null,0,null,null,"амортизация",null,null,"кол-во 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[null,null,null,null,null,null,null,null,null,null,0,null,null,"амортизация",null,null,"кол-во 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[null,null,null,null,null,null,null,null,null,null,0,null,null,"амортизация",null,null,"кол-во 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[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 3",null,null,"не облагается налогом на имущ.",null,null,"руб.",null,null,"облагается 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[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 4",null,null,"не облагается налогом на имущ.",null,null,"руб.",null,null,"облагается 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[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 5",null,null,"не облагается налогом на имущ.",null,null,"руб.",null,null,"облагается 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[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 6",null,null,null,null,null,"руб.",null,"*",15,null,null,10000000,null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(1210:1210,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1296/30))+(-$T1296/30-INT(-$T1296/30))*SUMIFS(1210:1210,$1:$1,INT(-$T1296/30)+1),0)+(-$T1296/30-INT(-$T1296/30))*SUMIFS(1210:1210,$1:$1,AA$1+INT(-$T1296/30)+1)+(INT(-$T1296/30)+1+$T1296/30)*SUMIFS(1210:1210,$1:$1,AA$1+INT(-$T1296/30)))","v":0},0,1000000,2000000,2000000,2000000,2000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(1210:1210,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1296/30))+(-$T1296/30-INT(-$T1296/30))*SUMIFS(1210:1210,$1:$1,INT(-$T1296/30)+1),0)+(-$T1296/30-INT(-$T1296/30))*SUMIFS(1210:1210,$1:$1,BG$1+INT(-$T1296/30)+1)+(INT(-$T1296/30)+1+$T1296/30)*SUMIFS(1210:1210,$1:$1,BG$1+INT(-$T1296/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(1210:1210,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1296/30))+(-$T1296/30-INT(-$T1296/30))*SUMIFS(1210:1210,$1:$1,INT(-$T1296/30)+1),0)+(-$T1296/30-INT(-$T1296/30))*SUMIFS(1210:1210,$1:$1,CM$1+INT(-$T1296/30)+1)+(INT(-$T1296/30)+1+$T1296/30)*SUMIFS(1210:1210,$1:$1,CM$1+INT(-$T1296/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(1210:1210,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1296/30))+(-$T1296/30-INT(-$T1296/30))*SUMIFS(1210:1210,$1:$1,INT(-$T1296/30)+1),0)+(-$T1296/30-INT(-$T1296/30))*SUMIFS(1210:1210,$1:$1,DS$1+INT(-$T1296/30)+1)+(INT(-$T1296/30)+1+$T1296/30)*SUMIFS(1210:1210,$1:$1,DS$1+INT(-$T1296/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(1210:1210,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1296/30))+(-$T1296/30-INT(-$T1296/30))*SUMIFS(1210:1210,$1:$1,INT(-$T1296/30)+1),0)+(-$T1296/30-INT(-$T1296/30))*SUMIFS(1210:1210,$1:$1,EY$1+INT(-$T1296/30)+1)+(INT(-$T1296/30)+1+$T1296/30)*SUMIFS(1210:1210,$1:$1,EY$1+INT(-$T1296/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 7",null,null,null,null,null,"руб.",null,"*",15,null,null,10000000,null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(1211:1211,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1297/30))+(-$T1297/30-INT(-$T1297/30))*SUMIFS(1211:1211,$1:$1,INT(-$T1297/30)+1),0)+(-$T1297/30-INT(-$T1297/30))*SUMIFS(1211:1211,$1:$1,AA$1+INT(-$T1297/30)+1)+(INT(-$T1297/30)+1+$T1297/30)*SUMIFS(1211:1211,$1:$1,AA$1+INT(-$T1297/30)))","v":0},0,1000000,2000000,2000000,2000000,2000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(1211:1211,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1297/30))+(-$T1297/30-INT(-$T1297/30))*SUMIFS(1211:1211,$1:$1,INT(-$T1297/30)+1),0)+(-$T1297/30-INT(-$T1297/30))*SUMIFS(1211:1211,$1:$1,BG$1+INT(-$T1297/30)+1)+(INT(-$T1297/30)+1+$T1297/30)*SUMIFS(1211:1211,$1:$1,BG$1+INT(-$T1297/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(1211:1211,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1297/30))+(-$T1297/30-INT(-$T1297/30))*SUMIFS(1211:1211,$1:$1,INT(-$T1297/30)+1),0)+(-$T1297/30-INT(-$T1297/30))*SUMIFS(1211:1211,$1:$1,CM$1+INT(-$T1297/30)+1)+(INT(-$T1297/30)+1+$T1297/30)*SUMIFS(1211:1211,$1:$1,CM$1+INT(-$T1297/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(1211:1211,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1297/30))+(-$T1297/30-INT(-$T1297/30))*SUMIFS(1211:1211,$1:$1,INT(-$T1297/30)+1),0)+(-$T1297/30-INT(-$T1297/30))*SUMIFS(1211:1211,$1:$1,DS$1+INT(-$T1297/30)+1)+(INT(-$T1297/30)+1+$T1297/30)*SUMIFS(1211:1211,$1:$1,DS$1+INT(-$T1297/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(1211:1211,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1297/30))+(-$T1297/30-INT(-$T1297/30))*SUMIFS(1211:1211,$1:$1,INT(-$T1297/30)+1),0)+(-$T1297/30-INT(-$T1297/30))*SUMIFS(1211:1211,$1:$1,EY$1+INT(-$T1297/30)+1)+(INT(-$T1297/30)+1+$T1297/30)*SUMIFS(1211:1211,$1:$1,EY$1+INT(-$T1297/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Работы по созданию онлайн сервиса - 8",null,null,null,null,null,"руб.",null,"*",15,null,null,10000000,null,null,null,{"$f":"IF(AA$8=\"\",0,IF(AA$1=1,SUMIFS(1212:1212,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1298/30))+(-$T1298/30-INT(-$T1298/30))*SUMIFS(1212:1212,$1:$1,INT(-$T1298/30)+1),0)+(-$T1298/30-INT(-$T1298/30))*SUMIFS(1212:1212,$1:$1,AA$1+INT(-$T1298/30)+1)+(INT(-$T1298/30)+1+$T1298/30)*SUMIFS(1212:1212,$1:$1,AA$1+INT(-$T1298/30)))","v":0},0,1000000,2000000,2000000,2000000,2000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BG$8=\"\",0,IF(BG$1=1,SUMIFS(1212:1212,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1298/30))+(-$T1298/30-INT(-$T1298/30))*SUMIFS(1212:1212,$1:$1,INT(-$T1298/30)+1),0)+(-$T1298/30-INT(-$T1298/30))*SUMIFS(1212:1212,$1:$1,BG$1+INT(-$T1298/30)+1)+(INT(-$T1298/30)+1+$T1298/30)*SUMIFS(1212:1212,$1:$1,BG$1+INT(-$T1298/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(CM$8=\"\",0,IF(CM$1=1,SUMIFS(1212:1212,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1298/30))+(-$T1298/30-INT(-$T1298/30))*SUMIFS(1212:1212,$1:$1,INT(-$T1298/30)+1),0)+(-$T1298/30-INT(-$T1298/30))*SUMIFS(1212:1212,$1:$1,CM$1+INT(-$T1298/30)+1)+(INT(-$T1298/30)+1+$T1298/30)*SUMIFS(1212:1212,$1:$1,CM$1+INT(-$T1298/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(DS$8=\"\",0,IF(DS$1=1,SUMIFS(1212:1212,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1298/30))+(-$T1298/30-INT(-$T1298/30))*SUMIFS(1212:1212,$1:$1,INT(-$T1298/30)+1),0)+(-$T1298/30-INT(-$T1298/30))*SUMIFS(1212:1212,$1:$1,DS$1+INT(-$T1298/30)+1)+(INT(-$T1298/30)+1+$T1298/30)*SUMIFS(1212:1212,$1:$1,DS$1+INT(-$T1298/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(EY$8=\"\",0,IF(EY$1=1,SUMIFS(1212:1212,$1:$1,\">=\"&1,$1:$1,\"<=\"&INT(-$T1298/30))+(-$T1298/30-INT(-$T1298/30))*SUMIFS(1212:1212,$1:$1,INT(-$T1298/30)+1),0)+(-$T1298/30-INT(-$T1298/30))*SUMIFS(1212:1212,$1:$1,EY$1+INT(-$T1298/30)+1)+(INT(-$T1298/30)+1+$T1298/30)*SUMIFS(1212:1212,$1:$1,EY$1+INT(-$T1298/30)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"расчет оплаты",null,null,null,null,null,null,{"$f":"Lists!$J$6","v":"вид платежа"},null,null,null,null,null,null,null,"вып.список",null,"*","ретро-платеж","^"]
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[]
[null,"расчет оплаты"]
[]
[null,"налога на прибыль"]
[]
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[]
[null,"расчет поступления"]
[]
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[]
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[]
[null,null,null,null,null,null,"*","PBP - простой срок окупаемости проекта",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"мес",null,null,null,null,null,{"$f":"SUMIFS($1:$1,1345:1345,1)","v":52}]
[]
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[]
[]
[null,null,null,null,null,null,"*","Кассовый разрыв проекта",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"IF(MIN(Y1342:FQ1342)<0,-MIN(Y1342:FQ1342),0)","v":147020310.32256705}]
[]
[]
[null,null,null,null,"CF(+)",null,"*","Поступление финансирования от Банка",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y1357:$FQ1357)","v":128000000},null,"*",{"$f":"MAIN!$N$28-SUM(AA1357:FP1357)","v":128000000}]
[]
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[null,null,null,null,"CF(-)",null,"*","Возврат кредита 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[]
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[null,null,null,null,null,null,"*","Кассовый разрыв проекта с уч. Банка",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"IF(MIN(Y1375:FQ1375)<0,-MIN(Y1375:FQ1375),0)","v":64914432.697377667}]
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[null,null,null,null,"CF(+)",null,"*","Поступление финансирования от Учредителя",null,null,null,null,null,{"$f":"MAIN!$Y$8","v":"итого"},null,null,"руб.",null,null,null,null,null,{"$f":"SUM($Y1381:$FQ1381)","v":31999999.999999993},null,"*",{"$f":"MAIN!$N$32-SUM($AA1381:$FQ1381)","v":31999999.999999993}]
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[null,null,null,null,"CF(-)",null,null,"Объем возврата кредитных средств за 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[]
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[null,null,null,null,null,null,null,"Остаток ДС на конец периода с уч. 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[null,null,null,null,null,null,"*","Free Cash Flow (FCF) до возврата инвестиций 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[]
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