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[null,null,null,null,null,null,null,null,"лист",null,"описание листа/столбца/строки/ячейки/блока ячеек"]
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[{"$f":"ROW()","v":15},null,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[{"$f":"ROW()","v":16},null,null,null,null,null,null,"ФИНАНСОВАЯ МОДЕЛЬ"]
[{"$f":"ROW()","v":17}]
[{"$f":"ROW()","v":18}]
[{"$f":"ROW()","v":19},null,null,null,null,null,null,"МОДЕЛИРОВАНИЕ - БЮДЖЕТИРОВАНИЕ - УПРАВЛЕНЧЕСКИЙ УЧЕТ - КОНТРОЛЬ"]
[{"$f":"ROW()","v":20}]
[{"$f":"ROW()","v":21}]
[{"$f":"ROW()","v":22}]
[{"$f":"ROW()","v":23},null,null,null,null,null,null,"Методология. Список и предназначение листов настоящей финансовой модели"]
[{"$f":"ROW()","v":24}]
[{"$f":"ROW()","v":25},null,null,null,null,null,null,null,"START",null,"Описание методологии финмодели"]
[{"$f":"ROW()","v":26},null,null,null,null,null,null,null,"Cntrl",null,"Общий контроль финансовой модели"]
[{"$f":"ROW()","v":27},null,null,null,null,null,null,null,"Periods",null,"Периоды и горизонты моделирования фактических и прогнозных данных"]
[{"$f":"ROW()","v":28},null,null,null,null,null,null,null,"Lists",null,"Выпадающие списки финансовой модели"]
[{"$f":"ROW()","v":29},null,null,null,null,null,null,null,"Macro",null,"Макропоказатели внешней среды"]
[{"$f":"ROW()","v":30},null,null,null,null,null,null,null,"Items",null,"Справочники статей доходов и расходов и т.д."]
[{"$f":"ROW()","v":31},null,null,null,null,null,null,null,"KPI",null,"Справочники ключевых показателей эффективности"]
[{"$f":"ROW()","v":32},null,null,null,null,null,null,null,"Mrkting",null,"Маркетинг. Параметры рынков сбыта и каналов привлечения клиентов"]
[{"$f":"ROW()","v":33},null,null,null,null,null,null,null,"CapEx",null,"Календарный план-график капитальных затрат"]
[{"$f":"ROW()","v":34},null,null,null,null,null,null,null,"Sales",null,"Параметры бюджета продаж"]
[{"$f":"ROW()","v":35},null,null,null,null,null,null,null,"Prdction",null,"Технологическая карта производственного процесса"]
[{"$f":"ROW()","v":36},null,null,null,null,null,null,null,"HR",null,"Штатное расписание"]
[{"$f":"ROW()","v":37},null,null,null,null,null,null,null,"Exp",null,"Прочие расходы бизнес-проекта"]
[{"$f":"ROW()","v":38},null,null,null,null,null,null,null,"Credits",null,"Источники финансирования и их условия"]
[{"$f":"ROW()","v":39},null,null,null,null,null,null,null,"PL",null,"Итоговый отчет о прибылях и убытках"]
[{"$f":"ROW()","v":40},null,null,null,null,null,null,null,"CF",null,"Итоговый отчет о движении денежных средств"]
[{"$f":"ROW()","v":41},null,null,null,null,null,null,null,"BS",null,"Итоговый баланс"]
[{"$f":"ROW()","v":42},null,null,null,null,null,null,null,"MAIN",null,"Ключевые параметры управления и результаты финансовой модели"]
[{"$f":"ROW()","v":43},null,null,null,null,null,null,null,"PLd",null,"Детализированный отчет о прибылях и убытках"]
[{"$f":"ROW()","v":44},null,null,null,null,null,null,null,"CFd",null,"Детализированный отчет о движении денежных средств"]
[{"$f":"ROW()","v":45},null,null,null,null,null,null,null,"BSd",null,"Детализированный баланс"]
[{"$f":"ROW()","v":46},null,null,null,null,null,null,null,"Sens",null,"Анализ чувствительности финмодели"]
[{"$f":"ROW()","v":47},null,null,null,null,null,null,null,"UnitEc",null,"Расчет юнит-экономики бизнес-проекта"]
[{"$f":"ROW()","v":48},null,null,null,null,null,null,null,"CFind",null,"Анализ финансового потока косвенным методом"]
[{"$f":"ROW()","v":49},null,null,null,null,null,null,null,"FinEcAn",null,"Финансово-экономический анализ проекта"]
[{"$f":"ROW()","v":50},null,null,null,null,null,null,null,"InvAn",null,"Инвестиционный анализ проекта"]
[{"$f":"ROW()","v":51},null,null,null,null,null,null,null,"EBITDA",null,"Анализ собственной операционной деят-сти. Точки безубыточности"]
[{"$f":"ROW()","v":52},null,null,null,null,null,null,null,"Rep",null,"Укрупненное формирование всей отчетности финмодели"]
[{"$f":"ROW()","v":53},null,null,null,null,null,null,null,"Repd",null,"Детализированное формирование всей отчетности финмодели"]
[{"$f":"ROW()","v":54},null,null,null,null,null,null,null,"Calc",null,"Функционал финансовой модели. Все расчеты"]
[{"$f":"ROW()","v":55},null,null,null,null,null,null,null,"PLplan",null,"Бюджет доходов и расходов (План PL)"]
[{"$f":"ROW()","v":56},null,null,null,null,null,null,null,"PLfact",null,"Факт + Прогноз отчета о прибылях и убытках"]
[{"$f":"ROW()","v":57},null,null,null,null,null,null,null,"PLplnfct",null,"План-Факт отчет о прибылях и убытках"]
[{"$f":"ROW()","v":58},null,null,null,null,null,null,null,"CRM",null,"Интерфейс CRM"]
[{"$f":"ROW()","v":59},null,null,null,null,null,null,null,"BDCRM",null,"База учетных данных CRM"]
[{"$f":"ROW()","v":60},null,null,null,null,null,null,null,"CFplan",null,"Бюджет движения денежных средств (план ДДС-CF)"]
[{"$f":"ROW()","v":61},null,null,null,null,null,null,null,"CFfact",null,"Факт + Прогноз отчета о движении денежных средств"]
[{"$f":"ROW()","v":62},null,null,null,null,null,null,null,"CFplnfct",null,"План-Факт отчет о движении денежных средств"]
[{"$f":"ROW()","v":63}]
[{"$f":"ROW()","v":64},null,null,null,null,null,null,"Обозначение ячеек для задания исходных данных"]
[{"$f":"ROW()","v":65}]
[{"$f":"ROW()","v":66},null,null,null,null,null,null,"*",null,null,"Ячейки для задания исходных данных финмодели вручную"]
[{"$f":"ROW()","v":67}]
[{"$f":"ROW()","v":68},null,null,null,null,null,null,"*",null,"^","Ячейки для задания исходных данных финмодели из выпадающих списков вкладки \"Lists\""]
[{"$f":"ROW()","v":69}]
[{"$f":"ROW()","v":70},null,null,null,null,null,null,null,"MAIN",null,"По заданию PAX GROUP все ячейки с заданием исходных данных перенесены в лист \"MAIN\""]
[]
[{"$f":"ROW()","v":72},null,null,null,null,null,null,"M",null,null,"Ячейки, в которые подтягиваются исходных данных финмодели из вкладки \"MAIN\""]
[{"$f":"ROW()","v":73}]
[{"$f":"ROW()","v":74},null,null,null,null,null,null,"Ячейка F11",null,null,"Для каждого листа в этой ячейке отображается название (ярлычка) листа"]
[{"$f":"ROW()","v":75}]
[{"$f":"ROW()","v":76},null,null,null,null,null,null,"Ячейка I11",null,null,"Для каждого листа в этой ячейке отображается заголовок листа"]
[{"$f":"ROW()","v":77}]
[{"$f":"ROW()","v":78},null,null,null,null,null,null,"Ячейка E14",null,null,"Для каждого листа в этой ячейке суммируются все контроли листа по 14-той строке"]
[{"$f":"ROW()","v":79}]
[{"$f":"ROW()","v":80},null,null,null,null,null,null,"Ячейка D14",null,null,"Для каждого листа в этой ячейке отображается общий контроль финмодели из листа \"Cntrl\""]
[{"$f":"ROW()","v":81}]
[{"$f":"ROW()","v":82},null,null,null,null,null,null,"Ячейка F14",null,null,"Для каждого листа в этой ячейке проверяется соответствие названия листа их списку из \"START\""]
[{"$f":"ROW()","v":83}]
[{"$f":"ROW()","v":84},null,null,null,null,null,null,"Строка 13",null,null,"Для каждого листа в этой строке отображаются заголовки столбцов"]
[{"$f":"ROW()","v":85}]
[{"$f":"ROW()","v":86},null,null,null,null,null,null,null,{"$f":"$I$26","v":"Cntrl"},null,{"$f":"$K$26","v":"Общий контроль финансовой модели"}]
[{"$f":"ROW()","v":87}]
[{"$f":"ROW()","v":88},null,null,null,null,null,null,null,"столбец M",null,"Со строки 19 здесь подтягиваются контроли всех листов из ячеек E14"]
[{"$f":"ROW()","v":89}]
[{"$f":"ROW()","v":90},null,null,null,null,null,null,null,"M17",null,"Общий контроль финмодели - сумма всех контрлей листов в столбце M"]
[{"$f":"ROW()","v":91}]
[{"$f":"ROW()","v":92},null,null,null,null,null,null,null,"столбец O",null,"Со строки 19 здесь рассчитываются порядковые номера ярлычков листов в нижней панели"]
[{"$f":"ROW()","v":93}]
[{"$f":"ROW()","v":94},null,null,null,null,null,null,null,"столбец Q",null,"Со строки 19 здесь из выпадающего списка пользователь выбирает тип листов"]
[{"$f":"ROW()","v":95}]
[{"$f":"ROW()","v":96},null,null,null,null,null,null,null,"столбец S",null,"Со строки 19 здесь проверяется наличие значений из столбца Q в списке столбца U листа \"Lists\""]
[{"$f":"ROW()","v":97}]
[{"$f":"ROW()","v":98},null,null,null,null,null,null,null,"столбец G",null,"Со строки 19 здесь проверяется наличие названия из столбца H в заголовках списков листа \"Lists\""]
[{"$f":"ROW()","v":99}]
[{"$f":"ROW()","v":100},null,null,null,null,null,null,null,{"$f":"$I$27","v":"Periods"},null,{"$f":"$K$27","v":"Периоды и горизонты моделирования фактических и прогнозных данных"}]
[{"$f":"ROW()","v":101}]
[{"$f":"ROW()","v":102},null,null,null,null,null,null,null,"Q16",null,"Пользователь задает, выбирая из выпадающего списка, минимальный период шкалы времени"]
[{"$f":"ROW()","v":103}]
[{"$f":"ROW()","v":104},null,null,null,null,null,null,null,"Q17",null,"Пользователь задает вручную дату, с которой начинаются расчеты моделирования - старт"]
[{"$f":"ROW()","v":105}]
[{"$f":"ROW()","v":106},null,null,null,null,null,null,null,"Q18",null,"Пользователь задает вручную (от 1 до 400) количество периодов в шкале расчетов - горизонт"]
[{"$f":"ROW()","v":107}]
[{"$f":"ROW()","v":108},null,null,null,null,null,null,null,"строки 20,21",null,"По данным из ячеек Q16,Q17,Q18 рассчитываются даты начала и окончания периодов шкалы расчетов"]
[{"$f":"ROW()","v":109}]
[{"$f":"ROW()","v":110},null,null,null,null,null,null,null,"строка 22",null,"Формируются названия периодов шкалы расчетов"]
[{"$f":"ROW()","v":111}]
[{"$f":"ROW()","v":112},null,null,null,null,null,null,null,"Q25",null,"Пользователь указывает на необходимость отражения фактически проведенных операций"]
[{"$f":"ROW()","v":113}]
[{"$f":"ROW()","v":114},null,null,null,null,null,null,null,"Q26",null,"В случае выбора \"да\" в ячейке Q25, пользователь выбирает вариант задания фактического периода "]
[{"$f":"ROW()","v":115}]
[{"$f":"ROW()","v":116},null,null,null,null,null,null,null,"Q30",null,"Если в ячейках Q25 и Q26 \"да\", то здесь отображается текущая дата - окончание фактического периода"]
[{"$f":"ROW()","v":117}]
[{"$f":"ROW()","v":118},null,null,null,null,null,null,null,"Q31",null,"Если в ячейке Q25 \"да\" и в Q26 \"нет\", то здесь вручную задаем дату окончания фактического периода"]
[{"$f":"ROW()","v":119}]
[{"$f":"ROW()","v":120},null,null,null,null,null,null,null,"строки 28,29",null,"По данным из ячеек Q25,Q26,Q30,Q31 рассчитываются даты начала и окончания фактических периодов"]
[{"$f":"ROW()","v":121}]
[{"$f":"ROW()","v":122},null,null,null,null,null,null,null,"Q33",null,"Пользователь задает, выбирая из выпадающего списка, период шкалы времени для отчетности"]
[{"$f":"ROW()","v":123}]
[{"$f":"ROW()","v":124},null,null,null,null,null,null,null,"строки 35,36",null,"Рассчитываются даты начала и окончания периодов шкалы отчетности"]
[{"$f":"ROW()","v":125}]
[{"$f":"ROW()","v":126},null,null,null,null,null,null,null,"строка 37",null,"Формируются названия периодов шкалы отчетности"]
[{"$f":"ROW()","v":127}]
[{"$f":"ROW()","v":128},null,null,null,null,null,null,null,"Q12",null,"Отображается тип листа"]
[{"$f":"ROW()","v":129}]
[{"$f":"ROW()","v":130},null,null,null,null,null,null,null,"строки 11,12",null,"В зависимости от типа листа отображаются соответствующие даты начала и окончания периодов"]
[{"$f":"ROW()","v":131}]
[{"$f":"ROW()","v":132},null,null,null,null,null,null,null,"строки 1-10",null,"Строки носят технический характер, в них рассчитываются следующие параметры:"]
[{"$f":"ROW()","v":133}]
[{"$f":"ROW()","v":134},null,null,null,null,null,null,null,null,null,"номер столбца:"]
[{"$f":"ROW()","v":135},null,null,null,null,null,null,null,null,null,"номер периода модели:"]
[{"$f":"ROW()","v":136},null,null,null,null,null,null,null,null,null,"номер факт-периода:"]
[{"$f":"ROW()","v":137},null,null,null,null,null,null,null,null,null,"номер план-периода:"]
[{"$f":"ROW()","v":138},null,null,null,null,null,null,null,null,null,"число даты начала:"]
[{"$f":"ROW()","v":139},null,null,null,null,null,null,null,null,null,"номер месяца даты начала:"]
[{"$f":"ROW()","v":140},null,null,null,null,null,null,null,null,null,"год даты начала:"]
[{"$f":"ROW()","v":141},null,null,null,null,null,null,null,null,null,"число даты окончания:"]
[{"$f":"ROW()","v":142},null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:"]
[{"$f":"ROW()","v":143},null,null,null,null,null,null,null,null,null,"год даты окончания:"]
[{"$f":"ROW()","v":144}]
[{"$f":"ROW()","v":145},null,null,null,null,null,null,null,"столбцы G,S",null,"Производится контроль за корректностью работы выпадающих списков"]
[{"$f":"ROW()","v":146}]
[{"$f":"ROW()","v":147},null,null,null,null,null,null,null,"Lists",null,"Выпадающие списки финансовой модели"]
[{"$f":"ROW()","v":148}]
[{"$f":"ROW()","v":149},null,null,null,null,null,null,null,"строка 1",null,"Для технических нужд отображаются номера столбцов, в которых находятся выпадающие списки"]
[{"$f":"ROW()","v":150}]
[{"$f":"ROW()","v":151},null,null,null,null,null,null,null,"строка 2",null,"Для технических нужд отображаются названия столбцов, в которых находятся выпадающие списки"]
[{"$f":"ROW()","v":152}]
[{"$f":"ROW()","v":153},null,null,null,null,null,null,null,"строка 15",null,"Для технических нужд рассчитываются адреса блоков ячеек с выпадающими списками"]
[{"$f":"ROW()","v":154}]
[{"$f":"ROW()","v":155},null,null,null,null,null,null,null,"столбец Q",null,"Значения выпадающего списка зависят от значения ячейки Q16 листа \"Periods\" и столбца I"]
[{"$f":"ROW()","v":156}]
[{"$f":"ROW()","v":157},null,null,null,null,null,null,null,"справа от списков",null,"В 1-ом столбце справа от вып.списков производится нумерация актуальных значений вып.списков "]
[{"$f":"ROW()","v":158}]
[{"$f":"ROW()","v":159},null,null,null,null,null,null,null,"справа от списков",null,"Во 2-ом столбце справа от вып.списков производится контроль за неповторяемостью значений"]
[{"$f":"ROW()","v":160}]
[{"$f":"ROW()","v":161},null,null,null,null,null,null,"Концепция",null,null,"Ключевой бизнес-процесс: маркетинг (Mrkting), коммерция (Comm) и производство (Prdction)"]
[{"$f":"ROW()","v":162}]
[{"$f":"ROW()","v":163},null,null,null,null,null,null,"Концепция",null,null,"Капитальные затраты (CapEx), Расходы на персонал (HR) и постоянные затраты (Exp) задаются отдельно"]
[{"$f":"ROW()","v":164}]
[{"$f":"ROW()","v":165},null,null,null,null,null,null,"Концепция",null,null,"Во вкладку \"Calc\" сводятся все оборотные потоки и там рассчитываются все показатели PL,CF,BS"]
[{"$f":"ROW()","v":166}]
[{"$f":"ROW()","v":167},null,null,null,null,null,null,"Концепция",null,null,"Также в Calc рассчитываются кассовые разрывы, финпотоки, и показатели PBP и DPBP, IRR и NPV"]
[{"$f":"ROW()","v":168}]
[{"$f":"ROW()","v":169},null,null,null,null,null,null,"Концепция",null,null,"Во вкладке \"Credits\" во взаимодействии с \"Calc\" производится задание источников финансирования"]
[{"$f":"ROW()","v":170}]
[{"$f":"ROW()","v":171},null,null,null,null,null,null,"Концепция",null,null,"В остальных вкладках с PL по Repd отображаются все  отчеты и результаты"]
[{"$f":"ROW()","v":172}]
[{"$f":"ROW()","v":173},null,null,null,null,null,null,"Концепция",null,null,"В ячейке Q91 вкладки \"MAIN\" можно выбрать три режима работы \"Модель\"/\"План\"/\"Факт\""]
[{"$f":"ROW()","v":174}]
[{"$f":"ROW()","v":175},null,null,null,null,null,null,"Концепция",null,null,"В режиме работы \"Модель\" задействуются исходные данные из вкладки \"MAIN\""]
[{"$f":"ROW()","v":176}]
[{"$f":"ROW()","v":177},null,null,null,null,null,null,"Концепция",null,null,"В режиме работы \"План\" исходные данные подтягиваются из базы данных CRM \"BDCRM\""]
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[{"$f":"ROW()","v":179},null,null,null,null,null,null,"Концепция",null,null,"В режиме работы \"Факт\" исходные данные подтягиваются из базы данных CRM \"BDCRM\""]
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[{"$f":"ROW()","v":181},null,null,null,null,null,null,"Концепция",null,null,"Данные в базу данных CRM \"BDCRM\" вносятся через их задание в виде учетных записей в листе \"CRM\""]
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[{"$f":"ROW()","v":183},null,null,null,null,null,null,"Концепция",null,null,"Везде после строки с моделируемым потоком значений показателя в следующих ниже строках"]
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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,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,"",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,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,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,"Periods",null,null,"Периоды и горизонты моделирования фактических и прогнозных данных",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2021-04-01","2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2035-12-31",null,null,"2021-03-31","2021-06-30","2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,null,null,null,null,"значение",null,null,null,null,null,null,"итого",null,null,"1кв21г","2кв21г","3кв21г","4кв21г","1кв22г","2кв22г","3кв22г","4кв22г","1кв23г","2кв23г","3кв23г","4кв23г","1кв24г","2кв24г","3кв24г","4кв24г","1кв25г","2кв25г","3кв25г","4кв25г","1кв26г","2кв26г","3кв26г","4кв26г","1кв27г","2кв27г","3кв27г","4кв27г","1кв28г","2кв28г","3кв28г","4кв28г","1кв29г","2кв29г","3кв29г","4кв29г","1кв30г","2кв30г","3кв30г","4кв30г","1кв31г","2кв31г","3кв31г","4кв31г","1кв32г","2кв32г","3кв32г","4кв32г","1кв33г","2кв33г","3кв33г","4кв33г","1кв34г","2кв34г","3кв34г","4кв34г","1кв35г","2кв35г","3кв35г","4кв35г","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,0,"минимальный период расчетов",null,null,null,null,null,null,null,"M","квартал","^",0,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[17,null,null,null,null,null,0,"дата старта проекта",null,null,null,null,null,null,null,"M","2021-01-01",null,0,null,null,null,null,null,"номер месяца даты начала:",null,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,"","","","","","","","","","","","",""]
[18,null,null,null,null,null,0,"горизонт моделирования в кол-ве периодов",null,null,null,null,null,null,null,"M",60,null,0,null,null,null,null,null,"год даты начала:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[19]
[20,null,null,null,null,null,0,"дата старта периода расчетов модели",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2021-04-01","2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","","","","","","","","","","","","",""]
[21,null,null,null,null,null,0,"дата завершения периода расчетов модели",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2035-12-31",null,null,"2021-03-31","2021-06-30","2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","","","","","","","","","","","","",""]
[22,null,null,null,null,null,0,"названия периодов расчета",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1кв21г","2кв21г","3кв21г","4кв21г","1кв22г","2кв22г","3кв22г","4кв22г","1кв23г","2кв23г","3кв23г","4кв23г","1кв24г","2кв24г","3кв24г","4кв24г","1кв25г","2кв25г","3кв25г","4кв25г","1кв26г","2кв26г","3кв26г","4кв26г","1кв27г","2кв27г","3кв27г","4кв27г","1кв28г","2кв28г","3кв28г","4кв28г","1кв29г","2кв29г","3кв29г","4кв29г","1кв30г","2кв30г","3кв30г","4кв30г","1кв31г","2кв31г","3кв31г","4кв31г","1кв32г","2кв32г","3кв32г","4кв32г","1кв33г","2кв33г","3кв33г","4кв33г","1кв34г","2кв34г","3кв34г","4кв34г","1кв35г","2кв35г","3кв35г","4кв35г","","","","","","","","","","","","",""]
[23]
[24,null,null,null,null,null,0,"ответ \"да/нет\""]
[25,null,null,null,null,null,0,"ответ \"да/нет\"","учесть фактические данные?",null,null,null,null,null,null,"M","да","^",0]
[26,null,null,null,null,null,0,"ответ \"да/нет\"","фактический период выбрать по умолчанию?",null,null,null,null,null,null,"M","нет","^",0]
[27]
[28,null,null,null,null,null,0,"дата начала фактического периода",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[29,null,null,null,null,null,0,"дата окончания фактического периода",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-31",null,null,"2021-03-31","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[30,null,null,null,null,null,0,"дата окончания фактического периода","по умолчанию - сегодняшний день",null,null,null,null,null,null,null,"2022-02-11"]
[31,null,null,null,null,null,0,"дата окончания фактического периода","задать вручную дату окончания периода",null,null,null,null,null,null,"M","2021-04-01",null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[33,null,null,null,null,null,0,"период отчетности",null,null,null,null,null,null,null,"M","год текущий","^",0,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[34]
[35,null,null,null,null,null,0,"дата старта отчетности модели",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01","2034-01-01","2035-01-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[36,null,null,null,null,null,0,"дата завершения отчетности модели",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2035-12-31",null,null,"2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31","2033-12-31","2034-12-31","2035-12-31","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[37,null,null,null,null,null,0,"названия периодов отчетности",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 год","2 год","3 год","4 год","5 год","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[38]
[39,null,null,null,null,null,0,"Режим расчетов",null,null,null,null,null,null,null,"M","Модель","^",0]
[40]
[41]
[42,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[43]
[44]
[45]
[46]
[47]
[48]
[49]
[50]
[51]
[52]
[53]
[54]
[55]
[56]
[57]
[58]
[59]
[60]
[61]
[62]
[63]
[64]
[65]
[66]
[67]
[68]
[69]
[70]

{"sheet":"Lists","index":3,"n_rows":415,"n_cols":105,"rows_kept":415,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,null,"Lists",null,null,"Выпадающие списки финансовой модели"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mrkting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mrkting",null,null,null,"Mrkting",null,null,null,null,null,null,null,"Sales",null,null,null,"Prdction",null,null,null,"CapEx",null,null,null,"CapEx",null,null,null,"HR",null,null,null,null,null,null,null,"HR",null,null,null,"Macro",null,null,null,"Macro",null,null,null,"Calc"]
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[16,null,null,null,null,null,null,null,"день",1,0,null,"да",1,0,null,"год текущий",1,0,null,"расчетный",1,0,null,null,null,null,"линейная",1,0,null,1,1,1,"Канал привлечения клиентов",1,0,"*","Продукт-1",1,0,1,"2021-01-01",1,0,null,"начисление",1,0,null,"Поток запусков событий",1,0,null,"Общий оборот (GMV)",1,0,null,"натуральные факторы",1,0,"*","информирование об услугах",1,0,"*","Работы - 1",1,0,null,"в последний период всех капзатрат",1,0,null,"земельный налог",1,0,null,"Сотрудники маркетинга",1,0,null,"аванс-доплата",1,0,null,"нужен офис",1,0,null,"ОСНО",1,0,null,"НДС",1,0,null,"ндс(+)",1,0,null,"Модель",1,0]
[17,null,null,null,null,null,null,null,"неделя",2,0,null,"нет",2,0,null,"год календ.",2,0,null,"отчетный",2,0,null,null,null,null,"геометрическая",2,0,null,7,2,2,"","",0,"*","Продукт-2",2,0,2,"2021-04-01",2,0,null,"учет",2,0,null,"Прогноз трафика",2,0,null,"Общий оборот (GMV) с учетом скидок",2,0,null,"денежные факторы",2,0,"*","информирование о ценах и условиях",2,0,"*","Работы - 2",2,0,null,"в последний период данной статьи",2,0,null,"транспортный налог",2,0,null,"Менеджеры по продажам",2,0,null,"аванс-платеж",2,0,null,"не нужен офис",2,0,null,"УСН(6%)",2,0,null,"Соцсборы",2,0,null,"ндс(-)",2,0,null,"План",2,0]
[18,null,null,null,null,null,null,null,"декада",3,0,null,null,null,null,null,0,"",0,null,"технический",3,0,null,null,null,null,null,null,null,null,10,3,3,"","",0,"*","Продукт-3",3,0,3,"2021-07-01",3,0,null,"оплата",3,0,null,"Конверсия в контакт",3,0,null,null,null,null,null,null,null,null,"*","представительская деятельность",3,0,"*","Работы - 3",3,0,null,null,null,null,null,"налог на имущество организаций",3,0,null,"Производственные рабочие",3,0,null,"ретро-платеж",3,0,null,null,null,null,null,"УСН(15%)",3,0,null,"Налог на прибыль",3,0,null,"PL(+)",3,0,null,"Факт",3,0]
[19,null,null,null,null,null,null,null,"месяц",4,0,null,null,null,null,null,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,30,4,4,"","",0,null,null,null,null,4,"2021-10-01",4,0,null,"списание",4,0,null,"Валовой поток контактов",4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Генеральный директор",4,0,null,null,null,null,null,null,null,null,null,"ТОСЭР",4,0,null,"ТОСЭР",4,0,null,"PL(-)",4,0]
[20,null,null,null,null,null,null,null,"квартал",5,0,null,null,null,null,null,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,90,5,5,"","",0,null,null,null,null,5,"2022-01-01",5,0,null,"калькуляция",5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Заместитель ГД",5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PL",5,0]
[21,null,null,null,null,null,null,null,"год текущий",6,0,null,null,null,null,null,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,360,6,6,"","",0,null,null,null,null,6,"2022-04-01",6,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Главный бухгалтер",6,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CF(+)",6,0]
[22,null,null,null,null,null,null,null,"год календ.",7,0,null,null,null,null,null,0,"",0,null,null,null,null,null,null,null,null,null,null,null,null,360,7,7,"","",0,null,null,null,null,7,"2022-07-01",7,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Сотрудники категории - 1",7,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CF(-)",7,0]
[23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"","",0,null,null,null,null,8,"2022-10-01",8,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Сотрудники категории - 2",8,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CF",8,0]
[24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"","",0,null,null,null,null,9,"2023-01-01",9,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Сотрудники категории - 3",9,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BS",9,0]
[25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"","",0,null,null,null,null,10,"2023-04-01",10,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"*","Прочие сотрудники",10,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BS(+)",10,0]
[26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"","",0,null,null,null,null,11,"2023-07-01",11,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BS(-)",11,0]
[27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"","",0,null,null,null,null,12,"2023-10-01",12,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SF(+)",12,0]
[28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"","",0,null,null,null,null,13,"2024-01-01",13,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SF(-)",13,0]
[29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"","",0,null,null,null,null,14,"2024-04-01",14,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SF",14,0]
[30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"","",0,null,null,null,null,15,"2024-07-01",15,0]
[31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"2024-10-01",16,0]
[32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"2025-01-01",17,0]
[33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"2025-04-01",18,0]
[34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"2025-07-01",19,0]
[35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"2025-10-01",20,0]
[36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"2026-01-01",21,0]
[37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"2026-04-01",22,0]
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[16,null,null,null,null,null,0,"Параметры рабочего дня сотрудника"]
[17,null,null,null,null,null,0,"Параметры рабочего дня сотрудника","Время одной смены рабочего дня",null,null,null,"кол-во часов",null,null,"M",8,null,0]
[18,null,null,null,null,null,0,"Параметры рабочего дня сотрудника","Количество рабочих дней в месяце",null,null,null,"р.дней/мес.",null,null,"M",20,null,0]
[19,null,null,null,null,null,0,"Параметры рабочего дня сотрудника","Количество рабочих дней в расчетном периоде",null,null,null,"р.дней/расч.пер.",null,null,null,60,null,0]
[20,null,null,null,null,null,0,"Параметры рабочего дня сотрудника","Количество рабочих часов в расчетном периоде",null,null,null,"р.часов/расч.пер.",null,null,null,480,null,0]
[21]
[22,null,null,null,null,null,0,"Система налогообложения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","","","","","","","","","","","","",""]
[23,null,null,null,null,null,0,"Система налогообложения","Единое значение для всех периодов расчета",null,null,null,"вып.список",null,null,"M","ОСНО","^",0]
[24,null,null,null,null,null,0,"Система налогообложения","Вручную для каждого периода расчетов",null,null,null,"вып.список",null,null,null,null,null,null,null,null,null,null,null,"*"]
[25,null,null,null,null,null,0,"Система налогообложения","г",2021,null,null,"вып.список",null,null,"M",0,"^",0]
[26,null,null,null,null,null,0,"Система налогообложения","г",2022,null,null,"вып.список",null,null,"M",0,"^",0]
[27,null,null,null,null,null,0,"Система налогообложения","г",2023,null,null,"вып.список",null,null,"M",0,"^",0]
[28,null,null,null,null,null,0,"Система налогообложения","г",2024,null,null,"вып.список",null,null,"M",0,"^",0]
[29,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[30]
[31,null,null,null,null,null,0,"Ставки налога на прибыль"]
[32,null,null,null,null,null,0,"Ставки налога на прибыль","ОСНО",null,null,null,"%",null,null,"M",0.2,null,0]
[33,null,null,null,null,null,0,"Ставки налога на прибыль","УСН(6%)",null,null,null,"%",null,null,"M",0.06,null,0]
[34,null,null,null,null,null,0,"Ставки налога на прибыль","УСН(6%)","ограничения суммы НП на вычет соцсборов",null,null,"%",null,null,"M",0.5,null,0]
[35,null,null,null,null,null,0,"Ставки налога на прибыль","УСН(15%)",null,null,null,"%",null,null,"M",0.15,null,0]
[36,null,null,null,null,null,0,"Ставки налога на прибыль","УСН(15%)","минимальный процент от дохода",null,null,"%",null,null,"M",0.01,null,0]
[37,null,null,null,null,null,0,"Ставки налога на прибыль","ТОСЭР",null,null,null,"%"]
[38,null,null,null,null,null,0,"Ставки налога на прибыль","г",5,null,null,"%",null,null,"M",0,null,0]
[39,null,null,null,null,null,0,"Ставки налога на прибыль","г",10,null,null,"%",null,null,"M",0.12,null,0]
[40,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[41]
[42,null,null,null,null,null,0,"Ставки НДС"]
[43,null,null,null,null,null,0,"Ставки НДС","ОСНО",null,null,null,"%",null,null,"M",0.2,null,0]
[44,null,null,null,null,null,0,"Ставки НДС","УСН(6%)",null,null,null,"%",null,null,"M",0,null,0]
[45,null,null,null,null,null,0,"Ставки НДС","УСН(15%)",null,null,null,"%",null,null,"M",0,null,0]
[46,null,null,null,null,null,0,"Ставки НДС","ТОСЭР",null,null,null,"%"]
[47,null,null,null,null,null,0,"Ставки НДС","г",5,null,null,"%",null,null,"M",0.2,null,0]
[48,null,null,null,null,null,0,"Ставки НДС","г",10,null,null,"%",null,null,"M",0.2,null,0]
[49,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[50]
[51,null,null,null,null,null,0,"Ставки соцсборов"]
[52,null,null,null,null,null,0,"Ставки соцсборов","ОСНО",null,null,null,"%",null,null,"M",0.3,null,0]
[53,null,null,null,null,null,0,"Ставки соцсборов","УСН(6%)",null,null,null,"%",null,null,"M",0.3,null,0]
[54,null,null,null,null,null,0,"Ставки соцсборов","УСН(15%)",null,null,null,"%",null,null,"M",0.3,null,0]
[55,null,null,null,null,null,0,"Ставки соцсборов","ТОСЭР",null,null,null,"%"]
[56,null,null,null,null,null,0,"Ставки соцсборов","г",5,null,null,"%",null,null,"M",7.5999999999999998E-2,null,0]
[57,null,null,null,null,null,0,"Ставки соцсборов","г",10,null,null,"%",null,null,"M",7.5999999999999998E-2,null,0]
[58,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[59]
[60,null,null,null,null,null,0,"Ставки земельного налога",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[61,null,null,null,null,null,0,"Ставки земельного налога","ОСНО",null,null,null,"%",null,null,"M",1.4999999999999999E-2,null,0]
[62,null,null,null,null,null,0,"Ставки земельного налога","УСН(6%)",null,null,null,"%",null,null,"M",1.4999999999999999E-2,null,0]
[63,null,null,null,null,null,0,"Ставки земельного налога","УСН(15%)",null,null,null,"%",null,null,"M",1.4999999999999999E-2,null,0]
[64,null,null,null,null,null,0,"Ставки земельного налога","ТОСЭР",null,null,null,"%"]
[65,null,null,null,null,null,0,"Ставки земельного налога","г",5,null,null,"%",null,null,"M",0,null,0]
[66,null,null,null,null,null,0,"Ставки земельного налога","г",20,null,null,"%",null,null,"M",0,null,0]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[68]
[69,null,null,null,null,null,0,"Ставки налога на имущество",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2]
[70,null,null,null,null,null,0,"Ставки налога на имущество","ОСНО",null,null,null,"%",null,null,"M",2.1999999999999999E-2,null,0]
[71,null,null,null,null,null,0,"Ставки налога на имущество","УСН(6%)",null,null,null,"%",null,null,"M",2.1999999999999999E-2,null,0]
[72,null,null,null,null,null,0,"Ставки налога на имущество","УСН(15%)",null,null,null,"%",null,null,"M",2.1999999999999999E-2,null,0]
[73,null,null,null,null,null,0,"Ставки налога на имущество","ТОСЭР",null,null,null,"%"]
[74,null,null,null,null,null,0,"Ставки налога на имущество","г",5,null,null,"%",null,null,"M",0,null,0]
[75,null,null,null,null,null,0,"Ставки налога на имущество","г",20,null,null,"%",null,null,"M",0,null,0]
[76,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[77]
[78,null,null,null,null,null,0,"Ставки транспортного налога",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3,4.4999999999999997E-3]
[79,null,null,null,null,null,0,"Ставки транспортного налога","ОСНО",null,null,null,"%",null,null,"M",4.4999999999999997E-3,null,0]
[80,null,null,null,null,null,0,"Ставки транспортного налога","УСН(6%)",null,null,null,"%",null,null,"M",4.4999999999999997E-3,null,0]
[81,null,null,null,null,null,0,"Ставки транспортного налога","УСН(15%)",null,null,null,"%",null,null,"M",4.4999999999999997E-3,null,0]
[82,null,null,null,null,null,0,"Ставки транспортного налога","ТОСЭР",null,null,null,"%"]
[83,null,null,null,null,null,0,"Ставки транспортного налога","г",5,null,null,"%",null,null,"M",0,null,0]
[84,null,null,null,null,null,0,"Ставки транспортного налога","г",20,null,null,"%",null,null,"M",0,null,0]
[85,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[86]
[87,null,null,null,null,null,0,"НДС к возмещению по капзатратам"]
[88,null,null,null,null,null,0,"НДС к возмещению по капзатратам","кол-во месяцев на возмещение НДС",null,null,null,"кол-во мес.",null,null,"M",7,null,0]
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[{"$f":"ROW()","v":56},null,null,null,null,null,null,null,"Запасы",{"$f":"MAX(J$15:J55)+1","v":41},0]
[{"$f":"ROW()","v":57},null,null,null,null,null,null,null,"Трудно реализуемые активы (А4)",{"$f":"MAX(J$15:J56)+1","v":42},0]
[{"$f":"ROW()","v":58},null,null,null,null,null,null,null,"Внеоборотные активы",{"$f":"MAX(J$15:J57)+1","v":43},0]
[{"$f":"ROW()","v":59},null,null,null,null,null,null,null,"Наиболее срочные обязательства (П1)",{"$f":"MAX(J$15:J58)+1","v":44},0]
[{"$f":"ROW()","v":60},null,null,null,null,null,null,null,"Овердрафт",{"$f":"MAX(J$15:J59)+1","v":45},0]
[{"$f":"ROW()","v":61},null,null,null,null,null,null,null,"Кредиторская задолженность",{"$f":"MAX(J$15:J60)+1","v":46},0]
[{"$f":"ROW()","v":62},null,null,null,null,null,null,null,"Краткосрочные обязательства (П2)",{"$f":"MAX(J$15:J61)+1","v":47},0]
[{"$f":"ROW()","v":63},null,null,null,null,null,null,null,"Прочие краткосрочные обязательства",{"$f":"MAX(J$15:J62)+1","v":48},0]
[{"$f":"ROW()","v":64},null,null,null,null,null,null,null,"Долгосрочные обязательства (П3)",{"$f":"MAX(J$15:J63)+1","v":49},0]
[{"$f":"ROW()","v":65},null,null,null,null,null,null,null,"Долгосрочные кредиты",{"$f":"MAX(J$15:J64)+1","v":50},0]
[{"$f":"ROW()","v":66},null,null,null,null,null,null,null,"Постоянные пассивы (П4)",{"$f":"MAX(J$15:J65)+1","v":51},0]
[{"$f":"ROW()","v":67},null,null,null,null,null,null,null,"Собственный капитал",{"$f":"MAX(J$15:J66)+1","v":52},{"$f":"IF(OR(I67=0,I67=\"\"),0,IF(COUNTIF(I$15:I$100000,I67)=1,0,1))","v":0}]
[{"$f":"ROW()","v":68},null,null,null,null,null,null,null,"Собственные оборотные средства (СОС)",{"$f":"MAX(J$15:J67)+1","v":53},0,null,null,null,null,null,"Разность собственного капитала и внеоборотных активов"]
[{"$f":"ROW()","v":69},null,null,null,null,null,null,null,"Коэффициент финансовой устойчивости (S1)",{"$f":"MAX(J$15:J68)+1","v":54},0,null,null,null,null,null,"Отношение суммы собственного капитала и долгосрочных обязательств к активам"]
[{"$f":"ROW()","v":70},null,null,null,null,null,null,null,"Коэффициент автономии (независимости) (S2)",{"$f":"MAX(J$15:J69)+1","v":55},0,null,null,null,null,null,"Отношение собственного капитала к активам"]
[null,null,null,null,null,null,null,null,"Коэфф. обеспеч-ти собств. об. средствами (S3)",{"$f":"MAX(J$15:J70)+1","v":56},0,null,null,null,null,null,"Отношение объема СОС к оборотным активам"]
[null,null,null,null,null,null,null,null,"Коэффициент финансового рычага (S4)",{"$f":"MAX(J$15:J71)+1","v":57},0,null,null,null,null,null,"Отношение собственного капитала к заемному капиталу"]
[null,null,null,null,null,null,null,null,"Рентабельность продаж (Return On Sales) (R1)",{"$f":"MAX(J$15:J72)+1","v":58},0,null,null,null,null,null,"Отношение валовой прибыли к выручке"]
[null,null,null,null,null,null,null,null,"Рентабельность активов (Return On Assets) (R2)",{"$f":"MAX(J$15:J73)+1","v":59},0,null,null,null,null,null,"Отношение среднемесячной чистой прибыли за период к уровню активов на конец периода"]
[null,null,null,null,null,null,null,null,"Рентаб-сть собств. капитала (Return On Equity) (R3)",{"$f":"MAX(J$15:J74)+1","v":60},0,null,null,null,null,null,"Отношение среднемесячной чистой прибыли за период к уровню собственного капитала на конец периода"]
[null,null,null,null,null,null,null,null,"Рент. инвестиций (Return On Invested Capital) (R4)",{"$f":"MAX(J$15:J75)+1","v":61},0,null,null,null,null,null,"Отношение среднемес. EBITDA за период к уровню инвестиций (собств.+долгосроч.) на конец периода"]
[null,null,null,null,null,null,null,null,"Рент. об. капитала (Return On Working Capital) (R5)",{"$f":"MAX(J$15:J76)+1","v":62},0,null,null,null,null,null,"Отношение среднемес. марж. прибыли за период к уровню оборотного капитала на конец периода"]
[null,null,null,null,null,null,null,null,"Оборачиваемость запасов и незавершенки",{"$f":"MAX(J$15:J77)+1","v":63},0]
[null,null,null,null,null,null,null,null,"Период оборач-сти запасов и незавершенки (P1)",{"$f":"MAX(J$15:J78)+1","v":64},{"$f":"IF(OR(I79=0,I79=\"\"),0,IF(COUNTIF(I$15:I$100000,I79)=1,0,1))","v":0}]
[null,null,null,null,null,null,null,null,"Оборачиваемость дебиторской задолженности",{"$f":"MAX(J$15:J79)+1","v":65},{"$f":"IF(OR(I80=0,I80=\"\"),0,IF(COUNTIF(I$15:I$100000,I80)=1,0,1))","v":0}]
[null,null,null,null,null,null,null,null,"Период оборач-ти дебит. задолженности (P2)",{"$f":"MAX(J$15:J80)+1","v":66},{"$f":"IF(OR(I81=0,I81=\"\"),0,IF(COUNTIF(I$15:I$100000,I81)=1,0,1))","v":0}]
[null,null,null,null,null,null,null,null,"Оборачиваемость кредиторской задолженности",{"$f":"MAX(J$15:J81)+1","v":67},{"$f":"IF(OR(I82=0,I82=\"\"),0,IF(COUNTIF(I$15:I$100000,I82)=1,0,1))","v":0}]
[null,null,null,null,null,null,null,null,"Период оборач-ти кредит. задолженности (P3)",{"$f":"MAX(J$15:J82)+1","v":68},{"$f":"IF(OR(I83=0,I83=\"\"),0,IF(COUNTIF(I$15:I$100000,I83)=1,0,1))","v":0}]
[null,null,null,null,null,null,null,null,"Финансовый цикл (P4)",{"$f":"MAX(J$15:J83)+1","v":69},{"$f":"IF(OR(I84=0,I84=\"\"),0,IF(COUNTIF(I$15:I$100000,I84)=1,0,1))","v":0}]
[null,null,null,null,null,null,null,null,"ТЕМПЫ РОСТА АКТИВОВ [T(A)]",{"$f":"MAX(J$15:J84)+1","v":70},0]
[null,null,null,null,null,null,null,null,"ТЕМПЫ РОСТА ВЫРУЧКИ [T(R)]",{"$f":"MAX(J$15:J85)+1","v":71},0]
[null,null,null,null,null,null,null,null,"ТЕМПЫ РОСТА ЧИСТОЙ ПРИБЫЛИ [T(E)]",{"$f":"MAX(J$15:J86)+1","v":72},0]
[null,null,null,null,null,null,null,null,null,{"$f":"MAX(J$15:J87)+1","v":73},0]
[null,null,null,null,null,null,null,null,null,{"$f":"MAX(J$15:J88)+1","v":74},0]
[null,null,null,null,null,null,null,null,null,{"$f":"MAX(J$15:J89)+1","v":75},0]
[null,null,null,null,null,null,null,null,null,{"$f":"MAX(J$15:J90)+1","v":76},0]
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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,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
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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,"число даты окончания:",null,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,"","","","","","","","","","","","",""]
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[16,null,null,null,null,null,0,"Маркетинговая функция",null,null,1,"Канал привлечения клиентов"]
[17,null,null,null,null,null,0,"Маркетинговая функция","Поток событий - трафик - коверсия - клиенты",null,null,"начало 1 маркетингового блока"]
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[19,null,null,null,null,null,0,"Поток запусков событий",null,null,null,1,"кол-во событий",null,null,null,null,null,null,null,null,null,null,64,null,null,2,0,3,0,0,4,0,0,0,5,0,0,0,0,6,0,0,0,0,0,7,0,0,0,0,0,0,8,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,0,"дата старта","Начальная дата старта запусков событий",null,null,null,"дата из списка",null,null,"M","2021-01-01","^",0,null,null,null,null,null,"идентификаторы запуска",null,1,0,1,0,0,1,0,0,0,1,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[24,null,null,null,null,null,0,"Поток запусков событий","Задание потока запусков событий вручную",null,null,null,"кол-во событий",null,null,null,null,null,null,null,null,null,null,0,"*"]
[25,null,null,null,null,null,0,"Поток запусков событий","Задание потока запусков событий через прогрессии"]
[26,null,null,null,null,null,0,"Поток запусков событий","Задание потока запусков событий через прогрессии","Начальная частота запусков событий",null,null,"кол-во периодов",null,null,"M",2,null,0]
[27,null,null,null,null,null,0,"Поток запусков событий","Задание потока запусков событий через прогрессии","Лин. коэфф. изменения частоты событий",null,null,"кол-во периодов",null,null,"M",1,null,0]
[28,null,null,null,null,null,0,"дата старта","Задание потока запусков событий через прогрессии","Кол-во запусков событий в 1-ый период",null,null,"кол-во событий",null,null,"M",2,null,0]
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[31]
[32,null,null,null,null,null,0,"Оценка целевого трафика за пер. для 1 события",null,null,null,null,"трафик/период",null,null,null,40000,null,null,0]
[33,null,null,null,null,null,0,"Оценка целевого трафика за пер. для 1 события","Кол-во дней в периоде",null,null,null,"дней/период",null,null,"M",80,null,0]
[34,null,null,null,null,null,0,"Оценка целевого трафика за пер. для 1 события","Поправка на конкурентов и нелояльность",null,null,null,"%",null,null,"M",0.5,null,0]
[35,null,null,null,null,null,0,"Оценка целевого трафика за пер. для 1 события","Оценка ежедневного трафика",null,null,null,"трафик/день",null,null,"M",1000,null,0]
[36]
[37,null,null,null,null,null,0,"Целевой трафик на потоке запусков событий",null,null,null,null,"трафик",null,null,null,null,null,null,null,null,null,null,81360000,null,null,80000,80000,200000,200000,200000,360000,360000,360000,360000,560000,560000,560000,560000,560000,800000,800000,800000,800000,800000,800000,1080000,1080000,1080000,1080000,1080000,1080000,1080000,1400000,1400000,1400000,1400000,1400000,1400000,1400000,1400000,1760000,1760000,1760000,1760000,1760000,1760000,1760000,1760000,1760000,2160000,2160000,2160000,2160000,2160000,2160000,2160000,2160000,2160000,2160000,2560000,2560000,2560000,2560000,2560000,2560000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38]
[39,null,null,null,null,null,0,"Учет влияния сезонности на трафик",null,null,null,null,"за 100% берется целевой трафик за период"]
[40,null,null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года"]
[41,null,null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",1,null,null,"%",null,null,"M",0.5,null,0]
[42,null,null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",2,null,null,"%",null,null,"M",0.85,null,0]
[43,null,null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",3,null,null,"%",null,null,"M",1,null,0]
[44,null,null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",4,null,null,"%",null,null,"M",0.95,null,0]
[45,null,null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",5,null,null,"%",null,null,"M",0.75,null,0]
[46,null,null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",6,null,null,"%",null,null,"M",0.87,null,0]
[47,null,null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",7,null,null,"%",null,null,"M",1,null,0]
[48,null,null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",8,null,null,"%",null,null,"M",1,null,0]
[49,null,null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",9,null,null,"%",null,null,"M",1,null,0]
[50,null,null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",10,null,null,"%",null,null,"M",0.9,null,0]
[51,null,null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",11,null,null,"%",null,null,"M",0.85,null,0]
[52,null,null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",12,null,null,"%",null,null,"M",1,null,0]
[53]
[54,null,null,null,null,null,0,"Прогноз трафика",null,null,null,1,"трафик",null,null,null,null,null,null,null,null,null,null,68474000,null,null,40000,76000,200000,180000,100000,342000,360000,324000,180000,532000,560000,504000,280000,532000,800000,720000,400000,760000,800000,720000,540000,1026000,1080000,972000,540000,1026000,1080000,1260000,700000,1330000,1400000,1260000,700000,1330000,1400000,1584000,880000,1672000,1760000,1584000,880000,1672000,1760000,1584000,1080000,2052000,2160000,1944000,1080000,2052000,2160000,1944000,1080000,2052000,2560000,2304000,1280000,2432000,2560000,2304000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55]
[56,null,null,null,null,null,0,"Конверсия в контакт",null,null,null,1,"%",null,null,null,null,null,null,null,null,null,null,2.3620615123988668E-2,null,null,5.0000000000000001E-3,5.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,8.0000000000000002E-3,8.0000000000000002E-3,9.0000000000000011E-3,9.0000000000000011E-3,0.01,0.01,1.0999999999999999E-2,1.0999999999999999E-2,1.2E-2,1.2E-2,1.3000000000000001E-2,1.3000000000000001E-2,1.4000000000000002E-2,1.4000000000000002E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.6E-2,1.6E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.8000000000000002E-2,1.8000000000000002E-2,1.9E-2,1.9E-2,0.02,0.02,2.1000000000000001E-2,2.1000000000000001E-2,2.2000000000000002E-2,2.2000000000000002E-2,2.3000000000000003E-2,2.3000000000000003E-2,2.4E-2,2.4E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.6000000000000002E-2,2.6000000000000002E-2,2.7E-2,2.7E-2,2.8000000000000001E-2,2.8000000000000001E-2,2.9000000000000001E-2,2.9000000000000001E-2,3.0000000000000002E-2,3.0000000000000002E-2,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,0,"Конверсия в контакт","Единое значение для всех периодов расчета",null,null,null,"%",null,null,"M",0,null,0]
[58,null,null,null,null,null,0,"Конверсия в контакт","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0,"*"]
[59,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"M","линейная","^",0]
[60,null,null,null,null,null,0,"Конверсия в контакт","Значение в стартовый период",null,null,null,"%",null,null,"M",5.0000000000000001E-3,null,0]
[61,null,null,null,null,null,0,"Конверсия в контакт","Коэффициент прироста",null,null,null,"%",null,null,"M",1E-3,null,0]
[62,null,null,null,null,null,0,"Конверсия в контакт","Частота приростов",null,null,null,"кол-во периодов",null,null,"M",2,null,0]
[63,null,null,null,null,null,0,"Конверсия в контакт","Максимальное значение",null,null,null,"%",null,null,"M",0.03,null,0]
[64]
[65,null,null,null,null,null,0,"Валовой поток контактов",null,null,null,1,"кол-во контактов",null,null,null,null,null,null,0,null,null,null,1617398,null,null,200,380,1200,1080,700,2394,2880,2592,1620.0000000000002,4788.0000000000009,5600,5040,3080,5852,9600,8640,5200.0000000000009,9880,11200.000000000002,10080.000000000002,8100,15390,17280,15552,9180,17442,19440.000000000004,22680.000000000004,13300,25270,28000,25200,14700.000000000002,27930,30800.000000000004,34848,20240.000000000004,38456.000000000007,42240,38016,22000,41800,45760.000000000007,41184,29160,55404,60480,54432,31320,59508,64800.000000000007,58320.000000000007,32400,61560,76800,69120,38400,72960,76800,69120,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,0,"Валовой поток контактов","Продукт-1",null,null,1,"кол-во заказов",null,null,null,null,null,null,0,null,null,null,727829.1,null,null,89.999999999999986,170.99999999999997,540,485.99999999999994,314.99999999999994,1077.3,1295.9999999999998,1166.3999999999999,729,2154.6000000000004,2519.9999999999995,2268,1385.9999999999998,2633.3999999999996,4320,3887.9999999999995,2340,4446,5040,4536,3644.9999999999995,6925.4999999999991,7775.9999999999991,6998.4,4131,7848.9,8748,10206,5984.9999999999991,11371.499999999998,12599.999999999998,11339.999999999998,6615,12568.499999999998,13860,15681.599999999999,9108,17305.2,19007.999999999996,17107.199999999997,9899.9999999999982,18809.999999999996,20592,18532.8,13121.999999999998,24931.8,27215.999999999996,24494.399999999998,14093.999999999998,26778.6,29160,26244,14579.999999999998,27701.999999999996,34560,31103.999999999996,17280,32832,34560,31103.999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,0,"Валовой поток контактов","Продукт-2",null,null,1,"кол-во заказов",null,null,null,null,null,null,0,null,null,null,646959.19999999995,null,null,80,152,480,432,280,957.6,1152,1036.8,648.00000000000011,1915.2000000000005,2240,2016,1232,2340.8000000000002,3840,3456,2080.0000000000005,3952,4480.0000000000009,4032.0000000000009,3240,6156,6912,6220.8,3672,6976.8,7776.0000000000018,9072.0000000000018,5320,10108,11200,10080,5880.0000000000009,11172,12320.000000000002,13939.2,8096.0000000000018,15382.400000000003,16896,15206.400000000001,8800,16720,18304.000000000004,16473.600000000002,11664,22161.600000000002,24192,21772.800000000003,12528,23803.200000000001,25920.000000000004,23328.000000000004,12960,24624,30720,27648,15360,29184,30720,27648,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,0,"Валовой поток контактов","Продукт-3",null,null,1,"кол-во заказов",null,null,null,null,null,null,0,null,null,null,242609.7,null,null,30,57,180,162,105,359.09999999999997,432,388.8,243.00000000000003,718.20000000000016,840,756,462,877.8,1440,1296,780.00000000000011,1482,1680.0000000000002,1512.0000000000002,1215,2308.5,2592,2332.7999999999997,1377,2616.2999999999997,2916.0000000000005,3402.0000000000005,1995,3790.5,4200,3780,2205,4189.5,4620,5227.2,3036.0000000000005,5768.4000000000005,6336,5702.4,3300,6270,6864.0000000000009,6177.5999999999995,4374,8310.6,9072,8164.7999999999993,4698,8926.1999999999989,9720,8748,4860,9234,11520,10368,5760,10944,11520,10368,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[70]
[71,null,null,null,null,null,0,"Долевое распределние потока по продукции"]
[72,null,null,null,null,null,0,"продукция","Расчет формулой разности: 100%-сумму()",null,null,null,"%",null,null,"M","Продукт-1","^",0,0,null,null,null,0.44999999999999951,null,null,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996,0.44999999999999996]
[73,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"M","Продукт-2","^",0,0,null,null,null,0.39999999999999947,"*",null,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4]
[74,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"M","Продукт-3","^",0,0,null,null,null,0.15000000000000022,"*",null,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[75,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[76]
[77,null,null,null,null,null,0,"Базовый прайс-лист продукции",null,null,null,null,"руб./контакт",null,null,null,null,null,null,null,null,null,null,3695.5308374115261,null,null,3375,3375,3375,3375,3375,3375,3442.5,3442.5,3442.5,3442.5,3442.5,3442.5,3511.35,3511.35,3511.35,3511.35,3511.35,3511.35,3581.5769999999998,3581.5769999999998,3581.5769999999998,3581.5769999999998,3581.5769999999998,3581.5769999999998,3653.2085400000001,3653.2085400000001,3653.2085400000001,3653.2085400000001,3653.2085400000001,3653.2085400000001,3726.2727107999999,3726.2727107999999,3726.2727107999999,3726.2727107999999,3726.2727107999999,3726.2727107999999,3800.7981650160004,3800.7981650160004,3800.7981650160004,3800.7981650160004,3800.7981650160004,3800.7981650160004,3876.8141283163195,3876.8141283163195,3876.8141283163195,3876.8141283163195,3876.8141283163195,3876.8141283163195,3954.350410882646,3954.350410882646,3954.350410882646,3954.350410882646,3954.350410882646,3954.350410882646,4033.4374191002989,4033.4374191002989,4033.4374191002989,4033.4374191002989,4033.4374191002989,4033.4374191002989,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78,null,null,null,null,null,0,"Базовый прайс-лист продукции","Продукт-1",null,null,null,"руб./заказ",null,null,"M",4000,null,0,null,null,null,null,4379.8883998951451,null,null,4000,4000,4000,4000,4000,4000,4080,4080,4080,4080,4080,4080,4161.6000000000004,4161.6000000000004,4161.6000000000004,4161.6000000000004,4161.6000000000004,4161.6000000000004,4244.8319999999994,4244.8319999999994,4244.8319999999994,4244.8319999999994,4244.8319999999994,4244.8319999999994,4329.7286400000003,4329.7286400000003,4329.7286400000003,4329.7286400000003,4329.7286400000003,4329.7286400000003,4416.3232128,4416.3232128,4416.3232128,4416.3232128,4416.3232128,4416.3232128,4504.6496770560007,4504.6496770560007,4504.6496770560007,4504.6496770560007,4504.6496770560007,4504.6496770560007,4594.7426705971193,4594.7426705971193,4594.7426705971193,4594.7426705971193,4594.7426705971193,4594.7426705971193,4686.637524009062,4686.637524009062,4686.637524009062,4686.637524009062,4686.637524009062,4686.637524009062,4780.3702744892435,4780.3702744892435,4780.3702744892435,4780.3702744892435,4780.3702744892435,4780.3702744892435,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,null,null,null,null,null,0,"Базовый прайс-лист продукции","Продукт-2",null,null,null,"руб./заказ",null,null,"M",3000,null,0,null,null,null,null,3284.9162999213572,null,null,3000,3000,3000,3000,3000,3000,3060,3060,3060,3060,3060,3060,3121.2,3121.2,3121.2,3121.2,3121.2,3121.2,3183.6239999999998,3183.6239999999998,3183.6239999999998,3183.6239999999998,3183.6239999999998,3183.6239999999998,3247.29648,3247.29648,3247.29648,3247.29648,3247.29648,3247.29648,3312.2424096,3312.2424096,3312.2424096,3312.2424096,3312.2424096,3312.2424096,3378.487257792,3378.487257792,3378.487257792,3378.487257792,3378.487257792,3378.487257792,3446.0570029478395,3446.0570029478395,3446.0570029478395,3446.0570029478395,3446.0570029478395,3446.0570029478395,3514.9781430067965,3514.9781430067965,3514.9781430067965,3514.9781430067965,3514.9781430067965,3514.9781430067965,3585.2777058669326,3585.2777058669326,3585.2777058669326,3585.2777058669326,3585.2777058669326,3585.2777058669326,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80,null,null,null,null,null,0,"Базовый прайс-лист продукции","Продукт-3",null,null,null,"руб./заказ",null,null,"M",2500,null,0,null,null,null,null,2737.4302499344635,null,null,2500,2500,2500,2500,2500,2500,2550,2550,2550,2550,2550,2550,2601,2601,2601,2601,2601,2601,2653.02,2653.02,2653.02,2653.02,2653.02,2653.02,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2706.0803999999998,2760.2020080000002,2760.2020080000002,2760.2020080000002,2760.2020080000002,2760.2020080000002,2760.2020080000002,2815.40604816,2815.40604816,2815.40604816,2815.40604816,2815.40604816,2815.40604816,2871.7141691231996,2871.7141691231996,2871.7141691231996,2871.7141691231996,2871.7141691231996,2871.7141691231996,2929.148452505664,2929.148452505664,2929.148452505664,2929.148452505664,2929.148452505664,2929.148452505664,2987.7314215557772,2987.7314215557772,2987.7314215557772,2987.7314215557772,2987.7314215557772,2987.7314215557772,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[82,null,null,null,null,null,0,"Индексация прайс-листа"]
[83,null,null,null,null,null,0,"Индексация прайс-листа","Процент индексации/прироста",null,null,null,"%",null,null,"M",0.02,null,0]
[84,null,null,null,null,null,0,"Индексация прайс-листа","Частота индексации",null,null,null,"кол-во периодов",null,null,"M",6,null,0]
[85]
[86,null,null,null,null,null,0,"Общий оборот (GMV)",null,null,null,1,"руб.",null,null,null,null,null,null,0,null,null,null,6242537754.0740223,null,null,675000,1282500,4050000,3645000,2362500,8079750,9914400,8922960,5576850.0000000009,16482690.000000004,19278000,17350200,10814958,20548420.199999999,33708960,30338064,18259020.000000004,34692138,40113662.400000006,36102296.160000004,29010773.699999999,55120470.029999994,61889650.559999995,55700685.503999993,33536454.3972,63719263.354680002,71018374.017600015,82854769.68720001,48587673.582000002,92316579.805800006,104335635.9024,93902072.31216,54776208.848760009,104074796.812644,114769199.49264,129853151.4259584,76928154.859923869,146163494.23385534,160545714.49027586,144491143.04124826,83617559.630352005,158873363.29766881,177403014.51175481,159662713.0605793,113047899.98170388,214791009.96523738,234469718.480571,211022746.63251391,123850254.86884448,235315484.25080448,256241906.62519547,230617715.96267593,128120953.31259774,243429811.29393569,309767993.78690296,278791194.40821266,154883996.89345148,294279594.09755778,309767993.78690296,278791194.40821266,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,null,null,null,null,0,"Общий оборот (GMV)","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3329353468.839479,null,null,359999.99999999994,683999.99999999988,2160000,1943999.9999999998,1259999.9999999998,4309200,5287679.9999999991,4758911.9999999991,2974320,8790768.0000000019,10281599.999999998,9253440,5767977.5999999996,10959157.439999999,17978112,16180300.799999999,9738144,18502473.600000001,21393953.279999997,19254557.951999996,15472412.639999997,29397584.015999991,33007813.631999992,29707032.268799994,17886109.011840001,33983607.122496001,37876466.142719999,44189210.499840006,25913425.910399999,49235509.229759999,55645672.481279992,50081105.233151995,29213978.052671999,55506558.30007679,61210239.729407996,69255014.093844473,41028349.258626051,77953863.591389507,85624381.061480448,77061942.955332398,44596031.802854396,84732460.425423354,94614941.072935879,85153446.965642288,60292213.323575392,114555205.31479326,125050516.52297118,112545464.87067407,66053469.263383709,125501591.60042906,136662350.20010424,122996115.18009382,68331175.100052118,129829232.69009902,165209596.68634826,148688637.0177134,82604798.34317413,156949116.85203084,165209596.68634826,148688637.0177134,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,null,null,null,null,null,0,"Общий оборот (GMV)","Продукт-2",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2219568979.2263188,null,null,240000,456000,1440000,1296000,840000,2872800,3525120,3172608,1982880.0000000002,5860512.0000000019,6854400,6168960,3845318.4,7306104.96,11985408,10786867.199999999,6492096.0000000009,12334982.399999999,14262635.520000001,12836371.968000002,10314941.76,19598389.344000001,22005209.088,19804688.179200001,11924072.674559999,22655738.081664,25250977.428480007,29459473.666560005,17275617.273600001,32823672.819839999,37097114.987520002,33387403.488768,19475985.368448004,37004372.200051203,40806826.486272007,46170009.395896323,27352232.839084037,51969242.394259669,57082920.707653634,51374628.636888273,29730687.868569601,56488306.950282238,63076627.381957263,56768964.643761538,40194808.8823836,76370136.876528844,83367011.015314132,75030309.913782731,44035646.175589144,83667727.733619377,91108233.466736183,81997410.12006256,45554116.733368084,86552821.793399364,110139731.12423217,99125758.011808947,55069865.562116086,104632744.56802057,110139731.12423217,99125758.011808947,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,null,null,null,null,null,0,"Общий оборот (GMV)","Продукт-3",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,693615306.00822461,null,null,75000,142500,450000,405000,262500,897749.99999999988,1101600,991440,619650.00000000012,1831410.0000000005,2142000,1927800,1201662,2283157.7999999998,3745440,3370896,2028780.0000000002,3854682,4457073.6000000006,4011366.2400000007,3223419.3,6124496.6699999999,6876627.8399999999,6188965.0559999989,3726272.7107999995,7079918.1505199987,7890930.4464000007,9206085.5208000001,5398630.398,10257397.756199999,11592848.433600001,10433563.590240002,6086245.4276400004,11563866.312516,12752133.27696,14428127.9362176,8547572.762213761,16240388.248206146,17838412.721141759,16054571.449027583,9290839.9589280002,17652595.9219632,19711446.056861643,17740301.451175477,12560877.775744874,23865667.773915265,26052190.942285668,23446971.848057099,13761139.429871609,26146164.916756056,28471322.958355054,25624190.662519548,14235661.479177527,27047756.810437299,34418665.976322554,30976799.378690299,17209332.988161277,32697732.677506424,34418665.976322554,30976799.378690299,0,0,0,0,0,0,0,0,0,0,0,0,0]
[90,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[91]
[92,null,null,null,null,null,0,"Доля продаж со скидками"]
[93,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Продукт-1",null,0,0,null,null,null,0.19999999999999973,"*",null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[94,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Продукт-2",null,0,0,null,null,null,0.30000000000000043,"*",null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[95,null,null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,null,"Продукт-3",null,0,0,null,null,null,0.39999999999999947,"*",null,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4]
[96,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[97]
[98,null,null,null,null,null,0,"Средний размер скидок"]
[99,null,null,null,null,null,0,"Средний размер скидок","Продукт-1",null,null,null,"%",null,null,"M",0.2,null,0,null,null,null,null,0.10499999999999998,null,null,0.2,0.2,0.2,0.19,0.19,0.19,0.18000000000000002,0.18000000000000002,0.18000000000000002,0.17,0.17,0.17,0.16,0.16,0.16,0.15000000000000002,0.15000000000000002,0.15000000000000002,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.13,0.13,0.13,0.12000000000000001,0.12000000000000001,0.12000000000000001,0.11000000000000001,0.11000000000000001,0.11000000000000001,0.1,0.1,0.1,9.0000000000000011E-2,9.0000000000000011E-2,9.0000000000000011E-2,8.0000000000000016E-2,8.0000000000000016E-2,8.0000000000000016E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.06,0.06,0.06,5.0000000000000017E-2,5.0000000000000017E-2,5.0000000000000017E-2,4.0000000000000008E-2,4.0000000000000008E-2,4.0000000000000008E-2,0.03,0.03,0.03,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,null,null,null,null,null,0,"Средний размер скидок","Продукт-2",null,null,null,"%",null,null,"M",0.3,null,0,null,null,null,null,0.20499999999999999,null,null,0.3,0.3,0.3,0.28999999999999998,0.28999999999999998,0.28999999999999998,0.27999999999999997,0.27999999999999997,0.27999999999999997,0.27,0.27,0.27,0.26,0.26,0.26,0.25,0.25,0.25,0.24,0.24,0.24,0.22999999999999998,0.22999999999999998,0.22999999999999998,0.21999999999999997,0.21999999999999997,0.21999999999999997,0.21,0.21,0.21,0.19999999999999998,0.19999999999999998,0.19999999999999998,0.19,0.19,0.19,0.18,0.18,0.18,0.16999999999999998,0.16999999999999998,0.16999999999999998,0.15999999999999998,0.15999999999999998,0.15999999999999998,0.15,0.15,0.15,0.13999999999999999,0.13999999999999999,0.13999999999999999,0.12999999999999998,0.12999999999999998,0.12999999999999998,0.12,0.12,0.12,0.10999999999999999,0.10999999999999999,0.10999999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,0,"Средний размер скидок","Продукт-3",null,null,null,"%",null,null,"M",0.25,null,0,null,null,null,null,0.15500000000000005,null,null,0.25,0.25,0.25,0.24,0.24,0.24,0.23,0.23,0.23,0.22,0.22,0.22,0.21,0.21,0.21,0.2,0.2,0.2,0.19,0.19,0.19,0.18,0.18,0.18,0.16999999999999998,0.16999999999999998,0.16999999999999998,0.16,0.16,0.16,0.15,0.15,0.15,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.13,0.13,0.13,0.12,0.12,0.12,0.10999999999999999,0.10999999999999999,0.10999999999999999,0.1,0.1,0.1,0.09,0.09,0.09,7.9999999999999988E-2,7.9999999999999988E-2,7.9999999999999988E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.06,0.06,0.06,0,0,0,0,0,0,0,0,0,0,0,0,0]
[102,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[103,null,null,null,null,null,0,"Линейные изменения размеров скидок"]
[104,null,null,null,null,null,0,"Линейные изменения размеров скидок","Коэффициент прироста",null,null,null,"%",null,null,"M",-0.01,null,0]
[105,null,null,null,null,null,0,"Линейные изменения размеров скидок","Частота приростов",null,null,null,"кол-во периодов",null,null,"M",3,null,0]
[106,null,null,null,null,null,0,"Линейные изменения размеров скидок","Максимальное значение",null,null,null,"%",null,null,"M",0.5,null,0]
[107]
[108,null,null,null,null,null,0,"Маркетинговые скидки",null,null,null,1,"руб.",null,null,null,null,null,null,0,null,null,null,174048290.66089079,null,null,43500,82650,261000,225504,146160,499867.19999999995,587813.76,529032.38399999996,330645.24,934751.66400000034,1093276.8,983949.12,585449.72640000004,1112354.4801599998,1824778.368,1564095.7439999999,941353.92000000016,1788572.4480000001,1964678.0428800001,1768210.238592,1420883.22744,2557589.8093919996,2871679.7859839997,2584511.8073855997,1469641.95713952,2792319.7185650878,3112182.9680601601,3417298.9453209606,2003971.6037376001,3807546.0471014399,4034311.2548927995,3630880.1294035194,2118013.4088187199,3755943.7783051976,4141892.8883566088,4686255.9536834769,2577947.9450836703,4898101.0956589738,5380065.2766963551,4469592.6914092796,2586569.844565555,4914482.7046745541,5030361.0337110907,4527324.9303399818,3205536.0083700917,5536834.9235483417,6044108.2986102747,5439697.4687492475,2873325.9129571919,5459319.2346186638,5944812.2337045344,4755849.7869636277,2642138.7705353484,5020063.6640171623,5589591.3545547826,5030632.2190993046,2794795.6772773913,4551524.3887088951,4791078.3039040994,4311970.4735136889,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109,null,null,null,null,null,0,"Маркетинговые скидки","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,38726447.654042795,null,null,14399.999999999998,27359.999999999996,86400,73872,47879.999999999993,163749.6,190356.47999999998,171320.83199999999,107075.52000000002,298886.11200000014,349574.39999999997,314616.96000000002,184575.28320000001,350693.03807999997,575299.58400000003,485409.02400000009,292144.32000000007,555074.20800000022,599030.69183999998,539127.62265599996,433227.55391999998,764337.18441599992,858203.15443199989,772382.83898879995,429266.61628416006,815606.5709399042,909035.18742528011,972162.63099648023,570095.3700288001,1083181.2030547203,1112913.4496255999,1001622.10466304,584279.56105343997,999118.04940138245,1101784.3151293441,1246590.2536892009,656453.58813801699,1247261.8174622324,1369990.0969836875,1078867.2013746537,624344.44523996161,1186254.4459559273,1135379.2928752305,1021841.3635877075,723506.55988290475,1145552.053147933,1250505.1652297124,1125454.6487067412,528427.75410706981,1004012.7328034327,1093298.8016008341,737976.691080563,409987.05060031271,778975.39614059415,660838.38674539363,594754.54807085416,330419.19337269681,313898.23370406195,330419.19337269681,297377.27403542708,0,0,0,0,0,0,0,0,0,0,0,0,0]
[110,null,null,null,null,null,0,"Маркетинговые скидки","Продукт-2",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,105313517.03083237,null,null,21600,41040,129600,112751.99999999999,73080,249933.59999999998,296110.07999999996,266499.07199999993,166561.91999999998,474701.47200000018,555206.40000000002,499685.76,299934.83520000003,569876.18687999994,934861.82400000002,809015.03999999992,486907.20000000007,925123.67999999982,1026909.7574400001,924218.78169600014,742675.80671999999,1352288.8647359998,1518359.427072,1366523.4843647999,786988.79652095982,1495278.7133898237,1666564.5102796801,1855946.8409932803,1088363.8882368,2067891.3876499196,2225826.8992511998,2003244.2093260796,1168559.1221068799,2109249.2154029189,2325989.1097175041,2631690.5355660901,1477020.5733105377,2806339.0892900219,3082477.7182132965,2620106.0604813015,1516265.0812970493,2880903.6544643934,3027678.1143339481,2724910.3029005537,1929350.8263544124,3436656.159443798,3751515.4956891355,3376363.9461202226,1849497.1393747439,3514044.5648120134,3826545.8056029188,3197898.9946824391,1776610.5526013549,3375560.0499425745,3965030.3204723578,3568527.2884251219,1982515.1602361789,3452880.5707446784,3634611.1270996612,3271150.0143896947,0,0,0,0,0,0,0,0,0,0,0,0,0]
[111,null,null,null,null,null,0,"Маркетинговые скидки","Продукт-3",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,30008325.976015657,null,null,7500,14250,45000,38880,25200,86184,101347.20000000001,91212.48000000001,57007.800000000017,161164.08000000005,188496,169646.4,100939.60800000001,191785.25519999999,314616.95999999996,269671.68000000005,162302.40000000002,308374.56,338737.59360000008,304863.83424000005,244979.86679999999,440963.76023999997,495117.20447999996,445605.48403199995,253386.54433439995,481434.43423535989,536583.27035520005,589189.47333120008,345512.34547200002,656473.4563968,695570.90601599996,626013.81541440007,365174.72565839998,647576.51350089617,714119.46350976021,807975.16442818579,444473.7836351156,844500.18890671968,927597.46149937157,770619.42955332401,445960.31802854402,847324.60425423365,867303.62650191225,780573.26385172096,552678.62213277444,954626.71095661062,1042087.6376914269,937878.87392228399,495401.01947537792,941261.9370032181,1024967.626500782,819974.10120062542,455541.16733368085,865528.21793399355,963722.64733703155,867350.38260332844,481861.32366851578,784745.58426015428,826047.98343174125,743443.1850885672,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[113]
[114,null,null,null,null,null,0,"Доля скидок в общем обороте",null,null,null,1,"%",null,null,null,null,null,null,null,null,null,null,2.7881015304601547E-2,null,null,6.4444444444444443E-2,6.4444444444444443E-2,6.4444444444444443E-2,6.1866666666666667E-2,6.1866666666666667E-2,6.186666666666666E-2,5.9288888888888891E-2,5.9288888888888884E-2,5.9288888888888877E-2,5.6711111111111122E-2,5.6711111111111115E-2,5.6711111111111108E-2,5.4133333333333339E-2,5.4133333333333325E-2,5.4133333333333332E-2,5.1555555555555556E-2,5.1555555555555556E-2,5.1555555555555556E-2,4.8977777777777773E-2,4.8977777777777773E-2,4.897777777777778E-2,4.6399999999999997E-2,4.6399999999999997E-2,4.6400000000000004E-2,4.3822222222222221E-2,4.3822222222222221E-2,4.3822222222222214E-2,4.1244444444444445E-2,4.1244444444444445E-2,4.1244444444444438E-2,3.8666666666666662E-2,3.8666666666666662E-2,3.8666666666666662E-2,3.6088888888888893E-2,3.6088888888888893E-2,3.6088888888888893E-2,3.3511111111111103E-2,3.351111111111111E-2,3.351111111111111E-2,3.0933333333333334E-2,3.093333333333333E-2,3.0933333333333327E-2,2.8355555555555547E-2,2.8355555555555554E-2,2.8355555555555551E-2,2.5777777777777778E-2,2.5777777777777778E-2,2.5777777777777778E-2,2.3199999999999998E-2,2.3199999999999998E-2,2.3199999999999998E-2,2.0622222222222219E-2,2.0622222222222219E-2,2.0622222222222222E-2,1.8044444444444446E-2,1.8044444444444446E-2,1.8044444444444446E-2,1.5466666666666672E-2,1.5466666666666667E-2,1.5466666666666665E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115,null,null,null,null,null,0,"Доля скидок в общем обороте","Продукт-1",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,1.163182221908741E-2,null,null,0.04,0.04,0.04,3.8000000000000006E-2,3.7999999999999999E-2,3.7999999999999999E-2,3.6000000000000004E-2,3.6000000000000004E-2,3.6000000000000004E-2,3.4000000000000009E-2,3.4000000000000002E-2,3.4000000000000002E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.2000000000000001E-2,3.0000000000000009E-2,3.0000000000000006E-2,3.0000000000000009E-2,2.8000000000000004E-2,2.8000000000000004E-2,2.8000000000000004E-2,2.6000000000000006E-2,2.6000000000000002E-2,2.6000000000000002E-2,2.4000000000000004E-2,2.4000000000000004E-2,2.4000000000000004E-2,2.2000000000000002E-2,2.2000000000000006E-2,2.2000000000000006E-2,0.02,2.0000000000000004E-2,0.02,1.8000000000000006E-2,1.8000000000000002E-2,1.8000000000000006E-2,1.6000000000000004E-2,1.6000000000000004E-2,1.6000000000000004E-2,1.4000000000000002E-2,1.4000000000000002E-2,1.4000000000000004E-2,1.2E-2,1.2E-2,1.2E-2,1.0000000000000004E-2,1.0000000000000004E-2,1.0000000000000004E-2,8.0000000000000019E-3,8.0000000000000019E-3,8.0000000000000019E-3,6.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,4.0000000000000036E-3,4.0000000000000036E-3,4.0000000000000036E-3,2.0000000000000018E-3,2.0000000000000018E-3,2.0000000000000018E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,0,"Доля скидок в общем обороте","Продукт-2",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,4.7447733328631121E-2,null,null,0.09,0.09,0.09,8.6999999999999994E-2,8.6999999999999994E-2,8.6999999999999994E-2,8.3999999999999991E-2,8.3999999999999977E-2,8.3999999999999977E-2,8.1000000000000003E-2,8.1000000000000003E-2,8.1000000000000003E-2,7.8000000000000014E-2,7.7999999999999986E-2,7.8E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.4999999999999997E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.1999999999999995E-2,6.8999999999999992E-2,6.9000000000000006E-2,6.8999999999999992E-2,6.5999999999999989E-2,6.5999999999999989E-2,6.5999999999999989E-2,6.3E-2,6.3E-2,6.2999999999999987E-2,5.9999999999999991E-2,5.9999999999999984E-2,5.9999999999999984E-2,5.7000000000000009E-2,5.6999999999999995E-2,5.6999999999999995E-2,5.3999999999999992E-2,5.3999999999999999E-2,5.4000000000000006E-2,5.099999999999999E-2,5.099999999999999E-2,5.099999999999999E-2,4.7999999999999994E-2,4.7999999999999994E-2,4.7999999999999987E-2,4.4999999999999998E-2,4.4999999999999991E-2,4.4999999999999998E-2,4.1999999999999996E-2,4.1999999999999996E-2,4.1999999999999989E-2,3.8999999999999993E-2,3.8999999999999993E-2,3.8999999999999993E-2,3.5999999999999997E-2,3.5999999999999997E-2,3.5999999999999997E-2,3.2999999999999995E-2,3.2999999999999995E-2,3.2999999999999995E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,0,"Доля скидок в общем обороте","Продукт-3",null,null,1,"%",null,null,null,null,null,null,null,null,null,null,4.3263644438174827E-2,null,null,0.1,0.1,0.1,9.6000000000000002E-2,9.6000000000000002E-2,9.6000000000000016E-2,9.2000000000000012E-2,9.2000000000000012E-2,9.2000000000000012E-2,8.8000000000000009E-2,8.7999999999999995E-2,8.7999999999999995E-2,8.4000000000000005E-2,8.4000000000000005E-2,8.3999999999999991E-2,8.0000000000000016E-2,0.08,0.08,7.6000000000000012E-2,7.5999999999999998E-2,7.5999999999999998E-2,7.1999999999999995E-2,7.1999999999999995E-2,7.2000000000000008E-2,6.7999999999999991E-2,6.7999999999999991E-2,6.8000000000000005E-2,6.4000000000000001E-2,6.4000000000000001E-2,6.4000000000000001E-2,5.9999999999999991E-2,0.06,5.9999999999999991E-2,5.6000000000000015E-2,5.6000000000000015E-2,5.6000000000000008E-2,5.2000000000000005E-2,5.2000000000000005E-2,5.2000000000000005E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.3999999999999997E-2,4.3999999999999997E-2,4.3999999999999997E-2,0.04,4.0000000000000008E-2,0.04,3.5999999999999997E-2,3.6000000000000004E-2,3.6000000000000004E-2,3.1999999999999994E-2,3.2000000000000001E-2,3.2000000000000001E-2,2.8000000000000001E-2,2.8000000000000004E-2,2.8000000000000001E-2,2.4000000000000004E-2,2.3999999999999997E-2,2.4E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[119]
[120,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок",null,null,null,1,"руб.",null,null,null,null,null,null,0,null,null,null,6068489463.4131298,null,null,631500,1199850,3789000,3419496,2216340,7579882.7999999998,9326586.2400000002,8393927.6160000004,5246204.7600000007,15547938.336000003,18184723.199999999,16366250.880000001,10229508.273600001,19436065.719839998,31884181.631999999,28773968.256000001,17317666.080000002,32903565.552000001,38148984.357120007,34334085.921408005,27589890.47256,52562880.220607996,59017970.774015993,53116173.696614392,32066812.440060481,60926943.63611491,67906191.049539849,79437470.741879046,46583701.978262402,88509033.758698568,100301324.64750721,90271192.182756484,52658195.439941287,100318853.0343388,110627306.60428339,125166895.47227491,74350206.914840192,141265393.13819635,155165649.21357951,140021550.34983897,81030989.78578645,153958880.59299427,172372653.47804374,155135388.13023931,109842363.97333379,209254175.04168904,228425610.18196073,205583049.16376466,120976928.95588729,229856165.01618582,250297094.39149094,225861866.17571229,125478814.54206239,238409747.62991852,304178402.43234819,273760562.18911338,152089201.2161741,289728069.70884889,304976915.48299885,274479223.934699,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3290627021.1854348,null,null,345599.99999999994,656639.99999999988,2073600,1870127.9999999998,1212119.9999999998,4145450.4,5097323.5199999996,4587591.1679999987,2867244.48,8491881.8880000021,9932025.5999999978,8938823.0399999991,5583402.3167999992,10608464.40192,17402812.416000001,15694891.775999999,9445999.6799999997,17947399.392000001,20794922.588159997,18715430.329343997,15039185.086079996,28633246.831583992,32149610.477567993,28934649.429811195,17456842.395555839,33168000.551556095,36967430.955294721,43217047.868843526,25343330.540371198,48152328.02670528,54532759.031654395,49079483.128488958,28629698.491618559,54507440.25067541,60108455.414278649,68008423.840155274,40371895.670488037,76706601.773927271,84254390.964496762,75983075.753957748,43971687.357614435,83546205.979467422,93479561.780060649,84131605.602054581,59568706.763692491,113409653.26164533,123800011.35774148,111420010.22196734,65525041.509276636,124497578.86762562,135569051.39850339,122258138.48901325,67921188.049451798,129050257.29395843,164548758.29960287,148093882.46964255,82274379.149801433,156635218.61832678,164879177.49297556,148391259.74367797,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Продукт-2",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2114255462.1954863,null,null,218400,414960,1310400,1183248,766920,2622866.4,3229009.9199999999,2906108.9280000003,1816318.0800000003,5385810.5280000018,6299193.5999999996,5669274.2400000002,3545383.5647999998,6736228.77312,11050546.175999999,9977852.1600000001,6005188.8000000007,11409858.719999999,13235725.762560001,11912153.186304003,9572265.95328,18246100.479264002,20486849.660928,18438164.694835201,11137083.87803904,21160459.368274175,23584412.918200325,27603526.825566724,16187253.385363201,30755781.432190079,34871288.088268802,31384159.279441919,18307426.246341124,34895122.984648287,38480837.376554504,43538318.860330231,25875212.265773498,49162903.304969646,54000442.989440337,48754522.576406971,28214422.78727255,53607403.295817845,60048949.267623313,54044054.340860985,38265458.056029186,72933480.717085049,79615495.519624993,71653945.967662513,42186149.036214404,80153683.168807358,87281687.66113326,78799511.125380114,43777506.180766732,83177261.743456796,106174700.80375981,95557230.723383829,53087350.401879907,101179863.99727589,106505119.99713251,95854607.997419253,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Продукт-3",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,663606980.03220892,null,null,67500,128250,405000,366120,237300,811565.99999999988,1000252.8,900227.52,562642.20000000007,1670245.9200000004,1953504,1758153.6,1100722.392,2091372.5447999998,3430823.04,3101224.32,1866477.6,3546307.44,4118336.0064000003,3706502.4057600005,2978439.4331999999,5683532.9097600002,6381510.63552,5743359.5719679985,3472886.1664655996,6598483.7162846392,7354347.1760448003,8616896.0474688001,5053118.0525280004,9600924.2998031992,10897277.527584001,9807549.7748256009,5721070.7019816004,10916289.799015105,12038013.81345024,13620152.771789415,8103098.9785786457,15395888.059299426,16910815.259642389,15283952.019474259,8844879.640899457,16805271.317708965,18844142.430359729,16959728.187323757,12008199.1536121,22911041.062958654,25010103.304594241,22509092.974134814,13265738.410396231,25204902.979752839,27446355.331854273,24804216.561318923,13780120.311843846,26182228.592503306,33454943.328985523,30109448.99608697,16727471.664492762,31912987.09324627,33592617.992890812,30233356.193601731,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[125]
[126,null,null,null,null,null,0,"Расходы на платный трафик",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,205422000,null,null,120000,228000,600000,540000,300000,1026000,1080000,972000,540000,1596000,1680000,1512000,840000,1596000,2400000,2160000,1200000,2280000,2400000,2160000,1620000,3078000,3240000,2916000,1620000,3078000,3240000,3780000,2100000,3990000,4200000,3780000,2100000,3990000,4200000,4752000,2640000,5016000,5280000,4752000,2640000,5016000,5280000,4752000,3240000,6156000,6480000,5832000,3240000,6156000,6480000,5832000,3240000,6156000,7680000,6912000,3840000,7296000,7680000,6912000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"M","натуральные факторы","^",0]
[128,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"M","Прогноз трафика","^",0]
[129,null,null,null,null,null,0,"Расходы на платный трафик","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"M",3,null,0]
[130]
[131,null,null,null,null,null,0,"Расходы на платный трафик",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,203809200,null,null,99600,215200,511200,546000,380200,858400,1063800,982800,675999.99999999988,1352400,1654800,1528800,1022000,1446400,2204400,2184000,1460000,2032000,2364000,2198000,1794600,2743200,3191400,2948400,1971000,2743200,3220200,3598000,2555000,3556000,4137000,3822000,2555000,3556000,4169400,4552800,3212000,4470400,5200800,4804800,3212000,4470400,5200800,4824800,3690000,5486400,6382800,5896800,3942000,5486400,6382800,5896800,3942000,5526400,7298800,6988800,4672000,6502400,7564800,6860800,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,0,0,"Задаем через указание % предоплаты и сроков"]
[133,null,null,null,null,null,0,"Расходы на платный трафик","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"M",0.3,null,0]
[134,null,null,null,null,null,0,"Расходы на платный трафик","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",10,null,0]
[135,null,null,null,null,null,0,"Расходы на платный трафик","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.1111111111111111,null,0,0]
[136,null,null,null,null,null,0,"Расходы на платный трафик","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[137,null,null,null,null,null,0,"Расходы на платный трафик","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",30,null,0]
[138,null,null,null,null,null,0,"Расходы на платный трафик","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[139]
[140,null,null,null,null,null,0,"Расходы на платный трафик",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,201966000,null,null,60000,174000,414000,570000,420000,663000,1053000,1026000,756000,1068000,1638000,1596000,1176000,1218000,1998000,2280000,1680000,1740000,2340000,2280000,1890000,2349000,3159000,3078000,2268000,2349000,3159000,3510000,2940000,3045000,4095000,3990000,2940000,3045000,4095000,4476000,3696000,3828000,5148000,5016000,3696000,3828000,5148000,5016000,3996000,4698000,6318000,6156000,4536000,4698000,6318000,6156000,4536000,4698000,6918000,7296000,5376000,5568000,7488000,7296000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[141,null,null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"M",45,null,0]
[142,null,null,null,null,null,0,"Расходы на платный трафик",0,"расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.5,null,0,0]
[143]
[144,null,null,null,null,null,0,"Представительские расходы",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,161739800,null,null,20000,38000,120000,108000,70000,239400,288000,259200,162000.00000000003,478800.00000000012,560000,504000,308000,585200,960000,864000,520000.00000000012,988000,1120000.0000000002,1008000.0000000002,810000,1539000,1728000,1555200,918000,1744200,1944000.0000000005,2268000.0000000005,1330000,2527000,2800000,2520000,1470000.0000000002,2793000,3080000.0000000005,3484800,2024000.0000000005,3845600.0000000009,4224000,3801600,2200000,4180000,4576000.0000000009,4118400,2916000,5540400,6048000,5443200,3132000,5950800,6480000.0000000009,5832000.0000000009,3240000,6156000,7680000,6912000,3840000,7296000,7680000,6912000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[145,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"M","натуральные факторы","^",0]
[146,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"M","Валовой поток контактов","^",0]
[147,null,null,null,null,null,0,"Представительские расходы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"M",100,null,0]
[148]
[149,null,null,null,null,null,0,"Представительские расходы",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,161586199.99999997,null,null,19555.555555555555,37600,118177.77777777777,108266.66666666667,70844.444444444438,235635.55555555556,286920,259840,164160.00000000003,471760.00000000012,558195.5555555555,505244.44444444444,312355.55555555556,579040,951671.11111111112,866133.33333333337,527644.4444444445,977599.99999999988,1117066.6666666667,1010488.8888888891,814400,1522800,1723800,1559040,932160,1725840,1939560.0000000005,2260800.0000000005,1350844.4444444445,2500400,2793933.333333333,2526222.222222222,1493333.3333333335,2763599.9999999995,3073622.2222222225,3475804.4444444445,2056462.2222222227,3805120.0000000009,4215591.111111111,3810986.6666666665,2235591.111111111,4136000,4567200.0000000009,4128568.888888889,2942720,5482080,6036720,5456640,3183360,5888160,6468240.0000000009,5846400.0000000009,3297600,6091200,7646133.333333333,6929066.666666667,3908266.6666666665,7219199.9999999991,7671466.666666666,6929066.666666667,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков"]
[151,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"M",0,null,0]
[152,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",10,null,0]
[153,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.1111111111111111,null,0,0]
[154,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[155,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",2,null,0]
[156,null,null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,2.2222222222222223E-2,null,0,0]
[157]
[158,null,null,null,null,null,0,"Представительские расходы",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,157131800,null,null,6666.666666666667,26000,65333.333333333343,116000,95333.333333333343,126466.66666666669,255600,278400,226800,267600.00000000006,505866.66666666674,541333.33333333337,438666.66666666669,400400,710133.33333333337,928000,749333.33333333337,676000.00000000012,1032000,1082666.666666667,942000.00000000023,1053000,1602000,1670400,1342800,1193400,1810800.0000000002,2052000.0000000005,1955333.3333333335,1729000,2618000,2706666.6666666665,2170000,1911000.0000000002,2888666.666666667,3214933.333333334,2997866.666666667,2631200.0000000009,3971733.333333334,4083200,3267733.3333333335,2860000,4312000,4423466.666666667,3717600,3790800,5709600,5846400,4672800,4071600,6127200,6264000,4968000.0000000009,4212000,6664000,7424000,5888000,4992000,7424000,7424000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[159,null,null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"M",60,null,0]
[160,null,null,null,null,null,0,"Представительские расходы",0,"расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.66666666666666663,null,0,0]
[161]
[162,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,11500000,null,null,50000,50000,60000,60000,70000,70000,80000,80000,90000.000000000015,90000.000000000015,100000,100000,110000,110000,120000,120000,130000.00000000001,130000.00000000001,140000.00000000003,140000.00000000003,150000,150000,160000,160000,170000,170000,180000.00000000003,180000.00000000003,190000,190000,200000,200000,210000,210000,220000.00000000003,220000.00000000003,230000.00000000003,230000.00000000003,240000,240000,250000,250000,260000.00000000003,260000.00000000003,270000,270000,280000,280000,290000,290000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163,null,null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"M","натуральные факторы","^",0]
[164,null,null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"M","Конверсия в контакт","^",0]
[165,null,null,null,null,null,0,"Расходы на поддержание конверсии","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"M",10000000,null,0]
[166]
[167,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,11493333.333333336,null,null,48888.888888888891,50000,59777.777777777774,60000,69777.777777777766,70000,79777.777777777781,80000,89777.777777777796,90000.000000000015,99777.777777777781,100000,109777.77777777777,109999.99999999999,119777.77777777777,120000,129777.7777777778,130000.00000000001,139777.77777777778,140000.00000000003,149777.77777777778,150000,159777.77777777778,160000,169777.77777777778,170000,179777.77777777781,180000.00000000003,189777.77777777778,190000,199777.77777777778,200000,209777.77777777775,209999.99999999997,219777.77777777778,220000,229777.77777777778,230000.00000000003,239777.77777777778,240000,249777.77777777778,250000,259777.77777777781,260000.00000000003,269777.77777777775,270000,279777.77777777775,280000,289777.77777777781,290000,299777.77777777775,300000,300000,300000,300000,300000,300000,300000,300000,300000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[168,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков"]
[169,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"M",0,null,0]
[170,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",10,null,0]
[171,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.1111111111111111,null,0,0]
[172,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[173,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",2,null,0]
[174,null,null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,2.2222222222222223E-2,null,0,0]
[175]
[176,null,null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,11400000.000000002,null,null,33333.333333333336,50000,56666.666666666672,60000.000000000007,66666.666666666672,70000,76666.666666666672,80000,86666.666666666686,90000.000000000015,96666.666666666672,100000,106666.66666666667,110000,116666.66666666669,120000.00000000001,126666.66666666669,130000.00000000003,136666.66666666669,140000.00000000003,146666.66666666669,150000,156666.66666666669,160000,166666.66666666669,170000,176666.66666666669,180000.00000000003,186666.66666666669,190000,196666.66666666669,200000,206666.66666666669,210000.00000000003,216666.66666666672,220000.00000000006,226666.66666666672,230000.00000000006,236666.66666666669,240000.00000000003,246666.66666666669,250000,256666.66666666669,260000.00000000006,266666.66666666669,270000,276666.66666666669,280000,286666.66666666669,290000,296666.66666666669,300000,300000,300000,300000,300000,300000,300000,300000,300000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[177,null,null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"M",30,null,0]
[178,null,null,null,null,null,0,"Расходы на поддержание конверсии",0,"расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[179]
[180,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,25812617.081999987,null,null,0,0,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181,null,null,null,null,null,0,"дата старта","Начальная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"M","2021-07-01","^",0]
[182,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Начальная дата начисления ФОТ","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,3,null,0,0]
[183,null,null,null,null,null,0,"дата старта","Конечная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"M","00:00:00","^",0]
[184,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Конечная дата начисления ФОТ","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,60,null,0,0]
[185,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Количество сотрудников",null,null,null,"кол-во сотр.",null,null,"M",2,null,0]
[186,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"M",70000,null,0]
[187,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"M",0.03,null,0]
[188]
[189,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,25733831.465299986,null,null,0,0,350000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,430500,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,443415,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,456717.45000000007,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,470418.97349999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[190,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков"]
[191,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"M",0.5,null,0]
[192,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[193,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[194,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[195,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",30,null,0]
[196,null,null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[197]
[198,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,25812617.081999987,null,null,0,0,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[199,null,null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"M",0,null,0]
[200,null,null,null,null,null,0,"ФОТ сотрудников маркетинга",0,"расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[201]
[202,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,9399158.4375,null,null,0,0,0,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[203,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","2021-10-01","^",0]
[204,null,null,null,null,null,0,"Прочие расходы маркетинга","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,4,null,0,0]
[205,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","00:00:00","^",0]
[206,null,null,null,null,null,0,"Прочие расходы маркетинга","Конечная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,60,null,0,0]
[207,null,null,null,null,null,0,"Прочие расходы маркетинга","Количество единиц расхода в месяц",null,null,null,"ед.расх./мес.",null,null,"M",1,null,0]
[208,null,null,null,null,null,0,"Прочие расходы маркетинга","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"M",50000,null,0]
[209,null,null,null,null,null,0,"Прочие расходы маркетинга","Ежегодная индексация расхода",null,null,null,"%г",null,null,"M",0.05,null,0]
[210]
[211,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,9399158.4375,null,null,0,0,0,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков"]
[213,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"M",1,null,0]
[214,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[215,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[216,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[217,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[218,null,null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[219]
[220,null,null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,9399158.4375,null,null,0,0,0,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[221,null,null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"M",0,null,0]
[222,null,null,null,null,null,0,"Прочие расходы маркетинга",0,"расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[223]
[224,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 1 маркетингового блока"]
[225,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[226,null,null,null,null,null,null,null,null,null,null,"пустая строка"]

{"sheet":"CapEx","index":8,"n_rows":95,"n_cols":99,"rows_kept":95,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,"",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,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,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,"CapEx",null,null,"Календарный план-график капитальных затрат",null,null,null,null,null,null,null,"все включает НДС",null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2021-04-01","2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2035-12-31",null,null,"2021-03-31","2021-06-30","2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,"значение",null,null,null,null,null,null,"итого",null,null,"1кв21г","2кв21г","3кв21г","4кв21г","1кв22г","2кв22г","3кв22г","4кв22г","1кв23г","2кв23г","3кв23г","4кв23г","1кв24г","2кв24г","3кв24г","4кв24г","1кв25г","2кв25г","3кв25г","4кв25г","1кв26г","2кв26г","3кв26г","4кв26г","1кв27г","2кв27г","3кв27г","4кв27г","1кв28г","2кв28г","3кв28г","4кв28г","1кв29г","2кв29г","3кв29г","4кв29г","1кв30г","2кв30г","3кв30г","4кв30г","1кв31г","2кв31г","3кв31г","4кв31г","1кв32г","2кв32г","3кв32г","4кв32г","1кв33г","2кв33г","3кв33г","4кв33г","1кв34г","2кв34г","3кв34г","4кв34г","1кв35г","2кв35г","3кв35г","4кв35г","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,42000000,null,null,16000000,26000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Учреждение юр.лица",null,null,null,"руб. // %",null,null,"M",100000,null,0,0,null,null,null,1,"M",null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Получение документов",null,null,null,"руб. // %",null,null,"M",900000,null,0,0,null,null,null,1,"M",null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Строительство цеха",null,null,null,"руб. // %",null,null,"M",30000000,null,0,0,null,null,null,1,"M",null,0.5,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Закупка и монтаж оборудования",null,null,null,"руб. // %",null,null,"M",10000000,null,0,0,null,null,null,1,"M",null,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Технологические инструкции",null,null,null,"руб. // %",null,null,"M",1000000,null,0,0,null,null,null,1,"M",null,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Разовые капзатраты - 6",null,null,null,"руб. // %",null,null,"M",0,null,0,0,null,null,null,1,"M",null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Разовые капзатраты - 7",null,null,null,"руб. // %",null,null,"M",0,null,0,0,null,null,null,1,"M",null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0,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]
[26,null,null,null,null,null,0,"Капзатраты разовые амортизируемые",null,null,null,null,"руб.",null,null,null,"начисление",null,null,0,null,null,null,42000000,null,null,16000000,26000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Учреждение юр.лица",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,100000,null,null,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Получение документов",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,900000,null,null,900000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Строительство цеха",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,30000000,null,null,15000000,15000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Закупка и монтаж оборудования",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,10000000,null,null,0,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Технологические инструкции",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1000000,null,null,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,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]
[33,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,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]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35]
[36,null,null,null,null,null,0,"Капзатраты разовые амортизируемые",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,42000000,null,null,29000000,13000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Задаем через указание % предоплаты и сроков"]
[38,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"M",0.5,null,0]
[39,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",90,null,0]
[40,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,1,null,0,0]
[41,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[42,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[43,null,null,null,null,null,0,"Капзатраты разовые амортизируемые","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[44]
[45,null,null,null,null,null,0,"Ввод в эксплуатацию",null,null,null,null,"руб.",null,null,null,"списание",null,null,0,null,null,null,42000000,null,null,1000000,41000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,0,"Ввод в эксплуатацию","Учреждение юр.лица",null,null,null,"руб.",null,null,"M","в последний период данной статьи","^",0,0,null,null,null,100000,null,null,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,0,"Ввод в эксплуатацию","Получение документов",null,null,null,"руб.",null,null,"M","в последний период данной статьи","^",0,0,null,null,null,900000,null,null,900000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,0,"Ввод в эксплуатацию","Строительство цеха",null,null,null,"руб.",null,null,"M","в последний период всех капзатрат","^",0,0,null,null,null,30000000,null,null,0,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,0,"Ввод в эксплуатацию","Закупка и монтаж оборудования",null,null,null,"руб.",null,null,"M","в последний период всех капзатрат","^",0,0,null,null,null,10000000,null,null,0,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,0,"Ввод в эксплуатацию","Технологические инструкции",null,null,null,"руб.",null,null,"M","в последний период всех капзатрат","^",0,0,null,null,null,1000000,null,null,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,null,null,null,null,0,"Ввод в эксплуатацию","Разовые капзатраты - 6",null,null,null,"руб.",null,null,"M","в последний период всех капзатрат","^",0,0,null,null,null,0,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]
[52,null,null,null,null,null,0,"Ввод в эксплуатацию","Разовые капзатраты - 7",null,null,null,"руб.",null,null,"M","в последний период всех капзатрат","^",0,0,null,null,null,0,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]
[53,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[54]
[55,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат",null,null,null,null,null,null,null,null,"калькуляция"]
[56,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Учреждение юр.лица",null,null,null,"кол-во лет // %",null,null,"M",15,null,0,0,null,null,null,0.98333333333333472,null,null,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Получение документов",null,null,null,"кол-во лет // %",null,null,"M",15,null,0,0,null,null,null,0.98333333333333472,null,null,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Строительство цеха",null,null,null,"кол-во лет // %",null,null,"M",15,null,0,0,null,null,null,0.98333333333333472,null,null,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Закупка и монтаж оборудования",null,null,null,"кол-во лет // %",null,null,"M",15,null,0,0,null,null,null,0.98333333333333472,null,null,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Технологические инструкции",null,null,null,"кол-во лет // %",null,null,"M",15,null,0,0,null,null,null,0.98333333333333472,null,null,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разовые капзатраты - 6",null,null,null,"кол-во лет // %",null,null,"M",15,null,0,0,null,null,null,0.98333333333333472,null,null,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разовые капзатраты - 7",null,null,null,"кол-во лет // %",null,null,"M",15,null,0,0,null,null,null,0.98333333333333472,null,null,0,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,1.6666666666666666E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[64]
[65,null,null,null,null,null,0,"Амортизация",null,null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,40616666.666666664,null,null,0,16666.666666666668,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,0,"Амортизация","Учреждение юр.лица",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,98333.333333333387,null,null,0,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,0,"Амортизация","Получение документов",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,885000,null,null,0,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,0,"Амортизация","Строительство цеха",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,29000000,null,null,0,0,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,0,"Амортизация","Закупка и монтаж оборудования",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,9666666.6666666679,null,null,0,0,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,0,"Амортизация","Технологические инструкции",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,966666.66666666593,null,null,0,0,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,0,"Амортизация","Разовые капзатраты - 6",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,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]
[72,null,null,null,null,null,0,"Амортизация","Разовые капзатраты - 7",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,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]
[73,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[74]
[75,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,1383333.3333333326,null,null,1000000,41983333.333333328,41283333.333333336,40583333.333333328,39883333.333333328,39183333.333333336,38483333.333333328,37783333.333333328,37083333.333333336,36383333.333333328,35683333.333333328,34983333.333333336,34283333.333333328,33583333.333333328,32883333.333333332,32183333.333333332,31483333.333333332,30783333.333333332,30083333.333333336,29383333.333333332,28683333.333333332,27983333.333333336,27283333.333333332,26583333.333333332,25883333.333333336,25183333.333333336,24483333.333333336,23783333.333333336,23083333.333333332,22383333.333333332,21683333.333333336,20983333.333333336,20283333.333333332,19583333.333333332,18883333.333333332,18183333.333333332,17483333.333333332,16783333.333333332,16083333.33333333,15383333.33333333,14683333.333333332,13983333.33333333,13283333.33333333,12583333.33333333,11883333.33333333,11183333.333333328,10483333.333333328,9783333.3333333302,9083333.3333333284,8383333.3333333274,7683333.3333333284,6983333.3333333274,6283333.3333333284,5583333.3333333284,4883333.3333333293,4183333.3333333302,3483333.3333333307,2783333.3333333316,2083333.3333333321,1383333.3333333326,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,null,null,null,null,0,"Внеоборотные активы","Учреждение юр.лица",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,1666.6666666666133,null,null,100000,98333.333333333328,96666.666666666672,95000,93333.333333333328,91666.666666666672,90000,88333.333333333328,86666.666666666672,85000,83333.333333333343,81666.666666666672,80000,78333.333333333328,76666.666666666657,75000,73333.333333333328,71666.666666666657,70000,68333.333333333328,66666.666666666657,64999.999999999993,63333.333333333328,61666.666666666664,60000,58333.333333333336,56666.666666666672,55000.000000000007,53333.333333333343,51666.666666666679,50000.000000000015,48333.33333333335,46666.666666666686,45000.000000000022,43333.333333333358,41666.666666666693,40000.000000000029,38333.333333333365,36666.666666666701,35000.000000000036,33333.333333333372,31666.666666666701,30000.000000000029,28333.333333333358,26666.666666666686,25000.000000000015,23333.333333333343,21666.666666666672,20000,18333.333333333328,16666.666666666657,14999.999999999985,13333.333333333314,11666.666666666642,9999.9999999999709,8333.3333333332994,6666.6666666666279,4999.9999999999563,3333.3333333332848,1666.6666666666133,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,null,null,null,null,null,0,"Внеоборотные активы","Получение документов",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,15000,null,null,900000,885000,870000,855000,840000,825000,810000,795000,780000,765000,750000,735000,720000,705000,690000,675000,660000,645000,630000,615000,600000,585000,570000,555000,540000,525000,510000,495000,480000,465000,450000,435000,420000,405000,390000,375000,360000,345000,330000,315000,300000,285000,270000,255000,240000,225000,210000,195000,180000,165000,150000,135000,120000,105000,90000,75000,60000,45000,30000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78,null,null,null,null,null,0,"Внеоборотные активы","Строительство цеха",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,1000000,null,null,0,30000000,29500000,29000000,28500000,28000000,27500000,27000000,26500000,26000000,25500000,25000000,24500000,24000000,23500000,23000000,22500000,22000000,21500000,21000000,20500000,20000000,19500000,19000000,18500000,18000000,17500000,17000000,16500000,16000000,15500000,15000000,14500000,14000000,13500000,13000000,12500000,12000000,11500000,11000000,10500000,10000000,9500000,9000000,8500000,8000000,7500000,7000000,6500000,6000000,5500000,5000000,4500000,4000000,3500000,3000000,2500000,2000000,1500000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,null,null,null,null,null,0,"Внеоборотные активы","Закупка и монтаж оборудования",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,333333.33333333209,null,null,0,10000000,9833333.333333334,9666666.666666666,9500000,9333333.333333334,9166666.666666666,9000000,8833333.333333334,8666666.666666666,8500000,8333333.333333333,8166666.666666666,8000000,7833333.333333333,7666666.666666666,7500000,7333333.333333334,7166666.666666667,7000000,6833333.333333334,6666666.6666666679,6500000.0000000009,6333333.333333334,6166666.6666666679,6000000.0000000019,5833333.3333333349,5666666.6666666679,5500000.0000000009,5333333.333333334,5166666.666666667,5000000,4833333.333333333,4666666.666666666,4499999.9999999991,4333333.3333333321,4166666.6666666651,3999999.9999999981,3833333.3333333312,3666666.6666666642,3499999.9999999972,3333333.3333333302,3166666.6666666633,2999999.9999999963,2833333.3333333293,2666666.6666666623,2499999.9999999953,2333333.3333333284,2166666.6666666614,1999999.9999999944,1833333.3333333274,1666666.6666666605,1499999.9999999944,1333333.3333333284,1166666.6666666623,999999.99999999627,833333.33333333023,666666.66666666418,499999.99999999814,333333.33333333209,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80,null,null,null,null,null,0,"Внеоборотные активы","Технологические инструкции",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,33333.333333334071,null,null,0,1000000,983333.33333333337,966666.66666666663,950000,933333.33333333337,916666.66666666663,900000,883333.33333333326,866666.66666666663,850000,833333.33333333337,816666.66666666674,800000,783333.33333333337,766666.66666666674,750000,733333.33333333337,716666.66666666674,700000,683333.33333333326,666666.66666666663,650000,633333.33333333326,616666.66666666651,599999.99999999988,583333.33333333326,566666.66666666651,549999.99999999977,533333.33333333314,516666.66666666645,499999.99999999977,483333.33333333308,466666.6666666664,449999.99999999977,433333.33333333314,416666.66666666651,399999.99999999988,383333.33333333326,366666.66666666663,350000,333333.33333333337,316666.66666666674,300000.00000000012,283333.33333333349,266666.66666666686,250000.00000000023,233333.3333333336,216666.66666666698,200000.00000000035,183333.33333333372,166666.66666666709,150000.00000000047,133333.33333333384,116666.66666666721,100000.00000000058,83333.333333333954,66666.666666667326,50000.000000000698,33333.333333334071,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,null,null,null,null,null,0,"Внеоборотные активы","Разовые капзатраты - 6",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,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]
[82,null,null,null,null,null,0,"Внеоборотные активы","Разовые капзатраты - 7",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,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]
[83,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[84]
[85,null,null,null,null,null,0,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,"начисление"]
[86,null,null,null,null,null,0,"Налоги на внеоборотные активы","Учреждение юр.лица",null,null,null,"руб.",null,null,"M",0,"^",0,null,null,null,null,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]
[87,null,null,null,null,null,0,"Налоги на внеоборотные активы","Получение документов",null,null,null,"руб.",null,null,"M",0,"^",0,null,null,null,null,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]
[88,null,null,null,null,null,0,"Налоги на внеоборотные активы","Строительство цеха",null,null,null,"руб.",null,null,"M","налог на имущество организаций","^",0,null,null,null,null,null,null,null,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,null,null,null,null,null,0,"Налоги на внеоборотные активы","Закупка и монтаж оборудования",null,null,null,"руб.",null,null,"M","налог на имущество организаций","^",0,null,null,null,null,null,null,null,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,5.4999999999999997E-3,0,0,0,0,0,0,0,0,0,0,0,0,0]
[90,null,null,null,null,null,0,"Налоги на внеоборотные активы","Технологические инструкции",null,null,null,"руб.",null,null,"M",0,"^",0,null,null,null,null,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]
[91,null,null,null,null,null,0,"Налоги на внеоборотные активы","Разовые капзатраты - 6",null,null,null,"руб.",null,null,"M",0,"^",0,null,null,null,null,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]
[92,null,null,null,null,null,0,"Налоги на внеоборотные активы","Разовые капзатраты - 7",null,null,null,"руб.",null,null,"M",0,"^",0,null,null,null,null,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]
[93,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[94,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[95]

{"sheet":"Sales","index":9,"n_rows":332,"n_cols":99,"rows_kept":332,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,"",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,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,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,"Sales",null,null,"Параметры бюджета продаж",null,null,null,null,null,null,null,"все включает НДС",null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2021-04-01","2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2035-12-31",null,null,"2021-03-31","2021-06-30","2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,"значение",null,null,null,null,null,null,"итого",null,null,"1кв21г","2кв21г","3кв21г","4кв21г","1кв22г","2кв22г","3кв22г","4кв22г","1кв23г","2кв23г","3кв23г","4кв23г","1кв24г","2кв24г","3кв24г","4кв24г","1кв25г","2кв25г","3кв25г","4кв25г","1кв26г","2кв26г","3кв26г","4кв26г","1кв27г","2кв27г","3кв27г","4кв27г","1кв28г","2кв28г","3кв28г","4кв28г","1кв29г","2кв29г","3кв29г","4кв29г","1кв30г","2кв30г","3кв30г","4кв30г","1кв31г","2кв31г","3кв31г","4кв31г","1кв32г","2кв32г","3кв32г","4кв32г","1кв33г","2кв33г","3кв33г","4кв33г","1кв34г","2кв34г","3кв34г","4кв34г","1кв35г","2кв35г","3кв35г","4кв35г","","","","","","","","","","","","",""]
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[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,0,"Валовой поток контактов",null,null,1,"начало 1 блока продаж"]
[17,null,null,null,null,null,0,"Валовой поток контактов","Продукт-1",null,null,1,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,727829.1,null,null,89.999999999999986,170.99999999999997,540,485.99999999999994,314.99999999999994,1077.3,1295.9999999999998,1166.3999999999999,729,2154.6000000000004,2519.9999999999995,2268,1385.9999999999998,2633.3999999999996,4320,3887.9999999999995,2340,4446,5040,4536,3644.9999999999995,6925.4999999999991,7775.9999999999991,6998.4,4131,7848.9,8748,10206,5984.9999999999991,11371.499999999998,12599.999999999998,11339.999999999998,6615,12568.499999999998,13860,15681.599999999999,9108,17305.2,19007.999999999996,17107.199999999997,9899.9999999999982,18809.999999999996,20592,18532.8,13121.999999999998,24931.8,27215.999999999996,24494.399999999998,14093.999999999998,26778.6,29160,26244,14579.999999999998,27701.999999999996,34560,31103.999999999996,17280,32832,34560,31103.999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок"]
[19,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3290627021.1854348,null,null,345599.99999999994,656639.99999999988,2073600,1870127.9999999998,1212119.9999999998,4145450.4,5097323.5199999996,4587591.1679999987,2867244.48,8491881.8880000021,9932025.5999999978,8938823.0399999991,5583402.3167999992,10608464.40192,17402812.416000001,15694891.775999999,9445999.6799999997,17947399.392000001,20794922.588159997,18715430.329343997,15039185.086079996,28633246.831583992,32149610.477567993,28934649.429811195,17456842.395555839,33168000.551556095,36967430.955294721,43217047.868843526,25343330.540371198,48152328.02670528,54532759.031654395,49079483.128488958,28629698.491618559,54507440.25067541,60108455.414278649,68008423.840155274,40371895.670488037,76706601.773927271,84254390.964496762,75983075.753957748,43971687.357614435,83546205.979467422,93479561.780060649,84131605.602054581,59568706.763692491,113409653.26164533,123800011.35774148,111420010.22196734,65525041.509276636,124497578.86762562,135569051.39850339,122258138.48901325,67921188.049451798,129050257.29395843,164548758.29960287,148093882.46964255,82274379.149801433,156635218.61832678,164879177.49297556,148391259.74367797,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20]
[21,null,null,null,null,null,0,"Коммерческие затраты на один контакт/заказ",null,null,null,null,"руб.",null,null,null,85]
[22,null,null,null,null,null,0,"Коммерческие затраты на один контакт/заказ","Представительские расходы",null,null,null,"руб. // %",null,null,"M",50,null,0]
[23,null,null,null,null,null,0,"Коммерческие затраты на один контакт/заказ","Консультационные расходы",null,null,null,"руб. // %",null,null,"M",25,null,0]
[24,null,null,null,null,null,0,"Коммерческие затраты на один контакт/заказ","Прочие расходники",null,null,null,"руб. // %",null,null,"M",10,null,0]
[25,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[26]
[27,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,61865473.5,null,null,7649.9999999999991,14534.999999999998,45900,41309.999999999993,26774.999999999996,91570.5,110159.99999999999,99143.999999999985,61965,183141.00000000003,214199.99999999997,192780,117809.99999999999,223838.99999999997,367200,330479.99999999994,198900,377910,428400,385560,309824.99999999994,588667.49999999988,660959.99999999988,594864,351135,667156.5,743580,867510,508724.99999999994,966577.49999999988,1070999.9999999998,963899.99999999988,562275,1068322.4999999998,1178100,1332935.9999999998,774180,1470942,1615679.9999999998,1454111.9999999998,841499.99999999988,1598849.9999999998,1750320,1575288,1115369.9999999998,2119203,2313359.9999999995,2082023.9999999998,1197989.9999999998,2276181,2478600,2230740,1239299.9999999998,2354669.9999999995,2937600,2643839.9999999995,1468800,2790720,2937600,2643839.9999999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28]
[29,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,61248577.499999993,null,null,6349.5,13974,38428.5,41896.499999999993,32326.35,77071.199999999997,105455.25,100475.09999999999,74679.3,155901.90000000002,206238.89999999997,195279,138837.29999999999,203877.59999999998,332525.09999999998,334661.99999999994,235569,337824,415191,393031.5,336791.24999999994,526013.99999999988,641888.54999999993,602162.1,418539.14999999997,595965.6,729878.85,826633.5,607703.25,863226,1043064.7499999998,975502.49999999977,672855.75,953903.99999999977,1157646.45,1278182.3999999999,927781.79999999993,1313188.8,1576522.2,1471390.7999999998,1009687.7999999998,1427183.9999999998,1709142.6,1600798.2000000002,1256145.2999999998,1891447.1999999997,2260345.5,2106534.5999999996,1440204.2999999996,2031350.4,2423106.9,2255526,1507815,2113847.9999999995,2791791,2673215.9999999995,1787040,2487168,2893536,2624255.9999999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков"]
[31,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"M",0.3,null,0]
[32,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",10,null,0]
[33,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.1111111111111111,null,0,0]
[34,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[35,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",30,null,0]
[36,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[37]
[38,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,60984193.5,null,null,5100,12240,35445,42840,31619.999999999996,69972,103963.5,102816,74358,142749.00000000003,203847,199920,142800,188496,319413,342720,242760,318240,411570.00000000006,399840,335070,495719.99999999988,636862.5,616896,432378,561816,718105.5,826200.00000000012,628320,813960,1036192.4999999998,999599.99999999988,696150,899639.99999999988,1141507.5,1281324,960432,1238688,1567434,1507968,1045703.9999999999,1346400,1699830,1633632.0000000002,1268676,1784592,2248641,2159136,1492667.9999999998,1916784,2411127,2313360,1569780,1982879.9999999995,2743290,2741760,1860480,2350080,2888640,2741760,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства",null,null,null,"кол-во дней",null,null,"M",30,null,0]
[40,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[43,null,null,null,null,null,0,"Затраты времени на один контакт/заказ",null,null,null,null,"кол-во часов",null,null,null,0.28333333333333333]
[44,null,null,null,null,null,0,"Затраты времени на один контакт/заказ","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"M",10,null,0]
[45,null,null,null,null,null,0,"Затраты времени на один контакт/заказ","информирование о ценах и условиях",null,null,null,"кол-во минут // %",null,null,"M",5,null,0]
[46,null,null,null,null,null,0,"Затраты времени на один контакт/заказ","представительская деятельность",null,null,null,"кол-во минут // %",null,null,"M",2,null,0]
[47,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[48]
[49,null,null,null,null,null,0,"Затраты времени сотрудников отдела продаж",null,null,null,null,"кол-во часов",null,null,null,null,null,null,null,null,null,null,206218.24499999994,null,null,25.499999999999996,48.449999999999989,153,137.69999999999999,89.249999999999986,305.23499999999996,367.19999999999993,330.47999999999996,206.54999999999998,610.47000000000014,713.99999999999989,642.6,392.69999999999993,746.12999999999988,1224,1101.5999999999999,663,1259.7,1428,1285.2,1032.7499999999998,1962.2249999999997,2203.1999999999998,1982.8799999999999,1170.45,2223.855,2478.6,2891.7,1695.7499999999998,3221.9249999999993,3569.9999999999995,3212.9999999999995,1874.25,3561.0749999999994,3927,4443.12,2580.6,4903.1400000000003,5385.5999999999985,4847.0399999999991,2804.9999999999995,5329.4999999999991,5834.4,5250.96,3717.8999999999992,7064.0099999999993,7711.1999999999989,6940.079999999999,3993.2999999999993,7587.2699999999995,8262,7435.8,4130.9999999999991,7848.8999999999987,9792,8812.7999999999993,4896,9302.4,9792,8812.7999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50]
[51,null,null,null,null,null,0,"Потребность в сотрудниках отдела продаж",null,null,null,null,"кол-во сотр.*пер.",null,null,null,null,null,null,null,null,null,null,495.17599999999982,null,null,5.3124999999999992E-2,0.10093749999999997,0.31874999999999998,0.31874999999999998,0.31874999999999998,0.6359062499999999,0.7649999999999999,0.7649999999999999,0.7649999999999999,1.2718125000000002,1.4874999999999998,1.4874999999999998,1.4874999999999998,1.5544374999999997,2.5499999999999998,2.5499999999999998,2.5499999999999998,2.6243750000000001,2.9750000000000001,2.9750000000000001,2.9750000000000001,4.087968749999999,4.59,4.59,4.59,4.6330312500000002,5.1637499999999994,6.024375,6.024375,6.7123437499999987,7.4374999999999991,7.4374999999999991,7.4374999999999991,7.4374999999999991,8.1812500000000004,9.2564999999999991,9.2564999999999991,10.214875000000001,11.219999999999997,11.219999999999997,11.219999999999997,11.219999999999997,12.154999999999999,12.154999999999999,12.154999999999999,14.716687499999999,16.064999999999998,16.064999999999998,16.064999999999998,16.064999999999998,17.212499999999999,17.212499999999999,17.212499999999999,17.212499999999999,20.399999999999999,20.399999999999999,20.399999999999999,20.399999999999999,20.399999999999999,20.399999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52]
[53,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,65143467.452908501,null,null,6374.9999999999982,12112.499999999996,38250,38250,38250,76308.749999999985,91799.999999999985,91799.999999999985,91799.999999999985,152617.50000000003,178499.99999999997,178499.99999999997,183854.99999999997,192128.47499999995,315180,315180,315180,324372.75,367710,367710,367710,505272.93749999988,567324,567324,584343.72,589821.94237499998,657386.68499999982,766951.13249999995,766951.13249999995,854535.05812499975,946853.24999999977,946853.24999999977,946853.24999999977,946853.24999999977,1041538.575,1178426.5019999996,1213779.2970599998,1339448.3656950002,1471247.6327999996,1471247.6327999996,1471247.6327999996,1471247.6327999996,1593851.6022000001,1593851.6022000001,1593851.6022000001,1929758.6138175,2106559.1105999993,2106559.1105999993,2169755.8839179995,2169755.8839179995,2324738.4470549999,2324738.4470549999,2324738.4470549999,2324738.4470549999,2755245.5668799998,2755245.5668799998,2755245.5668799998,2755245.5668799998,2755245.5668799998,2755245.5668799998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"M",40000,null,0]
[55,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"M",0.03,null,0]
[56]
[57,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,64684259.858428493,null,null,5312.4999999999982,11156.249999999996,33893.75,38250,38250,69965.624999999985,89218.125,91800,91800,142481.25000000003,174186.25,178500,182962.5,190749.56249999994,294671.41249999998,315180,315180,322840.625,360487.125,367710,367710,482345.78124999988,556982.15625,567324,581507.1,588908.90531249996,646125.89456249983,748690.39124999987,766951.13249999995,839937.73718749988,931466.88468749984,946853.24999999977,946853.24999999977,946853.24999999977,1025757.6875,1155611.8474999997,1207887.1645499999,1318503.5209225002,1449281.0882824997,1471247.6327999996,1471247.6327999996,1471247.6327999996,1573417.6073,1593851.6022000001,1593851.6022000001,1873774.11188125,2077092.3611362495,2106559.1105999993,2159223.0883649997,2169755.8839179995,2298908.0198654998,2324738.4470549999,2324738.4470549999,2324738.4470549999,2683494.3802425,2755245.5668799998,2755245.5668799998,2755245.5668799998,2755245.5668799998,2755245.5668799998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков"]
[59,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"M",0.5,null,0]
[60,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[61,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[62,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[63,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",30,null,0]
[64,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[65]
[66,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,65143467.452908501,null,null,6374.9999999999982,12112.499999999996,38250,38250,38250,76308.749999999985,91799.999999999985,91799.999999999985,91799.999999999985,152617.50000000003,178499.99999999997,178499.99999999997,183854.99999999997,192128.47499999995,315180,315180,315180,324372.75,367710,367710,367710,505272.93749999988,567324,567324,584343.72,589821.94237499998,657386.68499999982,766951.13249999995,766951.13249999995,854535.05812499975,946853.24999999977,946853.24999999977,946853.24999999977,946853.24999999977,1041538.575,1178426.5019999996,1213779.2970599998,1339448.3656950002,1471247.6327999996,1471247.6327999996,1471247.6327999996,1471247.6327999996,1593851.6022000001,1593851.6022000001,1593851.6022000001,1929758.6138175,2106559.1105999993,2106559.1105999993,2169755.8839179995,2169755.8839179995,2324738.4470549999,2324738.4470549999,2324738.4470549999,2324738.4470549999,2755245.5668799998,2755245.5668799998,2755245.5668799998,2755245.5668799998,2755245.5668799998,2755245.5668799998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"M",0,null,0]
[68,null,null,null,null,null,0,"ФОТ менеджеров по продаже",0,"расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[69]
[70,null,null,null,null,null,0,"Конверсия в решение о покупке",null,null,null,null,"%"]
[71,null,null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии",null,null,null,"% // %",null,null,"M",0.5,null,0]
[72]
[73,null,null,null,null,null,0,"Поток решений о покупке",null,null,null,1,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,363914.55,null,null,44.999999999999993,85.499999999999986,270,242.99999999999997,157.49999999999997,538.65,647.99999999999989,583.19999999999993,364.5,1077.3000000000002,1259.9999999999998,1134,692.99999999999989,1316.6999999999998,2160,1943.9999999999998,1170,2223,2520,2268,1822.4999999999998,3462.7499999999995,3887.9999999999995,3499.2,2065.5,3924.45,4374,5103,2992.4999999999995,5685.7499999999991,6299.9999999999991,5669.9999999999991,3307.5,6284.2499999999991,6930,7840.7999999999993,4554,8652.6,9503.9999999999982,8553.5999999999985,4949.9999999999991,9404.9999999999982,10296,9266.4,6560.9999999999991,12465.9,13607.999999999998,12247.199999999999,7046.9999999999991,13389.3,14580,13122,7289.9999999999991,13850.999999999998,17280,15551.999999999998,8640,16416,17280,15551.999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74]
[75,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1645313510.5927174,null,null,172799.99999999997,328319.99999999994,1036800,935063.99999999988,606059.99999999988,2072725.2,2548661.7599999998,2293795.5839999993,1433622.24,4245940.9440000011,4966012.7999999989,4469411.5199999996,2791701.1583999996,5304232.20096,8701406.2080000006,7847445.8879999993,4722999.84,8973699.6960000005,10397461.294079999,9357715.1646719985,7519592.543039998,14316623.415791996,16074805.238783997,14467324.714905597,8728421.1977779195,16584000.275778048,18483715.47764736,21608523.934421763,12671665.270185599,24076164.01335264,27266379.515827198,24539741.564244479,14314849.245809279,27253720.125337705,30054227.707139324,34004211.920077637,20185947.835244019,38353300.886963636,42127195.482248381,37991537.876978874,21985843.678807218,41773102.989733711,46739780.890030324,42065802.801027291,29784353.381846245,56704826.630822666,61900005.678870738,55710005.11098367,32762520.754638318,62248789.433812812,67784525.699251696,61129069.244506627,33960594.024725899,64525128.646979213,82274379.149801433,74046941.234821275,41137189.574900717,78317609.309163392,82439588.746487781,74195629.871838987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76]
[77,null,null,null,null,null,0,"Количество продаж",null,null,null,1,"кол-во заказов",null,null,null,null,null,null,0,null,null,null,360275.40450000006,null,null,44.54999999999999,84.644999999999982,267.3,240.56999999999996,155.92499999999998,533.26350000000002,641.51999999999987,577.36799999999994,360.85500000000002,1066.5270000000003,1247.3999999999999,1122.6600000000001,686.06999999999994,1303.5329999999999,2138.4,1924.5599999999997,1158.3,2200.77,2494.8000000000002,2245.3200000000002,1804.2749999999999,3428.1224999999995,3849.1199999999994,3464.2079999999996,2044.845,3885.2054999999996,4330.26,5051.97,2962.5749999999994,5628.892499999999,6236.9999999999991,5613.2999999999993,3274.4250000000002,6221.4074999999993,6860.7,7762.3919999999989,4508.46,8566.0740000000005,9408.9599999999973,8468.0639999999985,4900.4999999999991,9310.9499999999989,10193.039999999999,9173.735999999999,6495.3899999999994,12341.241,13471.919999999998,12124.727999999999,6976.5299999999988,13255.406999999999,14434.2,12990.78,7217.0999999999995,13712.489999999998,17107.2,15396.479999999998,8553.6,16251.84,17107.2,15396.479999999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78]
[79,null,null,null,null,null,0,"Продажи",null,null,null,1,"руб.",null,null,null,"учет",null,null,0,null,null,null,1628860375.4867904,null,null,171071.99999999997,325036.79999999993,1026432,925713.35999999987,599999.39999999991,2051997.9479999999,2523175.1423999998,2270857.6281599994,1419286.0175999999,4203481.5345600015,4916352.6719999984,4424717.4047999997,2763784.1468159994,5251189.8789504003,8614392.145920001,7768971.4291199995,4675769.8415999999,8883962.6990400013,10293486.681139199,9264138.0130252782,7444396.6176095977,14173457.181634076,15914057.186396157,14322651.467756541,8641136.9858001396,16418160.273020267,18298878.322870888,21392438.695077546,12544948.617483743,23835402.373219114,26993715.720668927,24294344.148602035,14171700.753351187,26981182.924084328,29753685.43006793,33664169.800876863,19984088.35689158,37969767.878094003,41705923.5274259,37611622.498209082,21765985.242019147,41355371.959836371,46272383.08113002,41645144.773017019,29486509.848027784,56137778.36451444,61281005.622082032,55152905.059873834,32434895.547091935,61626301.539474681,67106680.442259178,60517778.552061558,33620988.084478639,63879877.360509418,81451635.358303413,73306471.822473064,40725817.679151706,77534433.216071755,81615192.8590229,73453673.573120594,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80]
[81,null,null,null,null,null,0,"Количество отмен",null,null,null,1,"кол-во заказов",null,null,null,null,null,null,0,null,null,null,3639.1455000000033,null,null,0.45000000000000034,0.85500000000000065,2.7000000000000024,2.4300000000000019,1.5750000000000011,5.3865000000000043,6.4800000000000049,5.8320000000000043,3.6450000000000031,10.773000000000012,12.600000000000009,11.340000000000011,6.930000000000005,13.16700000000001,21.600000000000019,19.440000000000015,11.70000000000001,22.230000000000018,25.200000000000024,22.680000000000021,18.225000000000016,34.627500000000026,38.880000000000031,34.992000000000026,20.655000000000019,39.244500000000031,43.740000000000038,51.030000000000044,29.925000000000022,56.857500000000044,63.00000000000005,56.700000000000038,33.075000000000031,62.842500000000044,69.300000000000068,78.408000000000058,45.540000000000042,86.526000000000082,95.040000000000063,85.536000000000058,49.500000000000036,94.050000000000068,102.96000000000009,92.664000000000073,65.610000000000056,124.65900000000011,136.0800000000001,122.47200000000009,70.470000000000056,133.89300000000011,145.80000000000013,131.22000000000011,72.900000000000063,138.5100000000001,172.80000000000015,155.52000000000012,86.400000000000077,164.16000000000014,172.80000000000015,155.52000000000012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82]
[83,null,null,null,null,null,0,"Сумма возвратов из-за отмен",null,null,null,1,"руб.",null,null,null,"учет",null,null,0,null,null,null,16453135.105927194,null,null,1728.0000000000011,3283.2000000000025,10368.000000000009,9350.6400000000067,6060.600000000004,20727.252000000019,25486.61760000002,22937.955840000013,14336.222400000013,42459.409440000047,49660.128000000033,44694.115200000037,27917.011584000022,53042.322009600044,87014.062080000076,78474.458880000064,47229.99840000004,89736.996960000091,103974.61294080007,93577.151646720071,75195.92543040005,143166.23415792009,160748.05238784011,144673.24714905611,87284.211977779269,165840.00275778063,184837.15477647376,216085.23934421781,126716.6527018561,240761.64013352661,272663.7951582722,245397.415642445,143148.49245809292,272537.20125337731,300542.2770713935,340042.11920077668,201859.47835244038,383533.00886963669,421271.95482248417,379915.37876978907,219858.43678807237,417731.02989733749,467397.80890030367,420658.02801027329,297843.53381846275,567048.2663082272,619000.05678870797,557100.05110983714,327625.20754638349,622487.89433812862,677845.25699251762,611290.69244506687,339605.94024725928,645251.28646979271,822743.79149801505,740469.41234821337,411371.89574900753,783176.09309163457,824395.8874648785,741956.29871839052,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84]
[85,null,null,null,null,null,0,"Условия предоплаты от клиентов",null,null,null,null,"%"]
[86,null,null,null,null,null,0,"Условия предоплаты от клиентов","Процент предоплаты",null,null,null,"% // %",null,null,"M",0.5,null,0]
[87]
[88,null,null,null,null,null,0,"Условия окончательного расчета от клиентов",null,null,null,null,"%",null,null,null,null,null,0]
[89,null,null,null,null,null,0,"Условия окончательного расчета от клиентов","Процент доплаты",null,null,null,"% // %",null,null,null,0.5,null,0]
[90]
[91,null,null,null,null,null,0,"Поступление ДС",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1628860375.4867904,null,null,171071.99999999997,325036.79999999993,1026432,925713.35999999987,599999.39999999991,2051997.9479999999,2523175.1423999998,2270857.6281599994,1419286.0175999999,4203481.5345600015,4916352.6719999984,4424717.4047999997,2763784.1468159994,5251189.8789504003,8614392.145920001,7768971.4291199995,4675769.8415999999,8883962.6990400013,10293486.681139199,9264138.0130252782,7444396.6176095977,14173457.181634076,15914057.186396156,14322651.467756541,8641136.9858001396,16418160.273020267,18298878.322870888,21392438.695077546,12544948.617483743,23835402.373219114,26993715.720668927,24294344.148602035,14171700.753351187,26981182.924084328,29753685.43006793,33664169.800876863,19984088.35689158,37969767.878094003,41705923.5274259,37611622.498209082,21765985.242019147,41355371.959836371,46272383.08113002,41645144.773017019,29486509.848027784,56137778.36451444,61281005.622082032,55152905.059873834,32434895.547091935,61626301.539474681,67106680.442259178,60517778.552061558,33620988.084478639,63879877.360509418,81451635.358303413,73306471.822473064,40725817.679151706,77534433.216071755,81615192.8590229,73453673.573120594,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,null,null,null,null,null,0,"Поступление ДС","Поступление предоплат",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,822656755.2963587,null,null,86399.999999999985,164159.99999999997,518400,467531.99999999994,303029.99999999994,1036362.6,1274330.8799999999,1146897.7919999997,716811.12,2122970.4720000005,2483006.3999999994,2234705.7599999998,1395850.5791999998,2652116.10048,4350703.1040000003,3923722.9439999997,2361499.92,4486849.8480000002,5198730.6470399993,4678857.5823359992,3759796.271519999,7158311.7078959979,8037402.6193919983,7233662.3574527986,4364210.5988889597,8292000.1378890239,9241857.7388236802,10804261.967210881,6335832.6350927996,12038082.00667632,13633189.757913599,12269870.782122239,7157424.6229046397,13626860.062668853,15027113.853569662,17002105.960038818,10092973.917622009,19176650.443481818,21063597.74112419,18995768.938489437,10992921.839403609,20886551.494866855,23369890.445015162,21032901.400513645,14892176.690923123,28352413.315411333,30950002.839435369,27855002.555491835,16381260.377319159,31124394.716906406,33892262.849625848,30564534.622253314,16980297.01236295,32262564.323489606,41137189.574900717,37023470.617410637,20568594.787450358,39158804.654581696,41219794.373243891,37097814.935919493,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93,null,null,null,null,null,0,"Поступление ДС","Возврат предоплат по отказам",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,-8226567.5529635968,null,null,-864.00000000000057,-1641.6000000000013,-5184.0000000000045,-4675.3200000000033,-3030.300000000002,-10363.626000000009,-12743.30880000001,-11468.977920000007,-7168.1112000000066,-21229.704720000023,-24830.064000000017,-22347.057600000018,-13958.505792000011,-26521.161004800022,-43507.031040000038,-39237.229440000032,-23614.99920000002,-44868.498480000046,-51987.306470400035,-46788.575823360035,-37597.962715200025,-71583.117078960044,-80374.026193920057,-72336.623574528057,-43642.105988889634,-82920.001378890316,-92418.577388236881,-108042.61967210891,-63358.326350928051,-120380.82006676331,-136331.8975791361,-122698.7078212225,-71574.246229046461,-136268.60062668865,-150271.13853569675,-170021.05960038834,-100929.73917622019,-191766.50443481834,-210635.97741124209,-189957.68938489453,-109929.21839403619,-208865.51494866874,-233698.90445015184,-210329.01400513665,-148921.76690923137,-283524.1331541136,-309500.02839435398,-278550.02555491857,-163812.60377319175,-311243.94716906431,-338922.62849625881,-305645.34622253344,-169802.97012362964,-322625.64323489636,-411371.89574900753,-370234.70617410669,-205685.94787450376,-391588.04654581728,-412197.94373243925,-370978.14935919526,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,0,"Поступление ДС","Поступление окончательного расчета",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,814430187.74339521,null,null,85535.999999999985,162518.39999999997,513216,462856.67999999993,299999.69999999995,1025998.9739999999,1261587.5711999999,1135428.8140799997,709643.00879999995,2101740.7672800007,2458176.3359999992,2212358.7023999998,1381892.0734079997,2625594.9394752001,4307196.0729600005,3884485.7145599998,2337884.9208,4441981.3495200006,5146743.3405695995,4632069.0065126391,3722198.3088047989,7086728.590817038,7957028.5931980787,7161325.7338782707,4320568.4929000698,8209080.1365101337,9149439.1614354439,10696219.347538773,6272474.3087418713,11917701.186609557,13496857.860334463,12147172.074301017,7085850.3766755937,13490591.462042164,14876842.715033965,16832084.900438432,9992044.17844579,18984883.939047001,20852961.76371295,18805811.249104541,10882992.621009573,20677685.979918186,23136191.54056501,20822572.38650851,14743254.924013892,28068889.18225722,30640502.811041016,27576452.529936917,16217447.773545967,30813150.769737341,33553340.221129589,30258889.276030779,16810494.04223932,31939938.680254709,40725817.679151706,36653235.911236532,20362908.839575853,38767216.608035877,40807596.42951145,36726836.786560297,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95]
[96,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,4132134,null,null,0,0,0,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,66000,66000,66000,66000,66000,66000,66000,66000,66000,66000,66000,66000,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","2021-10-01","^",0]
[98,null,null,null,null,null,0,"Прочие расходы отдела продаж","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,4,null,0,0]
[99,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","00:00:00","^",0]
[100,null,null,null,null,null,0,"Прочие расходы отдела продаж","Конечная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,60,null,0,0]
[101,null,null,null,null,null,0,"Прочие расходы отдела продаж","Количество единиц расхода в месяц",null,null,null,"ед.расх./мес.",null,null,"M",1,null,0]
[102,null,null,null,null,null,0,"Прочие расходы отдела продаж","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"M",20000,null,0]
[103,null,null,null,null,null,0,"Прочие расходы отдела продаж","Ежегодная индексация расхода",null,null,null,"%г",null,null,"M",0.1,null,0]
[104]
[105,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,4132134,null,null,0,0,0,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,66000,66000,66000,66000,66000,66000,66000,66000,66000,66000,66000,66000,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков"]
[107,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"M",1,null,0]
[108,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[109,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[110,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[111,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[112,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[113]
[114,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,4132134,null,null,0,0,0,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,66000,66000,66000,66000,66000,66000,66000,66000,66000,66000,66000,66000,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,72600.000000000015,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,79860.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,87846.000000000029,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115,null,null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"M",0,null,0]
[116,null,null,null,null,null,0,"Прочие расходы отдела продаж",0,"расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[117]
[118,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 1 блока продаж"]
[119,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[120,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[122,null,null,null,null,null,0,"Валовой поток контактов",null,null,2,"начало 2 блока продаж"]
[123,null,null,null,null,null,0,"Валовой поток контактов","Продукт-2",null,null,2,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,646959.19999999995,null,null,80,152,480,432,280,957.6,1152,1036.8,648.00000000000011,1915.2000000000005,2240,2016,1232,2340.8000000000002,3840,3456,2080.0000000000005,3952,4480.0000000000009,4032.0000000000009,3240,6156,6912,6220.8,3672,6976.8,7776.0000000000018,9072.0000000000018,5320,10108,11200,10080,5880.0000000000009,11172,12320.000000000002,13939.2,8096.0000000000018,15382.400000000003,16896,15206.400000000001,8800,16720,18304.000000000004,16473.600000000002,11664,22161.600000000002,24192,21772.800000000003,12528,23803.200000000001,25920.000000000004,23328.000000000004,12960,24624,30720,27648,15360,29184,30720,27648,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок"]
[125,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,2114255462.1954863,null,null,218400,414960,1310400,1183248,766920,2622866.4,3229009.9199999999,2906108.9280000003,1816318.0800000003,5385810.5280000018,6299193.5999999996,5669274.2400000002,3545383.5647999998,6736228.77312,11050546.175999999,9977852.1600000001,6005188.8000000007,11409858.719999999,13235725.762560001,11912153.186304003,9572265.95328,18246100.479264002,20486849.660928,18438164.694835201,11137083.87803904,21160459.368274175,23584412.918200325,27603526.825566724,16187253.385363201,30755781.432190079,34871288.088268802,31384159.279441919,18307426.246341124,34895122.984648287,38480837.376554504,43538318.860330231,25875212.265773498,49162903.304969646,54000442.989440337,48754522.576406971,28214422.78727255,53607403.295817845,60048949.267623313,54044054.340860985,38265458.056029186,72933480.717085049,79615495.519624993,71653945.967662513,42186149.036214404,80153683.168807358,87281687.66113326,78799511.125380114,43777506.180766732,83177261.743456796,106174700.80375981,95557230.723383829,53087350.401879907,101179863.99727589,106505119.99713251,95854607.997419253,0,0,0,0,0,0,0,0,0,0,0,0,0]
[126]
[127,null,null,null,null,null,0,"Коммерческие затраты на один контакт/заказ",null,null,null,null,"руб.",null,null,null,85]
[128,null,null,null,null,null,0,"Коммерческие затраты на один контакт/заказ","Представительские расходы",null,null,null,"руб. // %",null,null,"M",50,null,0]
[129,null,null,null,null,null,0,"Коммерческие затраты на один контакт/заказ","Консультационные расходы",null,null,null,"руб. // %",null,null,"M",25,null,0]
[130,null,null,null,null,null,0,"Коммерческие затраты на один контакт/заказ","Прочие расходники",null,null,null,"руб. // %",null,null,"M",10,null,0]
[131,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[132]
[133,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,54991532,null,null,6800,12920,40800,36720,23800,81396,97920,88128,55080.000000000007,162792.00000000003,190400,171360,104720,198968.00000000003,326400,293760,176800.00000000003,335920,380800.00000000006,342720.00000000006,275400,523260,587520,528768,312120,593028,660960.00000000012,771120.00000000012,452200,859180,952000,856800,499800.00000000006,949620,1047200.0000000001,1184832,688160.00000000012,1307504.0000000002,1436160,1292544.0000000002,748000,1421200,1555840.0000000002,1400256.0000000002,991440,1883736.0000000002,2056320,1850688.0000000002,1064880,2023272,2203200.0000000005,1982880.0000000002,1101600,2093040,2611200,2350080,1305600,2480640,2611200,2350080,0,0,0,0,0,0,0,0,0,0,0,0,0]
[134]
[135,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,54443180,null,null,5644,12421.333333333332,34158.666666666664,37241.333333333336,28734.533333333333,68507.733333333337,93738,89311.2,66381.600000000006,138579.4666666667,183323.46666666667,173581.33333333334,123410.93333333332,181224.53333333333,295577.86666666664,297477.33333333331,209394.66666666666,300288,369058.66666666669,349361.33333333337,299370,467568,570567.6,535255.19999999995,372034.8,529747.19999999995,648781.20000000007,734785.33333333349,540180.66666666674,767311.99999999988,927168.66666666663,867113.33333333337,598094,847914.66666666674,1029019.0666666667,1136162.1333333333,824694.93333333347,1167278.9333333333,1401353.0666666669,1307902.9333333333,897500.26666666672,1268608,1519237.8666666667,1422931.7333333334,1116573.6000000001,1681286.4,2009196,1872475.2000000002,1280181.5999999999,1805644.8,2153872.8000000003,2004912.0000000002,1340280,1878976,2481592,2376192,1588480,2210816,2572032,2332672,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков"]
[137,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"M",0.3,null,0]
[138,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",10,null,0]
[139,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.1111111111111111,null,0,0]
[140,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[141,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",30,null,0]
[142,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[143]
[144,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,54991532,null,null,6800,12920,40800,36720,23800,81396,97920,88128,55080.000000000007,162792.00000000003,190400,171360,104720,198968.00000000003,326400,293760,176800.00000000003,335920,380800.00000000006,342720.00000000006,275400,523260,587520,528768,312120,593028,660960.00000000012,771120.00000000012,452200,859180,952000,856800,499800.00000000006,949620,1047200.0000000001,1184832,688160.00000000012,1307504.0000000002,1436160,1292544.0000000002,748000,1421200,1555840.0000000002,1400256.0000000002,991440,1883736.0000000002,2056320,1850688.0000000002,1064880,2023272,2203200.0000000005,1982880.0000000002,1101600,2093040,2611200,2350080,1305600,2480640,2611200,2350080,0,0,0,0,0,0,0,0,0,0,0,0,0]
[145,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства",null,null,null,"кол-во дней",null,null,"M",0,null,0]
[146,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[147,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[149,null,null,null,null,null,0,"Затраты времени на один контакт/заказ",null,null,null,null,"кол-во часов",null,null,null,0.28333333333333333]
[150,null,null,null,null,null,0,"Затраты времени на один контакт/заказ","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"M",10,null,0]
[151,null,null,null,null,null,0,"Затраты времени на один контакт/заказ","информирование о ценах и условиях",null,null,null,"кол-во минут // %",null,null,"M",5,null,0]
[152,null,null,null,null,null,0,"Затраты времени на один контакт/заказ","представительская деятельность",null,null,null,"кол-во минут // %",null,null,"M",2,null,0]
[153,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[154]
[155,null,null,null,null,null,0,"Затраты времени сотрудников отдела продаж",null,null,null,null,"кол-во часов",null,null,null,null,null,null,null,null,null,null,183305.10666666669,null,null,22.666666666666664,43.066666666666663,136,122.39999999999999,79.333333333333329,271.32,326.39999999999998,293.76,183.60000000000002,542.6400000000001,634.66666666666663,571.19999999999993,349.06666666666666,663.22666666666669,1088,979.19999999999993,589.33333333333348,1119.7333333333333,1269.3333333333335,1142.4000000000003,918,1744.2,1958.3999999999999,1762.56,1040.3999999999999,1976.76,2203.2000000000003,2570.4000000000005,1507.3333333333333,2863.9333333333334,3173.333333333333,2856,1666.0000000000002,3165.4,3490.666666666667,3949.44,2293.8666666666672,4358.3466666666673,4787.2,4308.4800000000005,2493.3333333333335,4737.333333333333,5186.1333333333341,4667.5200000000004,3304.7999999999997,6279.1200000000008,6854.4,6168.9600000000009,3549.6,6744.24,7344.0000000000009,6609.6000000000013,3672,6976.8,8704,7833.5999999999995,4352,8268.7999999999993,8704,7833.5999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[156]
[157,null,null,null,null,null,0,"Потребность в сотрудниках отдела продаж",null,null,null,null,"кол-во сотр.*пер.",null,null,null,null,null,null,null,null,null,null,440.15644444444445,null,null,4.7222222222222214E-2,8.9722222222222217E-2,0.28333333333333333,0.28333333333333333,0.28333333333333333,0.56525000000000003,0.67999999999999994,0.67999999999999994,0.67999999999999994,1.1305000000000003,1.3222222222222222,1.3222222222222222,1.3222222222222222,1.3817222222222223,2.2666666666666666,2.2666666666666666,2.2666666666666666,2.3327777777777778,2.6444444444444448,2.6444444444444448,2.6444444444444448,3.63375,4.08,4.08,4.08,4.1182499999999997,4.5900000000000007,5.3550000000000013,5.3550000000000013,5.9665277777777783,6.6111111111111107,6.6111111111111107,6.6111111111111107,6.6111111111111107,7.272222222222223,8.2279999999999998,8.2279999999999998,9.07988888888889,9.9733333333333327,9.9733333333333327,9.9733333333333327,9.9733333333333327,10.804444444444446,10.804444444444446,10.804444444444446,13.081500000000002,14.28,14.28,14.28,14.28,15.300000000000002,15.300000000000002,15.300000000000002,15.300000000000002,18.133333333333333,18.133333333333333,18.133333333333333,18.133333333333333,18.133333333333333,18.133333333333333,0,0,0,0,0,0,0,0,0,0,0,0,0]
[158]
[159,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,36190815.251615845,null,null,3541.6666666666661,6729.1666666666661,21250,21250,21250,42393.75,51000,51000,51000,84787.500000000029,99166.666666666657,99166.666666666657,102141.66666666666,106738.04166666666,175100,175100,175100,180207.08333333334,204283.33333333337,204283.33333333337,204283.33333333337,280707.1875,315180,315180,324635.39999999997,327678.856875,365214.82500000007,426083.96250000008,426083.96250000008,474741.69895833335,526029.58333333337,526029.58333333337,526029.58333333337,526029.58333333337,578632.54166666674,654681.39,674321.83169999998,744137.98094166676,817359.79599999997,817359.79599999997,817359.79599999997,817359.79599999997,885473.11233333335,885473.11233333335,885473.11233333335,1072088.1187875003,1170310.6170000001,1170310.6170000001,1205419.93551,1205419.93551,1291521.3594750001,1291521.3594750001,1291521.3594750001,1291521.3594750001,1530691.9815999998,1530691.9815999998,1530691.9815999998,1530691.9815999998,1530691.9815999998,1530691.9815999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[160,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"M",25000,null,0]
[161,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"M",0.03,null,0]
[162]
[163,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,35935699.921349175,null,null,2951.3888888888887,6197.9166666666661,18829.861111111109,21250,21250,38869.791666666672,49565.625,51000,51000,79156.250000000029,96770.138888888891,99166.666666666657,101645.83333333333,105971.97916666666,163706.34027777778,175100,175100,179355.90277777781,200270.62500000006,204283.33333333337,204283.33333333337,267969.87847222225,309434.53125,315180,323059.5,327171.61406250001,358958.83031250007,415939.10625000007,426083.96250000014,466632.07621527783,517481.60260416672,526029.58333333337,526029.58333333337,526029.58333333337,569865.3819444445,642006.58194444445,671048.42475000001,732501.9560680557,805156.16015694453,817359.79599999997,817359.79599999997,817359.79599999997,874120.89294444444,885473.11233333335,885473.11233333335,1040985.6177118059,1153940.2006312502,1170310.6170000001,1199568.382425,1205419.93551,1277171.1221475,1291521.3594750001,1291521.3594750001,1291521.3594750001,1490830.2112458332,1530691.9815999998,1530691.9815999998,1530691.9815999998,1530691.9815999998,1530691.9815999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[164,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков"]
[165,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"M",0.5,null,0]
[166,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[167,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[168,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[169,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",30,null,0]
[170,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[171]
[172,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,36190815.251615845,null,null,3541.6666666666661,6729.1666666666661,21250,21250,21250,42393.75,51000,51000,51000,84787.500000000029,99166.666666666657,99166.666666666657,102141.66666666666,106738.04166666666,175100,175100,175100,180207.08333333334,204283.33333333337,204283.33333333337,204283.33333333337,280707.1875,315180,315180,324635.39999999997,327678.856875,365214.82500000007,426083.96250000008,426083.96250000008,474741.69895833335,526029.58333333337,526029.58333333337,526029.58333333337,526029.58333333337,578632.54166666674,654681.39,674321.83169999998,744137.98094166676,817359.79599999997,817359.79599999997,817359.79599999997,817359.79599999997,885473.11233333335,885473.11233333335,885473.11233333335,1072088.1187875003,1170310.6170000001,1170310.6170000001,1205419.93551,1205419.93551,1291521.3594750001,1291521.3594750001,1291521.3594750001,1291521.3594750001,1530691.9815999998,1530691.9815999998,1530691.9815999998,1530691.9815999998,1530691.9815999998,1530691.9815999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173,null,null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"M",0,null,0]
[174,null,null,null,null,null,0,"ФОТ менеджеров по продаже",0,"расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[175]
[176,null,null,null,null,null,0,"Конверсия в решение о покупке",null,null,null,null,"%"]
[177,null,null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии",null,null,null,"% // %",null,null,"M",0.5,null,0]
[178]
[179,null,null,null,null,null,0,"Поток решений о покупке",null,null,null,2,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,323479.59999999998,null,null,40,76,240,216,140,478.8,576,518.4,324.00000000000006,957.60000000000025,1120,1008,616,1170.4000000000001,1920,1728,1040.0000000000002,1976,2240.0000000000005,2016.0000000000005,1620,3078,3456,3110.4,1836,3488.4,3888.0000000000009,4536.0000000000009,2660,5054,5600,5040,2940.0000000000005,5586,6160.0000000000009,6969.6,4048.0000000000009,7691.2000000000016,8448,7603.2000000000007,4400,8360,9152.0000000000018,8236.8000000000011,5832,11080.800000000001,12096,10886.400000000001,6264,11901.6,12960.000000000002,11664.000000000002,6480,12312,15360,13824,7680,14592,15360,13824,0,0,0,0,0,0,0,0,0,0,0,0,0]
[180]
[181,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1057127731.0977432,null,null,109200,207480,655200,591624,383460,1311433.2,1614504.96,1453054.4640000002,908159.04000000015,2692905.2640000009,3149596.8,2834637.12,1772691.7823999999,3368114.38656,5525273.0879999995,4988926.08,3002594.4000000004,5704929.3599999994,6617862.8812800003,5956076.5931520015,4786132.97664,9123050.2396320011,10243424.830464,9219082.3474176005,5568541.9390195198,10580229.684137087,11792206.459100163,13801763.412783362,8093626.6926816003,15377890.71609504,17435644.044134401,15692079.63972096,9153713.1231705621,17447561.492324144,19240418.688277252,21769159.430165116,12937606.132886749,24581451.652484823,27000221.494720168,24377261.288203485,14107211.393636275,26803701.647908922,30024474.633811656,27022027.170430493,19132729.028014593,36466740.358542524,39807747.759812497,35826972.983831257,21093074.518107202,40076841.584403679,43640843.83056663,39399755.562690057,21888753.090383366,41588630.871728398,53087350.401879907,47778615.361691914,26543675.200939953,50589931.998637944,53252559.998566255,47927303.998709626,0,0,0,0,0,0,0,0,0,0,0,0,0]
[182]
[183,null,null,null,null,null,0,"Количество продаж",null,null,null,2,"кол-во заказов",null,null,null,null,null,null,0,null,null,null,320244.80400000006,null,null,39.6,75.239999999999995,237.6,213.84,138.6,474.012,570.24,513.21600000000001,320.76000000000005,948.02400000000023,1108.8,997.92,609.84,1158.6960000000001,1900.8,1710.72,1029.6000000000001,1956.24,2217.6000000000004,1995.8400000000004,1603.8,3047.22,3421.44,3079.2960000000003,1817.6399999999999,3453.5160000000001,3849.1200000000008,4490.6400000000012,2633.4,5003.46,5544,4989.6000000000004,2910.6000000000004,5530.14,6098.4000000000005,6899.9040000000005,4007.5200000000009,7614.2880000000014,8363.52,7527.1680000000006,4356,8276.4,9060.4800000000014,8154.4320000000007,5773.68,10969.992,11975.039999999999,10777.536000000002,6201.36,11782.584000000001,12830.400000000001,11547.360000000002,6415.2,12188.88,15206.4,13685.76,7603.2,14446.08,15206.4,13685.76,0,0,0,0,0,0,0,0,0,0,0,0,0]
[184]
[185,null,null,null,null,null,0,"Продажи",null,null,null,2,"руб.",null,null,null,"учет",null,null,0,null,null,null,1046556453.7867656,null,null,108108,205405.2,648648,585707.76,379625.4,1298318.868,1598359.9103999999,1438523.9193600002,899077.44960000017,2665976.211360001,3118100.8319999999,2806290.7488000002,1754964.8645759998,3334433.2426943998,5470020.3571199998,4939036.8191999998,2972568.4560000002,5647880.066399999,6551684.2524672002,5896515.8272204818,4738271.6468735998,9031819.7372356802,10140990.582159359,9126891.5239434242,5512856.5196293248,10474427.387295716,11674284.394509161,13663745.778655529,8012690.4257547846,15224111.808934089,17261287.603693057,15535158.84332375,9062175.9919388555,17273085.877400901,19048014.50139448,21551467.835863464,12808230.071557881,24335637.135959975,26730219.279772967,24133488.675321449,13966139.279699912,26535664.631429832,29724229.887473539,26751806.898726188,18941401.737734448,36102072.954957098,39409670.282214373,35468703.253992945,20882143.772926129,39676073.168559641,43204435.392260961,39005758.007063158,21669865.559479531,41172744.563011117,52556476.897861108,47300829.208074994,26278238.448930554,50084032.678651564,52720034.398580588,47448030.958722532,0,0,0,0,0,0,0,0,0,0,0,0,0]
[186]
[187,null,null,null,null,null,0,"Количество отмен",null,null,null,2,"кол-во заказов",null,null,null,null,null,null,0,null,null,null,3234.7960000000026,null,null,0.40000000000000036,0.76000000000000068,2.4000000000000021,2.1600000000000019,1.4000000000000012,4.7880000000000047,5.7600000000000051,5.1840000000000046,3.2400000000000033,9.5760000000000112,11.20000000000001,10.080000000000009,6.1600000000000055,11.704000000000011,19.200000000000017,17.280000000000015,10.400000000000011,19.760000000000019,22.400000000000023,20.160000000000021,16.200000000000014,30.780000000000026,34.560000000000031,31.104000000000028,18.360000000000017,34.884000000000029,38.880000000000045,45.360000000000049,26.600000000000023,50.540000000000042,56.00000000000005,50.400000000000048,29.400000000000031,55.860000000000049,61.600000000000065,69.696000000000069,40.480000000000047,76.912000000000091,84.480000000000075,76.032000000000082,44.000000000000043,83.60000000000008,91.520000000000095,82.36800000000008,58.32000000000005,110.80800000000011,120.96000000000011,108.86400000000012,62.640000000000057,119.0160000000001,129.60000000000014,116.64000000000013,64.800000000000054,123.1200000000001,153.60000000000014,138.24000000000012,76.800000000000068,145.92000000000013,153.60000000000014,138.24000000000012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[188]
[189,null,null,null,null,null,0,"Сумма возвратов из-за отмен",null,null,null,2,"руб.",null,null,null,"учет",null,null,0,null,null,null,10571277.31097744,null,null,1092.0000000000009,2074.800000000002,6552.0000000000055,5916.2400000000052,3834.6000000000035,13114.332000000011,16145.049600000015,14530.544640000015,9081.59040000001,26929.052640000034,31495.968000000026,28346.371200000027,17726.917824000015,33681.143865600032,55252.730880000046,49889.260800000047,30025.944000000029,57049.293600000048,66178.62881280006,59560.765931520065,47861.329766400042,91230.502396320095,102434.24830464009,92190.823474176083,55685.419390195246,105802.29684137096,117922.06459100173,138017.63412783373,80936.266926816083,153778.90716095053,174356.44044134417,156920.79639720975,91537.131231705702,174475.61492324158,192404.18688277269,217691.59430165135,129376.0613288676,245814.51652484844,270002.21494720195,243772.61288203506,141072.11393636288,268037.01647908945,300244.74633811682,270220.27170430514,191327.29028014609,364667.40358542558,398077.47759812535,358269.72983831289,210930.74518107221,400768.41584403714,436408.43830566667,393997.55562690092,218887.53090383386,415886.30871728435,530873.50401879952,477786.15361691959,265436.75200939976,505899.31998637988,532525.59998566308,479273.03998709668,0,0,0,0,0,0,0,0,0,0,0,0,0]
[190]
[191,null,null,null,null,null,0,"Условия предоплаты от клиентов",null,null,null,null,"%"]
[192,null,null,null,null,null,0,"Условия предоплаты от клиентов","Процент предоплаты",null,null,null,"% // %",null,null,"M",0.5,null,0]
[193]
[194,null,null,null,null,null,0,"Условия окончательного расчета от клиентов",null,null,null,null,"%",null,null,null,null,null,0]
[195,null,null,null,null,null,0,"Условия окончательного расчета от клиентов","Процент доплаты",null,null,null,"% // %",null,null,null,0.5,null,0]
[196]
[197,null,null,null,null,null,0,"Поступление ДС",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1046556453.7867656,null,null,108108,205405.2,648648,585707.76,379625.4,1298318.868,1598359.9103999999,1438523.9193600002,899077.44960000017,2665976.211360001,3118100.8319999999,2806290.7488000002,1754964.8645759998,3334433.2426943998,5470020.3571199998,4939036.8191999998,2972568.4560000002,5647880.066399999,6551684.2524672002,5896515.8272204818,4738271.6468735998,9031819.7372356802,10140990.582159359,9126891.5239434242,5512856.5196293248,10474427.387295716,11674284.394509161,13663745.778655529,8012690.4257547846,15224111.808934089,17261287.603693057,15535158.84332375,9062175.9919388555,17273085.877400901,19048014.50139448,21551467.835863464,12808230.071557881,24335637.135959975,26730219.279772967,24133488.675321449,13966139.279699912,26535664.631429832,29724229.887473539,26751806.898726188,18941401.737734448,36102072.954957098,39409670.282214373,35468703.253992945,20882143.772926129,39676073.168559641,43204435.392260961,39005758.007063158,21669865.559479531,41172744.56301111,52556476.897861108,47300829.208074994,26278238.448930554,50084032.678651564,52720034.398580588,47448030.958722532,0,0,0,0,0,0,0,0,0,0,0,0,0]
[198,null,null,null,null,null,0,"Поступление ДС","Поступление предоплат",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,528563865.54887158,null,null,54600,103740,327600,295812,191730,655716.6,807252.47999999998,726527.23200000008,454079.52000000008,1346452.6320000004,1574798.4,1417318.56,886345.89119999995,1684057.19328,2762636.5439999998,2494463.04,1501297.2000000002,2852464.6799999997,3308931.4406400002,2978038.2965760008,2393066.48832,4561525.1198160006,5121712.4152319999,4609541.1737088002,2784270.9695097599,5290114.8420685437,5896103.2295500813,6900881.706391681,4046813.3463408002,7688945.3580475198,8717822.0220672004,7846039.8198604798,4576856.561585281,8723780.7461620718,9620209.344138626,10884579.715082558,6468803.0664433744,12290725.826242412,13500110.747360084,12188630.644101743,7053605.6968181375,13401850.823954461,15012237.316905828,13511013.585215246,9566364.5140072964,18233370.179271262,19903873.879906248,17913486.491915628,10546537.259053601,20038420.792201839,21820421.915283315,19699877.781345028,10944376.545191683,20794315.435864199,26543675.200939953,23889307.680845957,13271837.600469977,25294965.999318972,26626279.999283127,23963651.999354813,0,0,0,0,0,0,0,0,0,0,0,0,0]
[199,null,null,null,null,null,0,"Поступление ДС","Возврат предоплат по отказам",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,-5285638.6554887202,null,null,-546.00000000000045,-1037.400000000001,-3276.0000000000027,-2958.1200000000026,-1917.3000000000018,-6557.1660000000056,-8072.5248000000074,-7265.2723200000073,-4540.795200000005,-13464.526320000017,-15747.984000000013,-14173.185600000013,-8863.4589120000073,-16840.571932800016,-27626.365440000023,-24944.630400000024,-15012.972000000014,-28524.646800000024,-33089.31440640003,-29780.382965760033,-23930.664883200021,-45615.251198160047,-51217.124152320044,-46095.411737088041,-27842.709695097623,-52901.14842068548,-58961.032295500867,-69008.817063916867,-40468.133463408041,-76889.453580475267,-87178.220220672083,-78460.398198604875,-45768.565615852851,-87237.807461620789,-96202.093441386343,-108845.79715082567,-64688.030664433798,-122907.25826242422,-135001.10747360098,-121886.30644101753,-70536.056968181438,-134018.50823954472,-150122.37316905841,-135110.13585215257,-95663.645140073044,-182333.70179271279,-199038.73879906267,-179134.86491915645,-105465.37259053611,-200384.20792201857,-218204.21915283334,-196998.77781345046,-109443.76545191693,-207943.15435864218,-265436.75200939976,-238893.07680845979,-132718.37600469988,-252949.65999318994,-266262.79999283154,-239636.51999354834,0,0,0,0,0,0,0,0,0,0,0,0,0]
[200,null,null,null,null,null,0,"Поступление ДС","Поступление окончательного расчета",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,523278226.89338279,null,null,54054,102702.6,324324,292853.88,189812.7,649159.43400000001,799179.95519999997,719261.95968000009,449538.72480000008,1332988.1056800005,1559050.416,1403145.3744000001,877482.43228799989,1667216.6213471999,2735010.1785599999,2469518.4095999999,1486284.2280000001,2823940.0331999995,3275842.1262336001,2948257.9136102409,2369135.8234367999,4515909.8686178401,5070495.2910796795,4563445.7619717121,2756428.2598146624,5237213.6936478578,5837142.1972545804,6831872.8893277645,4006345.2128773923,7612055.9044670444,8630643.8018465284,7767579.4216618752,4531087.9959694277,8636542.9387004506,9524007.2506972402,10775733.917931732,6404115.0357789407,12167818.567979988,13365109.639886484,12066744.337660724,6983069.6398499561,13267832.315714916,14862114.943736769,13375903.449363094,9470700.8688672241,18051036.477478549,19704835.141107187,17734351.626996472,10441071.886463065,19838036.58427982,21602217.696130481,19502879.003531579,10834932.779739765,20586372.281505559,26278238.448930554,23650414.604037497,13139119.224465277,25042016.339325782,26360017.199290294,23724015.479361266,0,0,0,0,0,0,0,0,0,0,0,0,0]
[201]
[202,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1098918,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[203,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","00:00:00","^",0]
[204,null,null,null,null,null,0,"Прочие расходы отдела продаж","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,1,null,0,0]
[205,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","00:00:00","^",0]
[206,null,null,null,null,null,0,"Прочие расходы отдела продаж","Конечная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,60,null,0,0]
[207,null,null,null,null,null,0,"Прочие расходы отдела продаж","Количество единиц расхода в месяц",null,null,null,"ед.расх./мес.",null,null,"M",1,null,0]
[208,null,null,null,null,null,0,"Прочие расходы отдела продаж","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"M",5000,null,0]
[209,null,null,null,null,null,0,"Прочие расходы отдела продаж","Ежегодная индексация расхода",null,null,null,"%г",null,null,"M",0.1,null,0]
[210]
[211,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1098918,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков"]
[213,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"M",1,null,0]
[214,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[215,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[216,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[217,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[218,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[219]
[220,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,1098918,null,null,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,16500,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,18150.000000000004,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,19965.000000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,21961.500000000007,0,0,0,0,0,0,0,0,0,0,0,0,0]
[221,null,null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"M",0,null,0]
[222,null,null,null,null,null,0,"Прочие расходы отдела продаж",0,"расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[223]
[224,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 2 блока продаж"]
[225,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[226,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[228,null,null,null,null,null,0,"Валовой поток контактов",null,null,3,"начало 3 блока продаж"]
[229,null,null,null,null,null,0,"Валовой поток контактов","Продукт-3",null,null,3,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,242609.7,null,null,30,57,180,162,105,359.09999999999997,432,388.8,243.00000000000003,718.20000000000016,840,756,462,877.8,1440,1296,780.00000000000011,1482,1680.0000000000002,1512.0000000000002,1215,2308.5,2592,2332.7999999999997,1377,2616.2999999999997,2916.0000000000005,3402.0000000000005,1995,3790.5,4200,3780,2205,4189.5,4620,5227.2,3036.0000000000005,5768.4000000000005,6336,5702.4,3300,6270,6864.0000000000009,6177.5999999999995,4374,8310.6,9072,8164.7999999999993,4698,8926.1999999999989,9720,8748,4860,9234,11520,10368,5760,10944,11520,10368,0,0,0,0,0,0,0,0,0,0,0,0,0]
[230,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок"]
[231,null,null,null,null,null,0,"Общий оборот (GMV) с учетом скидок","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,663606980.03220892,null,null,67500,128250,405000,366120,237300,811565.99999999988,1000252.8,900227.52,562642.20000000007,1670245.9200000004,1953504,1758153.6,1100722.392,2091372.5447999998,3430823.04,3101224.32,1866477.6,3546307.44,4118336.0064000003,3706502.4057600005,2978439.4331999999,5683532.9097600002,6381510.63552,5743359.5719679985,3472886.1664655996,6598483.7162846392,7354347.1760448003,8616896.0474688001,5053118.0525280004,9600924.2998031992,10897277.527584001,9807549.7748256009,5721070.7019816004,10916289.799015105,12038013.81345024,13620152.771789415,8103098.9785786457,15395888.059299426,16910815.259642389,15283952.019474259,8844879.640899457,16805271.317708965,18844142.430359729,16959728.187323757,12008199.1536121,22911041.062958654,25010103.304594241,22509092.974134814,13265738.410396231,25204902.979752839,27446355.331854273,24804216.561318923,13780120.311843846,26182228.592503306,33454943.328985523,30109448.99608697,16727471.664492762,31912987.09324627,33592617.992890812,30233356.193601731,0,0,0,0,0,0,0,0,0,0,0,0,0]
[232]
[233,null,null,null,null,null,0,"Коммерческие затраты на один контакт/заказ",null,null,null,null,"руб.",null,null,null,85]
[234,null,null,null,null,null,0,"Коммерческие затраты на один контакт/заказ","Представительские расходы",null,null,null,"руб. // %",null,null,"M",50,null,0]
[235,null,null,null,null,null,0,"Коммерческие затраты на один контакт/заказ","Консультационные расходы",null,null,null,"руб. // %",null,null,"M",25,null,0]
[236,null,null,null,null,null,0,"Коммерческие затраты на один контакт/заказ","Прочие расходники",null,null,null,"руб. // %",null,null,"M",10,null,0]
[237,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[238]
[239,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,20621824.5,null,null,2550,4845,15300,13770,8925,30523.499999999996,36720,33048,20655.000000000004,61047.000000000015,71400,64260,39270,74613,122400,110160,66300.000000000015,125970,142800.00000000003,128520.00000000001,103275,196222.5,220320,198287.99999999997,117045,222385.49999999997,247860.00000000003,289170.00000000006,169575,322192.5,357000,321300,187425,356107.5,392700,444312,258060.00000000003,490314.00000000006,538560,484703.99999999994,280500,532950,583440.00000000012,525096,371790,706401,771120,694007.99999999988,399330,758726.99999999988,826200,743580,413100,784890,979200,881280,489600,930240,979200,881280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[240]
[241,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,20416192.5,null,null,2116.5,4658,12809.5,13965.5,10775.449999999999,25690.399999999998,35151.75,33491.699999999997,24893.100000000002,51967.3,68746.3,65093,46279.1,67959.199999999997,110841.70000000001,111554,78523.000000000015,112608,138397.00000000003,131010.50000000001,112263.75,175338,213962.85,200720.69999999998,139513.04999999999,198655.19999999998,243292.94999999998,275544.5,202567.75,287742,347688.24999999994,325167.5,224285.25,317968,385882.14999999997,426060.80000000005,309260.59999999998,437729.6,525507.4,490463.6,336562.6,475728,569714.20000000007,533599.4,418715.1,630482.4,753448.5,702178.2,480068.1,677116.79999999993,807702.29999999993,751842,502605,704616,930597,891072,595680,829056,964512,874752,0,0,0,0,0,0,0,0,0,0,0,0,0]
[242,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков"]
[243,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"M",0.3,null,0]
[244,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",10,null,0]
[245,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.1111111111111111,null,0,0]
[246,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[247,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",30,null,0]
[248,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[249]
[250,null,null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,20621824.5,null,null,2550,4845,15300,13770,8925,30523.499999999996,36720,33048,20655.000000000004,61047.000000000015,71400,64260,39270,74613,122400,110160,66300.000000000015,125970,142800.00000000003,128520.00000000001,103275,196222.5,220320,198287.99999999997,117045,222385.49999999997,247860.00000000003,289170.00000000006,169575,322192.5,357000,321300,187425,356107.5,392700,444312,258060.00000000003,490314.00000000006,538560,484703.99999999994,280500,532950,583440.00000000012,525096,371790,706401,771120,694007.99999999988,399330,758726.99999999988,826200,743580,413100,784890,979200,881280,489600,930240,979200,881280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства",null,null,null,"кол-во дней",null,null,"M",0,null,0]
[252,null,null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[253,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[255,null,null,null,null,null,0,"Затраты времени на один контакт/заказ",null,null,null,null,"кол-во часов",null,null,null,0.28333333333333333]
[256,null,null,null,null,null,0,"Затраты времени на один контакт/заказ","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"M",10,null,0]
[257,null,null,null,null,null,0,"Затраты времени на один контакт/заказ","информирование о ценах и условиях",null,null,null,"кол-во минут // %",null,null,"M",5,null,0]
[258,null,null,null,null,null,0,"Затраты времени на один контакт/заказ","представительская деятельность",null,null,null,"кол-во минут // %",null,null,"M",2,null,0]
[259,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[260]
[261,null,null,null,null,null,0,"Затраты времени сотрудников отдела продаж",null,null,null,null,"кол-во часов",null,null,null,null,null,null,null,null,null,null,68739.415000000008,null,null,8.5,16.149999999999999,51,45.9,29.75,101.74499999999999,122.39999999999999,110.16,68.850000000000009,203.49000000000004,238,214.2,130.9,248.70999999999998,408,367.2,221.00000000000003,419.9,476.00000000000006,428.40000000000003,344.25,654.07499999999993,734.4,660.95999999999992,390.15,741.28499999999985,826.20000000000016,963.90000000000009,565.25,1073.9749999999999,1190,1071,624.75,1187.0249999999999,1309,1481.04,860.20000000000016,1634.38,1795.2,1615.6799999999998,935,1776.5,1944.8000000000002,1750.3199999999997,1239.3,2354.67,2570.4,2313.3599999999997,1331.1,2529.0899999999997,2754,2478.6,1377,2616.2999999999997,3264,2937.6,1632,3100.7999999999997,3264,2937.6,0,0,0,0,0,0,0,0,0,0,0,0,0]
[262]
[263,null,null,null,null,null,0,"Потребность в сотрудниках отдела продаж",null,null,null,null,"кол-во сотр.*пер.",null,null,null,null,null,null,null,null,null,null,165.05866666666674,null,null,1.7708333333333333E-2,3.3645833333333333E-2,0.10625,0.10625,0.10625,0.21196874999999998,0.255,0.255,0.255,0.42393750000000008,0.49583333333333335,0.49583333333333335,0.49583333333333335,0.51814583333333331,0.85,0.85,0.85,0.87479166666666663,0.99166666666666681,0.99166666666666681,0.99166666666666681,1.3626562499999999,1.53,1.53,1.53,1.5443437499999997,1.7212500000000004,2.0081250000000002,2.0081250000000002,2.2374479166666665,2.4791666666666665,2.4791666666666665,2.4791666666666665,2.4791666666666665,2.7270833333333333,3.0855000000000001,3.0855000000000001,3.4049583333333335,3.74,3.74,3.74,3.74,4.0516666666666667,4.0516666666666667,4.0516666666666667,4.9055625000000003,5.3550000000000004,5.3550000000000004,5.3550000000000004,5.3550000000000004,5.7374999999999998,5.7374999999999998,5.7374999999999998,5.7374999999999998,6.8,6.8,6.8,6.8,6.8,6.8,0,0,0,0,0,0,0,0,0,0,0,0,0]
[264]
[265,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,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]
[266,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"M",0,null,0]
[267,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"M",0.03,null,0]
[268]
[269,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,0,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]
[270,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков"]
[271,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"M",0.5,null,0]
[272,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[273,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[274,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[275,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",30,null,0]
[276,null,null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[277]
[278,null,null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,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]
[279,null,null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"M",0,null,0]
[280,null,null,null,null,null,0,"ФОТ менеджеров по продаже",0,"расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[281]
[282,null,null,null,null,null,0,"Конверсия в решение о покупке",null,null,null,null,"%"]
[283,null,null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии",null,null,null,"% // %",null,null,"M",0.5,null,0]
[284]
[285,null,null,null,null,null,0,"Поток решений о покупке",null,null,null,3,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,121304.85,null,null,15,28.5,90,81,52.5,179.54999999999998,216,194.4,121.50000000000001,359.10000000000008,420,378,231,438.9,720,648,390.00000000000006,741,840.00000000000011,756.00000000000011,607.5,1154.25,1296,1166.3999999999999,688.5,1308.1499999999999,1458.0000000000002,1701.0000000000002,997.5,1895.25,2100,1890,1102.5,2094.75,2310,2613.6,1518.0000000000002,2884.2000000000003,3168,2851.2,1650,3135,3432.0000000000005,3088.7999999999997,2187,4155.3,4536,4082.3999999999996,2349,4463.0999999999995,4860,4374,2430,4617,5760,5184,2880,5472,5760,5184,0,0,0,0,0,0,0,0,0,0,0,0,0]
[286]
[287,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,331803490.01610446,null,null,33750,64125,202500,183060,118650,405782.99999999994,500126.4,450113.76,281321.10000000003,835122.9600000002,976752,879076.8,550361.196,1045686.2723999999,1715411.52,1550612.16,933238.8,1773153.72,2059168.0032000002,1853251.2028800002,1489219.7165999999,2841766.4548800001,3190755.31776,2871679.7859839993,1736443.0832327998,3299241.8581423196,3677173.5880224002,4308448.0237344,2526559.0262640002,4800462.1499015996,5448638.7637920007,4903774.8874128005,2860535.3509908002,5458144.8995075524,6019006.9067251198,6810076.3858947074,4051549.4892893229,7697944.0296497131,8455407.6298211943,7641976.0097371293,4422439.8204497285,8402635.6588544827,9422071.2151798643,8479864.0936618783,6004099.5768060498,11455520.531479327,12505051.652297121,11254546.487067407,6632869.2051981157,12602451.489876419,13723177.665927136,12402108.280659461,6890060.155921923,13091114.296251653,16727471.664492762,15054724.498043485,8363735.8322463809,15956493.546623135,16796308.996445406,15116678.096800866,0,0,0,0,0,0,0,0,0,0,0,0,0]
[288]
[289,null,null,null,null,null,0,"Количество продаж",null,null,null,3,"кол-во заказов",null,null,null,null,null,null,0,null,null,null,120091.80149999997,null,null,14.85,28.215,89.1,80.19,51.975000000000001,177.75449999999998,213.84,192.45600000000002,120.28500000000001,355.50900000000007,415.8,374.21999999999997,228.69,434.51099999999997,712.8,641.52,386.10000000000008,733.59,831.60000000000014,748.44,601.42499999999995,1142.7075,1283.04,1154.7359999999999,681.61500000000001,1295.0684999999999,1443.4200000000003,1683.9900000000002,987.52499999999998,1876.2974999999999,2079,1871.1,1091.4749999999999,2073.8024999999998,2286.9,2587.4639999999999,1502.8200000000002,2855.3580000000002,3136.32,2822.6879999999996,1633.5,3103.65,3397.6800000000003,3057.9119999999998,2165.13,4113.7470000000003,4490.6400000000003,4041.5759999999996,2325.5099999999998,4418.4689999999991,4811.3999999999996,4330.26,2405.6999999999998,4570.83,5702.4,5132.16,2851.2,5417.28,5702.4,5132.16,0,0,0,0,0,0,0,0,0,0,0,0,0]
[290]
[291,null,null,null,null,null,0,"Продажи",null,null,null,3,"руб.",null,null,null,"учет",null,null,0,null,null,null,328485455.11594343,null,null,33412.5,63483.75,200475,181229.4,117463.5,401725.16999999993,495125.136,445612.62239999999,278507.88900000002,826771.73040000023,966984.48,870286.03200000001,544857.58403999999,1035229.4096759999,1698257.4047999999,1535106.0384,923906.41200000001,1755422.1828000001,2038576.3231680002,1834718.6908512001,1474327.5194339999,2813348.7903312002,3158847.7645823997,2842962.9881241592,1719078.6524004717,3266249.4395608963,3640401.8521421761,4265363.5434970558,2501293.4360013604,4752457.5284025837,5394152.376154081,4854737.1385386726,2831929.9974808921,5403563.4505124772,5958816.8376578689,6741975.6220357604,4011033.9943964295,7620964.5893532159,8370853.5535229826,7565556.2496397579,4378215.4222452315,8318609.3022659374,9327850.503028065,8395065.4527252596,5944058.5810379889,11340965.326164534,12380001.135774149,11142001.022196732,6566540.5131461341,12476426.974977655,13585945.889267866,12278087.197852867,6821159.554362704,12960203.153289136,16560196.947847834,14904177.253063049,8280098.4739239169,15796928.611156903,16628345.906480951,14965511.315832857,0,0,0,0,0,0,0,0,0,0,0,0,0]
[292]
[293,null,null,null,null,null,0,"Количество отмен",null,null,null,3,"кол-во заказов",null,null,null,null,null,null,0,null,null,null,1213.048500000001,null,null,0.15000000000000013,0.28500000000000025,0.9000000000000008,0.81000000000000072,0.52500000000000047,1.7955000000000014,2.1600000000000019,1.9440000000000017,1.2150000000000012,3.5910000000000042,4.2000000000000037,3.7800000000000034,2.3100000000000023,4.3890000000000038,7.2000000000000064,6.4800000000000058,3.9000000000000039,7.4100000000000064,8.4000000000000092,7.5600000000000076,6.0750000000000055,11.542500000000011,12.960000000000012,11.664000000000009,6.885000000000006,13.081500000000011,14.580000000000016,17.010000000000016,9.9750000000000085,18.952500000000018,21.000000000000018,18.900000000000016,11.025000000000009,20.947500000000019,23.100000000000019,26.136000000000021,15.180000000000016,28.842000000000027,31.680000000000028,28.512000000000022,16.500000000000014,31.350000000000026,34.320000000000036,30.888000000000023,21.870000000000019,41.55300000000004,45.360000000000042,40.824000000000034,23.49000000000002,44.631000000000036,48.600000000000044,43.740000000000038,24.300000000000022,46.170000000000044,57.600000000000051,51.840000000000046,28.800000000000026,54.720000000000049,57.600000000000051,51.840000000000046,0,0,0,0,0,0,0,0,0,0,0,0,0]
[294]
[295,null,null,null,null,null,0,"Сумма возвратов из-за отмен",null,null,null,3,"руб.",null,null,null,"учет",null,null,0,null,null,null,3318034.9001610475,null,null,337.50000000000028,641.25000000000057,2025.0000000000018,1830.6000000000017,1186.5000000000011,4057.8300000000031,5001.2640000000047,4501.1376000000037,2813.211000000003,8351.2296000000097,9767.5200000000095,8790.7680000000091,5503.6119600000047,10456.862724000008,17154.115200000015,15506.121600000013,9332.3880000000081,17731.537200000017,20591.680032000018,18532.512028800018,14892.197166000013,28417.664548800025,31907.553177600028,28716.797859840019,17364.430832328013,32992.418581423226,36771.735880224034,43084.48023734404,25265.590262640024,48004.621499016037,54486.387637920052,49037.748874128047,28605.353509908029,54581.448995075574,60190.06906725125,68100.763858947132,40515.494892893264,76979.440296497196,84554.076298212021,76419.760097371356,44224.398204497324,84026.356588544906,94220.712151798725,84798.64093661886,60040.995768060551,114555.20531479338,125050.51652297132,112545.46487067417,66328.692051981212,126024.5148987643,137231.77665927148,124021.08280659473,68900.601559219285,130911.14296251665,167274.71664492777,150547.24498043497,83637.358322463886,159564.93546623149,167963.08996445421,151166.7809680088,0,0,0,0,0,0,0,0,0,0,0,0,0]
[296]
[297,null,null,null,null,null,0,"Условия предоплаты от клиентов",null,null,null,null,"%"]
[298,null,null,null,null,null,0,"Условия предоплаты от клиентов","Процент предоплаты",null,null,null,"% // %",null,null,"M",0.5,null,0]
[299]
[300,null,null,null,null,null,0,"Условия окончательного расчета от клиентов",null,null,null,null,"%",null,null,null,null,null,0]
[301,null,null,null,null,null,0,"Условия окончательного расчета от клиентов","Процент доплаты",null,null,null,"% // %",null,null,null,0.5,null,0]
[302]
[303,null,null,null,null,null,0,"Поступление ДС",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,328485455.11594343,null,null,33412.5,63483.75,200475,181229.4,117463.5,401725.16999999993,495125.136,445612.62239999999,278507.88900000002,826771.73040000023,966984.48,870286.03200000001,544857.58403999999,1035229.4096759999,1698257.4047999999,1535106.0384,923906.41200000001,1755422.1828000001,2038576.3231680002,1834718.6908512001,1474327.5194339999,2813348.7903312002,3158847.7645824002,2842962.9881241592,1719078.6524004717,3266249.4395608963,3640401.8521421761,4265363.5434970558,2501293.4360013604,4752457.5284025837,5394152.376154081,4854737.1385386726,2831929.9974808921,5403563.4505124772,5958816.8376578689,6741975.6220357604,4011033.9943964295,7620964.5893532159,8370853.5535229826,7565556.2496397579,4378215.4222452315,8318609.3022659374,9327850.503028065,8395065.4527252596,5944058.5810379889,11340965.326164534,12380001.135774149,11142001.022196732,6566540.5131461341,12476426.974977655,13585945.889267866,12278087.197852867,6821159.554362704,12960203.153289136,16560196.947847834,14904177.253063049,8280098.4739239169,15796928.611156903,16628345.906480951,14965511.315832857,0,0,0,0,0,0,0,0,0,0,0,0,0]
[304,null,null,null,null,null,0,"Поступление ДС","Поступление предоплат",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,165901745.00805223,null,null,16875,32062.5,101250,91530,59325,202891.49999999997,250063.2,225056.88,140660.55000000002,417561.4800000001,488376,439538.4,275180.598,522843.13619999995,857705.76,775306.08,466619.4,886576.86,1029584.0016000001,926625.60144000011,744609.85829999996,1420883.22744,1595377.65888,1435839.8929919996,868221.54161639989,1649620.9290711598,1838586.7940112001,2154224.0118672,1263279.5131320001,2400231.0749507998,2724319.3818960004,2451887.4437064002,1430267.6754954001,2729072.4497537762,3009503.4533625599,3405038.1929473537,2025774.7446446614,3848972.0148248565,4227703.8149105972,3820988.0048685647,2211219.9102248643,4201317.8294272413,4711035.6075899322,4239932.0468309391,3002049.7884030249,5727760.2657396635,6252525.8261485603,5627273.2435337035,3316434.6025990578,6301225.7449382097,6861588.8329635682,6201054.1403297307,3445030.0779609615,6545557.1481258264,8363735.8322463809,7527362.2490217425,4181867.9161231904,7978246.7733115675,8398154.4982227031,7558339.0484004328,0,0,0,0,0,0,0,0,0,0,0,0,0]
[305,null,null,null,null,null,0,"Поступление ДС","Возврат предоплат по отказам",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,-1659017.4500805237,null,null,-168.75000000000014,-320.62500000000028,-1012.5000000000009,-915.30000000000086,-593.25000000000057,-2028.9150000000016,-2500.6320000000023,-2250.5688000000018,-1406.6055000000015,-4175.6148000000048,-4883.7600000000048,-4395.3840000000046,-2751.8059800000024,-5228.4313620000039,-8577.0576000000074,-7753.0608000000066,-4666.1940000000041,-8865.7686000000085,-10295.840016000009,-9266.256014400009,-7446.0985830000063,-14208.832274400012,-15953.776588800014,-14358.398929920009,-8682.2154161640065,-16496.209290711613,-18385.867940112017,-21542.24011867202,-12632.795131320012,-24002.310749508018,-27243.193818960026,-24518.874437064023,-14302.676754954015,-27290.724497537787,-30095.034533625625,-34050.381929473566,-20257.747446446632,-38489.720148248598,-42277.038149106011,-38209.880048685678,-22112.199102248662,-42013.178294272453,-47110.356075899363,-42399.32046830943,-30020.497884030276,-57277.602657396688,-62525.258261485658,-56272.732435337086,-33164.346025990606,-63012.257449382152,-68615.888329635738,-62010.541403297364,-34450.300779609643,-65455.571481258325,-83637.358322463886,-75273.622490217487,-41818.679161231943,-79782.467733115744,-83981.544982227104,-75583.390484004398,0,0,0,0,0,0,0,0,0,0,0,0,0]
[306,null,null,null,null,null,0,"Поступление ДС","Поступление окончательного расчета",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,164242727.55797172,null,null,16706.25,31741.875,100237.5,90614.7,58731.75,200862.58499999996,247562.568,222806.3112,139253.94450000001,413385.86520000012,483492.24,435143.016,272428.79201999999,517614.70483799995,849128.70239999995,767553.01919999998,461953.20600000001,877711.09140000003,1019288.1615840001,917359.34542560007,737163.75971699995,1406674.3951656001,1579423.8822911999,1421481.4940620796,859539.32620023587,1633124.7197804481,1820200.9260710881,2132681.7717485279,1250646.7180006802,2376228.7642012918,2697076.1880770405,2427368.5692693363,1415964.9987404461,2701781.7252562386,2979408.4188289344,3370987.8110178802,2005516.9971982148,3810482.2946766079,4185426.7767614913,3782778.124819879,2189107.7111226157,4159304.6511329687,4663925.2515140325,4197532.7263626298,2972029.2905189944,5670482.6630822672,6190000.5678870743,5571000.5110983662,3283270.256573067,6238213.4874888277,6792972.9446339328,6139043.5989264334,3410579.777181352,6480101.5766445678,8280098.4739239169,7452088.6265315246,4140049.2369619585,7898464.3055784516,8314172.9532404756,7482755.6579164285,0,0,0,0,0,0,0,0,0,0,0,0,0]
[307]
[308,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2492352,null,null,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,0,0,0,0,0,0,0,0,0,0,0,0,0]
[309,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","2021-10-01","^",0]
[310,null,null,null,null,null,0,"Прочие расходы отдела продаж","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,4,null,0,0]
[311,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","00:00:00","^",0]
[312,null,null,null,null,null,0,"Прочие расходы отдела продаж","Конечная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,60,null,0,0]
[313,null,null,null,null,null,0,"Прочие расходы отдела продаж","Количество единиц расхода в месяц",null,null,null,"ед.расх./мес.",null,null,"M",1,null,0]
[314,null,null,null,null,null,0,"Прочие расходы отдела продаж","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"M",10000,null,0]
[315,null,null,null,null,null,0,"Прочие расходы отдела продаж","Ежегодная индексация расхода",null,null,null,"%г",null,null,"M",0.2,null,0]
[316]
[317,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2492352,null,null,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,0,0,0,0,0,0,0,0,0,0,0,0,0]
[318,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков"]
[319,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"M",1,null,0]
[320,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[321,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[322,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[323,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[324,null,null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[325]
[326,null,null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,2492352,null,null,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,36000,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,43200,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,51840,62208,62208,62208,62208,62208,62208,62208,62208,62208,0,0,0,0,0,0,0,0,0,0,0,0,0]
[327,null,null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"M",0,null,0]
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[330,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 3 блока продаж"]
[331,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
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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,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,"",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,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,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,"Prdction",null,null,"Технологическая карта производственного процесса",null,null,null,null,null,null,null,"все включает НДС",null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2021-04-01","2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","","","","","","","","","","","","",""]
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[20,null,null,null,null,null,0,"Перем. производств. затраты на один заказ"]
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[26,null,null,null,null,null,0,"Натуральный поток решений о покупке"]
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[37]
[38,null,null,null,null,null,0,"Стоимостной поток решений о покупках"]
[39,null,null,null,null,null,0,"Стоимостной поток решений о покупках","с/ст ингрединент - 1",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,131972322.16370524,null,null,14174.999999999996,26932.499999999996,85050,76544.999999999985,49612.499999999993,169674.75,204119.99999999997,183707.99999999997,117343.485,346815.18900000001,405631.79999999993,365068.62,223097.48999999996,423885.23099999991,710666.91359999997,639600.2222399998,384944.57819999999,731394.69857999997,829111.39919999987,746200.25927999988,612816.96293369995,1164352.2295740298,1307342.8542585596,1176608.5688327041,694525.89132486004,1319599.1935172339,1503117.4466837794,1753637.0211310762,1028367.3889348902,1953898.0389762914,2164983.9767050319,1948485.5790345287,1161622.152701085,2207082.0901320614,2433874.986611797,2753755.6991379191,1599403.5626306096,3038866.7689981582,3411319.1812350932,3070187.2631115844,1776728.7402266113,3375784.6064305613,3695595.7796713524,3326036.2017042162,2406782.5948380986,4572886.9301923877,4991845.3818864273,4492660.8436977845,2585062.7870483282,4911619.2953918241,5466070.6931656385,4919463.6238490753,2733035.3465828192,5192767.1585073564,6478306.0067148302,5830475.406043347,3310414.3694312787,6289787.3019194296,6620828.7388625573,5958745.8649763009,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,0,"Стоимостной поток решений о покупках","с/ст ингрединент - 2",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,105577857.73096412,null,null,11339.999999999996,21545.999999999993,68040,61235.999999999993,39689.999999999993,135739.79999999999,163295.99999999997,146966.39999999997,93874.788000000015,277452.15120000008,324505.44,292054.89600000001,178477.99199999997,339108.18479999999,568533.53087999986,511680.17779199989,307955.66255999997,585115.75886399997,663289.1193599999,596960.20742399991,490253.57034695998,931481.78365922393,1045874.283406848,941286.85506616312,555620.71305988799,1055679.3548137872,1202493.9573470235,1402909.6169048606,822693.91114791192,1563118.4311810327,1731987.1813640252,1558788.4632276229,929297.72216086788,1765665.6721056488,1947099.9892894377,2203004.5593103347,1279522.8501044875,2431093.4151985263,2729055.3449880746,2456149.8104892671,1421382.992181289,2700627.6851444487,2956476.6237370814,2660828.9613633733,1925426.0758704785,3658309.5441539101,3993476.3055091407,3594128.6749582272,2068050.2296386622,3929295.4363134587,4372856.5545325112,3935570.89907926,2186428.2772662556,4154213.7268058849,5182644.8053718647,4664380.3248346783,2648331.4955450222,5031829.8415355422,5296662.9910900444,4766996.6919810399,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,0,"Стоимостной поток решений о покупках","с/ст ингрединент - 3",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,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]
[42,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[43]
[44,null,null,null,null,null,0,"Конверсия в продажу",null,null,null,null,"%"]
[45,null,null,null,null,null,0,"Конверсия в продажу","Процент конверсии",null,null,null,"% // %",null,null,"M",0.99,null,0]
[46]
[47,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты",null,null,null,null,"%",null,null,null,null,null,0]
[48,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты","Процент отмен",null,null,null,"% // %",null,null,null,1.0000000000000009E-2,null,0]
[49]
[50,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов",null,null,null,null,null,null,null,null,"списание"]
[51,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","с/ст ингрединент - 1",null,null,1,"е.и.-1",null,null,null,"списание",null,null,null,null,null,null,142993.30804605002,null,null,17.681894999999997,33.595600499999996,106.09137,95.482232999999994,61.88663249999999,211.65228314999999,254.61928799999998,229.15735919999997,143.22334950000001,423.30456630000009,495.09305999999992,445.583754,272.30118299999998,517.37224769999989,848.73095999999998,763.85786399999995,459.72927000000004,873.48561300000006,990.18611999999996,891.167508,716.11674749999997,1360.6218202499999,1527.7157279999999,1374.9441552000001,811.59898050000015,1542.03806295,1718.680194,2005.1268930000001,1175.8460174999998,2234.1074332499998,2475.4652999999998,2227.9187699999998,1299.6192825000001,2469.2766367499999,2723.0118299999999,3080.8933848000001,1789.407774,3399.8747705999999,3734.4162239999991,3360.9746015999995,1945.0084499999998,3695.5160549999996,4045.6175760000006,3641.0558183999997,2578.0202909999998,4898.2385529000003,5347.005048,4812.3045431999999,2768.9847569999997,5261.0710383000005,5728.9339799999998,5156.0405820000005,2864.4669899999999,5442.4872809999997,6789.8476799999999,6110.8629119999996,3394.9238399999999,6450.3552960000006,6789.8476799999999,6110.8629119999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","с/ст ингрединент - 2",null,null,1,"е.и.-2",null,null,null,"списание",null,null,null,null,null,null,63552.581353799993,null,null,7.8586199999999984,14.931377999999995,47.151719999999997,42.436547999999995,27.505169999999996,94.067681399999984,113.16412799999999,101.84771519999998,63.654822000000003,188.13536280000002,220.04135999999997,198.03722399999998,121.02274799999998,229.94322119999995,377.21375999999998,339.49238399999996,204.32411999999999,388.21582799999999,440.08271999999994,396.07444799999996,318.27410999999995,604.72080899999992,678.98476799999992,611.08629119999989,360.71065800000002,685.35025019999989,763.85786399999995,891.16750799999988,522.59822999999983,992.93663699999979,1100.2067999999999,990.18611999999985,577.60856999999999,1097.4562829999998,1210.22748,1369.2859487999999,795.29234399999996,1511.0554536,1659.7405439999995,1493.7664895999997,864.44819999999982,1642.4515799999997,1798.0522559999999,1618.2470304000001,1145.7867959999999,2176.9949124,2376.4466879999995,2138.8020191999999,1230.6598919999997,2338.2537947999999,2546.1928799999996,2291.5735919999997,1273.0964399999998,2418.8832359999997,3017.7100799999998,2715.9390719999997,1508.8550399999999,2866.8245759999995,3017.7100799999998,2715.9390719999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","с/ст ингрединент - 3",null,null,1,"е.и.-3",null,null,null,"списание",null,null,null,null,null,null,0,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]
[54,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[55]
[56,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов",null,null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,235174678.09572265,null,null,25259.849999999991,47993.714999999989,151559.1,136403.18999999997,88409.474999999977,302360.40449999995,363741.83999999997,327367.65599999996,209106.09027000002,618024.66679800011,722835.86759999988,650552.28084000002,397559.72717999993,755363.48164199991,1266408.4400351997,1139767.5960316798,685971.2383523999,1303345.35286956,1477476.5133743999,1329728.8620369597,1092039.8279478534,2074875.6731009213,2329684.9662887538,2096716.4696598786,1237645.1383409007,2351525.7628477109,2678555.289990495,3124981.1716555776,1832550.687081974,3481846.3054557508,3858001.4464883665,3472201.3018395305,2070010.6761133331,3933020.2846153332,4337165.2261422221,4907192.6558637712,2850137.1486077458,5415260.5823547179,6078970.7809609361,5471073.7028648425,3166130.6150838211,6015648.1686592596,6585551.6793743502,5926996.5114369132,4288886.5840014918,8148884.5096028354,8895468.4705216121,8005921.6234694514,4606581.8865201203,8752505.58438823,9740537.9752211682,8766484.1776990518,4870268.9876105841,9253511.0764601082,11544341.303965829,10389907.173569245,5899158.406326538,11208400.972020421,11798316.812653076,10618485.131387766,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","с/ст ингрединент - 1",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,130652598.94206816,null,null,14033.249999999996,26663.174999999996,84199.5,75779.549999999988,49116.374999999993,167978.0025,202078.79999999996,181870.91999999998,116170.05015,343347.03711000003,401575.4819999999,361417.9338,220866.51509999996,419646.37868999992,703560.24446399999,633204.22001759976,381095.13241799996,724080.75159419992,820820.28520799987,738738.25668719993,606688.79330436292,1152708.7072782896,1294269.4257159741,1164842.4831443771,687580.63241161138,1306403.2015820616,1488086.2722169415,1736100.6509197655,1018083.7150455413,1934359.0585865285,2143334.1369379815,1929000.7232441835,1150005.9311740741,2185011.2692307406,2409536.2367456788,2726218.1421465399,1583409.5270043034,3008478.1013081768,3377205.9894227423,3039485.3904804685,1758961.4528243451,3342026.7603662554,3658639.821874639,3292775.8396871742,2382714.7688897178,4527158.0608904641,4941926.9280675631,4447734.235260807,2559212.1591778449,4862503.102437906,5411409.9862339823,4870268.9876105841,2705704.9931169911,5140839.4869222827,6413522.9466476822,5772170.6519829137,3277310.2257369659,6226889.4289002353,6554620.4514739318,5899158.406326538,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","с/ст ингрединент - 2",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,104522079.15365452,null,null,11226.599999999997,21330.539999999994,67359.600000000006,60623.639999999992,39293.099999999991,134382.40199999997,161663.03999999998,145496.73599999998,92936.04012000002,274677.62968800007,321260.38559999998,289134.34704000002,176693.21207999997,335717.10295199999,562848.19557119987,506563.3760140799,304876.10593439994,579264.60127535998,656656.22816639987,590990.60534975992,485351.03464349039,922166.96582263173,1035415.5405727795,931873.98651550151,550064.50592928915,1045122.5612656493,1190469.0177735533,1388880.5207358119,814466.97203643282,1547487.2468692223,1714667.309550385,1543200.5785953468,920004.74493925914,1748009.0153845923,1927628.9893965432,2180974.5137172313,1266727.6216034426,2406782.4810465411,2701764.7915381938,2431588.3123843744,1407169.162259476,2673621.4082930041,2926911.8574997107,2634220.6717497394,1906171.8151117738,3621726.4487123708,3953541.5424540495,3558187.3882086449,2047369.7273422754,3890002.481950324,4329127.988987186,3896215.1900884672,2164563.994493593,4112671.5895378259,5130818.3573181462,4617736.5215863315,2621848.1805895721,4981511.5431201868,5243696.3611791441,4719326.7250612294,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","с/ст ингрединент - 3",null,null,1,"руб.",null,null,null,"списание",null,null,null,null,null,null,0,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]
[60,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[61]
[62,null,null,null,null,null,0,"Затраты производств. времени на один заказ",null,null,null,null,"кол-во часов",null,null,null,1.6666666666666667]
[63,null,null,null,null,null,0,"Затраты производств. времени на один заказ","Работы - 1",null,null,null,"кол-во минут // %",null,null,"M",60,null,0]
[64,null,null,null,null,null,0,"Затраты производств. времени на один заказ","Работы - 2",null,null,null,"кол-во минут // %",null,null,"M",30,null,0]
[65,null,null,null,null,null,0,"Затраты производств. времени на один заказ","Работы - 3",null,null,null,"кол-во минут // %",null,null,"M",10,null,0]
[66,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[67]
[68,null,null,null,null,null,0,"Затраты времени произв. персонала на поток",null,null,null,null,"кол-во часов",null,null,null,null,null,null,null,null,null,null,606524.25,null,null,74.999999999999986,142.49999999999997,450,404.99999999999994,262.49999999999994,897.75,1079.9999999999998,971.99999999999989,607.5,1795.5000000000005,2099.9999999999995,1890,1154.9999999999998,2194.5,3600,3239.9999999999995,1950,3705,4200,3780,3037.4999999999995,5771.2499999999991,6479.9999999999991,5832,3442.5,6540.75,7290,8505,4987.4999999999991,9476.2499999999982,10499.999999999998,9449.9999999999982,5512.5,10473.749999999998,11550,13068,7590,14421.000000000002,15839.999999999998,14255.999999999998,8249.9999999999982,15674.999999999998,17160,15444,10934.999999999998,20776.5,22679.999999999996,20412,11744.999999999998,22315.5,24300,21870,12149.999999999998,23084.999999999996,28800,25919.999999999996,14400,27360,28800,25919.999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69]
[70,null,null,null,null,null,0,"Потребность в произв. персонале на поток",null,null,null,null,"кол-во сотр.*пер.",null,null,null,"калькуляция",null,null,null,null,null,null,1456.4,null,null,0.15624999999999997,0.29687499999999994,0.9375,0.9375,0.9375,1.8703125,2.2499999999999996,2.2499999999999996,2.2499999999999996,3.740625000000001,4.3749999999999991,4.3749999999999991,4.3749999999999991,4.5718750000000004,7.5,7.5,7.5,7.71875,8.75,8.75,8.75,12.023437499999998,13.499999999999998,13.499999999999998,13.499999999999998,13.6265625,15.1875,17.71875,17.71875,19.742187499999996,21.874999999999996,21.874999999999996,21.874999999999996,21.874999999999996,24.0625,27.225000000000001,27.225000000000001,30.043750000000003,32.999999999999993,32.999999999999993,32.999999999999993,32.999999999999993,35.75,35.75,35.75,43.284374999999997,47.249999999999993,47.249999999999993,47.249999999999993,47.249999999999993,50.625,50.625,50.625,50.625,60,60,60,60,60,60,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71]
[72,null,null,null,null,null,0,"ФОТ сотрудников производства на поток",null,null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,86219295.158261284,null,null,8437.4999999999982,16031.249999999996,50625,50625,50625,100996.875,121499.99999999997,121499.99999999997,121499.99999999997,201993.75000000006,236249.99999999994,236249.99999999994,243337.49999999994,254287.6875,417150,417150,417150,429316.875,486675,486675,486675,668743.59374999988,750869.99999999988,750869.99999999988,773396.09999999986,780646.68843749992,870070.61249999993,1015082.38125,1015082.38125,1131002.2828124997,1253188.1249999998,1253188.1249999998,1253188.1249999998,1253188.1249999998,1378506.9375,1559682.135,1606472.5990500001,1772799.3075375,1947239.5139999995,1947239.5139999995,1947239.5139999995,1947239.5139999995,2109509.4734999998,2109509.4734999998,2109509.4734999998,2554092.2829937502,2788092.9404999996,2788092.9404999996,2871735.7287149993,2871735.7287149993,3076859.7093374999,3076859.7093374999,3076859.7093374999,3076859.7093374999,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73]
[74,null,null,null,null,null,0,"Затраты времени производственного персонала",null,null,null,1,"кол-во часов",null,null,null,"начисление",null,null,null,null,null,null,606524.25,null,null,74.999999999999986,142.49999999999997,450,404.99999999999994,262.49999999999994,897.75,1079.9999999999998,971.99999999999989,607.5,1795.5000000000005,2099.9999999999995,1890,1154.9999999999998,2194.5,3600,3239.9999999999995,1950,3705,4200,3780,3037.4999999999995,5771.2499999999991,6479.9999999999991,5832,3442.5,6540.75,7290,8505,4987.4999999999991,9476.2499999999982,10499.999999999998,9449.9999999999982,5512.5,10473.749999999998,11550,13068,7590,14421.000000000002,15839.999999999998,14255.999999999998,8249.9999999999982,15674.999999999998,17160,15444,10934.999999999998,20776.5,22679.999999999996,20412,11744.999999999998,22315.5,24300,21870,12149.999999999998,23084.999999999996,28800,25919.999999999996,14400,27360,28800,25919.999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75]
[76,null,null,null,null,null,0,"Потребность в производственном персонале",null,null,null,1,"кол-во сотр.*пер.",null,null,null,"начисление",null,null,null,null,null,null,1456.4,null,null,0.15624999999999997,0.29687499999999994,0.9375,0.9375,0.9375,1.8703125,2.2499999999999996,2.2499999999999996,2.2499999999999996,3.740625000000001,4.3749999999999991,4.3749999999999991,4.3749999999999991,4.5718750000000004,7.5,7.5,7.5,7.71875,8.75,8.75,8.75,12.023437499999998,13.499999999999998,13.499999999999998,13.499999999999998,13.6265625,15.1875,17.71875,17.71875,19.742187499999996,21.874999999999996,21.874999999999996,21.874999999999996,21.874999999999996,24.0625,27.225000000000001,27.225000000000001,30.043750000000003,32.999999999999993,32.999999999999993,32.999999999999993,32.999999999999993,35.75,35.75,35.75,43.284374999999997,47.249999999999993,47.249999999999993,47.249999999999993,47.249999999999993,50.625,50.625,50.625,50.625,60,60,60,60,60,60,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77]
[78,null,null,null,null,null,0,"ФОТ производственных рабочих",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,86219295.158261284,null,null,8437.4999999999982,16031.249999999996,50625,50625,50625,100996.875,121499.99999999997,121499.99999999997,121499.99999999997,201993.75000000006,236249.99999999994,236249.99999999994,243337.49999999994,254287.6875,417150,417150,417150,429316.875,486675,486675,486675,668743.59374999988,750869.99999999988,750869.99999999988,773396.09999999986,780646.68843749992,870070.61249999993,1015082.38125,1015082.38125,1131002.2828124997,1253188.1249999998,1253188.1249999998,1253188.1249999998,1253188.1249999998,1378506.9375,1559682.135,1606472.5990500001,1772799.3075375,1947239.5139999995,1947239.5139999995,1947239.5139999995,1947239.5139999995,2109509.4734999998,2109509.4734999998,2109509.4734999998,2554092.2829937502,2788092.9404999996,2788092.9404999996,2871735.7287149993,2871735.7287149993,3076859.7093374999,3076859.7093374999,3076859.7093374999,3076859.7093374999,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79]
[80,null,null,null,null,null,0,"Количество продаж",null,null,null,1,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,360275.40450000006,null,null,44.54999999999999,84.644999999999982,267.3,240.56999999999996,155.92499999999998,533.26350000000002,641.51999999999987,577.36799999999994,360.85500000000002,1066.5270000000003,1247.3999999999999,1122.6600000000001,686.06999999999994,1303.5329999999999,2138.4,1924.5599999999997,1158.3,2200.77,2494.8000000000002,2245.3200000000002,1804.2749999999999,3428.1224999999995,3849.1199999999994,3464.2079999999996,2044.845,3885.2054999999996,4330.26,5051.97,2962.5749999999994,5628.892499999999,6236.9999999999991,5613.2999999999993,3274.4250000000002,6221.4074999999993,6860.7,7762.3919999999989,4508.46,8566.0740000000005,9408.9599999999973,8468.0639999999985,4900.4999999999991,9310.9499999999989,10193.039999999999,9173.735999999999,6495.3899999999994,12341.241,13471.919999999998,12124.727999999999,6976.5299999999988,13255.406999999999,14434.2,12990.78,7217.0999999999995,13712.489999999998,17107.2,15396.479999999998,8553.6,16251.84,17107.2,15396.479999999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81]
[82,null,null,null,null,null,0,"Продажи",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,1628860375.4867904,null,null,171071.99999999997,325036.79999999993,1026432,925713.35999999987,599999.39999999991,2051997.9479999999,2523175.1423999998,2270857.6281599994,1419286.0175999999,4203481.5345600015,4916352.6719999984,4424717.4047999997,2763784.1468159994,5251189.8789504003,8614392.145920001,7768971.4291199995,4675769.8415999999,8883962.6990400013,10293486.681139199,9264138.0130252782,7444396.6176095977,14173457.181634076,15914057.186396157,14322651.467756541,8641136.9858001396,16418160.273020267,18298878.322870888,21392438.695077546,12544948.617483743,23835402.373219114,26993715.720668927,24294344.148602035,14171700.753351187,26981182.924084328,29753685.43006793,33664169.800876863,19984088.35689158,37969767.878094003,41705923.5274259,37611622.498209082,21765985.242019147,41355371.959836371,46272383.08113002,41645144.773017019,29486509.848027784,56137778.36451444,61281005.622082032,55152905.059873834,32434895.547091935,61626301.539474681,67106680.442259178,60517778.552061558,33620988.084478639,63879877.360509418,81451635.358303413,73306471.822473064,40725817.679151706,77534433.216071755,81615192.8590229,73453673.573120594,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83]
[84,null,null,null,null,null,0,"Количество отмен",null,null,null,1,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,3639.1455000000033,null,null,0.45000000000000034,0.85500000000000065,2.7000000000000024,2.4300000000000019,1.5750000000000011,5.3865000000000043,6.4800000000000049,5.8320000000000043,3.6450000000000031,10.773000000000012,12.600000000000009,11.340000000000011,6.930000000000005,13.16700000000001,21.600000000000019,19.440000000000015,11.70000000000001,22.230000000000018,25.200000000000024,22.680000000000021,18.225000000000016,34.627500000000026,38.880000000000031,34.992000000000026,20.655000000000019,39.244500000000031,43.740000000000038,51.030000000000044,29.925000000000022,56.857500000000044,63.00000000000005,56.700000000000038,33.075000000000031,62.842500000000044,69.300000000000068,78.408000000000058,45.540000000000042,86.526000000000082,95.040000000000063,85.536000000000058,49.500000000000036,94.050000000000068,102.96000000000009,92.664000000000073,65.610000000000056,124.65900000000011,136.0800000000001,122.47200000000009,70.470000000000056,133.89300000000011,145.80000000000013,131.22000000000011,72.900000000000063,138.5100000000001,172.80000000000015,155.52000000000012,86.400000000000077,164.16000000000014,172.80000000000015,155.52000000000012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85]
[86,null,null,null,null,null,0,"Сумма возвратов из-за отмен",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,16453135.105927194,null,null,1728.0000000000011,3283.2000000000025,10368.000000000009,9350.6400000000067,6060.600000000004,20727.252000000019,25486.61760000002,22937.955840000013,14336.222400000013,42459.409440000047,49660.128000000033,44694.115200000037,27917.011584000022,53042.322009600044,87014.062080000076,78474.458880000064,47229.99840000004,89736.996960000091,103974.61294080007,93577.151646720071,75195.92543040005,143166.23415792009,160748.05238784011,144673.24714905611,87284.211977779269,165840.00275778063,184837.15477647376,216085.23934421781,126716.6527018561,240761.64013352661,272663.7951582722,245397.415642445,143148.49245809292,272537.20125337731,300542.2770713935,340042.11920077668,201859.47835244038,383533.00886963669,421271.95482248417,379915.37876978907,219858.43678807237,417731.02989733749,467397.80890030367,420658.02801027329,297843.53381846275,567048.2663082272,619000.05678870797,557100.05110983714,327625.20754638349,622487.89433812862,677845.25699251762,611290.69244506687,339605.94024725928,645251.28646979271,822743.79149801505,740469.41234821337,411371.89574900753,783176.09309163457,824395.8874648785,741956.29871839052,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87]
[88,null,null,null,null,null,0,"Натуральный поток продаж"]
[89,null,null,null,null,null,0,"Натуральный поток продаж","с/ст ингрединент - 1",null,null,1,"е.и.-1",null,null,null,"учет",null,null,null,null,null,null,226973.50483499997,null,null,28.066499999999994,53.326349999999998,168.399,151.55909999999997,98.232749999999982,335.95600499999995,404.15759999999995,363.74183999999991,227.33865,671.91201000000001,785.86199999999985,707.2758,432.22409999999991,821.22578999999985,1347.192,1212.4727999999998,729.72900000000004,1386.4851000000001,1571.7239999999999,1414.5516,1136.69325,2159.7171749999998,2424.9455999999996,2182.4510399999999,1288.25235,2447.6794649999997,2728.0637999999999,3182.7410999999997,1866.4222499999996,3546.2022749999996,3929.3099999999995,3536.3789999999995,2062.8877499999999,3919.4867249999993,4322.241,4890.3069599999999,2840.3298,5396.62662,5927.6447999999982,5334.8803199999993,3087.3149999999996,5865.8984999999984,6421.6152000000002,5779.4536799999996,4092.0956999999994,7774.9818299999997,8487.3095999999987,7638.5786399999988,4395.2138999999997,8350.9064099999996,9093.5460000000003,8184.1914000000006,4546.7730000000001,8638.8686999999991,10777.536,9699.7823999999982,5388.768,10238.6592,10777.536,9699.7823999999982,0,0,0,0,0,0,0,0,0,0,0,0,0]
[90,null,null,null,null,null,0,"Натуральный поток продаж","с/ст ингрединент - 2",null,null,1,"е.и.-2",null,null,null,"учет",null,null,null,null,null,null,151315.66989000002,null,null,18.710999999999995,35.550899999999992,112.26599999999999,101.03939999999999,65.488499999999988,223.97066999999998,269.43839999999994,242.49455999999995,151.5591,447.94134000000008,523.9079999999999,471.51719999999995,288.14939999999996,547.48385999999994,898.12799999999993,808.31519999999989,486.48599999999999,924.32339999999999,1047.8159999999998,943.03439999999989,757.79549999999995,1439.8114499999997,1616.6303999999998,1454.9673599999996,858.83489999999995,1631.7863099999997,1818.7092,2121.8273999999997,1244.2814999999996,2364.1348499999995,2619.5399999999995,2357.5859999999998,1375.2584999999999,2612.9911499999994,2881.4939999999997,3260.2046399999995,1893.5531999999998,3597.75108,3951.763199999999,3556.5868799999994,2058.2099999999996,3910.5989999999988,4281.0767999999998,3852.9691199999997,2728.0637999999994,5183.3212199999998,5658.2063999999991,5092.3857599999992,2930.1425999999992,5567.2709399999994,6062.3639999999996,5456.1275999999998,3031.1819999999998,5759.2457999999988,7185.0239999999994,6466.5215999999991,3592.5119999999997,6825.7727999999997,7185.0239999999994,6466.5215999999991,0,0,0,0,0,0,0,0,0,0,0,0,0]
[91,null,null,null,null,null,0,"Натуральный поток продаж","с/ст ингрединент - 3",null,null,1,"е.и.-3",null,null,null,"учет",null,null,null,null,null,null,0,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]
[92,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[93]
[94,null,null,null,null,null,0,"Натуральный поток продаж"]
[95,null,null,null,null,null,0,"Натуральный поток продаж","Затраты времени производственного персонала",null,null,null,"кол-во часов",null,null,null,"учет",null,null,null,null,null,null,606524.25,null,null,74.999999999999986,142.49999999999997,450,404.99999999999994,262.49999999999994,897.75,1079.9999999999998,971.99999999999989,607.5,1795.5000000000005,2099.9999999999995,1890,1154.9999999999998,2194.5,3600,3239.9999999999995,1950,3705,4200,3780,3037.4999999999995,5771.2499999999991,6479.9999999999991,5832,3442.5,6540.75,7290,8505,4987.4999999999991,9476.2499999999982,10499.999999999998,9449.9999999999982,5512.5,10473.749999999998,11550,13068,7590,14421.000000000002,15839.999999999998,14255.999999999998,8249.9999999999982,15674.999999999998,17160,15444,10934.999999999998,20776.5,22679.999999999996,20412,11744.999999999998,22315.5,24300,21870,12149.999999999998,23084.999999999996,28800,25919.999999999996,14400,27360,28800,25919.999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,0,"Натуральный поток продаж","Потребность в производственном персонале",null,null,1,"кол-во сотр.*пер.",null,null,null,"учет",null,null,null,null,null,null,1456.4,null,null,0.15624999999999997,0.29687499999999994,0.9375,0.9375,0.9375,1.8703125,2.2499999999999996,2.2499999999999996,2.2499999999999996,3.740625000000001,4.3749999999999991,4.3749999999999991,4.3749999999999991,4.5718750000000004,7.5,7.5,7.5,7.71875,8.75,8.75,8.75,12.023437499999998,13.499999999999998,13.499999999999998,13.499999999999998,13.6265625,15.1875,17.71875,17.71875,19.742187499999996,21.874999999999996,21.874999999999996,21.874999999999996,21.874999999999996,24.0625,27.225000000000001,27.225000000000001,30.043750000000003,32.999999999999993,32.999999999999993,32.999999999999993,32.999999999999993,35.75,35.75,35.75,43.284374999999997,47.249999999999993,47.249999999999993,47.249999999999993,47.249999999999993,50.625,50.625,50.625,50.625,60,60,60,60,60,60,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97]
[98,null,null,null,null,null,0,"Себестоимость продаж",null,null,null,null,"руб."]
[99,null,null,null,null,null,0,"Себестоимость продаж","с/ст ингрединент - 1",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,130652598.94206816,null,null,14033.249999999996,26663.174999999996,84199.5,75779.549999999988,49116.374999999993,167978.0025,202078.79999999996,181870.91999999998,116170.05015,343347.03711000003,401575.4819999999,361417.9338,220866.51509999996,419646.37868999992,703560.24446399999,633204.22001759976,381095.13241799996,724080.75159419992,820820.28520799987,738738.25668719993,606688.79330436292,1152708.7072782896,1294269.4257159741,1164842.4831443771,687580.63241161138,1306403.2015820616,1488086.2722169415,1736100.6509197655,1018083.7150455413,1934359.0585865285,2143334.1369379815,1929000.7232441835,1150005.9311740741,2185011.2692307406,2409536.2367456788,2726218.1421465399,1583409.5270043034,3008478.1013081768,3377205.9894227423,3039485.3904804685,1758961.4528243451,3342026.7603662554,3658639.821874639,3292775.8396871742,2382714.7688897178,4527158.0608904641,4941926.9280675631,4447734.235260807,2559212.1591778449,4862503.102437906,5411409.9862339823,4870268.9876105841,2705704.9931169911,5140839.4869222827,6413522.9466476822,5772170.6519829137,3277310.2257369659,6226889.4289002353,6554620.4514739318,5899158.406326538,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,null,null,null,null,null,0,"Себестоимость продаж","с/ст ингрединент - 2",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,104522079.15365452,null,null,11226.599999999997,21330.539999999994,67359.600000000006,60623.639999999992,39293.099999999991,134382.40199999997,161663.03999999998,145496.73599999998,92936.04012000002,274677.62968800007,321260.38559999998,289134.34704000002,176693.21207999997,335717.10295199999,562848.19557119987,506563.3760140799,304876.10593439994,579264.60127535998,656656.22816639987,590990.60534975992,485351.03464349039,922166.96582263173,1035415.5405727795,931873.98651550151,550064.50592928915,1045122.5612656493,1190469.0177735533,1388880.5207358119,814466.97203643282,1547487.2468692223,1714667.309550385,1543200.5785953468,920004.74493925914,1748009.0153845923,1927628.9893965432,2180974.5137172313,1266727.6216034426,2406782.4810465411,2701764.7915381938,2431588.3123843744,1407169.162259476,2673621.4082930041,2926911.8574997107,2634220.6717497394,1906171.8151117738,3621726.4487123708,3953541.5424540495,3558187.3882086449,2047369.7273422754,3890002.481950324,4329127.988987186,3896215.1900884672,2164563.994493593,4112671.5895378259,5130818.3573181462,4617736.5215863315,2621848.1805895721,4981511.5431201868,5243696.3611791441,4719326.7250612294,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,0,"Себестоимость продаж","с/ст ингрединент - 3",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,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]
[102,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[103]
[104,null,null,null,null,null,0,"Себестоимость продаж"]
[105,null,null,null,null,null,0,"Себестоимость продаж","ФОТ производственных рабочих",null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,86219295.158261284,null,null,8437.4999999999982,16031.249999999996,50625,50625,50625,100996.875,121499.99999999997,121499.99999999997,121499.99999999997,201993.75000000006,236249.99999999994,236249.99999999994,243337.49999999994,254287.6875,417150,417150,417150,429316.875,486675,486675,486675,668743.59374999988,750869.99999999988,750869.99999999988,773396.09999999986,780646.68843749992,870070.61249999993,1015082.38125,1015082.38125,1131002.2828124997,1253188.1249999998,1253188.1249999998,1253188.1249999998,1253188.1249999998,1378506.9375,1559682.135,1606472.5990500001,1772799.3075375,1947239.5139999995,1947239.5139999995,1947239.5139999995,1947239.5139999995,2109509.4734999998,2109509.4734999998,2109509.4734999998,2554092.2829937502,2788092.9404999996,2788092.9404999996,2871735.7287149993,2871735.7287149993,3076859.7093374999,3076859.7093374999,3076859.7093374999,3076859.7093374999,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106]
[107,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3832593.75,null,null,0,0,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","2021-07-01","^",0]
[109,null,null,null,null,null,0,"Прочие производственные расходы","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,3,null,0,0]
[110,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","00:00:00","^",0]
[111,null,null,null,null,null,0,"Прочие производственные расходы","Конечная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,60,null,0,0]
[112,null,null,null,null,null,0,"Прочие производственные расходы","Количество единиц расхода в месяц",null,null,null,"ед.расх./мес.",null,null,"M",1,null,0]
[113,null,null,null,null,null,0,"Прочие производственные расходы","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"M",20000,null,0]
[114,null,null,null,null,null,0,"Прочие производственные расходы","Ежегодная индексация расхода",null,null,null,"%г",null,null,"M",0.05,null,0]
[115]
[116,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,3832593.75,null,null,0,0,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков"]
[118,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"M",1,null,0]
[119,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[120,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[121,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[122,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[123,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[124]
[125,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,3832593.75,null,null,0,0,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[126,null,null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"M",0,null,0]
[127,null,null,null,null,null,0,"Прочие производственные расходы",0,"расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[128]
[129,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 1 блока производства"]
[130,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[131,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[132]
[133,null,null,null,null,null,0,"Поток решений о покупке",null,null,2,"начало 2 блока производства"]
[134,null,null,null,null,null,0,"Поток решений о покупке","Продукт-2",null,null,2,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,323479.59999999998,null,null,40,76,240,216,140,478.8,576,518.4,324.00000000000006,957.60000000000025,1120,1008,616,1170.4000000000001,1920,1728,1040.0000000000002,1976,2240.0000000000005,2016.0000000000005,1620,3078,3456,3110.4,1836,3488.4,3888.0000000000009,4536.0000000000009,2660,5054,5600,5040,2940.0000000000005,5586,6160.0000000000009,6969.6,4048.0000000000009,7691.2000000000016,8448,7603.2000000000007,4400,8360,9152.0000000000018,8236.8000000000011,5832,11080.800000000001,12096,10886.400000000001,6264,11901.6,12960.000000000002,11664.000000000002,6480,12312,15360,13824,7680,14592,15360,13824,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1057127731.0977432,null,null,109200,207480,655200,591624,383460,1311433.2,1614504.96,1453054.4640000002,908159.04000000015,2692905.2640000009,3149596.8,2834637.12,1772691.7823999999,3368114.38656,5525273.0879999995,4988926.08,3002594.4000000004,5704929.3599999994,6617862.8812800003,5956076.5931520015,4786132.97664,9123050.2396320011,10243424.830464,9219082.3474176005,5568541.9390195198,10580229.684137087,11792206.459100163,13801763.412783362,8093626.6926816003,15377890.71609504,17435644.044134401,15692079.63972096,9153713.1231705621,17447561.492324144,19240418.688277252,21769159.430165116,12937606.132886749,24581451.652484823,27000221.494720168,24377261.288203485,14107211.393636275,26803701.647908922,30024474.633811656,27022027.170430493,19132729.028014593,36466740.358542524,39807747.759812497,35826972.983831257,21093074.518107202,40076841.584403679,43640843.83056663,39399755.562690057,21888753.090383366,41588630.871728398,53087350.401879907,47778615.361691914,26543675.200939953,50589931.998637944,53252559.998566255,47927303.998709626,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136]
[137,null,null,null,null,null,0,"Перем. производств. затраты на один заказ"]
[138,null,null,null,null,null,0,"Перем. производств. затраты на один заказ","с/ст ингрединент - 1",null,null,null,"е.и.-1 // %",null,null,"M",0.53,null,0]
[139,null,null,null,null,null,0,"Перем. производств. затраты на один заказ","с/ст ингрединент - 2",null,null,null,"е.и.-2 // %",null,null,"M",0,null,0]
[140,null,null,null,null,null,0,"Перем. производств. затраты на один заказ","с/ст ингрединент - 3",null,null,null,"е.и.-3 // %",null,null,"M",0.5,null,0]
[141,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[142]
[143,null,null,null,null,null,0,"Натуральный поток решений о покупке"]
[144,null,null,null,null,null,0,"Натуральный поток решений о покупке","с/ст ингрединент - 1",null,null,null,"е.и.-1",null,null,null,"калькуляция",null,null,null,null,null,null,171444.18800000002,null,null,21.200000000000003,40.28,127.2,114.48,74.2,253.76400000000001,305.28000000000003,274.75200000000001,171.72000000000003,507.52800000000013,593.6,534.24,326.48,620.31200000000013,1017.6,915.84,551.20000000000016,1047.28,1187.2000000000003,1068.4800000000002,858.6,1631.3400000000001,1831.68,1648.5120000000002,973.08,1848.8520000000001,2060.6400000000008,2404.0800000000004,1409.8000000000002,2678.6200000000003,2968,2671.2000000000003,1558.2000000000003,2960.58,3264.8000000000006,3693.8880000000004,2145.4400000000005,4076.3360000000011,4477.4400000000005,4029.6960000000004,2332,4430.8,4850.5600000000013,4365.5040000000008,3090.96,5872.8240000000005,6410.88,5769.7920000000013,3319.92,6307.8480000000009,6868.8000000000011,6181.920000000001,3434.4,6525.3600000000006,8140.8,7326.72,4070.4,7733.76,8140.8,7326.72,0,0,0,0,0,0,0,0,0,0,0,0,0]
[145,null,null,null,null,null,0,"Натуральный поток решений о покупке","с/ст ингрединент - 2",null,null,null,"е.и.-2",null,null,null,"калькуляция",null,null,null,null,null,null,0,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]
[146,null,null,null,null,null,0,"Натуральный поток решений о покупке","с/ст ингрединент - 3",null,null,null,"е.и.-3",null,null,null,"калькуляция",null,null,null,null,null,null,161739.79999999999,null,null,20,38,120,108,70,239.4,288,259.2,162.00000000000003,478.80000000000013,560,504,308,585.20000000000005,960,864,520.00000000000011,988,1120.0000000000002,1008.0000000000002,810,1539,1728,1555.2,918,1744.2,1944.0000000000005,2268.0000000000005,1330,2527,2800,2520,1470.0000000000002,2793,3080.0000000000005,3484.8,2024.0000000000005,3845.6000000000008,4224,3801.6000000000004,2200,4180,4576.0000000000009,4118.4000000000005,2916,5540.4000000000005,6048,5443.2000000000007,3132,5950.8,6480.0000000000009,5832.0000000000009,3240,6156,7680,6912,3840,7296,7680,6912,0,0,0,0,0,0,0,0,0,0,0,0,0]
[147,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[148]
[149,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах"]
[150,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","с/ст ингрединент - 1",null,null,2,"кол-во периодов",null,null,"M",2,null,0]
[151,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","с/ст ингрединент - 2",null,null,2,"кол-во периодов",null,null,"M",2,null,0]
[152,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","с/ст ингрединент - 3",null,null,2,"кол-во периодов",null,null,"M",0,null,0]
[153,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[154]
[155,null,null,null,null,null,0,"Стоимостной поток решений о покупках"]
[156,null,null,null,null,null,0,"Стоимостной поток решений о покупках","с/ст ингрединент - 1",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,98688297.34993127,null,null,10600.000000000002,20140,63600,57240,37100,126882,152640.00000000003,137376,87748.920000000013,259346.80800000008,303329.60000000003,272996.64,166831.28,316979.43200000009,531433.45919999992,478290.11327999999,287859.79040000006,546933.60175999999,620005.70240000007,558005.13216000004,458261.71478639997,870697.25809416,977624.99154432002,879862.49238988804,519363.27675791999,986790.22584004805,1124024.3340280824,1311361.7230327625,769008.41782785463,1461115.9938729238,1618965.0901639042,1457068.5811475138,868655.71912744292,1650445.8663421413,1820040.5543622614,2059245.8843641584,1196026.6500094861,2272450.6350180237,2550968.8409941448,2295871.9568947302,1328629.6046844502,2524396.2489004554,2763549.5777436574,2487194.6199692911,1799780.9880270793,3419583.8772514509,3732879.0862783869,3359591.1776505485,1933098.0982513074,3672886.3866774845,4087502.5994748343,3678752.3395273509,2043751.2997374169,3883127.4695010926,4844447.5253035063,4360002.7727731559,2475512.6854300918,4703474.1023171749,4951025.3708601836,4455922.8337741653,0,0,0,0,0,0,0,0,0,0,0,0,0]
[157,null,null,null,null,null,0,"Стоимостной поток решений о покупках","с/ст ингрединент - 2",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,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]
[158,null,null,null,null,null,0,"Стоимостной поток решений о покупках","с/ст ингрединент - 3",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,224942713.203686,null,null,24000,45600,144000,129600,84000,287280,353203.20000000001,317882.88,198676.80000000005,587200.32000000018,686784,618105.60000000009,386041.28639999998,733478.44415999996,1203245.568,1082921.0111999998,651758.01600000006,1238340.2304,1434669.7989120004,1291202.8190208003,1037573.6938560001,1971390.0183264001,2213490.5468927999,1992141.4922035201,1201787.0238036097,2283395.3452268583,2544960.7562899976,2969120.8823383301,1741151.1347045761,3308187.1559386943,3746224.1256170035,3371601.7130553033,1966767.6659489272,3736858.565302961,4120846.5381787047,4662443.5117679052,2767560.5350408177,5258365.0165775539,5775778.5079112705,5198200.657120144,3008217.9728704533,5715614.1484538615,6394749.4380090972,5755274.4942081869,4074975.8219481036,7742454.0617013983,8451801.7047812529,7606621.5343031278,4473116.0522554787,8498920.4992854092,9254722.8667354751,8329250.5800619274,4627361.4333677366,8791986.7233987004,11209868.764211737,10088881.887790563,5604934.3821058683,10649375.326001149,11209868.764211737,10088881.887790563,0,0,0,0,0,0,0,0,0,0,0,0,0]
[159,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[160]
[161,null,null,null,null,null,0,"Конверсия в продажу",null,null,null,null,"%"]
[162,null,null,null,null,null,0,"Конверсия в продажу","Процент конверсии",null,null,null,"% // %",null,null,"M",0.99,null,0]
[163]
[164,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты",null,null,null,null,"%",null,null,null,null,null,0]
[165,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты","Процент отмен",null,null,null,"% // %",null,null,null,1.0000000000000009E-2,null,0]
[166]
[167,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов",null,null,null,null,null,null,null,null,"списание"]
[168,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","с/ст ингрединент - 1",null,null,2,"е.и.-1",null,null,null,"списание",null,null,null,null,null,null,89956.765443600001,null,null,11.123640000000004,21.134916000000004,66.74184000000001,60.067656000000007,38.932740000000003,133.14997080000001,160.18041600000004,144.16237440000003,90.101484000000028,266.29994160000012,311.46192000000002,280.31572800000004,171.30405600000003,325.4777064000001,533.93472000000008,480.54124800000005,289.21464000000009,549.50781600000005,622.92384000000015,560.63145600000018,450.50742000000008,855.96409800000015,961.08249600000011,864.9742464000002,510.57507600000008,970.09264440000015,1081.2178080000006,1261.4207760000004,739.72206000000017,1405.4719140000004,1557.3096000000003,1401.5786400000002,817.58754000000022,1553.416326,1713.0405600000006,1938.1830336000005,1125.7123680000004,2138.8534992000009,2349.3127680000007,2114.3814912000003,1223.6004,2324.8407600000005,2545.0888320000008,2290.5799488000007,1621.8267120000003,3081.4707528000008,3363.7887360000004,3027.4098624000012,1741.9620240000002,3309.7278456000008,3604.0593600000011,3243.653424000001,1802.0296800000003,3423.8563920000006,4271.4777600000007,3844.3299840000004,2135.7388800000003,4057.9038720000003,4271.4777600000007,3844.3299840000004,0,0,0,0,0,0,0,0,0,0,0,0,0]
[169,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","с/ст ингрединент - 2",null,null,2,"е.и.-2",null,null,null,"списание",null,null,null,null,null,null,0,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]
[170,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","с/ст ингрединент - 3",null,null,2,"е.и.-3",null,null,null,"списание",null,null,null,null,null,null,80061.201000000015,null,null,9.9,18.809999999999999,59.4,53.46,34.65,118.503,142.56,128.304,80.190000000000012,237.00600000000006,277.2,249.48,152.46,289.67400000000004,475.2,427.68,257.40000000000003,489.06,554.40000000000009,498.96000000000009,400.95,761.80499999999995,855.36,769.82400000000007,454.40999999999997,863.37900000000002,962.2800000000002,1122.6600000000003,658.35,1250.865,1386,1247.4000000000001,727.65000000000009,1382.5350000000001,1524.6000000000001,1724.9760000000001,1001.8800000000002,1903.5720000000003,2090.88,1881.7920000000001,1089,2069.1,2265.1200000000003,2038.6080000000002,1443.42,2742.498,2993.7599999999998,2694.3840000000005,1550.34,2945.6460000000002,3207.6000000000004,2886.8400000000006,1603.8,3047.22,3801.6,3421.44,1900.8,3611.52,3801.6,3421.44,0,0,0,0,0,0,0,0,0,0,0,0,0]
[171,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[172]
[173,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов",null,null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,320394700.44808102,null,null,34254,65082.6,205524,184971.6,119889,410020.38,500784.76800000004,450706.29119999998,283561.46280000004,838081.6567200002,980212.46400000004,882191.21760000009,547343.84073599998,1039953.2973984,1717332.2369280001,1545599.0132351997,930221.62833600002,1767421.0938384,2034128.7462988805,1830715.8716689926,1480877.0545559761,2813666.4036563546,3159204.3830527486,2843283.944747474,1703938.7975559141,3237483.7153562373,3632295.2394148991,4237677.7793173818,2485057.9570071064,4721610.1183135016,5311537.3236230984,4780383.591260789,2807069.1512256064,5333431.3873286508,5881478.2216155566,6654472.5021707434,3923951.3131998004,7455507.4950796217,8243479.8754163608,7419131.8878747253,4293479.1017793547,8157610.2933807727,9066716.0255952273,8160044.4230357036,5816009.2418754306,11050417.55956332,12062833.983149044,10856550.58483414,6342152.0090017179,12050088.817103263,13208803.211548207,11887922.890393386,6604401.6057741027,12548363.050970795,15893773.12662009,14304395.813958082,7999642.5968606006,15199320.934035141,15999285.193721201,14399356.674349081,0,0,0,0,0,0,0,0,0,0,0,0,0]
[174,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","с/ст ингрединент - 1",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,97701414.376431957,null,null,10494.000000000002,19938.599999999999,62964,56667.6,36729,125613.18,151113.60000000003,136002.23999999999,86871.430800000016,256753.33992000009,300296.304,270266.67360000004,165162.96719999998,313809.6376800001,526119.12460799993,473507.21214720001,284981.19249600003,541464.26574239996,613805.64537600009,552425.08083840006,453679.09763853595,861990.28551321838,967848.74162887677,871063.8674659892,514169.64399034076,976922.32358164759,1112784.0906878016,1298248.105802435,761318.33364957606,1446504.8339341946,1602775.4392622651,1442497.8953360387,859969.16193616844,1633941.4076787198,1801840.1488186389,2038653.4255205167,1184066.3835093912,2249726.1286678435,2525459.1525842035,2272913.2373257829,1315343.3086376057,2499152.2864114507,2735914.0819662209,2462322.6737695984,1781783.1781468084,3385388.0384789365,3695550.2954156031,3325995.2658740431,1913767.1172687942,3636157.5228107097,4046627.5734800859,3641964.8161320775,2023313.7867400427,3844296.1948060817,4796003.050050471,4316402.7450454244,2450757.5585757908,4656439.3612940032,4901515.1171515817,4411363.6054364238,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","с/ст ингрединент - 2",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,0,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]
[176,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","с/ст ингрединент - 3",null,null,2,"руб.",null,null,null,"списание",null,null,null,null,null,null,222693286.07164916,null,null,23760,45144,142560,128304,83160,284407.2,349671.16800000001,314704.05119999999,196690.03200000004,581328.31680000015,679916.16,611924.54400000011,382180.87353599997,726143.65971839998,1191213.1123200001,1072091.8010879997,645240.43584000005,1225956.828096,1420323.1009228805,1278290.7908305924,1027197.9569174401,1951676.1181431361,2191355.6414238717,1972220.0772814848,1189769.1535655735,2260561.3917745897,2519511.1487270975,2939429.6735149468,1723739.6233575302,3275105.2843793072,3708761.8843608336,3337885.6959247501,1947099.9892894379,3699489.9796499312,4079638.0727969175,4615819.0766502265,2739884.9296904095,5205781.3664117781,5718020.7228321573,5146218.6505489424,2978135.7931417488,5658458.0069693225,6330801.9436290059,5697721.7492661048,4034226.0637286226,7665029.5210843841,8367283.6877334407,7530555.3189600967,4428384.8917329237,8413931.2942925543,9162175.6380681209,8245958.0742613077,4581087.8190340595,8704066.8561647125,11097770.076569619,9987993.068912657,5548885.0382848093,10542881.572741138,11097770.076569619,9987993.068912657,0,0,0,0,0,0,0,0,0,0,0,0,0]
[177,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[178]
[179,null,null,null,null,null,0,"Затраты производств. времени на один заказ",null,null,null,null,"кол-во часов",null,null,null,1.6666666666666667]
[180,null,null,null,null,null,0,"Затраты производств. времени на один заказ","Работы - 1",null,null,null,"кол-во минут // %",null,null,"M",60,null,0]
[181,null,null,null,null,null,0,"Затраты производств. времени на один заказ","Работы - 2",null,null,null,"кол-во минут // %",null,null,"M",30,null,0]
[182,null,null,null,null,null,0,"Затраты производств. времени на один заказ","Работы - 3",null,null,null,"кол-во минут // %",null,null,"M",10,null,0]
[183,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[184]
[185,null,null,null,null,null,0,"Затраты времени произв. персонала на поток",null,null,null,null,"кол-во часов",null,null,null,null,null,null,null,null,null,null,539132.66666666674,null,null,66.666666666666671,126.66666666666667,400,360,233.33333333333334,798,960,864,540.00000000000011,1596.0000000000005,1866.6666666666667,1680,1026.6666666666667,1950.666666666667,3200,2880,1733.3333333333337,3293.3333333333335,3733.3333333333344,3360.0000000000009,2700,5130,5760,5184,3060,5814,6480.0000000000018,7560.0000000000018,4433.3333333333339,8423.3333333333339,9333.3333333333339,8400,4900.0000000000009,9310,10266.666666666668,11616.000000000002,6746.6666666666688,12818.66666666667,14080,12672.000000000002,7333.3333333333339,13933.333333333334,15253.333333333338,13728.000000000002,9720,18468.000000000004,20160,18144.000000000004,10440,19836,21600.000000000004,19440.000000000004,10800,20520,25600,23040,12800,24320,25600,23040,0,0,0,0,0,0,0,0,0,0,0,0,0]
[186]
[187,null,null,null,null,null,0,"Потребность в произв. персонале на поток",null,null,null,null,"кол-во сотр.*пер.",null,null,null,"калькуляция",null,null,null,null,null,null,1294.5777777777776,null,null,0.1388888888888889,0.2638888888888889,0.83333333333333337,0.83333333333333337,0.83333333333333337,1.6625000000000001,2,2,2,3.3250000000000011,3.8888888888888888,3.8888888888888888,3.8888888888888888,4.0638888888888891,6.666666666666667,6.666666666666667,6.666666666666667,6.8611111111111116,7.7777777777777803,7.7777777777777803,7.7777777777777803,10.6875,12,12,12,12.112500000000001,13.500000000000004,15.750000000000004,15.750000000000004,17.548611111111111,19.444444444444446,19.444444444444446,19.444444444444446,19.444444444444446,21.388888888888893,24.200000000000003,24.200000000000003,26.705555555555563,29.333333333333332,29.333333333333332,29.333333333333332,29.333333333333332,31.777777777777786,31.777777777777786,31.777777777777786,38.475000000000009,42,42,42,42,45.000000000000007,45.000000000000007,45.000000000000007,45.000000000000007,53.333333333333336,53.333333333333336,53.333333333333336,53.333333333333336,53.333333333333336,53.333333333333336,0,0,0,0,0,0,0,0,0,0,0,0,0]
[188]
[189,null,null,null,null,null,0,"ФОТ сотрудников производства на поток",null,null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,76639373.474009991,null,null,7500,14250,45000,45000,45000,89775,108000,108000,108000,179550.00000000006,210000,210000,216300,226033.5,370800,370800,370800,381615.00000000006,432600.00000000017,432600.00000000017,432600.00000000017,594438.75,667440,667440,687463.2,693908.16749999998,773396.10000000021,902295.45000000019,902295.45000000019,1005335.3624999999,1113945.0000000002,1113945.0000000002,1113945.0000000002,1113945.0000000002,1225339.5000000002,1386384.12,1427975.6436000003,1575821.6067000006,1730879.568,1730879.568,1730879.568,1730879.568,1875119.5320000006,1875119.5320000006,1875119.5320000006,2270304.2515500006,2478304.8360000001,2478304.8360000001,2552653.9810799998,2552653.9810799998,2734986.4083000002,2734986.4083000002,2734986.4083000002,2734986.4083000002,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[190]
[191,null,null,null,null,null,0,"Затраты времени производственного персонала",null,null,null,2,"кол-во часов",null,null,null,"начисление",null,null,null,null,null,null,539132.66666666674,null,null,66.666666666666671,126.66666666666667,400,360,233.33333333333334,798,960,864,540.00000000000011,1596.0000000000005,1866.6666666666667,1680,1026.6666666666667,1950.666666666667,3200,2880,1733.3333333333337,3293.3333333333335,3733.3333333333344,3360.0000000000009,2700,5130,5760,5184,3060,5814,6480.0000000000018,7560.0000000000018,4433.3333333333339,8423.3333333333339,9333.3333333333339,8400,4900.0000000000009,9310,10266.666666666668,11616.000000000002,6746.6666666666688,12818.66666666667,14080,12672.000000000002,7333.3333333333339,13933.333333333334,15253.333333333338,13728.000000000002,9720,18468.000000000004,20160,18144.000000000004,10440,19836,21600.000000000004,19440.000000000004,10800,20520,25600,23040,12800,24320,25600,23040,0,0,0,0,0,0,0,0,0,0,0,0,0]
[192]
[193,null,null,null,null,null,0,"Потребность в производственном персонале",null,null,null,2,"кол-во сотр.*пер.",null,null,null,"начисление",null,null,null,null,null,null,1294.5777777777776,null,null,0.1388888888888889,0.2638888888888889,0.83333333333333337,0.83333333333333337,0.83333333333333337,1.6625000000000001,2,2,2,3.3250000000000011,3.8888888888888888,3.8888888888888888,3.8888888888888888,4.0638888888888891,6.666666666666667,6.666666666666667,6.666666666666667,6.8611111111111116,7.7777777777777803,7.7777777777777803,7.7777777777777803,10.6875,12,12,12,12.112500000000001,13.500000000000004,15.750000000000004,15.750000000000004,17.548611111111111,19.444444444444446,19.444444444444446,19.444444444444446,19.444444444444446,21.388888888888893,24.200000000000003,24.200000000000003,26.705555555555563,29.333333333333332,29.333333333333332,29.333333333333332,29.333333333333332,31.777777777777786,31.777777777777786,31.777777777777786,38.475000000000009,42,42,42,42,45.000000000000007,45.000000000000007,45.000000000000007,45.000000000000007,53.333333333333336,53.333333333333336,53.333333333333336,53.333333333333336,53.333333333333336,53.333333333333336,0,0,0,0,0,0,0,0,0,0,0,0,0]
[194]
[195,null,null,null,null,null,0,"ФОТ производственных рабочих",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,76639373.474009991,null,null,7500,14250,45000,45000,45000,89775,108000,108000,108000,179550.00000000006,210000,210000,216300,226033.5,370800,370800,370800,381615.00000000006,432600.00000000017,432600.00000000017,432600.00000000017,594438.75,667440,667440,687463.2,693908.16749999998,773396.10000000021,902295.45000000019,902295.45000000019,1005335.3624999999,1113945.0000000002,1113945.0000000002,1113945.0000000002,1113945.0000000002,1225339.5000000002,1386384.12,1427975.6436000003,1575821.6067000006,1730879.568,1730879.568,1730879.568,1730879.568,1875119.5320000006,1875119.5320000006,1875119.5320000006,2270304.2515500006,2478304.8360000001,2478304.8360000001,2552653.9810799998,2552653.9810799998,2734986.4083000002,2734986.4083000002,2734986.4083000002,2734986.4083000002,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[196]
[197,null,null,null,null,null,0,"Количество продаж",null,null,null,2,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,320244.80400000006,null,null,39.6,75.239999999999995,237.6,213.84,138.6,474.012,570.24,513.21600000000001,320.76000000000005,948.02400000000023,1108.8,997.92,609.84,1158.6960000000001,1900.8,1710.72,1029.6000000000001,1956.24,2217.6000000000004,1995.8400000000004,1603.8,3047.22,3421.44,3079.2960000000003,1817.6399999999999,3453.5160000000001,3849.1200000000008,4490.6400000000012,2633.4,5003.46,5544,4989.6000000000004,2910.6000000000004,5530.14,6098.4000000000005,6899.9040000000005,4007.5200000000009,7614.2880000000014,8363.52,7527.1680000000006,4356,8276.4,9060.4800000000014,8154.4320000000007,5773.68,10969.992,11975.039999999999,10777.536000000002,6201.36,11782.584000000001,12830.400000000001,11547.360000000002,6415.2,12188.88,15206.4,13685.76,7603.2,14446.08,15206.4,13685.76,0,0,0,0,0,0,0,0,0,0,0,0,0]
[198]
[199,null,null,null,null,null,0,"Продажи",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,1046556453.7867656,null,null,108108,205405.2,648648,585707.76,379625.4,1298318.868,1598359.9103999999,1438523.9193600002,899077.44960000017,2665976.211360001,3118100.8319999999,2806290.7488000002,1754964.8645759998,3334433.2426943998,5470020.3571199998,4939036.8191999998,2972568.4560000002,5647880.066399999,6551684.2524672002,5896515.8272204818,4738271.6468735998,9031819.7372356802,10140990.582159359,9126891.5239434242,5512856.5196293248,10474427.387295716,11674284.394509161,13663745.778655529,8012690.4257547846,15224111.808934089,17261287.603693057,15535158.84332375,9062175.9919388555,17273085.877400901,19048014.50139448,21551467.835863464,12808230.071557881,24335637.135959975,26730219.279772967,24133488.675321449,13966139.279699912,26535664.631429832,29724229.887473539,26751806.898726188,18941401.737734448,36102072.954957098,39409670.282214373,35468703.253992945,20882143.772926129,39676073.168559641,43204435.392260961,39005758.007063158,21669865.559479531,41172744.563011117,52556476.897861108,47300829.208074994,26278238.448930554,50084032.678651564,52720034.398580588,47448030.958722532,0,0,0,0,0,0,0,0,0,0,0,0,0]
[200]
[201,null,null,null,null,null,0,"Количество отмен",null,null,null,2,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,3234.7960000000026,null,null,0.40000000000000036,0.76000000000000068,2.4000000000000021,2.1600000000000019,1.4000000000000012,4.7880000000000047,5.7600000000000051,5.1840000000000046,3.2400000000000033,9.5760000000000112,11.20000000000001,10.080000000000009,6.1600000000000055,11.704000000000011,19.200000000000017,17.280000000000015,10.400000000000011,19.760000000000019,22.400000000000023,20.160000000000021,16.200000000000014,30.780000000000026,34.560000000000031,31.104000000000028,18.360000000000017,34.884000000000029,38.880000000000045,45.360000000000049,26.600000000000023,50.540000000000042,56.00000000000005,50.400000000000048,29.400000000000031,55.860000000000049,61.600000000000065,69.696000000000069,40.480000000000047,76.912000000000091,84.480000000000075,76.032000000000082,44.000000000000043,83.60000000000008,91.520000000000095,82.36800000000008,58.32000000000005,110.80800000000011,120.96000000000011,108.86400000000012,62.640000000000057,119.0160000000001,129.60000000000014,116.64000000000013,64.800000000000054,123.1200000000001,153.60000000000014,138.24000000000012,76.800000000000068,145.92000000000013,153.60000000000014,138.24000000000012,0,0,0,0,0,0,0,0,0,0,0,0,0]
[202]
[203,null,null,null,null,null,0,"Сумма возвратов из-за отмен",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,10571277.31097744,null,null,1092.0000000000009,2074.800000000002,6552.0000000000055,5916.2400000000052,3834.6000000000035,13114.332000000011,16145.049600000015,14530.544640000015,9081.59040000001,26929.052640000034,31495.968000000026,28346.371200000027,17726.917824000015,33681.143865600032,55252.730880000046,49889.260800000047,30025.944000000029,57049.293600000048,66178.62881280006,59560.765931520065,47861.329766400042,91230.502396320095,102434.24830464009,92190.823474176083,55685.419390195246,105802.29684137096,117922.06459100173,138017.63412783373,80936.266926816083,153778.90716095053,174356.44044134417,156920.79639720975,91537.131231705702,174475.61492324158,192404.18688277269,217691.59430165135,129376.0613288676,245814.51652484844,270002.21494720195,243772.61288203506,141072.11393636288,268037.01647908945,300244.74633811682,270220.27170430514,191327.29028014609,364667.40358542558,398077.47759812535,358269.72983831289,210930.74518107221,400768.41584403714,436408.43830566667,393997.55562690092,218887.53090383386,415886.30871728435,530873.50401879952,477786.15361691959,265436.75200939976,505899.31998637988,532525.59998566308,479273.03998709668,0,0,0,0,0,0,0,0,0,0,0,0,0]
[204]
[205,null,null,null,null,null,0,"Натуральный поток продаж"]
[206,null,null,null,null,null,0,"Натуральный поток продаж","с/ст ингрединент - 1",null,null,2,"е.и.-1",null,null,null,"учет",null,null,null,null,null,null,169729.74612,null,null,20.988000000000003,39.877200000000002,125.928,113.3352,73.457999999999998,251.22636,302.22720000000004,272.00448,170.00280000000004,502.45272000000011,587.66399999999999,528.89760000000001,323.21520000000004,614.10888000000011,1007.424,906.6816,545.6880000000001,1036.8072,1175.3280000000002,1057.7952000000002,850.01400000000001,1615.0266000000001,1813.3632,1632.0268800000001,963.3492,1830.36348,2040.0336000000007,2380.0392000000002,1395.7020000000002,2651.8338000000003,2938.32,2644.4880000000003,1542.6180000000002,2930.9742000000001,3232.1520000000005,3656.9491200000002,2123.9856000000004,4035.5726400000012,4432.6656000000003,3989.3990400000002,2308.6799999999998,4386.4920000000002,4802.0544000000009,4321.8489600000012,3060.0504000000001,5814.0957600000002,6346.7712000000001,5712.0940800000017,3286.7208000000001,6244.7695200000007,6800.112000000001,6120.1008000000011,3400.056,6460.1064000000006,8059.3919999999998,7253.4528,4029.6959999999999,7656.4224000000004,8059.3919999999998,7253.4528,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,null,null,null,null,null,0,"Натуральный поток продаж","с/ст ингрединент - 2",null,null,2,"е.и.-2",null,null,null,"учет",null,null,null,null,null,null,0,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]
[208,null,null,null,null,null,0,"Натуральный поток продаж","с/ст ингрединент - 3",null,null,2,"е.и.-3",null,null,null,"учет",null,null,null,null,null,null,160122.40200000003,null,null,19.8,37.619999999999997,118.8,106.92,69.3,237.006,285.12,256.608,160.38000000000002,474.01200000000011,554.4,498.96,304.92,579.34800000000007,950.4,855.36,514.80000000000007,978.12,1108.8000000000002,997.92000000000019,801.9,1523.61,1710.72,1539.6480000000001,908.81999999999994,1726.758,1924.5600000000004,2245.3200000000006,1316.7,2501.73,2772,2494.8000000000002,1455.3000000000002,2765.07,3049.2000000000003,3449.9520000000002,2003.7600000000004,3807.1440000000007,4181.76,3763.5840000000003,2178,4138.2,4530.2400000000007,4077.2160000000003,2886.84,5484.9960000000001,5987.5199999999995,5388.7680000000009,3100.68,5891.2920000000004,6415.2000000000007,5773.6800000000012,3207.6,6094.44,7603.2,6842.88,3801.6,7223.04,7603.2,6842.88,0,0,0,0,0,0,0,0,0,0,0,0,0]
[209,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[210]
[211,null,null,null,null,null,0,"Натуральный поток продаж"]
[212,null,null,null,null,null,0,"Натуральный поток продаж","Затраты времени производственного персонала",null,null,null,"кол-во часов",null,null,null,"учет",null,null,null,null,null,null,539132.66666666674,null,null,66.666666666666671,126.66666666666667,400,360,233.33333333333334,798,960,864,540.00000000000011,1596.0000000000005,1866.6666666666667,1680,1026.6666666666667,1950.666666666667,3200,2880,1733.3333333333337,3293.3333333333335,3733.3333333333344,3360.0000000000009,2700,5130,5760,5184,3060,5814,6480.0000000000018,7560.0000000000018,4433.3333333333339,8423.3333333333339,9333.3333333333339,8400,4900.0000000000009,9310,10266.666666666668,11616.000000000002,6746.6666666666688,12818.66666666667,14080,12672.000000000002,7333.3333333333339,13933.333333333334,15253.333333333338,13728.000000000002,9720,18468.000000000004,20160,18144.000000000004,10440,19836,21600.000000000004,19440.000000000004,10800,20520,25600,23040,12800,24320,25600,23040,0,0,0,0,0,0,0,0,0,0,0,0,0]
[213,null,null,null,null,null,0,"Натуральный поток продаж","Потребность в производственном персонале",null,null,2,"кол-во сотр.*пер.",null,null,null,"учет",null,null,null,null,null,null,1294.5777777777776,null,null,0.1388888888888889,0.2638888888888889,0.83333333333333337,0.83333333333333337,0.83333333333333337,1.6625000000000001,2,2,2,3.3250000000000011,3.8888888888888888,3.8888888888888888,3.8888888888888888,4.0638888888888891,6.666666666666667,6.666666666666667,6.666666666666667,6.8611111111111116,7.7777777777777803,7.7777777777777803,7.7777777777777803,10.6875,12,12,12,12.112500000000001,13.500000000000004,15.750000000000004,15.750000000000004,17.548611111111111,19.444444444444446,19.444444444444446,19.444444444444446,19.444444444444446,21.388888888888893,24.200000000000003,24.200000000000003,26.705555555555563,29.333333333333332,29.333333333333332,29.333333333333332,29.333333333333332,31.777777777777786,31.777777777777786,31.777777777777786,38.475000000000009,42,42,42,42,45.000000000000007,45.000000000000007,45.000000000000007,45.000000000000007,53.333333333333336,53.333333333333336,53.333333333333336,53.333333333333336,53.333333333333336,53.333333333333336,0,0,0,0,0,0,0,0,0,0,0,0,0]
[214]
[215,null,null,null,null,null,0,"Себестоимость продаж",null,null,null,null,"руб."]
[216,null,null,null,null,null,0,"Себестоимость продаж","с/ст ингрединент - 1",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,97701414.376431957,null,null,10494.000000000002,19938.599999999999,62964,56667.6,36729,125613.18,151113.60000000003,136002.23999999999,86871.430800000016,256753.33992000009,300296.304,270266.67360000004,165162.96719999998,313809.6376800001,526119.12460799993,473507.21214720001,284981.19249600003,541464.26574239996,613805.64537600009,552425.08083840006,453679.09763853595,861990.28551321838,967848.74162887677,871063.8674659892,514169.64399034076,976922.32358164759,1112784.0906878016,1298248.105802435,761318.33364957606,1446504.8339341946,1602775.4392622651,1442497.8953360387,859969.16193616844,1633941.4076787198,1801840.1488186389,2038653.4255205167,1184066.3835093912,2249726.1286678435,2525459.1525842035,2272913.2373257829,1315343.3086376057,2499152.2864114507,2735914.0819662209,2462322.6737695984,1781783.1781468084,3385388.0384789365,3695550.2954156031,3325995.2658740431,1913767.1172687942,3636157.5228107097,4046627.5734800859,3641964.8161320775,2023313.7867400427,3844296.1948060817,4796003.050050471,4316402.7450454244,2450757.5585757908,4656439.3612940032,4901515.1171515817,4411363.6054364238,0,0,0,0,0,0,0,0,0,0,0,0,0]
[217,null,null,null,null,null,0,"Себестоимость продаж","с/ст ингрединент - 2",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,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]
[218,null,null,null,null,null,0,"Себестоимость продаж","с/ст ингрединент - 3",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,222693286.07164916,null,null,23760,45144,142560,128304,83160,284407.2,349671.16800000001,314704.05119999999,196690.03200000004,581328.31680000015,679916.16,611924.54400000011,382180.87353599997,726143.65971839998,1191213.1123200001,1072091.8010879997,645240.43584000005,1225956.828096,1420323.1009228805,1278290.7908305924,1027197.9569174401,1951676.1181431361,2191355.6414238717,1972220.0772814848,1189769.1535655735,2260561.3917745897,2519511.1487270975,2939429.6735149468,1723739.6233575302,3275105.2843793072,3708761.8843608336,3337885.6959247501,1947099.9892894379,3699489.9796499312,4079638.0727969175,4615819.0766502265,2739884.9296904095,5205781.3664117781,5718020.7228321573,5146218.6505489424,2978135.7931417488,5658458.0069693225,6330801.9436290059,5697721.7492661048,4034226.0637286226,7665029.5210843841,8367283.6877334407,7530555.3189600967,4428384.8917329237,8413931.2942925543,9162175.6380681209,8245958.0742613077,4581087.8190340595,8704066.8561647125,11097770.076569619,9987993.068912657,5548885.0382848093,10542881.572741138,11097770.076569619,9987993.068912657,0,0,0,0,0,0,0,0,0,0,0,0,0]
[219,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[220]
[221,null,null,null,null,null,0,"Себестоимость продаж"]
[222,null,null,null,null,null,0,"Себестоимость продаж","ФОТ производственных рабочих",null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,76639373.474009991,null,null,7500,14250,45000,45000,45000,89775,108000,108000,108000,179550.00000000006,210000,210000,216300,226033.5,370800,370800,370800,381615.00000000006,432600.00000000017,432600.00000000017,432600.00000000017,594438.75,667440,667440,687463.2,693908.16749999998,773396.10000000021,902295.45000000019,902295.45000000019,1005335.3624999999,1113945.0000000002,1113945.0000000002,1113945.0000000002,1113945.0000000002,1225339.5000000002,1386384.12,1427975.6436000003,1575821.6067000006,1730879.568,1730879.568,1730879.568,1730879.568,1875119.5320000006,1875119.5320000006,1875119.5320000006,2270304.2515500006,2478304.8360000001,2478304.8360000001,2552653.9810799998,2552653.9810799998,2734986.4083000002,2734986.4083000002,2734986.4083000002,2734986.4083000002,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[223]
[224,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,855000,null,null,0,0,0,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[225,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","2021-10-01","^",0]
[226,null,null,null,null,null,0,"Прочие производственные расходы","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,4,null,0,0]
[227,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","00:00:00","^",0]
[228,null,null,null,null,null,0,"Прочие производственные расходы","Конечная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,60,null,0,0]
[229,null,null,null,null,null,0,"Прочие производственные расходы","Количество единиц расхода в месяц",null,null,null,"ед.расх./мес.",null,null,"M",1,null,0]
[230,null,null,null,null,null,0,"Прочие производственные расходы","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"M",5000,null,0]
[231,null,null,null,null,null,0,"Прочие производственные расходы","Ежегодная индексация расхода",null,null,null,"%г",null,null,"M",0,null,0]
[232]
[233,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,855000,null,null,0,0,0,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[234,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков"]
[235,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"M",1,null,0]
[236,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[237,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[238,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[239,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[240,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[241]
[242,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,855000,null,null,0,0,0,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[243,null,null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"M",0,null,0]
[244,null,null,null,null,null,0,"Прочие производственные расходы",0,"расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[245]
[246,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 2 блока производства"]
[247,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[248,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[249]
[250,null,null,null,null,null,0,"Поток решений о покупке",null,null,3,"начало 3 блока производства"]
[251,null,null,null,null,null,0,"Поток решений о покупке","Продукт-3",null,null,3,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,121304.85,null,null,15,28.5,90,81,52.5,179.54999999999998,216,194.4,121.50000000000001,359.10000000000008,420,378,231,438.9,720,648,390.00000000000006,741,840.00000000000011,756.00000000000011,607.5,1154.25,1296,1166.3999999999999,688.5,1308.1499999999999,1458.0000000000002,1701.0000000000002,997.5,1895.25,2100,1890,1102.5,2094.75,2310,2613.6,1518.0000000000002,2884.2000000000003,3168,2851.2,1650,3135,3432.0000000000005,3088.7999999999997,2187,4155.3,4536,4082.3999999999996,2349,4463.0999999999995,4860,4374,2430,4617,5760,5184,2880,5472,5760,5184,0,0,0,0,0,0,0,0,0,0,0,0,0]
[252,null,null,null,null,null,0,"Акцептованный GMV",null,null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,331803490.01610446,null,null,33750,64125,202500,183060,118650,405782.99999999994,500126.4,450113.76,281321.10000000003,835122.9600000002,976752,879076.8,550361.196,1045686.2723999999,1715411.52,1550612.16,933238.8,1773153.72,2059168.0032000002,1853251.2028800002,1489219.7165999999,2841766.4548800001,3190755.31776,2871679.7859839993,1736443.0832327998,3299241.8581423196,3677173.5880224002,4308448.0237344,2526559.0262640002,4800462.1499015996,5448638.7637920007,4903774.8874128005,2860535.3509908002,5458144.8995075524,6019006.9067251198,6810076.3858947074,4051549.4892893229,7697944.0296497131,8455407.6298211943,7641976.0097371293,4422439.8204497285,8402635.6588544827,9422071.2151798643,8479864.0936618783,6004099.5768060498,11455520.531479327,12505051.652297121,11254546.487067407,6632869.2051981157,12602451.489876419,13723177.665927136,12402108.280659461,6890060.155921923,13091114.296251653,16727471.664492762,15054724.498043485,8363735.8322463809,15956493.546623135,16796308.996445406,15116678.096800866,0,0,0,0,0,0,0,0,0,0,0,0,0]
[253]
[254,null,null,null,null,null,0,"Перем. производств. затраты на один заказ"]
[255,null,null,null,null,null,0,"Перем. производств. затраты на один заказ","с/ст ингрединент - 1",null,null,null,"е.и.-1 // %",null,null,"M",0.33,null,0]
[256,null,null,null,null,null,0,"Перем. производств. затраты на один заказ","с/ст ингрединент - 2",null,null,null,"е.и.-2 // %",null,null,"M",0.4,null,0]
[257,null,null,null,null,null,0,"Перем. производств. затраты на один заказ","с/ст ингрединент - 3",null,null,null,"е.и.-3 // %",null,null,"M",0.35,null,0]
[258,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[259]
[260,null,null,null,null,null,0,"Натуральный поток решений о покупке"]
[261,null,null,null,null,null,0,"Натуральный поток решений о покупке","с/ст ингрединент - 1",null,null,null,"е.и.-1",null,null,null,"калькуляция",null,null,null,null,null,null,40030.6005,null,null,4.95,9.4050000000000011,29.700000000000003,26.73,17.324999999999999,59.2515,71.28,64.152000000000001,40.095000000000006,118.50300000000003,138.6,124.74000000000001,76.23,144.83699999999999,237.60000000000002,213.84,128.70000000000002,244.53,277.20000000000005,249.48000000000005,200.47500000000002,380.90250000000003,427.68,384.91199999999998,227.20500000000001,431.68949999999995,481.1400000000001,561.33000000000015,329.17500000000001,625.4325,693,623.70000000000005,363.82500000000005,691.26750000000004,762.30000000000007,862.48800000000006,500.94000000000011,951.78600000000017,1045.44,940.89599999999996,544.5,1034.55,1132.5600000000002,1019.304,721.71,1371.249,1496.88,1347.192,775.17000000000007,1472.8229999999999,1603.8000000000002,1443.42,801.90000000000009,1523.6100000000001,1900.8000000000002,1710.72,950.40000000000009,1805.76,1900.8000000000002,1710.72,0,0,0,0,0,0,0,0,0,0,0,0,0]
[262,null,null,null,null,null,0,"Натуральный поток решений о покупке","с/ст ингрединент - 2",null,null,null,"е.и.-2",null,null,null,"калькуляция",null,null,null,null,null,null,48521.94,null,null,6,11.4,36,32.4,21,71.819999999999993,86.4,77.760000000000005,48.600000000000009,143.64000000000004,168,151.20000000000002,92.4,175.56,288,259.2,156.00000000000003,296.40000000000003,336.00000000000006,302.40000000000003,243,461.70000000000005,518.4,466.55999999999995,275.40000000000003,523.26,583.20000000000016,680.40000000000009,399,758.1,840,756,441,837.90000000000009,924,1045.44,607.20000000000016,1153.68,1267.2,1140.48,660,1254,1372.8000000000002,1235.52,874.80000000000007,1662.1200000000001,1814.4,1632.96,939.6,1785.2399999999998,1944,1749.6000000000001,972,1846.8000000000002,2304,2073.6,1152,2188.8000000000002,2304,2073.6,0,0,0,0,0,0,0,0,0,0,0,0,0]
[263,null,null,null,null,null,0,"Натуральный поток решений о покупке","с/ст ингрединент - 3",null,null,null,"е.и.-3",null,null,null,"калькуляция",null,null,null,null,null,null,42456.697500000002,null,null,5.25,9.9749999999999996,31.499999999999996,28.349999999999998,18.375,62.842499999999987,75.599999999999994,68.039999999999992,42.525000000000006,125.68500000000002,147,132.29999999999998,80.849999999999994,153.61499999999998,251.99999999999997,226.79999999999998,136.5,259.34999999999997,294,264.60000000000002,212.625,403.98749999999995,453.59999999999997,408.23999999999995,240.97499999999999,457.85249999999991,510.30000000000007,595.35,349.125,663.33749999999998,735,661.5,385.875,733.16249999999991,808.5,914.75999999999988,531.30000000000007,1009.47,1108.8,997.91999999999985,577.5,1097.25,1201.2,1081.08,765.44999999999993,1454.355,1587.6,1428.8399999999997,822.15,1562.0849999999998,1701,1530.8999999999999,850.5,1615.9499999999998,2015.9999999999998,1814.3999999999999,1007.9999999999999,1915.1999999999998,2015.9999999999998,1814.3999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[264,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[265]
[266,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах"]
[267,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","с/ст ингрединент - 1",null,null,3,"кол-во периодов",null,null,"M",2,null,0]
[268,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","с/ст ингрединент - 2",null,null,3,"кол-во периодов",null,null,"M",2,null,0]
[269,null,null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","с/ст ингрединент - 3",null,null,3,"кол-во периодов",null,null,"M",0,null,0]
[270,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[271]
[272,null,null,null,null,null,0,"Стоимостной поток решений о покупках"]
[273,null,null,null,null,null,0,"Стоимостной поток решений о покупках","с/ст ингрединент - 1",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,23042786.409535836,null,null,2475,4702.5000000000009,14850.000000000002,13365,8662.5,29625.75,35640,32076,20488.545000000002,60555.033000000018,70824.599999999991,63742.140000000007,38953.53,74011.706999999995,124084.6992,111676.22928,67212.545400000003,127703.83626,144765.48240000001,130288.93416000002,106999.78717890001,203299.59563991,228266.21264831998,205439.59138348798,121266.42546942001,230406.20839189796,262449.07799240598,306190.59099114034,179556.21076640944,341156.80045617791,378013.07529770402,340211.76776793366,202822.91555098313,385363.53954686789,424962.29924967891,480814.48715106526,279260.93950693187,530595.7850631706,595627.15862834977,536064.44276551472,310222.4784522655,589422.70905930444,645262.75518071232,580736.47966264095,420231.88163839828,798440.57511295669,871592.05080556672,784432.84572501003,451360.1691671685,857584.32141762006,954393.29563209566,858953.9660688861,477196.64781604783,906673.63085049088,1131132.7948232244,1018019.515340902,578008.85815466777,1098216.8304938686,1156017.7163093355,1040415.9446784018,0,0,0,0,0,0,0,0,0,0,0,0,0]
[274,null,null,null,null,null,0,"Стоимостной поток решений о покупках","с/ст ингрединент - 2",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,33516780.232052118,null,null,3600,6840,21600,19440,12600,43091.999999999993,51840,46656,29801.520000000008,88080.048000000039,103017.60000000001,92715.840000000011,56659.680000000008,107653.39200000001,180486.83519999997,162438.15167999998,97763.702400000009,185751.03456,210567.97440000001,189511.17696000001,155636.05407840002,295708.50274896005,332023.58203391999,298821.22383052798,176387.52795552002,335136.30311548803,381744.11344349961,445368.13235074951,261172.67020568642,496228.07339080417,549837.20043302397,494853.48038972158,295015.14989233902,560528.78479544423,618126.98072680563,699366.52676518576,406197.73019190092,771775.68736461166,866366.77618669067,779730.09856802155,451232.69593056804,857342.1222680792,938564.00753558159,844707.60678202333,611246.37329221563,1161368.1092552096,1267770.2557171879,1140993.2301454691,656523.88242497225,1247395.3766074472,1388208.4300103211,1249387.5870092891,694104.21500516054,1318798.0085098052,1645284.0651974175,1480755.6586776758,840740.15731588018,1597406.2989001726,1681480.3146317604,1513332.2831685843,0,0,0,0,0,0,0,0,0,0,0,0,0]
[275,null,null,null,null,null,0,"Стоимостной поток решений о покупках","с/ст ингрединент - 3",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,59047462.215967573,null,null,6300,11970,37799.999999999993,34020,22050,75410.999999999985,92715.839999999997,83444.255999999994,52152.660000000011,154140.08400000003,180280.80000000002,162252.72,101335.83767999998,192538.09159199995,315851.96159999992,284266.76543999993,171086.4792,325064.31047999993,376600.82221440005,338940.73999296007,272363.0946372,517489.87981067999,581041.26855935995,522937.14170342399,315469.09374844754,599391.27812205022,668052.19852612424,779394.23161381157,457052.17285995121,868399.12843390729,983383.83297446347,885045.44967701717,516276.51231159334,980925.37339202722,1081722.2162719099,1223891.4218390749,726484.6404482146,1380320.8168516075,1516141.8583267084,1364527.6724940375,789657.21787849406,1500348.7139691387,1678621.7274773878,1510759.5547296486,1069681.1532613772,2032394.1911966167,2218597.9475050787,1996738.1527545704,1174192.9637170632,2230966.6310624196,2429364.7525180615,2186428.2772662556,1214682.3762590308,2307896.5148921586,2942590.5506055802,2648331.4955450222,1471295.2753027901,2795461.0230753012,2942590.5506055802,2648331.4955450222,0,0,0,0,0,0,0,0,0,0,0,0,0]
[276,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[277]
[278,null,null,null,null,null,0,"Конверсия в продажу",null,null,null,null,"%"]
[279,null,null,null,null,null,0,"Конверсия в продажу","Процент конверсии",null,null,null,"% // %",null,null,"M",0.99,null,0]
[280]
[281,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты",null,null,null,null,"%",null,null,null,null,null,0]
[282,null,null,null,null,null,0,"Отмены продаж / отказы / возвраты","Процент отмен",null,null,null,"% // %",null,null,null,1.0000000000000009E-2,null,0]
[283]
[284,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов",null,null,null,null,null,null,null,null,"списание"]
[285,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","с/ст ингрединент - 1",null,null,3,"е.и.-1",null,null,null,"списание",null,null,null,null,null,null,13077.997183349999,null,null,1.617165,3.0726135000000001,9.7029899999999998,8.7326909999999991,5.6600774999999999,19.357465049999998,23.287175999999999,20.958458400000001,13.099036500000002,38.714930100000011,45.280619999999999,40.752558000000001,24.904341000000002,47.318247899999996,77.623919999999998,69.861527999999993,42.046290000000006,79.887951000000001,90.561240000000012,81.505116000000015,65.495182499999999,124.44084675000001,139.72305599999999,125.75075039999999,74.227873500000001,141.03295964999998,157.18843800000002,183.38651100000004,107.5414725,204.32879775000001,226.40309999999999,203.76279,118.86162750000001,225.83709225000001,249.04341000000002,281.77482960000003,163.65709800000002,310.94848620000005,341.54524800000002,307.39072319999997,177.88815,337.98748499999999,370.00735200000003,333.00661679999996,235.782657,447.98704829999997,489.03069600000003,440.1276264,253.24803900000001,481.17127409999995,523.96145999999999,471.565314,261.98072999999999,497.76338700000002,620.99135999999999,558.89222399999994,310.49567999999999,589.94179199999996,620.99135999999999,558.89222399999994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[286,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","с/ст ингрединент - 2",null,null,3,"е.и.-2",null,null,null,"списание",null,null,null,null,null,null,19214.688239999999,null,null,2.3760000000000003,4.5144000000000002,14.256,12.830400000000001,8.3160000000000007,28.440719999999999,34.214400000000005,30.792960000000004,19.245600000000003,56.881440000000019,66.528000000000006,59.875200000000007,36.590400000000002,69.52176,114.048,102.64320000000001,61.776000000000018,117.37440000000002,133.05600000000004,119.75040000000001,96.228000000000009,182.83320000000003,205.28640000000001,184.75775999999999,109.05840000000002,207.21096,230.94720000000007,269.43840000000006,158.00400000000002,300.20760000000001,332.64000000000004,299.37600000000003,174.636,331.80840000000006,365.904,413.99424000000005,240.45120000000009,456.85728000000006,501.81120000000004,451.63008000000002,261.36,496.584,543.62880000000007,489.26591999999999,346.42080000000004,658.19952000000012,718.50240000000008,646.65216000000009,372.08160000000004,706.95503999999994,769.82400000000007,692.84160000000008,384.91200000000003,731.33280000000013,912.38400000000001,821.14560000000006,456.19200000000001,866.76480000000015,912.38400000000001,821.14560000000006,0,0,0,0,0,0,0,0,0,0,0,0,0]
[287,null,null,null,null,null,0,"Натуральный поток списаний произв. расходов","с/ст ингрединент - 3",null,null,3,"е.и.-3",null,null,null,"списание",null,null,null,null,null,null,14711.245683749999,null,null,1.8191249999999999,3.4563374999999996,10.914749999999998,9.8232749999999989,6.3669374999999997,21.774926249999993,26.195399999999996,23.575859999999995,14.7349125,43.5498525,50.935499999999998,45.84194999999999,28.014524999999995,53.227597499999987,87.317999999999984,78.586199999999991,47.297249999999998,89.86477499999998,101.871,91.683899999999994,73.674562499999993,139.98166874999998,157.17239999999998,141.45515999999998,83.497837499999989,158.64589124999995,176.81895,206.28877499999999,120.97181249999998,229.84644374999996,254.67749999999998,229.20974999999999,133.70568749999998,254.04080624999995,280.14524999999998,316.96433999999994,184.09545,349.78135499999996,384.19919999999996,345.77927999999991,200.10374999999999,380.19712499999997,416.2158,374.59421999999995,265.22842499999996,503.93400749999995,550.10339999999997,495.09305999999987,284.87497499999995,541.26245249999988,589.39649999999995,530.45684999999992,294.69824999999997,559.92667499999993,698.54399999999987,628.68959999999993,349.27199999999993,663.6167999999999,698.54399999999987,628.68959999999993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[288,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[289]
[290,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов",null,null,null,null,"руб.",null,null,null,"списание",null,null,null,null,null,null,114450958.56897996,null,null,12251.25,23277.375,73507.5,66156.75,42879.375,146647.46249999997,178393.88159999999,160554.49343999999,101418.29775000003,299747.4133500001,350581.77,315523.59299999999,194979.55720320001,370461.15868607996,614219.2610399999,552797.33493599994,332702.09973000002,632133.98948699993,724614.93622425606,652153.44260183047,529648.94653555506,1006332.9984175545,1129917.752609184,1016925.9773482655,606991.81670165365,1153284.4517331417,1299122.9360624095,1515643.4254061445,888803.24329372658,1688726.1622580804,1892121.7676181395,1702909.5908563258,1003973.4319773663,1907549.520756996,2103563.3812859105,2380031.7113977727,1397823.8770455769,2655865.3663865961,2948354.4352103313,2653518.9916892983,1535601.2683387143,2917642.409843557,3229824.0052917451,2906841.60476257,2080147.8141100712,3952280.8468091353,4314380.6514875554,3882942.586338799,2259256.2451561121,4292586.8657966116,4724246.8133788742,4251822.1320409868,2362123.4066894371,4488034.4727099296,5661817.3365199603,5095635.6028679647,2861143.8478656048,5436173.3109446485,5722287.6957312096,5150058.9261580883,0,0,0,0,0,0,0,0,0,0,0,0,0]
[291,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","с/ст ингрединент - 1",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,22812358.545440473,null,null,2450.25,4655.4750000000013,14701.500000000002,13231.35,8575.875,29329.4925,35283.599999999999,31755.239999999998,20283.65955,59949.482670000019,70116.353999999992,63104.718600000007,38563.994699999996,73271.589929999987,122843.852208,110559.46698719999,66540.419946000009,126426.7978974,143317.82757600001,128986.04481840001,105929.789307111,201266.5996835109,225983.55052183679,203385.19546965309,120053.7612147258,228102.14630797898,259824.58721248191,303128.68508122896,177760.64865874534,337745.23245161615,374232.94454472698,336809.65009025432,200794.68639547331,381509.90415139921,420712.67625718209,476006.34227955458,276468.33011186257,525289.82721253892,589670.88704206632,530703.79833785957,307120.25366774283,583528.48196871136,638810.12762890523,574929.11486601457,416029.56282201427,790456.16936182708,862876.130297511,776588.51726775989,446846.56747549679,849008.47820344381,944849.36267577473,850364.42640819727,472424.68133788736,897606.89454198594,1119821.4668749922,1007839.320187493,572228.7695731211,1087234.66218893,1144457.5391462422,1030011.7852316177,0,0,0,0,0,0,0,0,0,0,0,0,0]
[292,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","с/ст ингрединент - 2",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,33181612.429731596,null,null,3564,6771.6,21384,19245.599999999999,12474,42661.079999999994,51321.599999999999,46189.440000000002,29503.504800000006,87199.247520000034,101987.424,91788.681600000011,56093.083200000008,106576.85808000001,178681.96684799998,160813.77016319998,96786.065376000013,183893.52421440001,208462.29465600001,187616.0651904,154079.69353761603,292751.41772147047,328703.34621358081,295833.01159222267,174623.65267596481,331784.94008433312,377926.6723090646,440914.451027242,258560.94350362956,491265.79265689611,544338.8284286937,489904.94558582437,292064.99839341565,554923.4969474898,611945.71091953758,692372.86149753386,402135.7528899819,764057.93049096549,857703.10842482373,771932.79758234136,446720.36897126236,848768.70104539837,929178.36746022583,836260.53071420314,605133.90955929342,1149754.4281626574,1255092.553160016,1129583.2978440144,649958.64360072254,1234921.4228413727,1374326.345710218,1236893.7111391961,687163.17285510898,1305610.0284247072,1628831.2245454434,1465948.1020908989,832332.75574272138,1581432.235911171,1664665.5114854428,1498198.9603368985,0,0,0,0,0,0,0,0,0,0,0,0,0]
[293,null,null,null,null,null,0,"Стоимостной поток списаний произв. расходов","с/ст ингрединент - 3",null,null,3,"руб.",null,null,null,"списание",null,null,null,null,null,null,58456987.593807891,null,null,6237,11850.3,37421.999999999993,33679.800000000003,21829.5,74656.889999999985,91788.681599999996,82609.813439999998,51631.133400000013,152598.68316000004,178477.99200000003,160630.19279999999,100322.47930319999,190612.71067607997,312693.44198399992,281424.09778559994,169375.61440799999,321813.6673751999,372834.81399225607,335551.33259303047,269639.46369082801,512314.98101257317,575230.85587376636,517707.77028638974,312314.40281096305,593397.36534082971,661371.676540863,771600.2892976735,452481.65113135171,859715.13714956818,973549.99464471883,876194.995180247,511113.74718847743,971116.11965810694,1070904.9941091908,1211652.5076206841,719219.79404373246,1366517.6086830914,1500980.4397434413,1350882.3957690971,781760.64569970907,1485345.2268294473,1661835.5102026139,1495651.9591823521,1058984.3417287634,2012070.2492846507,2196411.968030028,1976770.7712270247,1162451.0340798926,2208656.9647517954,2405071.104992881,2164563.994493593,1202535.5524964405,2284817.549743237,2913164.6450995244,2621848.1805895721,1456582.3225497622,2767506.412844548,2913164.6450995244,2621848.1805895721,0,0,0,0,0,0,0,0,0,0,0,0,0]
[294,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[295]
[296,null,null,null,null,null,0,"Затраты производств. времени на один заказ",null,null,null,null,"кол-во часов",null,null,null,1.6666666666666667]
[297,null,null,null,null,null,0,"Затраты производств. времени на один заказ","Работы - 1",null,null,null,"кол-во минут // %",null,null,"M",60,null,0]
[298,null,null,null,null,null,0,"Затраты производств. времени на один заказ","Работы - 2",null,null,null,"кол-во минут // %",null,null,"M",30,null,0]
[299,null,null,null,null,null,0,"Затраты производств. времени на один заказ","Работы - 3",null,null,null,"кол-во минут // %",null,null,"M",10,null,0]
[300,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[301]
[302,null,null,null,null,null,0,"Затраты времени произв. персонала на поток",null,null,null,null,"кол-во часов",null,null,null,null,null,null,null,null,null,null,202174.75,null,null,25,47.5,150,135,87.5,299.25,360,324,202.50000000000003,598.50000000000011,700,630,385,731.5,1200,1080,650.00000000000011,1235,1400.0000000000002,1260.0000000000002,1012.5,1923.75,2160,1943.9999999999998,1147.5,2180.25,2430.0000000000005,2835.0000000000005,1662.5,3158.75,3500,3150,1837.5,3491.25,3850,4356,2530.0000000000005,4807.0000000000009,5280,4752,2750,5225,5720.0000000000009,5148,3645,6925.5000000000009,7560,6804,3915,7438.4999999999991,8100,7290,4050,7695,9600,8640,4800,9120,9600,8640,0,0,0,0,0,0,0,0,0,0,0,0,0]
[303]
[304,null,null,null,null,null,0,"Потребность в произв. персонале на поток",null,null,null,null,"кол-во сотр.*пер.",null,null,null,"калькуляция",null,null,null,null,null,null,485.4666666666667,null,null,5.2083333333333336E-2,9.8958333333333329E-2,0.3125,0.3125,0.3125,0.62343749999999998,0.75,0.75,0.75,1.2468750000000002,1.4583333333333333,1.4583333333333333,1.4583333333333333,1.5239583333333333,2.5,2.5,2.5,2.5729166666666665,2.916666666666667,2.916666666666667,2.916666666666667,4.0078125,4.5,4.5,4.5,4.5421874999999998,5.0625000000000009,5.9062500000000009,5.9062500000000009,6.580729166666667,7.291666666666667,7.291666666666667,7.291666666666667,7.291666666666667,8.0208333333333339,9.0749999999999993,9.0749999999999993,10.014583333333336,11,11,11,11,11.916666666666668,11.916666666666668,11.916666666666668,14.428125000000001,15.75,15.75,15.75,15.75,16.875,16.875,16.875,16.875,20,20,20,20,20,20,0,0,0,0,0,0,0,0,0,0,0,0,0]
[305]
[306,null,null,null,null,null,0,"ФОТ сотрудников производства на поток",null,null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,28739765.052753758,null,null,2812.5,5343.75,16875,16875,16875,33665.625,40500,40500,40500,67331.250000000015,78750,78750,81112.5,84762.5625,139050,139050,139050,143105.625,162225.00000000003,162225.00000000003,162225.00000000003,222914.53125,250290,250290,257798.69999999998,260215.56281249999,290023.53750000003,338360.79375000007,338360.79375000007,377000.76093749999,417729.375,417729.375,417729.375,417729.375,459502.3125,519894.04499999998,535490.86635000003,590933.10251250025,649079.83799999999,649079.83799999999,649079.83799999999,649079.83799999999,703169.8245000001,703169.8245000001,703169.8245000001,851364.09433125018,929364.31350000005,929364.31350000005,957245.24290499988,957245.24290499988,1025619.9031125,1025619.9031125,1025619.9031125,1025619.9031125,1215549.5148,1215549.5148,1215549.5148,1215549.5148,1215549.5148,1215549.5148,0,0,0,0,0,0,0,0,0,0,0,0,0]
[307]
[308,null,null,null,null,null,0,"Затраты времени производственного персонала",null,null,null,3,"кол-во часов",null,null,null,"начисление",null,null,null,null,null,null,202174.75,null,null,25,47.5,150,135,87.5,299.25,360,324,202.50000000000003,598.50000000000011,700,630,385,731.5,1200,1080,650.00000000000011,1235,1400.0000000000002,1260.0000000000002,1012.5,1923.75,2160,1943.9999999999998,1147.5,2180.25,2430.0000000000005,2835.0000000000005,1662.5,3158.75,3500,3150,1837.5,3491.25,3850,4356,2530.0000000000005,4807.0000000000009,5280,4752,2750,5225,5720.0000000000009,5148,3645,6925.5000000000009,7560,6804,3915,7438.4999999999991,8100,7290,4050,7695,9600,8640,4800,9120,9600,8640,0,0,0,0,0,0,0,0,0,0,0,0,0]
[309]
[310,null,null,null,null,null,0,"Потребность в производственном персонале",null,null,null,3,"кол-во сотр.*пер.",null,null,null,"начисление",null,null,null,null,null,null,485.4666666666667,null,null,5.2083333333333336E-2,9.8958333333333329E-2,0.3125,0.3125,0.3125,0.62343749999999998,0.75,0.75,0.75,1.2468750000000002,1.4583333333333333,1.4583333333333333,1.4583333333333333,1.5239583333333333,2.5,2.5,2.5,2.5729166666666665,2.916666666666667,2.916666666666667,2.916666666666667,4.0078125,4.5,4.5,4.5,4.5421874999999998,5.0625000000000009,5.9062500000000009,5.9062500000000009,6.580729166666667,7.291666666666667,7.291666666666667,7.291666666666667,7.291666666666667,8.0208333333333339,9.0749999999999993,9.0749999999999993,10.014583333333336,11,11,11,11,11.916666666666668,11.916666666666668,11.916666666666668,14.428125000000001,15.75,15.75,15.75,15.75,16.875,16.875,16.875,16.875,20,20,20,20,20,20,0,0,0,0,0,0,0,0,0,0,0,0,0]
[311]
[312,null,null,null,null,null,0,"ФОТ производственных рабочих",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,28739765.052753758,null,null,2812.5,5343.75,16875,16875,16875,33665.625,40500,40500,40500,67331.250000000015,78750,78750,81112.5,84762.5625,139050,139050,139050,143105.625,162225.00000000003,162225.00000000003,162225.00000000003,222914.53125,250290,250290,257798.69999999998,260215.56281249999,290023.53750000003,338360.79375000007,338360.79375000007,377000.76093749999,417729.375,417729.375,417729.375,417729.375,459502.3125,519894.04499999998,535490.86635000003,590933.10251250025,649079.83799999999,649079.83799999999,649079.83799999999,649079.83799999999,703169.8245000001,703169.8245000001,703169.8245000001,851364.09433125018,929364.31350000005,929364.31350000005,957245.24290499988,957245.24290499988,1025619.9031125,1025619.9031125,1025619.9031125,1025619.9031125,1215549.5148,1215549.5148,1215549.5148,1215549.5148,1215549.5148,1215549.5148,0,0,0,0,0,0,0,0,0,0,0,0,0]
[313]
[314,null,null,null,null,null,0,"Количество продаж",null,null,null,3,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,120091.80149999997,null,null,14.85,28.215,89.1,80.19,51.975000000000001,177.75449999999998,213.84,192.45600000000002,120.28500000000001,355.50900000000007,415.8,374.21999999999997,228.69,434.51099999999997,712.8,641.52,386.10000000000008,733.59,831.60000000000014,748.44,601.42499999999995,1142.7075,1283.04,1154.7359999999999,681.61500000000001,1295.0684999999999,1443.4200000000003,1683.9900000000002,987.52499999999998,1876.2974999999999,2079,1871.1,1091.4749999999999,2073.8024999999998,2286.9,2587.4639999999999,1502.8200000000002,2855.3580000000002,3136.32,2822.6879999999996,1633.5,3103.65,3397.6800000000003,3057.9119999999998,2165.13,4113.7470000000003,4490.6400000000003,4041.5759999999996,2325.5099999999998,4418.4689999999991,4811.3999999999996,4330.26,2405.6999999999998,4570.83,5702.4,5132.16,2851.2,5417.28,5702.4,5132.16,0,0,0,0,0,0,0,0,0,0,0,0,0]
[315]
[316,null,null,null,null,null,0,"Продажи",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,328485455.11594343,null,null,33412.5,63483.75,200475,181229.4,117463.5,401725.16999999993,495125.136,445612.62239999999,278507.88900000002,826771.73040000023,966984.48,870286.03200000001,544857.58403999999,1035229.4096759999,1698257.4047999999,1535106.0384,923906.41200000001,1755422.1828000001,2038576.3231680002,1834718.6908512001,1474327.5194339999,2813348.7903312002,3158847.7645823997,2842962.9881241592,1719078.6524004717,3266249.4395608963,3640401.8521421761,4265363.5434970558,2501293.4360013604,4752457.5284025837,5394152.376154081,4854737.1385386726,2831929.9974808921,5403563.4505124772,5958816.8376578689,6741975.6220357604,4011033.9943964295,7620964.5893532159,8370853.5535229826,7565556.2496397579,4378215.4222452315,8318609.3022659374,9327850.503028065,8395065.4527252596,5944058.5810379889,11340965.326164534,12380001.135774149,11142001.022196732,6566540.5131461341,12476426.974977655,13585945.889267866,12278087.197852867,6821159.554362704,12960203.153289136,16560196.947847834,14904177.253063049,8280098.4739239169,15796928.611156903,16628345.906480951,14965511.315832857,0,0,0,0,0,0,0,0,0,0,0,0,0]
[317]
[318,null,null,null,null,null,0,"Количество отмен",null,null,null,3,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,1213.048500000001,null,null,0.15000000000000013,0.28500000000000025,0.9000000000000008,0.81000000000000072,0.52500000000000047,1.7955000000000014,2.1600000000000019,1.9440000000000017,1.2150000000000012,3.5910000000000042,4.2000000000000037,3.7800000000000034,2.3100000000000023,4.3890000000000038,7.2000000000000064,6.4800000000000058,3.9000000000000039,7.4100000000000064,8.4000000000000092,7.5600000000000076,6.0750000000000055,11.542500000000011,12.960000000000012,11.664000000000009,6.885000000000006,13.081500000000011,14.580000000000016,17.010000000000016,9.9750000000000085,18.952500000000018,21.000000000000018,18.900000000000016,11.025000000000009,20.947500000000019,23.100000000000019,26.136000000000021,15.180000000000016,28.842000000000027,31.680000000000028,28.512000000000022,16.500000000000014,31.350000000000026,34.320000000000036,30.888000000000023,21.870000000000019,41.55300000000004,45.360000000000042,40.824000000000034,23.49000000000002,44.631000000000036,48.600000000000044,43.740000000000038,24.300000000000022,46.170000000000044,57.600000000000051,51.840000000000046,28.800000000000026,54.720000000000049,57.600000000000051,51.840000000000046,0,0,0,0,0,0,0,0,0,0,0,0,0]
[319]
[320,null,null,null,null,null,0,"Сумма возвратов из-за отмен",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,3318034.9001610475,null,null,337.50000000000028,641.25000000000057,2025.0000000000018,1830.6000000000017,1186.5000000000011,4057.8300000000031,5001.2640000000047,4501.1376000000037,2813.211000000003,8351.2296000000097,9767.5200000000095,8790.7680000000091,5503.6119600000047,10456.862724000008,17154.115200000015,15506.121600000013,9332.3880000000081,17731.537200000017,20591.680032000018,18532.512028800018,14892.197166000013,28417.664548800025,31907.553177600028,28716.797859840019,17364.430832328013,32992.418581423226,36771.735880224034,43084.48023734404,25265.590262640024,48004.621499016037,54486.387637920052,49037.748874128047,28605.353509908029,54581.448995075574,60190.06906725125,68100.763858947132,40515.494892893264,76979.440296497196,84554.076298212021,76419.760097371356,44224.398204497324,84026.356588544906,94220.712151798725,84798.64093661886,60040.995768060551,114555.20531479338,125050.51652297132,112545.46487067417,66328.692051981212,126024.5148987643,137231.77665927148,124021.08280659473,68900.601559219285,130911.14296251665,167274.71664492777,150547.24498043497,83637.358322463886,159564.93546623149,167963.08996445421,151166.7809680088,0,0,0,0,0,0,0,0,0,0,0,0,0]
[321]
[322,null,null,null,null,null,0,"Натуральный поток продаж"]
[323,null,null,null,null,null,0,"Натуральный поток продаж","с/ст ингрединент - 1",null,null,3,"е.и.-1",null,null,null,"учет",null,null,null,null,null,null,39630.294495000002,null,null,4.9005000000000001,9.3109500000000018,29.403000000000002,26.462700000000002,17.15175,58.658985000000001,70.5672,63.510480000000001,39.694050000000004,117.31797000000003,137.214,123.49260000000001,75.467700000000008,143.38862999999998,235.22400000000002,211.70160000000001,127.41300000000001,242.0847,274.42800000000005,246.98520000000005,198.47025000000002,377.09347500000001,423.40320000000003,381.06287999999995,224.93295000000001,427.37260499999996,476.32860000000011,555.71670000000017,325.88325000000003,619.17817500000001,686.07,617.46300000000008,360.18675000000002,684.35482500000001,754.67700000000002,853.86312000000009,495.93060000000008,942.26814000000013,1034.9856,931.48703999999998,539.05499999999995,1024.2045000000001,1121.2344000000001,1009.11096,714.49290000000008,1357.5365099999999,1481.9112,1333.7200800000001,767.41830000000004,1458.0947699999999,1587.7620000000002,1428.9858000000002,793.88100000000009,1508.3739,1881.7920000000001,1693.6128000000001,940.89600000000007,1787.7023999999999,1881.7920000000001,1693.6128000000001,0,0,0,0,0,0,0,0,0,0,0,0,0]
[324,null,null,null,null,null,0,"Натуральный поток продаж","с/ст ингрединент - 2",null,null,3,"е.и.-2",null,null,null,"учет",null,null,null,null,null,null,48036.720600000008,null,null,5.9399999999999995,11.286,35.64,32.076000000000001,20.79,71.101799999999997,85.536000000000001,76.982399999999998,48.114000000000011,142.20360000000005,166.32,149.68800000000002,91.475999999999999,173.80439999999999,285.12,256.608,154.44000000000003,293.43600000000004,332.64000000000004,299.37600000000003,240.57,457.08300000000003,513.21600000000001,461.89439999999996,272.64600000000002,518.02739999999994,577.36800000000017,673.59600000000012,395.01,750.51900000000001,831.6,748.43999999999994,436.59,829.52100000000007,914.76,1034.9856,601.12800000000016,1142.1432,1254.528,1129.0752,653.4,1241.46,1359.0720000000001,1223.1648,866.05200000000002,1645.4988000000001,1796.2560000000001,1616.6304,930.20400000000006,1767.3875999999998,1924.56,1732.104,962.28,1828.3320000000001,2280.96,2052.864,1140.48,2166.9120000000003,2280.96,2052.864,0,0,0,0,0,0,0,0,0,0,0,0,0]
[325,null,null,null,null,null,0,"Натуральный поток продаж","с/ст ингрединент - 3",null,null,3,"е.и.-3",null,null,null,"учет",null,null,null,null,null,null,42032.130524999993,null,null,5.1974999999999998,9.8752499999999994,31.184999999999995,28.066499999999998,18.19125,62.214074999999987,74.843999999999994,67.359599999999986,42.099750000000007,124.42815000000002,145.53,130.97699999999998,80.041499999999999,152.07884999999999,249.47999999999996,224.53199999999998,135.13499999999999,256.75649999999996,291.06,261.95400000000001,210.49875,399.94762499999996,449.06399999999996,404.15759999999995,238.56524999999999,453.27397499999989,505.19700000000006,589.39650000000006,345.63375000000002,656.70412499999998,727.65,654.88499999999999,382.01625000000001,725.83087499999988,800.41499999999996,905.61239999999987,525.98700000000008,999.37530000000004,1097.712,987.94079999999985,571.72500000000002,1086.2774999999999,1189.1880000000001,1070.2692,757.79549999999995,1439.8114499999999,1571.7239999999999,1414.5515999999998,813.92849999999999,1546.4641499999998,1683.99,1515.5909999999999,841.995,1599.7904999999998,1995.8399999999997,1796.2559999999999,997.91999999999985,1896.0479999999998,1995.8399999999997,1796.2559999999999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[326,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[327]
[328,null,null,null,null,null,0,"Натуральный поток продаж"]
[329,null,null,null,null,null,0,"Натуральный поток продаж","Затраты времени производственного персонала",null,null,null,"кол-во часов",null,null,null,"учет",null,null,null,null,null,null,202174.75,null,null,25,47.5,150,135,87.5,299.25,360,324,202.50000000000003,598.50000000000011,700,630,385,731.5,1200,1080,650.00000000000011,1235,1400.0000000000002,1260.0000000000002,1012.5,1923.75,2160,1943.9999999999998,1147.5,2180.25,2430.0000000000005,2835.0000000000005,1662.5,3158.75,3500,3150,1837.5,3491.25,3850,4356,2530.0000000000005,4807.0000000000009,5280,4752,2750,5225,5720.0000000000009,5148,3645,6925.5000000000009,7560,6804,3915,7438.4999999999991,8100,7290,4050,7695,9600,8640,4800,9120,9600,8640,0,0,0,0,0,0,0,0,0,0,0,0,0]
[330,null,null,null,null,null,0,"Натуральный поток продаж","Потребность в производственном персонале",null,null,3,"кол-во сотр.*пер.",null,null,null,"учет",null,null,null,null,null,null,485.4666666666667,null,null,5.2083333333333336E-2,9.8958333333333329E-2,0.3125,0.3125,0.3125,0.62343749999999998,0.75,0.75,0.75,1.2468750000000002,1.4583333333333333,1.4583333333333333,1.4583333333333333,1.5239583333333333,2.5,2.5,2.5,2.5729166666666665,2.916666666666667,2.916666666666667,2.916666666666667,4.0078125,4.5,4.5,4.5,4.5421874999999998,5.0625000000000009,5.9062500000000009,5.9062500000000009,6.580729166666667,7.291666666666667,7.291666666666667,7.291666666666667,7.291666666666667,8.0208333333333339,9.0749999999999993,9.0749999999999993,10.014583333333336,11,11,11,11,11.916666666666668,11.916666666666668,11.916666666666668,14.428125000000001,15.75,15.75,15.75,15.75,16.875,16.875,16.875,16.875,20,20,20,20,20,20,0,0,0,0,0,0,0,0,0,0,0,0,0]
[331]
[332,null,null,null,null,null,0,"Себестоимость продаж",null,null,null,null,"руб."]
[333,null,null,null,null,null,0,"Себестоимость продаж","с/ст ингрединент - 1",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,22812358.545440473,null,null,2450.25,4655.4750000000013,14701.500000000002,13231.35,8575.875,29329.4925,35283.599999999999,31755.239999999998,20283.65955,59949.482670000019,70116.353999999992,63104.718600000007,38563.994699999996,73271.589929999987,122843.852208,110559.46698719999,66540.419946000009,126426.7978974,143317.82757600001,128986.04481840001,105929.789307111,201266.5996835109,225983.55052183679,203385.19546965309,120053.7612147258,228102.14630797898,259824.58721248191,303128.68508122896,177760.64865874534,337745.23245161615,374232.94454472698,336809.65009025432,200794.68639547331,381509.90415139921,420712.67625718209,476006.34227955458,276468.33011186257,525289.82721253892,589670.88704206632,530703.79833785957,307120.25366774283,583528.48196871136,638810.12762890523,574929.11486601457,416029.56282201427,790456.16936182708,862876.130297511,776588.51726775989,446846.56747549679,849008.47820344381,944849.36267577473,850364.42640819727,472424.68133788736,897606.89454198594,1119821.4668749922,1007839.320187493,572228.7695731211,1087234.66218893,1144457.5391462422,1030011.7852316177,0,0,0,0,0,0,0,0,0,0,0,0,0]
[334,null,null,null,null,null,0,"Себестоимость продаж","с/ст ингрединент - 2",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,33181612.429731596,null,null,3564,6771.6,21384,19245.599999999999,12474,42661.079999999994,51321.599999999999,46189.440000000002,29503.504800000006,87199.247520000034,101987.424,91788.681600000011,56093.083200000008,106576.85808000001,178681.96684799998,160813.77016319998,96786.065376000013,183893.52421440001,208462.29465600001,187616.0651904,154079.69353761603,292751.41772147047,328703.34621358081,295833.01159222267,174623.65267596481,331784.94008433312,377926.6723090646,440914.451027242,258560.94350362956,491265.79265689611,544338.8284286937,489904.94558582437,292064.99839341565,554923.4969474898,611945.71091953758,692372.86149753386,402135.7528899819,764057.93049096549,857703.10842482373,771932.79758234136,446720.36897126236,848768.70104539837,929178.36746022583,836260.53071420314,605133.90955929342,1149754.4281626574,1255092.553160016,1129583.2978440144,649958.64360072254,1234921.4228413727,1374326.345710218,1236893.7111391961,687163.17285510898,1305610.0284247072,1628831.2245454434,1465948.1020908989,832332.75574272138,1581432.235911171,1664665.5114854428,1498198.9603368985,0,0,0,0,0,0,0,0,0,0,0,0,0]
[335,null,null,null,null,null,0,"Себестоимость продаж","с/ст ингрединент - 3",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,58456987.593807891,null,null,6237,11850.3,37421.999999999993,33679.800000000003,21829.5,74656.889999999985,91788.681599999996,82609.813439999998,51631.133400000013,152598.68316000004,178477.99200000003,160630.19279999999,100322.47930319999,190612.71067607997,312693.44198399992,281424.09778559994,169375.61440799999,321813.6673751999,372834.81399225607,335551.33259303047,269639.46369082801,512314.98101257317,575230.85587376636,517707.77028638974,312314.40281096305,593397.36534082971,661371.676540863,771600.2892976735,452481.65113135171,859715.13714956818,973549.99464471883,876194.995180247,511113.74718847743,971116.11965810694,1070904.9941091908,1211652.5076206841,719219.79404373246,1366517.6086830914,1500980.4397434413,1350882.3957690971,781760.64569970907,1485345.2268294473,1661835.5102026139,1495651.9591823521,1058984.3417287634,2012070.2492846507,2196411.968030028,1976770.7712270247,1162451.0340798926,2208656.9647517954,2405071.104992881,2164563.994493593,1202535.5524964405,2284817.549743237,2913164.6450995244,2621848.1805895721,1456582.3225497622,2767506.412844548,2913164.6450995244,2621848.1805895721,0,0,0,0,0,0,0,0,0,0,0,0,0]
[336,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[337]
[338,null,null,null,null,null,0,"Себестоимость продаж"]
[339,null,null,null,null,null,0,"Себестоимость продаж","ФОТ производственных рабочих",null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,28739765.052753758,null,null,2812.5,5343.75,16875,16875,16875,33665.625,40500,40500,40500,67331.250000000015,78750,78750,81112.5,84762.5625,139050,139050,139050,143105.625,162225.00000000003,162225.00000000003,162225.00000000003,222914.53125,250290,250290,257798.69999999998,260215.56281249999,290023.53750000003,338360.79375000007,338360.79375000007,377000.76093749999,417729.375,417729.375,417729.375,417729.375,459502.3125,519894.04499999998,535490.86635000003,590933.10251250025,649079.83799999999,649079.83799999999,649079.83799999999,649079.83799999999,703169.8245000001,703169.8245000001,703169.8245000001,851364.09433125018,929364.31350000005,929364.31350000005,957245.24290499988,957245.24290499988,1025619.9031125,1025619.9031125,1025619.9031125,1025619.9031125,1215549.5148,1215549.5148,1215549.5148,1215549.5148,1215549.5148,1215549.5148,0,0,0,0,0,0,0,0,0,0,0,0,0]
[340]
[341,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,855000,null,null,0,0,0,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[342,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","2021-10-01","^",0]
[343,null,null,null,null,null,0,"Прочие производственные расходы","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,4,null,0,0]
[344,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","00:00:00","^",0]
[345,null,null,null,null,null,0,"Прочие производственные расходы","Конечная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,60,null,0,0]
[346,null,null,null,null,null,0,"Прочие производственные расходы","Количество единиц расхода в месяц",null,null,null,"ед.расх./мес.",null,null,"M",1,null,0]
[347,null,null,null,null,null,0,"Прочие производственные расходы","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"M",5000,null,0]
[348,null,null,null,null,null,0,"Прочие производственные расходы","Ежегодная индексация расхода",null,null,null,"%г",null,null,"M",0,null,0]
[349]
[350,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,855000,null,null,0,0,0,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[351,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков"]
[352,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"M",1,null,0]
[353,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[354,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[355,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[356,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[357,null,null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[358]
[359,null,null,null,null,null,0,"Прочие производственные расходы",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,855000,null,null,0,0,0,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[360,null,null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"M",0,null,0]
[361,null,null,null,null,null,0,"Прочие производственные расходы",0,"расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[362]
[363,null,null,null,null,null,0,"Завершение расчетов",null,null,null,"конец 3 блока производства"]
[364,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[365,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[366]
[367,null,null,null,null,null,0,"Базовый прайс-лист на производственные расходы",null,null,null,"блок общих производственных закупок"]
[368,null,null,null,null,null,0,"Базовый прайс-лист на производственные расходы","с/ст ингрединент - 1",null,null,null,"руб. // е.и.-1",null,null,"M",500,null,0,null,null,null,null,552.51881042465538,null,null,500,500,500,500,500,500,511,511,511,511,511,511,522.24199999999996,522.24199999999996,522.24199999999996,522.24199999999996,522.24199999999996,522.24199999999996,533.73132399999997,533.73132399999997,533.73132399999997,533.73132399999997,533.73132399999997,533.73132399999997,545.47341312800006,545.47341312800006,545.47341312800006,545.47341312800006,545.47341312800006,545.47341312800006,557.47382821681606,557.47382821681606,557.47382821681606,557.47382821681606,557.47382821681606,557.47382821681606,569.73825243758586,569.73825243758586,569.73825243758586,569.73825243758586,569.73825243758586,569.73825243758586,582.27249399121285,582.27249399121285,582.27249399121285,582.27249399121285,582.27249399121285,582.27249399121285,595.08248885901958,595.08248885901958,595.08248885901958,595.08248885901958,595.08248885901958,595.08248885901958,608.17430361391803,608.17430361391803,608.17430361391803,608.17430361391803,608.17430361391803,608.17430361391803,0,0,0,0,0,0,0,0,0,0,0,0,0]
[369,null,null,null,null,null,0,"Базовый прайс-лист на производственные расходы","с/ст ингрединент - 2",null,null,null,"руб. // е.и.-2",null,null,"M",600,null,0,null,null,null,null,663.0225725095861,null,null,600,600,600,600,600,600,613.20000000000005,613.20000000000005,613.20000000000005,613.20000000000005,613.20000000000005,613.20000000000005,626.69039999999995,626.69039999999995,626.69039999999995,626.69039999999995,626.69039999999995,626.69039999999995,640.47758880000004,640.47758880000004,640.47758880000004,640.47758880000004,640.47758880000004,640.47758880000004,654.56809575360001,654.56809575360001,654.56809575360001,654.56809575360001,654.56809575360001,654.56809575360001,668.96859386017923,668.96859386017923,668.96859386017923,668.96859386017923,668.96859386017923,668.96859386017923,683.68590292510305,683.68590292510305,683.68590292510305,683.68590292510305,683.68590292510305,683.68590292510305,698.72699278945538,698.72699278945538,698.72699278945538,698.72699278945538,698.72699278945538,698.72699278945538,714.09898663082356,714.09898663082356,714.09898663082356,714.09898663082356,714.09898663082356,714.09898663082356,729.80916433670154,729.80916433670154,729.80916433670154,729.80916433670154,729.80916433670154,729.80916433670154,0,0,0,0,0,0,0,0,0,0,0,0,0]
[370,null,null,null,null,null,0,"Базовый прайс-лист на производственные расходы","с/ст ингрединент - 3",null,null,null,"руб. // е.и.-3",null,null,"M",1200,null,0,null,null,null,null,1326.0451450191722,null,null,1200,1200,1200,1200,1200,1200,1226.4000000000001,1226.4000000000001,1226.4000000000001,1226.4000000000001,1226.4000000000001,1226.4000000000001,1253.3807999999999,1253.3807999999999,1253.3807999999999,1253.3807999999999,1253.3807999999999,1253.3807999999999,1280.9551776000001,1280.9551776000001,1280.9551776000001,1280.9551776000001,1280.9551776000001,1280.9551776000001,1309.1361915072,1309.1361915072,1309.1361915072,1309.1361915072,1309.1361915072,1309.1361915072,1337.9371877203585,1337.9371877203585,1337.9371877203585,1337.9371877203585,1337.9371877203585,1337.9371877203585,1367.3718058502061,1367.3718058502061,1367.3718058502061,1367.3718058502061,1367.3718058502061,1367.3718058502061,1397.4539855789108,1397.4539855789108,1397.4539855789108,1397.4539855789108,1397.4539855789108,1397.4539855789108,1428.1979732616471,1428.1979732616471,1428.1979732616471,1428.1979732616471,1428.1979732616471,1428.1979732616471,1459.6183286734031,1459.6183286734031,1459.6183286734031,1459.6183286734031,1459.6183286734031,1459.6183286734031,0,0,0,0,0,0,0,0,0,0,0,0,0]
[371,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[372,null,null,null,null,null,0,"Индексация прайс-листа"]
[373,null,null,null,null,null,0,"Индексация прайс-листа","Процент индексации/прироста",null,null,null,"%",null,null,"M",2.1999999999999999E-2,null,0]
[374,null,null,null,null,null,0,"Индексация прайс-листа","Частота индексации",null,null,null,"кол-во периодов",null,null,"M",6,null,0]
[375]
[376,null,null,null,null,null,0,"Натуральный поток закупок"]
[377,null,null,null,null,null,0,"Натуральный поток закупок","с/ст ингрединент - 1",null,null,null,"е.и.-1",null,null,null,"начисление",null,null,null,null,null,null,440740.95500000002,null,null,485.05,294.3,190.74999999999997,652.3649999999999,784.8,706.31999999999994,441.45000000000005,1304.7300000000002,1525.9999999999998,1373.3999999999999,839.3,1594.67,2616,2354.4,1417.0000000000002,2692.3,3052,2746.8,2207.25,4193.7749999999996,4708.8,4237.92,2501.5500000000002,4752.9449999999997,5297.4000000000005,6180.3,3624.25,6886.0749999999998,7630,6866.9999999999991,4005.75,7610.9249999999993,8393,9496.08,5515.4000000000015,10479.260000000002,11510.4,10359.36,5995,11390.499999999998,12469.6,11222.64,7946.0999999999995,15097.59,16480.8,14832.720000000001,8534.7000000000007,16215.93,17658,15892.200000000003,8829,16775.099999999999,20928,18835.2,10464,19881.599999999999,20928,18835.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[378,null,null,null,null,null,0,"Натуральный поток закупок","с/ст ингрединент - 2",null,null,null,"е.и.-2",null,null,null,"начисление",null,null,null,null,null,null,201366.05099999992,null,null,221.60999999999999,134.45999999999998,87.149999999999991,298.053,358.55999999999995,322.70399999999995,201.69,596.10600000000011,697.19999999999993,627.48,383.45999999999992,728.57399999999984,1195.1999999999998,1075.6799999999998,647.4,1230.06,1394.3999999999999,1254.96,1008.4499999999999,1916.0549999999998,2151.3599999999997,1936.2239999999997,1142.9100000000001,2171.5289999999995,2420.2800000000002,2823.66,1655.8499999999997,3146.1149999999993,3485.9999999999995,3137.3999999999996,1830.1499999999999,3477.2849999999994,3834.6,4338.5759999999991,2519.88,4787.7719999999999,5258.8799999999992,4732.9919999999993,2738.9999999999995,5204.0999999999985,5697.12,5127.4079999999994,3630.4199999999996,6897.7979999999998,7529.7599999999984,6776.7839999999997,3899.3399999999992,7408.7459999999992,8067.5999999999995,7260.84,4033.7999999999997,7664.2199999999993,9561.5999999999985,8605.4399999999987,4780.7999999999993,9083.52,9561.5999999999985,8605.4399999999987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[379,null,null,null,null,null,0,"Натуральный поток закупок","с/ст ингрединент - 3",null,null,null,"е.и.-3",null,null,null,"начисление",null,null,null,null,null,null,204196.49750000003,null,null,25.25,47.975000000000001,151.5,136.35,88.375,302.24250000000001,363.6,327.24,204.52500000000003,604.48500000000013,707,636.29999999999995,388.85,738.81500000000005,1212,1090.8,656.50000000000011,1247.3499999999999,1414.0000000000002,1272.6000000000004,1022.625,1942.9875,2181.6,1963.44,1158.9749999999999,2202.0524999999998,2454.3000000000006,2863.3500000000004,1679.125,3190.3375000000001,3535,3181.5,1855.8750000000002,3526.1624999999999,3888.5000000000005,4399.5600000000004,2555.3000000000006,4855.0700000000006,5332.8,4799.5200000000004,2777.5,5277.25,5777.2000000000007,5199.4800000000005,3681.45,6994.755000000001,7635.6,6872.0400000000009,3954.15,7512.8850000000002,8181.0000000000009,7362.9000000000005,4090.5,7771.95,9696,8726.4,4848,9211.2000000000007,9696,8726.4,0,0,0,0,0,0,0,0,0,0,0,0,0]
[380,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[381]
[382,null,null,null,null,null,0,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,676788219.30584216,null,null,405791,285396,329465,668634.29999999993,713586,909473.39999999991,795176.29800000007,1433576.3652000003,1458138.4999999998,1827918.54,1531084.7719999999,2041996.2667999999,2602582.5621599997,2829701.4300239999,2664833.8085599998,3544086.7066639997,3290584.1729599996,3784370.2508639996,3635238.7104507601,5095682.9287300445,5201068.7123851683,5990898.6296398509,4861695.6500197686,6442689.9195853993,5991085.0470468476,8102253.7077594977,6273811.5536988741,9564032.451829372,8641989.8315282166,9975994.1559399217,8187021.6180241844,10825733.115654483,9727148.9885005001,12913971.09542365,9962980.4868940301,14931117.225249471,13647382.477521386,15776689.405258279,12580116.877713164,16610301.701417029,14797323.934617333,17115466.731904544,15236839.079152755,20876623.084903751,20002220.05540619,23146655.025075056,18364494.81881677,24222140.503465533,21916340.588787943,25372015.545881692,19818603.405661236,25971258.85150281,25123859.00703761,28453516.915960617,24005466.880694255,31457927.758501768,26782244.789162539,31180249.967654943,14152459.314817317,12737213.383335585,0,0,0,0,0,0,0,0,0,0,0,0,0]
[383,null,null,null,null,null,0,"Прямые производственные расходы","с/ст ингрединент - 1",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,253703405.92317235,null,null,242525,147150,95374.999999999985,326182.49999999994,392400,353159.99999999994,225580.95,666717.03000000014,779785.99999999988,701807.39999999991,428882.3,814876.37,1366185.0719999999,1229566.5648000001,740016.91400000011,1406032.1366000001,1593882.5839999998,1434494.3256000001,1178078.464899,2238349.0833080998,2513234.0584511999,2261910.6526060798,1335155.5935522001,2536795.6277491795,2889590.858704268,3371189.335154979,1976932.0175291542,3756170.8333053929,4161962.1421666406,3745765.9279499757,2233100.7873795107,4242891.4960210705,4678877.8402237371,5293816.0706531424,3074691.1521470281,5841913.1890793527,6557915.1808575876,5902123.6627718294,3415580.8233633274,6489603.5643903203,7104408.1125957211,6393967.3013361478,4626795.464503576,8790911.3825567961,9596316.5189703796,8636684.8670733441,4969521.0544668045,9442090.0034869276,10507966.588272568,9457169.9294453133,5253983.2941362839,9982568.2588589378,12453886.326841561,11208497.694157407,6363935.913016038,12091478.234730471,12727871.826032076,11455084.64342887,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[384,null,null,null,null,null,0,"Прямые производственные расходы","с/ст ингрединент - 2",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,139094637.96301627,null,null,132966,80675.999999999985,52289.999999999993,178831.8,215135.99999999997,193622.39999999997,123676.308,365532.19920000009,427523.04,384770.73600000003,235137.67199999996,446761.57679999992,749020.36607999983,674118.3294719999,405719.36495999998,770866.79342399992,873857.09375999984,786471.38438399998,645889.62442536,1227190.2864081839,1377897.865440768,1240108.0788966911,732008.24101540807,1390815.657929275,1584238.0707905232,1848277.7492556102,1083866.5813535983,2059346.5045718369,2281824.3817970492,2053641.9436173444,1224312.8720532069,2326194.456901093,2565226.9700162434,2902371.0860755201,1685720.5802963886,3202869.1025631381,3595422.1211747653,3235879.9090572889,1872615.688111857,3557969.807412528,3895040.6312726629,3505536.5681453962,2536672.4491626942,4819677.6534091197,5261246.5612263288,4735121.9051036965,2724574.1120636342,5176690.8129209056,5761064.9845428318,5184958.4860885488,2880532.4922714159,5473011.7353156898,6827928.8705692813,6145135.9835123532,3489071.6528609022,6629236.1404357152,6978143.3057218045,6280328.975149624,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[385,null,null,null,null,null,0,"Прямые производственные расходы","с/ст ингрединент - 3",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,283990175.41965353,null,null,30300,57570,181800,163620,106050,362691,445919.04000000004,401327.13600000006,250829.46000000005,741340.40400000021,867064.8,780358.32,487377.12407999998,926016.53575200005,1519097.5295999998,1367187.7766399998,822844.49520000012,1563404.5408799998,1811270.6211264003,1630143.5590137606,1309936.7884932,2488879.89813708,2794531.8154521598,2515078.6339069442,1517256.1175520569,2882786.623348908,3213012.9548161216,3748515.1139521417,2198203.3075645273,4176586.2843726017,4729607.9585914668,4256647.1627323208,2483044.1782605206,4717783.9386949884,5202568.7544506146,5886334.9336069804,3494045.1754890326,6638685.8334291605,7291920.3662379794,6562728.329614182,3797875.1907489477,7215962.8624229999,8073371.1654864838,7266034.0489378357,5144656.9752094811,9774848.2528980151,10670399.652286332,9603359.6870577,5647309.0159725416,10729887.130347829,11684087.619253537,10515678.857328182,5842043.8096267674,11099883.238290858,14152459.314817317,12737213.383335585,7076229.6574086584,13444836.349076452,14152459.314817317,12737213.383335585,0,0,0,0,0,0,0,0,0,0,0,0,0]
[386,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[387]
[388,null,null,null,null,null,0,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,673816202.84973049,null,null,320619.6333333333,314957.1333333333,330487.87666666665,590993.18666666665,709626.85,859956.4365999999,843125.62404000002,1285435.087346667,1464733.3365466665,1731742.0717333332,1617376.3676933332,1941469.7945253332,2479349.7221714663,2771211.4401402664,2732611.3501717332,3330477.6126496,3366194.3000877332,3664182.4480059585,3718717.5438231584,4758425.4705867153,5202806.3601074629,5768964.8829597551,5177876.1542499755,6058737.7609354667,6166831.8059962643,7548699.6151245255,6810122.0862507019,8765579.4882555511,8901599.9204122089,9605094.0623133313,8692405.5934588648,10173414.295302281,10089712.688400533,12072012.916857261,10817149.520162789,13729094.161375599,14017897.482915835,15173298.704534832,13460323.294930488,15609492.650326136,15297623.506780168,16511945.824112467,15863178.331653208,19531526.715911932,20311061.927944586,22253548.191943709,19675587.056431998,22778496.513224903,22569549.734115835,24380577.651219133,21319488.086574059,24507392.585990936,25432574.234376922,27528328.402703036,25291760.584849987,29563164.121368706,28019837.654624775,29586455.737578794,18078435.60276337,12642863.654570136,0,0,0,0,0,0,0,0,0,0,0,0,0]
[389,null,null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков"]
[390,null,null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"M",0.3,null,0]
[391,null,null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",10,null,0]
[392,null,null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.1111111111111111,null,0,0]
[393,null,null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.7,null,0,0]
[394,null,null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",30,null,0]
[395,null,null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[396]
[397,null,null,null,null,null,0,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,191598433.68502507,null,null,18750,35625,112500,112500,112500,224437.5,270000,270000,270000,448875.00000000012,525000,525000,540750,565083.75,927000,927000,927000,954037.5,1081500.0000000002,1081500.0000000002,1081500.0000000002,1486096.875,1668600,1668600,1718657.9999999998,1734770.41875,1933490.2500000002,2255738.6250000005,2255738.6250000005,2513338.4062499995,2784862.5,2784862.5,2784862.5,2784862.5,3063348.75,3465960.3,3569939.1090000002,3939554.0167500009,4327198.92,4327198.92,4327198.92,4327198.92,4687798.83,4687798.83,4687798.83,5675760.6288750013,6195762.0899999999,6195762.0899999999,6381634.9526999993,6381634.9526999993,6837466.0207500001,6837466.0207500001,6837466.0207500001,6837466.0207500001,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,0,0,0,0,0,0,0,0,0,0,0,0,0]
[398]
[399,null,null,null,null,null,0,"Ср. оклад произв. персонала и его индексация"]
[400,null,null,null,null,null,0,"Ср. оклад произв. персонала и его индексация","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"M",18000,null,0]
[401,null,null,null,null,null,0,"Ср. оклад произв. персонала и его индексация","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"M",0.03,null,0]
[402]
[403,null,null,null,null,null,0,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,190247823.11302507,null,null,15625,32812.5,99687.5,112500,112500,205781.25,262406.25,270000,270000,419062.50000000012,512312.50000000006,525000,538125,561028.125,866680.625,927000,927000,949531.25,1060256.2500000002,1081500.0000000002,1081500.0000000002,1418664.0625,1638182.8125,1668600,1710315,1732085.015625,1900370.2781250002,2202030.5625000005,2255738.6250000005,2470405.109375,2739608.484375,2784862.5,2784862.5,2784862.5,3016934.375,3398858.375,3552609.3075000001,3877951.5321250008,4262591.436125,4327198.92,4327198.92,4327198.92,4627698.8450000007,4687798.83,4687798.83,5511100.329062501,6109095.1798125003,6195762.0899999999,6350656.1422499996,6381634.9527000003,6761494.1760750003,6837466.0207500011,6837466.0207500011,6837466.0207500011,7892630.5301249996,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,0,0,0,0,0,0,0,0,0,0,0,0,0]
[404,null,null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков"]
[405,null,null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"M",0.5,null,0]
[406,null,null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[407,null,null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[408,null,null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[409,null,null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",30,null,0]
[410,null,null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[411]

{"sheet":"HR","index":11,"n_rows":326,"n_cols":99,"rows_kept":326,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,"",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,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,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,"HR",null,null,"Штатное расписание",null,null,null,null,null,null,null,"все включает НДФЛ",null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2021-04-01","2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2035-12-31",null,null,"2021-03-31","2021-06-30","2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,"значение",null,null,null,null,null,null,"итого",null,null,"1кв21г","2кв21г","3кв21г","4кв21г","1кв22г","2кв22г","3кв22г","4кв22г","1кв23г","2кв23г","3кв23г","4кв23г","1кв24г","2кв24г","3кв24г","4кв24г","1кв25г","2кв25г","3кв25г","4кв25г","1кв26г","2кв26г","3кв26г","4кв26г","1кв27г","2кв27г","3кв27г","4кв27г","1кв28г","2кв28г","3кв28г","4кв28г","1кв29г","2кв29г","3кв29г","4кв29г","1кв30г","2кв30г","3кв30г","4кв30г","1кв31г","2кв31г","3кв31г","4кв31г","1кв32г","2кв32г","3кв32г","4кв32г","1кв33г","2кв33г","3кв33г","4кв33г","1кв34г","2кв34г","3кв34г","4кв34г","1кв35г","2кв35г","3кв35г","4кв35г","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,0,"Количество сотрудников",null,null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,4502.8355555555554,null,null,4.4652777777777777,4.8840277777777779,6.7916666666666661,6.7916666666666661,6.7916666666666661,9.5693750000000009,10.7,12.7,12.7,17.138750000000005,19.027777777777779,19.027777777777779,19.027777777777779,19.614027777777778,28.333333333333336,24.333333333333336,24.333333333333336,24.984722222222224,28.055555555555557,28.055555555555557,28.055555555555557,37.803125000000001,42.2,42.2,42.2,42.576875000000001,47.225000000000009,54.762500000000003,54.762500000000003,60.787847222222211,67.138888888888886,67.138888888888886,67.138888888888886,67.138888888888886,73.652777777777786,83.07,83.07,91.463611111111121,100.26666666666665,100.26666666666665,100.26666666666665,100.26666666666665,108.45555555555556,108.45555555555556,108.45555555555556,130.89125000000001,142.69999999999999,142.69999999999999,142.69999999999999,142.69999999999999,152.75,152.75,152.75,152.75,180.66666666666669,180.66666666666669,180.66666666666669,180.66666666666669,180.66666666666669,180.66666666666669,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,0,"Количество сотрудников","Сотрудники маркетинга",null,null,null,"ставка*период",null,null,null,"Mrkting",null,null,null,null,null,null,120,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,0,"Количество сотрудников","Менеджеры по продажам",null,null,null,"ставка*период",null,null,null,"Sales",null,null,null,null,null,null,1100.3911111111113,null,null,0.11805555555555552,0.22430555555555554,0.70833333333333326,0.70833333333333326,0.70833333333333326,1.413125,1.6999999999999997,1.6999999999999997,1.6999999999999997,2.8262500000000008,3.3055555555555554,3.3055555555555554,3.3055555555555554,3.4543055555555551,5.6666666666666661,5.6666666666666661,5.6666666666666661,5.8319444444444448,6.6111111111111125,6.6111111111111125,6.6111111111111125,9.0843749999999996,10.199999999999999,10.199999999999999,10.199999999999999,10.295624999999999,11.475000000000001,13.387500000000001,13.387500000000001,14.916319444444444,16.527777777777779,16.527777777777779,16.527777777777779,16.527777777777779,18.180555555555557,20.569999999999997,20.569999999999997,22.699722222222224,24.93333333333333,24.93333333333333,24.93333333333333,24.93333333333333,27.011111111111109,27.011111111111109,27.011111111111109,32.703749999999999,35.700000000000003,35.700000000000003,35.700000000000003,35.700000000000003,38.25,38.25,38.25,38.25,45.333333333333329,45.333333333333329,45.333333333333329,45.333333333333329,45.333333333333329,45.333333333333329,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,0,"Количество сотрудников","Производственные рабочие",null,null,null,"ставка*период",null,null,null,"Prdction",null,null,null,null,null,null,3236.4444444444453,null,null,0.34722222222222215,0.65972222222222221,2.0833333333333335,2.0833333333333335,2.0833333333333335,4.15625,5,5,5,8.3125000000000036,9.7222222222222214,9.7222222222222214,9.7222222222222214,10.159722222222221,16.666666666666668,16.666666666666668,16.666666666666668,17.152777777777779,19.444444444444446,19.444444444444446,19.444444444444446,26.71875,30,30,30,30.281250000000004,33.750000000000007,39.375,39.375,43.871527777777771,48.611111111111107,48.611111111111107,48.611111111111107,48.611111111111107,53.472222222222229,60.5,60.5,66.7638888888889,73.333333333333329,73.333333333333329,73.333333333333329,73.333333333333329,79.444444444444457,79.444444444444457,79.444444444444457,96.1875,105,105,105,105,112.5,112.5,112.5,112.5,133.33333333333334,133.33333333333334,133.33333333333334,133.33333333333334,133.33333333333334,133.33333333333334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,0,"Количество сотрудников","Генеральный директор",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,15,"M",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,0,"Количество сотрудников","Заместитель ГД",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,8,"M",null,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,0,"Количество сотрудников","Главный бухгалтер",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,15,"M",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,0,"Количество сотрудников","Сотрудники категории - 1",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,8,"M",null,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,0,"Количество сотрудников","Сотрудники категории - 2",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,0,"M",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]
[25,null,null,null,null,null,0,"Количество сотрудников","Сотрудники категории - 3",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,0,"M",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]
[26,null,null,null,null,null,0,"Количество сотрудников","Прочие сотрудники",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,0,"M",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]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28]
[29,null,null,null,null,null,0,"Ежег. индексация ФОТ постоянного персонала",null,null,null,null,"%г",null,null,"M",0.03,null,0]
[30]
[31,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ",null,null,null,null,"руб./ставка/пер.",null,null,null,null,null,null,null,null,null,null,100229.89364699401,null,null,221412.13063763609,207711.07635432959,228515.33742331291,228515.33742331291,232755.82822085891,183077.78721180849,170242.99065420561,199393.70078740158,203408.26771653545,166684.55984246221,156253.22627737225,156253.22627737225,160278.63328467149,157384.79886135913,128925.16058823529,76022.465753424651,76022.465753424651,75694.951359163941,74355.801980198026,74355.801980198026,74355.801980198026,71546.386707448124,70703.886255924168,70703.886255924168,72517.46729857818,72454.148361052794,72031.12249867653,71113.475827436661,71113.475827436661,70543.593156983814,70053.636739760026,70053.636739760026,70053.636739760026,70053.636739760026,69638.892400527999,69154.281834597336,71067.993713253891,70724.502179652511,70559.358598404258,70559.358598404258,70559.358598404258,70559.358598404258,70315.152095891812,70315.152095891812,70315.152095891812,69802.623945298095,69597.597460406439,69597.597460406439,71589.040729698667,71589.040729698667,71531.519001505716,71531.519001505716,71531.519001505716,71531.519001505716,71193.623693800721,71193.623693800721,71193.623693800721,71193.623693800721,71193.623693800721,71193.623693800721,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Сотрудники маркетинга",null,null,null,"руб./ставка/пер.",null,null,null,"Mrkting",null,null,null,null,null,null,222522.56105172404,null,null,0,0,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,210000,216300,216300,216300,216300,216300,216300,216300,216300,216300,216300,216300,216300,222789,222789,222789,222789,222789,222789,222789,222789,222789,222789,222789,222789,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,229472.67,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,236356.85009999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Менеджеры по продажам",null,null,null,"руб./ставка/пер.",null,null,null,"Sales",null,null,null,null,null,null,89193.481607999929,null,null,84000,84000,84000.000000000015,84000.000000000015,84000.000000000015,83999.999999999985,84000.000000000015,84000.000000000015,84000.000000000015,84000,84000,84000,86520,86520,86520.000000000015,86520.000000000015,86520.000000000015,86520,86519.999999999985,86519.999999999985,86519.999999999985,86519.999999999985,86520,86520,89115.599999999991,89115.599999999991,89115.599999999977,89115.599999999991,89115.599999999991,89115.599999999991,89115.599999999977,89115.599999999977,89115.599999999977,89115.599999999977,89115.599999999991,89115.599999999991,91789.067999999999,91789.067999999999,91789.067999999985,91789.067999999985,91789.067999999985,91789.067999999985,91789.068000000014,91789.068000000014,91789.068000000014,91789.067999999999,91789.06799999997,91789.06799999997,94542.74003999999,94542.74003999999,94542.74003999999,94542.74003999999,94542.74003999999,94542.74003999999,94542.740040000004,94542.740040000004,94542.740040000004,94542.740040000004,94542.740040000004,94542.740040000004,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Производственные рабочие",null,null,null,"руб./ставка/пер.",null,null,null,"Prdction",null,null,null,null,null,null,57338.666748000032,null,null,54000.000000000007,54000,53999.999999999993,53999.999999999993,53999.999999999993,54000,54000,54000,54000,53999.999999999993,54000.000000000007,54000.000000000007,55620.000000000007,55620.000000000007,55619.999999999993,55619.999999999993,55619.999999999993,55620,55620.000000000007,55620.000000000007,55620.000000000007,55620,55620,55620,57288.599999999991,57288.599999999991,57288.599999999991,57288.600000000013,57288.600000000013,57288.6,57288.600000000006,57288.600000000006,57288.600000000006,57288.600000000006,57288.599999999991,57288.6,59007.258000000002,59007.258000000002,59007.258000000002,59007.258000000002,59007.258000000002,59007.258000000002,59007.257999999994,59007.257999999994,59007.257999999994,59007.258000000016,59007.258000000002,59007.258000000002,60777.475739999994,60777.475739999994,60777.475740000002,60777.475740000002,60777.475740000002,60777.475740000002,60777.475739999987,60777.475739999987,60777.475739999987,60777.475739999987,60777.475739999987,60777.475739999987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Генеральный директор",null,null,null,"руб./ставка/мес.",null,null,"M",200000,null,0,null,null,null,null,625671.24,null,null,600000,600000,600000,600000,618000,618000,618000,618000,636540,636540,636540,636540,655636.19999999995,655636.19999999995,655636.19999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Заместитель ГД",null,null,null,"руб./ставка/мес.",null,null,"M",180000,null,0,null,null,null,null,577245.21750000003,null,null,0,0,0,0,0,0,0,556200,572886,572886,572886,572886,590072.57999999996,590072.57999999996,590072.57999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Главный бухгалтер",null,null,null,"руб./ставка/мес.",null,null,"M",120000,null,0,null,null,null,null,375402.74399999995,null,null,360000,360000,360000,360000,370800,370800,370800,370800,381924,381924,381924,381924,393381.72000000003,393381.72000000003,393381.72000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Сотрудники категории - 1",null,null,null,"руб./ставка/мес.",null,null,"M",50000,null,0,null,null,null,null,160345.89375000002,null,null,0,0,0,0,0,0,0,154500,159135,159135,159135,159135,163909.04999999999,163909.04999999999,163909.04999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Сотрудники категории - 2",null,null,null,"руб./ставка/мес.",null,null,"M",45000,null,0,null,null,null,null,0,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]
[40,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Сотрудники категории - 3",null,null,null,"руб./ставка/мес.",null,null,"M",40000,null,0,null,null,null,null,0,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]
[41,null,null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Прочие сотрудники",null,null,null,"руб./ставка/мес.",null,null,"M",0,null,0,null,null,null,null,0,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]
[42,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[43]
[44,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,339662172.12154925,null,null,988666.66666666663,1014466.6666666666,1552000,1552000,1580800,1751940,1821600,2532300,2583285,2856765,2973151.6666666665,2973151.6666666665,3049746.2166666663,3086949.8166666664,3652879.5500000003,1849880,1849880,1891217.3333333335,2086093.3333333335,2086093.3333333335,2086093.3333333335,2704677,2983704,2983704,3060237.1199999996,3084871.2179999999,3401669.76,3894351.7200000007,3894351.7200000007,4288193.1633333322,4703323.333333333,4703323.333333333,4703323.333333333,4703323.333333333,5129097.8666666672,5744646.1919999998,5903618.2377599999,6468718.3633866683,7074751.6887999997,7074751.6887999997,7074751.6887999997,7074751.6887999997,7626068.8845333336,7626068.8845333336,7626068.8845333336,9136552.7014800012,9931577.1575999986,9931577.1575999986,10215756.112127999,10215756.112127999,10926439.527479999,10926439.527479999,10926439.527479999,10926439.527479999,12862314.680679999,12862314.680679999,12862314.680679999,12862314.680679999,12862314.680679999,12862314.680679999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Сотрудники маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,25812617.081999987,null,null,0,0,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Менеджеры по продажам",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,101334282.70452435,null,null,9916.6666666666642,18841.666666666664,59500,59500,59500,118702.49999999999,142800,142800,142800,237405.00000000006,277666.66666666663,277666.66666666663,285996.66666666663,298866.5166666666,490280,490280,490280,504579.83333333337,571993.33333333337,571993.33333333337,571993.33333333337,785980.12499999988,882504,882504,908979.11999999988,917500.79924999992,1022601.5099999999,1193035.095,1193035.095,1329276.7570833331,1472882.833333333,1472882.833333333,1472882.833333333,1472882.833333333,1620171.1166666667,1833107.8919999995,1888101.1287599998,2083586.3466366669,2288607.4287999994,2288607.4287999994,2288607.4287999994,2288607.4287999994,2479324.7145333337,2479324.7145333337,2479324.7145333337,3001846.732605,3276869.7275999994,3276869.7275999994,3375175.8194279997,3375175.8194279997,3616259.8065299997,3616259.8065299997,3616259.8065299997,3616259.8065299997,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Производственные рабочие",null,null,null,"руб.",null,null,null,"начисление",null,null,0,null,null,null,191598433.68502507,null,null,18750,35625,112500,112500,112500,224437.5,270000,270000,270000,448875.00000000012,525000,525000,540750,565083.75,927000,927000,927000,954037.5,1081500.0000000002,1081500.0000000002,1081500.0000000002,1486096.875,1668600,1668600,1718657.9999999998,1734770.41875,1933490.2500000002,2255738.6250000005,2255738.6250000005,2513338.4062499995,2784862.5,2784862.5,2784862.5,2784862.5,3063348.75,3465960.3,3569939.1090000002,3939554.0167500009,4327198.92,4327198.92,4327198.92,4327198.92,4687798.83,4687798.83,4687798.83,5675760.6288750013,6195762.0899999999,6195762.0899999999,6381634.9526999993,6381634.9526999993,6837466.0207500001,6837466.0207500001,6837466.0207500001,6837466.0207500001,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Генеральный директор",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,9385068.5999999996,null,null,600000,600000,600000,600000,618000,618000,618000,618000,636540,636540,636540,636540,655636.19999999995,655636.19999999995,655636.19999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Заместитель ГД",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,4617961.74,null,null,0,0,0,0,0,0,0,556200,572886,572886,572886,572886,590072.57999999996,590072.57999999996,590072.57999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Главный бухгалтер",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,5631041.1599999992,null,null,360000,360000,360000,360000,370800,370800,370800,370800,381924,381924,381924,381924,393381.72000000003,393381.72000000003,393381.72000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Сотрудники категории - 1",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1282767.1500000001,null,null,0,0,0,0,0,0,0,154500,159135,159135,159135,159135,163909.04999999999,163909.04999999999,163909.04999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Сотрудники категории - 2",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,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]
[53,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Сотрудники категории - 3",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,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]
[54,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Прочие сотрудники",null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,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]
[55,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[56]
[57,null,null,null,null,null,0,"Условия оплаты ФОТ постоянного персонала"]
[58,null,null,null,null,null,0,"Условия оплаты ФОТ постоянного персонала","Задаем через указание % предоплаты и сроков"]
[59,null,null,null,null,null,0,"Условия оплаты ФОТ постоянного персонала","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"M",0.5,null,0]
[60,null,null,null,null,null,0,"Условия оплаты ФОТ постоянного персонала","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[61,null,null,null,null,null,0,"Условия оплаты ФОТ постоянного персонала","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[62,null,null,null,null,null,0,"Условия оплаты ФОТ постоянного персонала","Задаем через указание % предоплаты и сроков","Размер доплаты",null,null,"%",null,null,null,0.5,null,0,0]
[63,null,null,null,null,null,0,"Условия оплаты ФОТ постоянного персонала","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",30,null,0]
[64,null,null,null,null,null,0,"Условия оплаты ФОТ постоянного персонала","Задаем через указание % предоплаты и сроков","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[65]
[66,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,337518453.0081026,null,null,823888.88888888888,1010166.6666666666,1462411.111111111,1552000,1576000,1723416.6666666665,1809990,2413850,2574787.5,2811185,2953753.888888889,2973151.6666666665,3036980.4583333335,3080749.2166666663,3558557.9277777779,2150379.9249999998,1849880,1884327.7777777778,2053614.0000000002,2086093.3333333335,2086093.3333333335,2601579.722222222,2937199.5,2983704,3047481.6,3080765.5350000001,3348870.003,3812238.0600000005,3894351.7200000007,4222552.9227777775,4634134.9716666667,4703323.333333333,4703323.333333333,4703323.333333333,5058135.444444444,5642054.8044444444,5877122.8968000002,6374535.0091155563,6973746.1345644444,7074751.6887999997,7074751.6887999997,7074751.6887999997,7534182.6852444448,7626068.8845333336,7626068.8845333336,8884805.3986555561,9799073.08158,9931577.1576000005,10168392.95304,10215756.112128001,10807992.291588001,10926439.527480001,10926439.527480001,10926439.527480001,12539668.821813334,12862314.680679999,12862314.680679999,12862314.680679999,12862314.680679999,12862314.680679999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Сотрудники маркетинга",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,25733831.465299986,null,null,0,0,350000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,430500,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,443415,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,456717.45000000007,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,470418.97349999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Менеджеры по продажам",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,100619959.77977768,null,null,8263.8888888888869,17354.166666666664,52723.611111111109,59500,59500,108835.41666666666,138783.75,142800,142800,221637.50000000006,270956.38888888888,277666.66666666663,284608.33333333331,296721.54166666663,458377.75277777773,490280,490280,502196.52777777781,560757.75,571993.33333333337,571993.33333333337,750315.65972222213,866416.6875,882504,904566.6,916080.51937499992,1005084.7248749998,1164629.4975000001,1193035.0950000002,1306569.8134027778,1448948.4872916667,1472882.833333333,1472882.833333333,1472882.833333333,1595623.0694444445,1797618.4294444441,1878935.5892999999,2051005.4769905559,2254437.2484394442,2288607.4287999994,2288607.4287999994,2288607.4287999994,2447538.5002444442,2479324.7145333337,2479324.7145333337,2914759.7295930558,3231032.5617674999,3276869.7275999994,3358791.4707899997,3375175.8194279997,3576079.1420129999,3616259.8065299997,3616259.8065299997,3616259.8065299997,4174324.5914883334,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Производственные рабочие",null,null,null,"руб.",null,null,null,"оплата",null,null,0,null,null,null,190247823.11302507,null,null,15625,32812.5,99687.5,112500,112500,205781.25,262406.25,270000,270000,419062.50000000012,512312.50000000006,525000,538125,561028.125,866680.625,927000,927000,949531.25,1060256.2500000002,1081500.0000000002,1081500.0000000002,1418664.0625,1638182.8125,1668600,1710315,1732085.015625,1900370.2781250002,2202030.5625000005,2255738.6250000005,2470405.109375,2739608.484375,2784862.5,2784862.5,2784862.5,3016934.375,3398858.375,3552609.3075000001,3877951.5321250008,4262591.436125,4327198.92,4327198.92,4327198.92,4627698.8450000007,4687798.83,4687798.83,5511100.329062501,6109095.1798125003,6195762.0899999999,6350656.1422499996,6381634.9527000003,6761494.1760750003,6837466.0207500011,6837466.0207500011,6837466.0207500011,7892630.5301249996,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Генеральный директор",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,9385068.5999999978,null,null,500000,600000,600000,600000,615000,618000,618000,618000,633450,636540,636540,636540,652453.5,655636.19999999995,655636.19999999995,109272.69999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Заместитель ГД",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,4617961.74,null,null,0,0,0,0,0,0,0,463500,570105,572886,572886,572886,587208.14999999991,590072.58000000007,590072.58000000007,98345.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Главный бухгалтер",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,5631041.1599999992,null,null,300000,360000,360000,360000,369000,370800,370800,370800,380070,381924,381924,381924,391472.10000000003,393381.72000000003,393381.72000000003,65563.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Сотрудники категории - 1",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1282767.1500000001,null,null,0,0,0,0,0,0,0,128750,158362.5,159135,159135,159135,163113.375,163909.04999999999,163909.04999999999,27318.174999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Сотрудники категории - 2",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,0,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]
[75,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Сотрудники категории - 3",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,0,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]
[76,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Прочие сотрудники",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,0,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]
[77,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[78]
[79,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ",null,null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,339662172.12154925,null,null,988666.66666666663,1014466.6666666666,1552000,1552000,1580800,1751940,1821600,2532300,2583285,2856765,2973151.6666666665,2973151.6666666665,3049746.2166666663,3086949.8166666664,3652879.5500000003,1849880,1849880,1891217.3333333335,2086093.3333333335,2086093.3333333335,2086093.3333333335,2704677,2983704,2983704,3060237.1199999996,3084871.2179999999,3401669.76,3894351.7200000007,3894351.7200000007,4288193.1633333322,4703323.333333333,4703323.333333333,4703323.333333333,4703323.333333333,5129097.8666666672,5744646.1919999998,5903618.2377599999,6468718.3633866683,7074751.6887999997,7074751.6887999997,7074751.6887999997,7074751.6887999997,7626068.8845333336,7626068.8845333336,7626068.8845333336,9136552.7014800012,9931577.1575999986,9931577.1575999986,10215756.112127999,10215756.112127999,10926439.527479999,10926439.527479999,10926439.527479999,10926439.527479999,12862314.680679999,12862314.680679999,12862314.680679999,12862314.680679999,12862314.680679999,12862314.680679999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Сотрудники маркетинга",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,25812617.081999987,null,null,0,0,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Менеджеры по продажам",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,101334282.70452435,null,null,9916.6666666666642,18841.666666666664,59500,59500,59500,118702.49999999999,142800,142800,142800,237405.00000000006,277666.66666666663,277666.66666666663,285996.66666666663,298866.5166666666,490280,490280,490280,504579.83333333337,571993.33333333337,571993.33333333337,571993.33333333337,785980.12499999988,882504,882504,908979.11999999988,917500.79924999992,1022601.5099999999,1193035.095,1193035.095,1329276.7570833331,1472882.833333333,1472882.833333333,1472882.833333333,1472882.833333333,1620171.1166666667,1833107.8919999995,1888101.1287599998,2083586.3466366669,2288607.4287999994,2288607.4287999994,2288607.4287999994,2288607.4287999994,2479324.7145333337,2479324.7145333337,2479324.7145333337,3001846.732605,3276869.7275999994,3276869.7275999994,3375175.8194279997,3375175.8194279997,3616259.8065299997,3616259.8065299997,3616259.8065299997,3616259.8065299997,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Производственные рабочие",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,191598433.68502507,null,null,18750,35625,112500,112500,112500,224437.5,270000,270000,270000,448875.00000000012,525000,525000,540750,565083.75,927000,927000,927000,954037.5,1081500.0000000002,1081500.0000000002,1081500.0000000002,1486096.875,1668600,1668600,1718657.9999999998,1734770.41875,1933490.2500000002,2255738.6250000005,2255738.6250000005,2513338.4062499995,2784862.5,2784862.5,2784862.5,2784862.5,3063348.75,3465960.3,3569939.1090000002,3939554.0167500009,4327198.92,4327198.92,4327198.92,4327198.92,4687798.83,4687798.83,4687798.83,5675760.6288750013,6195762.0899999999,6195762.0899999999,6381634.9526999993,6381634.9526999993,6837466.0207500001,6837466.0207500001,6837466.0207500001,6837466.0207500001,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Генеральный директор",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,9385068.5999999996,null,null,600000,600000,600000,600000,618000,618000,618000,618000,636540,636540,636540,636540,655636.19999999995,655636.19999999995,655636.19999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Заместитель ГД",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,4617961.74,null,null,0,0,0,0,0,0,0,556200,572886,572886,572886,572886,590072.57999999996,590072.57999999996,590072.57999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Главный бухгалтер",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,5631041.1599999992,null,null,360000,360000,360000,360000,370800,370800,370800,370800,381924,381924,381924,381924,393381.72000000003,393381.72000000003,393381.72000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Сотрудники категории - 1",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,1282767.1500000001,null,null,0,0,0,0,0,0,0,154500,159135,159135,159135,159135,163909.04999999999,163909.04999999999,163909.04999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Сотрудники категории - 2",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,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]
[88,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Сотрудники категории - 3",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,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]
[89,null,null,null,null,null,0,"ФОТ, вкл. НДФЛ","Прочие сотрудники",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,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]
[90,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[91,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[92]
[93,null,null,null,null,null,0,"Потребность в офисе",null,null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,1258.3911111111108,null,null,4.1180555555555554,4.2243055555555555,4.708333333333333,4.708333333333333,4.708333333333333,5.413125,5.6999999999999993,6.6999999999999993,6.6999999999999993,7.8262500000000008,8.3055555555555554,8.3055555555555554,8.3055555555555554,8.4543055555555551,10.666666666666666,7.6666666666666661,7.6666666666666661,7.8319444444444448,8.6111111111111125,8.6111111111111125,8.6111111111111125,11.084375,12.2,12.2,12.2,12.295624999999999,13.475000000000001,15.387500000000001,15.387500000000001,16.916319444444444,18.527777777777779,18.527777777777779,18.527777777777779,18.527777777777779,20.180555555555557,22.569999999999997,22.569999999999997,24.699722222222224,26.93333333333333,26.93333333333333,26.93333333333333,26.93333333333333,29.011111111111109,29.011111111111109,29.011111111111109,34.703749999999999,37.700000000000003,37.700000000000003,37.700000000000003,37.700000000000003,40.25,40.25,40.25,40.25,47.333333333333329,47.333333333333329,47.333333333333329,47.333333333333329,47.333333333333329,47.333333333333329,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,0,"Потребность в офисе","Сотрудники маркетинга",null,null,null,"кол-во персонала",null,null,"M","нужен офис","^",0,null,null,null,null,120,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,0,"Потребность в офисе","Менеджеры по продажам",null,null,null,"кол-во персонала",null,null,"M","нужен офис","^",0,null,null,null,null,1100.3911111111113,null,null,0.11805555555555552,0.22430555555555554,0.70833333333333326,0.70833333333333326,0.70833333333333326,1.413125,1.6999999999999997,1.6999999999999997,1.6999999999999997,2.8262500000000008,3.3055555555555554,3.3055555555555554,3.3055555555555554,3.4543055555555551,5.6666666666666661,5.6666666666666661,5.6666666666666661,5.8319444444444448,6.6111111111111125,6.6111111111111125,6.6111111111111125,9.0843749999999996,10.199999999999999,10.199999999999999,10.199999999999999,10.295624999999999,11.475000000000001,13.387500000000001,13.387500000000001,14.916319444444444,16.527777777777779,16.527777777777779,16.527777777777779,16.527777777777779,18.180555555555557,20.569999999999997,20.569999999999997,22.699722222222224,24.93333333333333,24.93333333333333,24.93333333333333,24.93333333333333,27.011111111111109,27.011111111111109,27.011111111111109,32.703749999999999,35.700000000000003,35.700000000000003,35.700000000000003,35.700000000000003,38.25,38.25,38.25,38.25,45.333333333333329,45.333333333333329,45.333333333333329,45.333333333333329,45.333333333333329,45.333333333333329,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,0,"Потребность в офисе","Производственные рабочие",null,null,null,"кол-во персонала",null,null,"M","не нужен офис","^",0,null,null,null,null,0,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]
[97,null,null,null,null,null,0,"Потребность в офисе","Генеральный директор",null,null,null,"кол-во персонала",null,null,"M","нужен офис","^",0,null,null,null,null,15,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,0,"Потребность в офисе","Заместитель ГД",null,null,null,"кол-во персонала",null,null,"M","нужен офис","^",0,null,null,null,null,8,null,null,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,0,"Потребность в офисе","Главный бухгалтер",null,null,null,"кол-во персонала",null,null,"M","нужен офис","^",0,null,null,null,null,15,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,null,null,null,null,null,0,"Потребность в офисе","Сотрудники категории - 1",null,null,null,"кол-во персонала",null,null,"M","не нужен офис","^",0,null,null,null,null,0,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]
[101,null,null,null,null,null,0,"Потребность в офисе","Сотрудники категории - 2",null,null,null,"кол-во персонала",null,null,"M","не нужен офис","^",0,null,null,null,null,0,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]
[102,null,null,null,null,null,0,"Потребность в офисе","Сотрудники категории - 3",null,null,null,"кол-во персонала",null,null,"M","не нужен офис","^",0,null,null,null,null,0,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]
[103,null,null,null,null,null,0,"Потребность в офисе","Прочие сотрудники",null,null,null,"кол-во персонала",null,null,"M","не нужен офис","^",0,null,null,null,null,0,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]
[104,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[105]
[106,null,null,null,null,null,0,"Норматив необходимой офисной площади",null,null,null,null,"кв.м.",null,null,null,null,null,null,null,null,null,null,86.926074074074037,null,null,26.472222222222221,26.897222222222222,28.833333333333332,28.833333333333332,28.833333333333332,31.6525,32.799999999999997,40.799999999999997,40.799999999999997,45.305000000000007,47.222222222222221,47.222222222222221,47.222222222222221,47.81722222222222,56.666666666666664,30.666666666666664,30.666666666666664,31.327777777777779,34.44444444444445,34.44444444444445,34.44444444444445,44.337499999999999,48.8,48.8,48.8,49.182499999999997,53.900000000000006,61.550000000000004,61.550000000000004,67.665277777777774,74.111111111111114,74.111111111111114,74.111111111111114,74.111111111111114,80.722222222222229,90.279999999999987,90.279999999999987,98.798888888888897,107.73333333333332,107.73333333333332,107.73333333333332,107.73333333333332,116.04444444444444,116.04444444444444,116.04444444444444,138.815,150.80000000000001,150.80000000000001,150.80000000000001,150.80000000000001,161,161,161,161,189.33333333333331,189.33333333333331,189.33333333333331,189.33333333333331,189.33333333333331,189.33333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,0,"Норматив необходимой офисной площади","Сотрудники маркетинга",null,null,null,"кв.м.",null,null,"M",4,null,0,null,null,null,null,8,null,null,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,0,"Норматив необходимой офисной площади","Менеджеры по продажам",null,null,null,"кв.м.",null,null,"M",4,null,0,null,null,null,null,73.359407407407417,null,null,0.4722222222222221,0.89722222222222214,2.833333333333333,2.833333333333333,2.833333333333333,5.6524999999999999,6.7999999999999989,6.7999999999999989,6.7999999999999989,11.305000000000003,13.222222222222221,13.222222222222221,13.222222222222221,13.81722222222222,22.666666666666664,22.666666666666664,22.666666666666664,23.327777777777779,26.44444444444445,26.44444444444445,26.44444444444445,36.337499999999999,40.799999999999997,40.799999999999997,40.799999999999997,41.182499999999997,45.900000000000006,53.550000000000004,53.550000000000004,59.665277777777774,66.111111111111114,66.111111111111114,66.111111111111114,66.111111111111114,72.722222222222229,82.279999999999987,82.279999999999987,90.798888888888897,99.73333333333332,99.73333333333332,99.73333333333332,99.73333333333332,108.04444444444444,108.04444444444444,108.04444444444444,130.815,142.80000000000001,142.80000000000001,142.80000000000001,142.80000000000001,153,153,153,153,181.33333333333331,181.33333333333331,181.33333333333331,181.33333333333331,181.33333333333331,181.33333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109,null,null,null,null,null,0,"Норматив необходимой офисной площади","Производственные рабочие",null,null,null,"кв.м.",null,null,"M",0,null,0,null,null,null,null,0,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]
[110,null,null,null,null,null,0,"Норматив необходимой офисной площади","Генеральный директор",null,null,null,"кв.м.",null,null,"M",10,null,0,null,null,null,null,10,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[111,null,null,null,null,null,0,"Норматив необходимой офисной площади","Заместитель ГД",null,null,null,"кв.м.",null,null,"M",8,null,0,null,null,null,null,8,null,null,0,0,0,0,0,0,0,8,8,8,8,8,8,8,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112,null,null,null,null,null,0,"Норматив необходимой офисной площади","Главный бухгалтер",null,null,null,"кв.м.",null,null,"M",8,null,0,null,null,null,null,8,null,null,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[113,null,null,null,null,null,0,"Норматив необходимой офисной площади","Сотрудники категории - 1",null,null,null,"кв.м.",null,null,"M",4,null,0,null,null,null,null,0,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]
[114,null,null,null,null,null,0,"Норматив необходимой офисной площади","Сотрудники категории - 2",null,null,null,"кв.м.",null,null,"M",4,null,0,null,null,null,null,0,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]
[115,null,null,null,null,null,0,"Норматив необходимой офисной площади","Сотрудники категории - 3",null,null,null,"кв.м.",null,null,"M",4,null,0,null,null,null,null,0,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]
[116,null,null,null,null,null,0,"Норматив необходимой офисной площади","Прочие сотрудники",null,null,null,"кв.м.",null,null,"M",4,null,0,null,null,null,null,0,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]
[117,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[118]
[119,null,null,null,null,null,0,"Потребность в офисной площади",null,null,null,null,"кв.м.",null,null,null,null,null,null,null,null,null,null,106.86044444444443,null,null,47.222222222222221,47.222222222222221,47.222222222222221,47.222222222222221,47.222222222222221,47.222222222222221,47.222222222222221,47.222222222222221,47.222222222222221,47.222222222222221,47.222222222222221,47.222222222222221,56.666666666666664,56.666666666666664,56.666666666666664,56.666666666666664,56.666666666666664,56.666666666666664,56.666666666666664,56.666666666666664,56.666666666666664,56.666666666666664,56.666666666666664,56.666666666666664,90.279999999999987,90.279999999999987,90.279999999999987,90.279999999999987,90.279999999999987,90.279999999999987,90.279999999999987,90.279999999999987,90.279999999999987,90.279999999999987,90.279999999999987,90.279999999999987,150.80000000000001,150.80000000000001,150.80000000000001,150.80000000000001,150.80000000000001,150.80000000000001,150.80000000000001,150.80000000000001,150.80000000000001,150.80000000000001,150.80000000000001,150.80000000000001,189.33333333333331,189.33333333333331,189.33333333333331,189.33333333333331,189.33333333333331,189.33333333333331,189.33333333333331,189.33333333333331,189.33333333333331,189.33333333333331,189.33333333333331,189.33333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120]
[121,null,null,null,null,null,0,"Ежег. индексация арендной ставки",null,null,null,null,"%г",null,null,"M",0.05,null,0]
[122]
[123,null,null,null,null,null,0,"Расчет арендной ставки за кв.м. за период",null,null,null,null,"руб./кв.м./пер.",null,null,null,null,null,null,null,null,null,null,4315.7127176454687,null,null,3000,3000,3000,3000,3150,3150,3150,3150,3307.5,3307.5,3307.5,3307.5,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,4020.2869218749997,4020.2869218749997,4020.2869218749997,4020.2869218749997,4221.3012679687508,4221.3012679687508,4221.3012679687508,4221.3012679687508,4432.3663313671877,4432.3663313671877,4432.3663313671877,4432.3663313671877,4653.9846479355474,4653.9846479355474,4653.9846479355474,4653.9846479355474,4886.6838803323244,4886.6838803323244,4886.6838803323244,4886.6838803323244,5131.0180743489409,5131.0180743489409,5131.0180743489409,5131.0180743489409,5387.5689780663879,5387.5689780663879,5387.5689780663879,5387.5689780663879,5656.9474269697084,5656.9474269697084,5656.9474269697084,5656.9474269697084,5939.7947983181921,5939.7947983181921,5939.7947983181921,5939.7947983181921,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,0,"Расчет арендной ставки за кв.м. за период","Необходимо задать ставку аренды за кв.м. в мес.",null,null,null,"руб./кв.м./мес.",null,null,"M",1000,null,0]
[125]
[126,null,null,null,null,null,0,"Аренда офиса",null,null,1,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,30557582.2125718,null,null,141666.66666666666,141666.66666666666,141666.66666666666,141666.66666666666,148750,148750,148750,148750,156187.5,156187.5,156187.5,156187.5,196796.25000000003,196796.25000000003,196796.25000000003,196796.25000000003,206636.0625,206636.0625,206636.0625,206636.0625,216967.86562500001,216967.86562500001,216967.86562500001,216967.86562500001,362951.50330687495,362951.50330687495,362951.50330687495,362951.50330687495,381099.07847221877,381099.07847221877,381099.07847221877,381099.07847221877,400154.03239582968,400154.03239582968,400154.03239582968,400154.03239582968,701820.88490868057,701820.88490868057,701820.88490868057,701820.88490868057,736911.92915411456,736911.92915411456,736911.92915411456,736911.92915411456,773757.5256118204,773757.5256118204,773757.5256118204,773757.5256118204,1020046.3931805693,1020046.3931805693,1020046.3931805693,1020046.3931805693,1071048.7128395981,1071048.7128395981,1071048.7128395981,1071048.7128395981,1124601.1484815776,1124601.1484815776,1124601.1484815776,1124601.1484815776,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127]
[128,null,null,null,null,null,0,"Аренда офиса",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,30557582.2125718,null,null,188888.88888888888,141666.66666666669,141666.66666666669,144027.77777777778,148750,148750,148750,151229.16666666669,156187.5,156187.5,156187.5,169723.75,196796.25000000003,196796.25000000003,196796.25000000003,200076.18750000003,206636.06250000003,206636.06250000003,206636.06250000003,210079.99687500001,216967.86562500003,216967.86562500003,216967.86562500003,265629.07818562503,362951.50330687501,362951.50330687501,362951.50330687501,369000.69502865628,381099.07847221883,381099.07847221883,381099.07847221883,387450.72978008911,400154.03239582974,400154.03239582974,400154.03239582974,500709.64990011335,701820.88490868057,701820.88490868057,701820.88490868057,713517.89965715865,736911.92915411456,736911.92915411456,736911.92915411456,749193.79464001651,773757.5256118204,773757.5256118204,773757.5256118204,855853.81480140332,1020046.3931805693,1020046.3931805693,1020046.3931805693,1037047.1664002456,1071048.7128395981,1071048.7128395981,1071048.7128395981,1088899.5247202581,1124601.1484815776,1124601.1484815776,1124601.1484815776,749734.09898771846,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"M","аванс-доплата","^",0]
[130,null,null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[131,null,null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"M",1,null,0]
[132,null,null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",30,null,0]
[133,null,null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[134,null,null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[135,null,null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[136,null,null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[137,null,null,null,null,null,0,"Аренда офиса","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[138,null,null,null,null,null,0,"Аренда офиса","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"M",12,null,0]
[139]
[140,null,null,null,null,null,0,"Аренда офиса",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,30557582.2125718,null,null,141666.66666666666,141666.66666666666,141666.66666666666,141666.66666666666,148750,148750,148750,148750,156187.5,156187.5,156187.5,156187.5,196796.25000000003,196796.25000000003,196796.25000000003,196796.25000000003,206636.0625,206636.0625,206636.0625,206636.0625,216967.86562500001,216967.86562500001,216967.86562500001,216967.86562500001,362951.50330687495,362951.50330687495,362951.50330687495,362951.50330687495,381099.07847221877,381099.07847221877,381099.07847221877,381099.07847221877,400154.03239582968,400154.03239582968,400154.03239582968,400154.03239582968,701820.88490868057,701820.88490868057,701820.88490868057,701820.88490868057,736911.92915411456,736911.92915411456,736911.92915411456,736911.92915411456,773757.5256118204,773757.5256118204,773757.5256118204,773757.5256118204,1020046.3931805693,1020046.3931805693,1020046.3931805693,1020046.3931805693,1071048.7128395981,1071048.7128395981,1071048.7128395981,1071048.7128395981,1124601.1484815776,1124601.1484815776,1124601.1484815776,1124601.1484815776,0,0,0,0,0,0,0,0,0,0,0,0,0]
[141,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[142,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[143]
[144,null,null,null,null,null,0,"Потребность в организации рабочего места",null,null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,50.333333333333329,null,null,4.1180555555555554,0.10625000000000001,0.48402777777777772,0,0,0.70479166666666671,0.28687499999999977,1,0,1.1262500000000011,0.47930555555555454,0,0,0.14874999999999972,2.212361111111111,0,0,0.16527777777777874,0.77916666666666767,0,0,2.4732638888888872,1.1156249999999996,0,0,9.5625000000000071E-2,1.1793750000000021,1.9124999999999996,0,1.5288194444444425,1.611458333333335,0,0,0,1.6527777777777786,2.3894444444444396,0,2.1297222222222274,2.2336111111111059,0,0,0,2.0777777777777793,0,0,5.6926388888888901,2.9962500000000034,0,0,0,2.5499999999999972,0,0,0,7.0833333333333286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[145,null,null,null,null,null,0,"Потребность в организации рабочего места","Сотрудники маркетинга",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,2,null,null,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[146,null,null,null,null,null,0,"Потребность в организации рабочего места","Менеджеры по продажам",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,45.333333333333329,null,null,0.11805555555555552,0.10625000000000001,0.48402777777777772,0,0,0.70479166666666671,0.28687499999999977,0,0,1.1262500000000011,0.47930555555555454,0,0,0.14874999999999972,2.212361111111111,0,0,0.16527777777777874,0.77916666666666767,0,0,2.4732638888888872,1.1156249999999996,0,0,9.5625000000000071E-2,1.1793750000000021,1.9124999999999996,0,1.5288194444444425,1.611458333333335,0,0,0,1.6527777777777786,2.3894444444444396,0,2.1297222222222274,2.2336111111111059,0,0,0,2.0777777777777793,0,0,5.6926388888888901,2.9962500000000034,0,0,0,2.5499999999999972,0,0,0,7.0833333333333286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[147,null,null,null,null,null,0,"Потребность в организации рабочего места","Производственные рабочие",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,0,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]
[148,null,null,null,null,null,0,"Потребность в организации рабочего места","Генеральный директор",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[149,null,null,null,null,null,0,"Потребность в организации рабочего места","Заместитель ГД",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,0,"Потребность в организации рабочего места","Главный бухгалтер",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[151,null,null,null,null,null,0,"Потребность в организации рабочего места","Сотрудники категории - 1",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,0,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]
[152,null,null,null,null,null,0,"Потребность в организации рабочего места","Сотрудники категории - 2",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,0,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]
[153,null,null,null,null,null,0,"Потребность в организации рабочего места","Сотрудники категории - 3",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,0,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]
[154,null,null,null,null,null,0,"Потребность в организации рабочего места","Прочие сотрудники",null,null,null,"кол-во р/мест",null,null,null,null,null,null,null,null,null,null,0,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]
[155,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[156]
[157,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1752404.2375771953,null,null,122951.38888888889,2656.2500000000005,12100.694444444443,0,0,18324.583333333336,7458.7499999999945,36400,0,30453.800000000032,12960.422222222196,0,0,4183.0879999999925,62215.134222222223,0,0,4833.7905777778069,22787.869866666701,0,0,75227.592220444407,33933.209856000001,0,0,3024.9032785920031,37307.140435968075,60498.065571840008,0,50295.552291453103,53014.230793693925,0,0,0,56548.512846606842,81752.992858237121,0,75781.469901635792,79478.126970007885,0,0,0,76890.467022147393,0,0,219088.90071592404,115314.73040585147,0,0,0,102065.80393368959,0,0,0,294856.76691954787,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[158,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Сотрудники маркетинга",null,null,null,"руб.",null,null,"M",25000,null,0,null,null,null,null,50000,null,null,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[159,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Менеджеры по продажам",null,null,null,"руб.",null,null,"M",25000,null,0,null,null,null,null,1596004.2375771953,null,null,2951.3888888888882,2656.2500000000005,12100.694444444443,0,0,18324.583333333336,7458.7499999999945,0,0,30453.800000000032,12960.422222222196,0,0,4183.0879999999925,62215.134222222223,0,0,4833.7905777778069,22787.869866666701,0,0,75227.592220444407,33933.209856000001,0,0,3024.9032785920031,37307.140435968075,60498.065571840008,0,50295.552291453103,53014.230793693925,0,0,0,56548.512846606842,81752.992858237121,0,75781.469901635792,79478.126970007885,0,0,0,76890.467022147393,0,0,219088.90071592404,115314.73040585147,0,0,0,102065.80393368959,0,0,0,294856.76691954787,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[160,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Производственные рабочие",null,null,null,"руб.",null,null,"M",0,null,0,null,null,null,null,0,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]
[161,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Генеральный директор",null,null,null,"руб.",null,null,"M",35000,null,0,null,null,null,null,35000,null,null,35000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[162,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Заместитель ГД",null,null,null,"руб.",null,null,"M",35000,null,0,null,null,null,null,36400,null,null,0,0,0,0,0,0,0,36400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Главный бухгалтер",null,null,null,"руб.",null,null,"M",35000,null,0,null,null,null,null,35000,null,null,35000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[164,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Сотрудники категории - 1",null,null,null,"руб.",null,null,"M",0,null,0,null,null,null,null,0,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]
[165,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Сотрудники категории - 2",null,null,null,"руб.",null,null,"M",0,null,0,null,null,null,null,0,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]
[166,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Сотрудники категории - 3",null,null,null,"руб.",null,null,"M",0,null,0,null,null,null,null,0,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]
[167,null,null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Прочие сотрудники",null,null,null,"руб.",null,null,"M",0,null,0,null,null,null,null,0,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]
[168,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[169]
[170,null,null,null,null,null,0,"Ежег. индексация оснащения раб./мест",null,null,null,null,"%г",null,null,"M",0.04,null,0]
[171]
[172,null,null,null,null,null,0,"Расходы на организацию рабочего места",null,null,2,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1752404.2375771953,null,null,122951.38888888889,2656.2500000000005,12100.694444444443,0,0,18324.583333333336,7458.7499999999945,36400,0,30453.800000000032,12960.422222222196,0,0,4183.0879999999925,62215.134222222223,0,0,4833.7905777778069,22787.869866666701,0,0,75227.592220444407,33933.209856000001,0,0,3024.9032785920031,37307.140435968075,60498.065571840008,0,50295.552291453103,53014.230793693925,0,0,0,56548.512846606842,81752.992858237121,0,75781.469901635792,79478.126970007885,0,0,0,76890.467022147393,0,0,219088.90071592404,115314.73040585147,0,0,0,102065.80393368959,0,0,0,294856.76691954787,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173]
[174,null,null,null,null,null,0,"Расходы на организацию рабочего места",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1752404.2375771953,null,null,122951.38888888889,2656.2500000000005,12100.694444444443,0,0,18324.583333333336,7458.7499999999945,36400,0,30453.800000000032,12960.422222222196,0,0,4183.0879999999925,62215.134222222223,0,0,4833.7905777778069,22787.869866666701,0,0,75227.592220444407,33933.209856000001,0,0,3024.9032785920031,37307.140435968075,60498.065571840008,0,50295.552291453103,53014.230793693925,0,0,0,56548.512846606842,81752.992858237121,0,75781.469901635792,79478.126970007885,0,0,0,76890.467022147393,0,0,219088.90071592404,115314.73040585147,0,0,0,102065.80393368959,0,0,0,294856.76691954787,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"M","аванс-доплата","^",0]
[176,null,null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[177,null,null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"M",1,null,0]
[178,null,null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[179,null,null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[180,null,null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[181,null,null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[182,null,null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[183,null,null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[184,null,null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"M",12,null,0]
[185]
[186,null,null,null,null,null,0,"Расходы на организацию рабочего места",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,1752404.2375771953,null,null,122951.38888888889,2656.2500000000005,12100.694444444443,0,0,18324.583333333336,7458.7499999999945,36400,0,30453.800000000032,12960.422222222196,0,0,4183.0879999999925,62215.134222222223,0,0,4833.7905777778069,22787.869866666701,0,0,75227.592220444407,33933.209856000001,0,0,3024.9032785920031,37307.140435968075,60498.065571840008,0,50295.552291453103,53014.230793693925,0,0,0,56548.512846606842,81752.992858237121,0,75781.469901635792,79478.126970007885,0,0,0,76890.467022147393,0,0,219088.90071592404,115314.73040585147,0,0,0,102065.80393368959,0,0,0,294856.76691954787,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[187,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[188,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[189]
[190,null,null,null,null,null,0,"Потребность в оргтехнике",null,null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,184.66666666666669,null,null,4.4652777777777777,0.41875000000000007,1.9076388888888889,0,0,2.777708333333333,1.1306249999999998,2,0,4.4387500000000042,1.8890277777777724,0,0,0.58624999999999972,8.7193055555555574,0,0,0.65138888888888946,3.0708333333333355,0,0,9.7475694444444407,4.3968749999999996,0,0,0.37687500000000362,4.6481250000000056,7.5374999999999925,0,6.025347222222214,6.3510416666666707,0,0,0,6.5138888888888999,9.4172222222222111,0,8.3936111111111273,8.8030555555555345,0,0,0,8.1888888888889078,0,0,22.435694444444433,11.808750000000003,0,0,0,10.049999999999997,0,0,0,27.916666666666671,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[191,null,null,null,null,null,0,"Потребность в оргтехнике","Сотрудники маркетинга",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,2,null,null,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[192,null,null,null,null,null,0,"Потребность в оргтехнике","Менеджеры по продажам",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,45.333333333333329,null,null,0.11805555555555552,0.10625000000000001,0.48402777777777772,0,0,0.70479166666666671,0.28687499999999977,0,0,1.1262500000000011,0.47930555555555454,0,0,0.14874999999999972,2.212361111111111,0,0,0.16527777777777874,0.77916666666666767,0,0,2.4732638888888872,1.1156249999999996,0,0,9.5625000000000071E-2,1.1793750000000021,1.9124999999999996,0,1.5288194444444425,1.611458333333335,0,0,0,1.6527777777777786,2.3894444444444396,0,2.1297222222222274,2.2336111111111059,0,0,0,2.0777777777777793,0,0,5.6926388888888901,2.9962500000000034,0,0,0,2.5499999999999972,0,0,0,7.0833333333333286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193,null,null,null,null,null,0,"Потребность в оргтехнике","Производственные рабочие",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,133.33333333333334,null,null,0.34722222222222215,0.31250000000000006,1.4236111111111112,0,0,2.0729166666666665,0.84375,0,0,3.3125000000000036,1.4097222222222179,0,0,0.4375,6.5069444444444464,0,0,0.48611111111111072,2.2916666666666679,0,0,7.2743055555555536,3.28125,0,0,0.28125000000000355,3.4687500000000036,5.6249999999999929,0,4.4965277777777715,4.7395833333333357,0,0,0,4.8611111111111214,7.0277777777777715,0,6.2638888888888999,6.5694444444444287,0,0,0,6.1111111111111285,0,0,16.743055555555543,8.8125,0,0,0,7.5,0,0,0,20.833333333333343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[194,null,null,null,null,null,0,"Потребность в оргтехнике","Генеральный директор",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[195,null,null,null,null,null,0,"Потребность в оргтехнике","Заместитель ГД",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[196,null,null,null,null,null,0,"Потребность в оргтехнике","Главный бухгалтер",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,1,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[197,null,null,null,null,null,0,"Потребность в оргтехнике","Сотрудники категории - 1",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[198,null,null,null,null,null,0,"Потребность в оргтехнике","Сотрудники категории - 2",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,0,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]
[199,null,null,null,null,null,0,"Потребность в оргтехнике","Сотрудники категории - 3",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,0,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]
[200,null,null,null,null,null,0,"Потребность в оргтехнике","Прочие сотрудники",null,null,null,"кол-во персонала",null,null,null,null,null,null,null,null,null,null,0,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]
[201,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[202]
[203,null,null,null,null,null,0,"Норматив расходов на оргтехнику",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2274580.5471559074,null,null,153541.66666666666,3187.5000000000005,14520.833333333332,0,0,22200.9375,9036.5624999999927,36750,0,37250.718750000036,15853.031249999967,0,0,5165.9015624999911,76832.535937499997,0,0,6026.8851562500349,28412.458593750034,0,0,94697.433017578063,42715.548544921869,0,0,3844.3993690429716,47414.25888486336,76887.987380859369,0,64536.074593286066,68024.511057788171,0,0,0,73257.165754541056,105908.93106227908,0,99116.945265894246,103951.91820569348,0,0,0,101534.43173579393,0,0,292090.33029630571,153738.12905268034,0,0,0,137383.00894069273,0,0,0,400700.44274368737,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[204,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Сотрудники маркетинга",null,null,null,"руб.",null,null,"M",30000,null,0,null,null,null,null,60000,null,null,60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Менеджеры по продажам",null,null,null,"руб.",null,null,"M",30000,null,0,null,null,null,null,2087830.5471559076,null,null,3541.6666666666656,3187.5000000000005,14520.833333333332,0,0,22200.9375,9036.5624999999927,0,0,37250.718750000036,15853.031249999967,0,0,5165.9015624999911,76832.535937499997,0,0,6026.8851562500349,28412.458593750034,0,0,94697.433017578063,42715.548544921869,0,0,3844.3993690429716,47414.25888486336,76887.987380859369,0,64536.074593286066,68024.511057788171,0,0,0,73257.165754541056,105908.93106227908,0,99116.945265894246,103951.91820569348,0,0,0,101534.43173579393,0,0,292090.33029630571,153738.12905268034,0,0,0,137383.00894069273,0,0,0,400700.44274368737,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[206,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Производственные рабочие",null,null,null,"руб.",null,null,"M",0,null,0,null,null,null,null,0,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]
[207,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Генеральный директор",null,null,null,"руб.",null,null,"M",50000,null,0,null,null,null,null,50000,null,null,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[208,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Заместитель ГД",null,null,null,"руб.",null,null,"M",35000,null,0,null,null,null,null,36750,null,null,0,0,0,0,0,0,0,36750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[209,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Главный бухгалтер",null,null,null,"руб.",null,null,"M",40000,null,0,null,null,null,null,40000,null,null,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[210,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Сотрудники категории - 1",null,null,null,"руб.",null,null,"M",0,null,0,null,null,null,null,0,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]
[211,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Сотрудники категории - 2",null,null,null,"руб.",null,null,"M",0,null,0,null,null,null,null,0,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]
[212,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Сотрудники категории - 3",null,null,null,"руб.",null,null,"M",0,null,0,null,null,null,null,0,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]
[213,null,null,null,null,null,0,"Норматив расходов на оргтехнику","Прочие сотрудники",null,null,null,"руб.",null,null,"M",0,null,0,null,null,null,null,0,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]
[214,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[215]
[216,null,null,null,null,null,0,"Ежег. индексация оргтехники",null,null,null,null,"%г",null,null,"M",0.05,null,0]
[217]
[218,null,null,null,null,null,0,"Расходы на оргтехнику",null,null,3,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,2274580.5471559074,null,null,153541.66666666666,3187.5000000000005,14520.833333333332,0,0,22200.9375,9036.5624999999927,36750,0,37250.718750000036,15853.031249999967,0,0,5165.9015624999911,76832.535937499997,0,0,6026.8851562500349,28412.458593750034,0,0,94697.433017578063,42715.548544921869,0,0,3844.3993690429716,47414.25888486336,76887.987380859369,0,64536.074593286066,68024.511057788171,0,0,0,73257.165754541056,105908.93106227908,0,99116.945265894246,103951.91820569348,0,0,0,101534.43173579393,0,0,292090.33029630571,153738.12905268034,0,0,0,137383.00894069273,0,0,0,400700.44274368737,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[219]
[220,null,null,null,null,null,0,"Расходы на оргтехнику",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2274580.5471559074,null,null,153541.66666666666,3187.5000000000005,14520.833333333332,0,0,22200.9375,9036.5624999999927,36750,0,37250.718750000036,15853.031249999967,0,0,5165.9015624999911,76832.535937499997,0,0,6026.8851562500349,28412.458593750034,0,0,94697.433017578063,42715.548544921869,0,0,3844.3993690429716,47414.25888486336,76887.987380859369,0,64536.074593286066,68024.511057788171,0,0,0,73257.165754541056,105908.93106227908,0,99116.945265894246,103951.91820569348,0,0,0,101534.43173579393,0,0,292090.33029630571,153738.12905268034,0,0,0,137383.00894069273,0,0,0,400700.44274368737,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[221,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"M","аванс-доплата","^",0]
[222,null,null,null,null,null,0,"Расходы на оргтехнику","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[223,null,null,null,null,null,0,"Расходы на оргтехнику","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"M",1,null,0]
[224,null,null,null,null,null,0,"Расходы на оргтехнику","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[225,null,null,null,null,null,0,"Расходы на оргтехнику","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[226,null,null,null,null,null,0,"Расходы на оргтехнику","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[227,null,null,null,null,null,0,"Расходы на оргтехнику","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[228,null,null,null,null,null,0,"Расходы на оргтехнику","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[229,null,null,null,null,null,0,"Расходы на оргтехнику","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[230,null,null,null,null,null,0,"Расходы на оргтехнику","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"M",12,null,0]
[231]
[232,null,null,null,null,null,0,"Расходы на оргтехнику",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,2274580.5471559074,null,null,153541.66666666666,3187.5000000000005,14520.833333333332,0,0,22200.9375,9036.5624999999927,36750,0,37250.718750000036,15853.031249999967,0,0,5165.9015624999911,76832.535937499997,0,0,6026.8851562500349,28412.458593750034,0,0,94697.433017578063,42715.548544921869,0,0,3844.3993690429716,47414.25888486336,76887.987380859369,0,64536.074593286066,68024.511057788171,0,0,0,73257.165754541056,105908.93106227908,0,99116.945265894246,103951.91820569348,0,0,0,101534.43173579393,0,0,292090.33029630571,153738.12905268034,0,0,0,137383.00894069273,0,0,0,400700.44274368737,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[233,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[234,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[235]
[236,null,null,null,null,null,0,"Потребность в канцелярских товарах",null,null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,4502.8355555555554,null,null,4.4652777777777777,4.8840277777777779,6.7916666666666661,6.7916666666666661,6.7916666666666661,9.5693750000000009,10.7,12.7,12.7,17.138750000000005,19.027777777777779,19.027777777777779,19.027777777777779,19.614027777777778,28.333333333333336,24.333333333333336,24.333333333333336,24.984722222222224,28.055555555555557,28.055555555555557,28.055555555555557,37.803125000000001,42.2,42.2,42.2,42.576875000000001,47.225000000000009,54.762500000000003,54.762500000000003,60.787847222222211,67.138888888888886,67.138888888888886,67.138888888888886,67.138888888888886,73.652777777777786,83.07,83.07,91.463611111111121,100.26666666666665,100.26666666666665,100.26666666666665,100.26666666666665,108.45555555555556,108.45555555555556,108.45555555555556,130.89125000000001,142.69999999999999,142.69999999999999,142.69999999999999,142.69999999999999,152.75,152.75,152.75,152.75,180.66666666666669,180.66666666666669,180.66666666666669,180.66666666666669,180.66666666666669,180.66666666666669,0,0,0,0,0,0,0,0,0,0,0,0,0]
[237,null,null,null,null,null,0,"Потребность в канцелярских товарах","Сотрудники маркетинга",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,120,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[238,null,null,null,null,null,0,"Потребность в канцелярских товарах","Менеджеры по продажам",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,1100.3911111111113,null,null,0.11805555555555552,0.22430555555555554,0.70833333333333326,0.70833333333333326,0.70833333333333326,1.413125,1.6999999999999997,1.6999999999999997,1.6999999999999997,2.8262500000000008,3.3055555555555554,3.3055555555555554,3.3055555555555554,3.4543055555555551,5.6666666666666661,5.6666666666666661,5.6666666666666661,5.8319444444444448,6.6111111111111125,6.6111111111111125,6.6111111111111125,9.0843749999999996,10.199999999999999,10.199999999999999,10.199999999999999,10.295624999999999,11.475000000000001,13.387500000000001,13.387500000000001,14.916319444444444,16.527777777777779,16.527777777777779,16.527777777777779,16.527777777777779,18.180555555555557,20.569999999999997,20.569999999999997,22.699722222222224,24.93333333333333,24.93333333333333,24.93333333333333,24.93333333333333,27.011111111111109,27.011111111111109,27.011111111111109,32.703749999999999,35.700000000000003,35.700000000000003,35.700000000000003,35.700000000000003,38.25,38.25,38.25,38.25,45.333333333333329,45.333333333333329,45.333333333333329,45.333333333333329,45.333333333333329,45.333333333333329,0,0,0,0,0,0,0,0,0,0,0,0,0]
[239,null,null,null,null,null,0,"Потребность в канцелярских товарах","Производственные рабочие",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,3236.4444444444453,null,null,0.34722222222222215,0.65972222222222221,2.0833333333333335,2.0833333333333335,2.0833333333333335,4.15625,5,5,5,8.3125000000000036,9.7222222222222214,9.7222222222222214,9.7222222222222214,10.159722222222221,16.666666666666668,16.666666666666668,16.666666666666668,17.152777777777779,19.444444444444446,19.444444444444446,19.444444444444446,26.71875,30,30,30,30.281250000000004,33.750000000000007,39.375,39.375,43.871527777777771,48.611111111111107,48.611111111111107,48.611111111111107,48.611111111111107,53.472222222222229,60.5,60.5,66.7638888888889,73.333333333333329,73.333333333333329,73.333333333333329,73.333333333333329,79.444444444444457,79.444444444444457,79.444444444444457,96.1875,105,105,105,105,112.5,112.5,112.5,112.5,133.33333333333334,133.33333333333334,133.33333333333334,133.33333333333334,133.33333333333334,133.33333333333334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[240,null,null,null,null,null,0,"Потребность в канцелярских товарах","Генеральный директор",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,15,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[241,null,null,null,null,null,0,"Потребность в канцелярских товарах","Заместитель ГД",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,8,null,null,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[242,null,null,null,null,null,0,"Потребность в канцелярских товарах","Главный бухгалтер",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,15,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[243,null,null,null,null,null,0,"Потребность в канцелярских товарах","Сотрудники категории - 1",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,8,null,null,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[244,null,null,null,null,null,0,"Потребность в канцелярских товарах","Сотрудники категории - 2",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,0,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]
[245,null,null,null,null,null,0,"Потребность в канцелярских товарах","Сотрудники категории - 3",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,0,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]
[246,null,null,null,null,null,0,"Потребность в канцелярских товарах","Прочие сотрудники",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,0,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]
[247,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[248]
[249,null,null,null,null,null,0,"Норматив расходов на канцтовары",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3202371.4927373957,null,null,12177.083333333334,12336.458333333334,13062.5,13062.5,13715.625,14825.671875,15277.5,18427.5,19348.875,21211.410937500004,22004.0625,22004.0625,23104.265625,23362.560703125,27204.1875,13312.687499999998,13978.321874999998,14279.666132812501,15700.2890625,15700.2890625,16485.303515625004,21220.175166503908,23355.952593750004,23355.952593750004,24523.750223437499,24715.970191889646,27086.683136132815,30931.082505175786,32477.636630434579,35704.440360098888,39105.66591298829,39105.66591298829,41060.949208637699,41060.949208637699,44723.807496364752,50019.254049478703,52520.216751952648,57476.064015247357,62673.659925532025,62673.659925532025,65807.342921808624,65807.342921808624,70884.064508598327,70884.064508598327,74428.267734028253,89032.784248843542,96719.69070147755,96719.69070147755,101555.6752365514,101555.6752365514,108424.82568358604,108424.82568358604,113846.06696776538,113846.06696776538,133881.08910494973,133881.08910494973,140575.14356019718,140575.14356019718,140575.14356019718,140575.14356019718,0,0,0,0,0,0,0,0,0,0,0,0,0]
[250,null,null,null,null,null,0,"Норматив расходов на канцтовары","Сотрудники маркетинга",null,null,null,"руб./мес. / руб.",null,null,"M",500,null,0,null,null,null,null,258942.76305872813,null,null,3000,3000,3000,3000,3150,3150,3150,3150,3307.5,3307.5,3307.5,3307.5,3472.8750000000005,3472.8750000000005,3472.8750000000005,3472.8750000000005,3646.5187500000002,3646.5187500000002,3646.5187500000002,3646.5187500000002,3828.8446875000004,3828.8446875000004,3828.8446875000004,3828.8446875000004,4020.2869218749997,4020.2869218749997,4020.2869218749997,4020.2869218749997,4221.3012679687508,4221.3012679687508,4221.3012679687508,4221.3012679687508,4432.3663313671877,4432.3663313671877,4432.3663313671877,4432.3663313671877,4653.9846479355474,4653.9846479355474,4653.9846479355474,4653.9846479355474,4886.6838803323244,4886.6838803323244,4886.6838803323244,4886.6838803323244,5131.0180743489409,5131.0180743489409,5131.0180743489409,5131.0180743489409,5387.5689780663879,5387.5689780663879,5387.5689780663879,5387.5689780663879,5656.9474269697084,5656.9474269697084,5656.9474269697084,5656.9474269697084,5939.7947983181921,5939.7947983181921,5939.7947983181921,5939.7947983181921,0,0,0,0,0,0,0,0,0,0,0,0,0]
[251,null,null,null,null,null,0,"Норматив расходов на канцтовары","Менеджеры по продажам",null,null,null,"руб./мес. / руб.",null,null,"M",500,null,0,null,null,null,null,2771884.2296786681,null,null,177.08333333333331,336.45833333333331,1062.4999999999998,1062.4999999999998,1115.6249999999998,2225.671875,2677.4999999999995,2677.4999999999995,2811.3749999999995,4673.9109375000025,5466.5624999999991,5466.5624999999991,5739.8906249999991,5998.1857031249992,9839.8124999999982,9839.8124999999982,10331.803124999999,10633.147382812502,12053.770312500001,12053.770312500001,12656.458828125003,17391.330479003907,19527.107906250003,19527.107906250003,20503.4633015625,20695.683270014648,23066.396214257817,26910.795583300787,28256.33536246583,31483.139092130135,34884.364645019537,34884.364645019537,36628.582877270514,36628.582877270514,40291.441164997566,45586.887718111517,47866.232104017101,52822.07936731181,58019.675277596478,58019.675277596478,60920.659041476305,60920.659041476305,65997.380628266008,65997.380628266008,69297.249659679306,83901.766174494594,91588.672627128602,91588.672627128602,96168.106258485015,96168.106258485015,103037.25670551966,103037.25670551966,108189.11954079567,108189.11954079567,128224.14167798002,128224.14167798002,134635.34876187899,134635.34876187899,134635.34876187899,134635.34876187899,0,0,0,0,0,0,0,0,0,0,0,0,0]
[252,null,null,null,null,null,0,"Норматив расходов на канцтовары","Производственные рабочие",null,null,null,"руб./мес. / руб.",null,null,"M",0,null,0,null,null,null,null,0,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]
[253,null,null,null,null,null,0,"Норматив расходов на канцтовары","Генеральный директор",null,null,null,"руб./мес. / руб.",null,null,"M",1000,null,0,null,null,null,null,48248.625,null,null,3000,3000,3000,3000,3150,3150,3150,3150,3307.5,3307.5,3307.5,3307.5,3472.8750000000005,3472.8750000000005,3472.8750000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[254,null,null,null,null,null,0,"Норматив расходов на канцтовары","Заместитель ГД",null,null,null,"руб./мес. / руб.",null,null,"M",1000,null,0,null,null,null,null,26798.625,null,null,0,0,0,0,0,0,0,3150,3307.5,3307.5,3307.5,3307.5,3472.8750000000005,3472.8750000000005,3472.8750000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[255,null,null,null,null,null,0,"Норматив расходов на канцтовары","Главный бухгалтер",null,null,null,"руб./мес. / руб.",null,null,"M",2000,null,0,null,null,null,null,96497.25,null,null,6000,6000,6000,6000,6300,6300,6300,6300,6615,6615,6615,6615,6945.7500000000009,6945.7500000000009,6945.7500000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[256,null,null,null,null,null,0,"Норматив расходов на канцтовары","Сотрудники категории - 1",null,null,null,"руб./мес. / руб.",null,null,"M",0,null,0,null,null,null,null,0,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]
[257,null,null,null,null,null,0,"Норматив расходов на канцтовары","Сотрудники категории - 2",null,null,null,"руб./мес. / руб.",null,null,"M",0,null,0,null,null,null,null,0,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]
[258,null,null,null,null,null,0,"Норматив расходов на канцтовары","Сотрудники категории - 3",null,null,null,"руб./мес. / руб.",null,null,"M",0,null,0,null,null,null,null,0,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]
[259,null,null,null,null,null,0,"Норматив расходов на канцтовары","Прочие сотрудники",null,null,null,"руб./мес. / руб.",null,null,"M",0,null,0,null,null,null,null,0,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]
[260,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[261]
[262,null,null,null,null,null,0,"Ежег. индексация канцелярии",null,null,null,null,"%г",null,null,"M",0.05,null,0]
[263]
[264,null,null,null,null,null,0,"Канцелярские расходы",null,null,4,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3202371.4927373957,null,null,12177.083333333334,12336.458333333334,13062.5,13062.5,13715.625,14825.671875,15277.5,18427.5,19348.875,21211.410937500004,22004.0625,22004.0625,23104.265625,23362.560703125,27204.1875,13312.687499999998,13978.321874999998,14279.666132812501,15700.2890625,15700.2890625,16485.303515625004,21220.175166503908,23355.952593750004,23355.952593750004,24523.750223437499,24715.970191889646,27086.683136132815,30931.082505175786,32477.636630434579,35704.440360098888,39105.66591298829,39105.66591298829,41060.949208637699,41060.949208637699,44723.807496364752,50019.254049478703,52520.216751952648,57476.064015247357,62673.659925532025,62673.659925532025,65807.342921808624,65807.342921808624,70884.064508598327,70884.064508598327,74428.267734028253,89032.784248843542,96719.69070147755,96719.69070147755,101555.6752365514,101555.6752365514,108424.82568358604,108424.82568358604,113846.06696776538,113846.06696776538,133881.08910494973,133881.08910494973,140575.14356019718,140575.14356019718,140575.14356019718,140575.14356019718,0,0,0,0,0,0,0,0,0,0,0,0,0]
[265]
[266,null,null,null,null,null,0,"Канцелярские расходы",null,null,null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,3202371.4927373957,null,null,12177.083333333334,12336.458333333334,13062.5,13062.5,13715.625,14825.671875,15277.5,18427.5,19348.875,21211.410937500004,22004.0625,22004.0625,23104.265625,23362.560703125,27204.1875,13312.687499999998,13978.321874999998,14279.666132812501,15700.2890625,15700.2890625,16485.303515625004,21220.175166503908,23355.952593750004,23355.952593750004,24523.750223437499,24715.970191889646,27086.683136132815,30931.082505175786,32477.636630434579,35704.440360098888,39105.66591298829,39105.66591298829,41060.949208637699,41060.949208637699,44723.807496364752,50019.254049478703,52520.216751952648,57476.064015247357,62673.659925532025,62673.659925532025,65807.342921808624,65807.342921808624,70884.064508598327,70884.064508598327,74428.267734028253,89032.784248843542,96719.69070147755,96719.69070147755,101555.6752365514,101555.6752365514,108424.82568358604,108424.82568358604,113846.06696776538,113846.06696776538,133881.08910494973,133881.08910494973,140575.14356019718,140575.14356019718,140575.14356019718,140575.14356019718,0,0,0,0,0,0,0,0,0,0,0,0,0]
[267,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"M","аванс-доплата","^",0]
[268,null,null,null,null,null,0,"Канцелярские расходы","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[269,null,null,null,null,null,0,"Канцелярские расходы","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"M",1,null,0]
[270,null,null,null,null,null,0,"Канцелярские расходы","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[271,null,null,null,null,null,0,"Канцелярские расходы","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[272,null,null,null,null,null,0,"Канцелярские расходы","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[273,null,null,null,null,null,0,"Канцелярские расходы","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[274,null,null,null,null,null,0,"Канцелярские расходы","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[275,null,null,null,null,null,0,"Канцелярские расходы","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[276,null,null,null,null,null,0,"Канцелярские расходы","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"M",12,null,0]
[277]
[278,null,null,null,null,null,0,"Канцелярские расходы",null,null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,3202371.4927373957,null,null,12177.083333333334,12336.458333333334,13062.5,13062.5,13715.625,14825.671875,15277.5,18427.5,19348.875,21211.410937500004,22004.0625,22004.0625,23104.265625,23362.560703125,27204.1875,13312.687499999998,13978.321874999998,14279.666132812501,15700.2890625,15700.2890625,16485.303515625004,21220.175166503908,23355.952593750004,23355.952593750004,24523.750223437499,24715.970191889646,27086.683136132815,30931.082505175786,32477.636630434579,35704.440360098888,39105.66591298829,39105.66591298829,41060.949208637699,41060.949208637699,44723.807496364752,50019.254049478703,52520.216751952648,57476.064015247357,62673.659925532025,62673.659925532025,65807.342921808624,65807.342921808624,70884.064508598327,70884.064508598327,74428.267734028253,89032.784248843542,96719.69070147755,96719.69070147755,101555.6752365514,101555.6752365514,108424.82568358604,108424.82568358604,113846.06696776538,113846.06696776538,133881.08910494973,133881.08910494973,140575.14356019718,140575.14356019718,140575.14356019718,140575.14356019718,0,0,0,0,0,0,0,0,0,0,0,0,0]
[279,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[280,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[281]
[282,null,null,null,null,null,0,"Потребность в прочих расходах на персонал",null,null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,4502.8355555555554,null,null,4.4652777777777777,4.8840277777777779,6.7916666666666661,6.7916666666666661,6.7916666666666661,9.5693750000000009,10.7,12.7,12.7,17.138750000000005,19.027777777777779,19.027777777777779,19.027777777777779,19.614027777777778,28.333333333333336,24.333333333333336,24.333333333333336,24.984722222222224,28.055555555555557,28.055555555555557,28.055555555555557,37.803125000000001,42.2,42.2,42.2,42.576875000000001,47.225000000000009,54.762500000000003,54.762500000000003,60.787847222222211,67.138888888888886,67.138888888888886,67.138888888888886,67.138888888888886,73.652777777777786,83.07,83.07,91.463611111111121,100.26666666666665,100.26666666666665,100.26666666666665,100.26666666666665,108.45555555555556,108.45555555555556,108.45555555555556,130.89125000000001,142.69999999999999,142.69999999999999,142.69999999999999,142.69999999999999,152.75,152.75,152.75,152.75,180.66666666666669,180.66666666666669,180.66666666666669,180.66666666666669,180.66666666666669,180.66666666666669,0,0,0,0,0,0,0,0,0,0,0,0,0]
[283,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Сотрудники маркетинга",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,120,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[284,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Менеджеры по продажам",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,1100.3911111111113,null,null,0.11805555555555552,0.22430555555555554,0.70833333333333326,0.70833333333333326,0.70833333333333326,1.413125,1.6999999999999997,1.6999999999999997,1.6999999999999997,2.8262500000000008,3.3055555555555554,3.3055555555555554,3.3055555555555554,3.4543055555555551,5.6666666666666661,5.6666666666666661,5.6666666666666661,5.8319444444444448,6.6111111111111125,6.6111111111111125,6.6111111111111125,9.0843749999999996,10.199999999999999,10.199999999999999,10.199999999999999,10.295624999999999,11.475000000000001,13.387500000000001,13.387500000000001,14.916319444444444,16.527777777777779,16.527777777777779,16.527777777777779,16.527777777777779,18.180555555555557,20.569999999999997,20.569999999999997,22.699722222222224,24.93333333333333,24.93333333333333,24.93333333333333,24.93333333333333,27.011111111111109,27.011111111111109,27.011111111111109,32.703749999999999,35.700000000000003,35.700000000000003,35.700000000000003,35.700000000000003,38.25,38.25,38.25,38.25,45.333333333333329,45.333333333333329,45.333333333333329,45.333333333333329,45.333333333333329,45.333333333333329,0,0,0,0,0,0,0,0,0,0,0,0,0]
[285,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Производственные рабочие",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,3236.4444444444453,null,null,0.34722222222222215,0.65972222222222221,2.0833333333333335,2.0833333333333335,2.0833333333333335,4.15625,5,5,5,8.3125000000000036,9.7222222222222214,9.7222222222222214,9.7222222222222214,10.159722222222221,16.666666666666668,16.666666666666668,16.666666666666668,17.152777777777779,19.444444444444446,19.444444444444446,19.444444444444446,26.71875,30,30,30,30.281250000000004,33.750000000000007,39.375,39.375,43.871527777777771,48.611111111111107,48.611111111111107,48.611111111111107,48.611111111111107,53.472222222222229,60.5,60.5,66.7638888888889,73.333333333333329,73.333333333333329,73.333333333333329,73.333333333333329,79.444444444444457,79.444444444444457,79.444444444444457,96.1875,105,105,105,105,112.5,112.5,112.5,112.5,133.33333333333334,133.33333333333334,133.33333333333334,133.33333333333334,133.33333333333334,133.33333333333334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[286,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Генеральный директор",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,15,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[287,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Заместитель ГД",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,8,null,null,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[288,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Главный бухгалтер",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,15,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[289,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Сотрудники категории - 1",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,8,null,null,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[290,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Сотрудники категории - 2",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,0,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]
[291,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Сотрудники категории - 3",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,0,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]
[292,null,null,null,null,null,0,"Потребность в прочих расходах на персонал","Прочие сотрудники",null,null,null,"кол-во персонала*периоды",null,null,null,null,null,null,null,null,null,null,0,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]
[293,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[294]
[295,null,null,null,null,null,0,"Норматив расходов на прочее",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1704385.3707921535,null,null,3739.583333333333,3865.208333333333,4437.5,4437.5,4526.25,5376.2287500000002,5722.2,7558.2,7709.3640000000005,9094.7866500000018,9684.3900000000012,9684.3900000000012,9878.0777999999991,10064.717757,12840.6168,7746.8184000000001,7901.7547679999998,8113.2800525999992,9110.4706799999985,9110.4706799999985,9292.6800936,12521.311384041001,13977.662968512001,13977.662968512001,14257.21622788224,14384.542966410279,15954.906074922725,18501.440845483441,18871.469662393105,20947.838661426224,23136.443822569243,23136.443822569243,23599.17269902063,23599.17269902063,25888.790406062562,29198.923433957461,29782.901902636608,32792.244581474981,35948.384464159113,35948.384464159113,36667.352153442291,36667.352153442291,39662.015111896078,39662.015111896078,40455.255414134001,48824.045233098448,53228.854142375058,53228.854142375058,54293.431225222565,54293.431225222565,58117.180235828637,58117.180235828637,59279.523840545211,59279.523840545211,70113.479370595742,70113.479370595742,71515.748958007665,71515.748958007665,71515.748958007665,71515.748958007665,0,0,0,0,0,0,0,0,0,0,0,0,0]
[296,null,null,null,null,null,0,"Норматив расходов на прочее","Сотрудники маркетинга",null,null,null,"руб./мес. / руб.",null,null,"M",100,null,0,null,null,null,null,41504.200598895528,null,null,600,600,600,600,612,612,612,612,624.24,624.24,624.24,624.24,636.72479999999996,636.72479999999996,636.72479999999996,636.72479999999996,649.45929599999999,649.45929599999999,649.45929599999999,649.45929599999999,662.44848192000006,662.44848192000006,662.44848192000006,662.44848192000006,675.69745155840008,675.69745155840008,675.69745155840008,675.69745155840008,689.21140058956792,689.21140058956792,689.21140058956792,689.21140058956792,702.99562860135927,702.99562860135927,702.99562860135927,702.99562860135927,717.05554117338647,717.05554117338647,717.05554117338647,717.05554117338647,731.3966519968543,731.3966519968543,731.3966519968543,731.3966519968543,746.02458503679122,746.02458503679122,746.02458503679122,746.02458503679122,760.94507673752719,760.94507673752719,760.94507673752719,760.94507673752719,776.16397827227763,776.16397827227763,776.16397827227763,776.16397827227763,791.68725783772334,791.68725783772334,791.68725783772334,791.68725783772334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[297,null,null,null,null,null,0,"Норматив расходов на прочее","Менеджеры по продажам",null,null,null,"руб./мес. / руб.",null,null,"M",100,null,0,null,null,null,null,406362.94947590126,null,null,35.416666666666657,67.291666666666657,212.5,212.5,216.75,432.41624999999999,520.19999999999993,520.19999999999993,530.60399999999993,882.1291500000001,1031.73,1031.73,1052.3645999999999,1099.7210069999999,1804.0536,1804.0536,1840.1346719999999,1893.8052665999999,2146.8237840000002,2146.8237840000002,2189.7602596800002,3008.9652139710001,3378.4872577919996,3378.4872577919996,3446.0570029478399,3478.3637873504763,3876.8141283163209,4522.9498163690405,4613.4088126964198,5140.2487079734801,5695.5664354276787,5695.5664354276787,5809.4777641362325,5809.4777641362325,6390.425540549857,7230.3100401649799,7374.9162409682795,8138.4808012705535,8939.2924132948847,8939.2924132948847,9118.0782615607823,9118.0782615607823,9877.9181166908475,9877.9181166908475,10075.476479024663,12198.90076144848,13316.538842906726,13316.538842906726,13582.869619764862,13582.869619764862,14553.074592605208,14553.074592605208,14844.13608445731,14844.13608445731,17593.050174171625,17593.050174171625,17944.91117765506,17944.91117765506,17944.91117765506,17944.91117765506,0,0,0,0,0,0,0,0,0,0,0,0,0]
[298,null,null,null,null,null,0,"Норматив расходов на прочее","Производственные рабочие",null,null,null,"руб./мес. / руб.",null,null,"M",100,null,0,null,null,null,null,1195185.1455173567,null,null,104.16666666666664,197.91666666666663,625,625,637.5,1271.8125,1530,1530,1560.6,2594.4975000000009,3034.5,3034.5,3095.1899999999996,3234.4735499999997,5306.04,5306.04,5412.1607999999997,5570.0154899999998,6314.1875999999993,6314.1875999999993,6440.4713519999996,8849.8976881500002,9936.7272288000004,9936.7272288000004,10135.461773376001,10230.481727501403,11402.394495048004,13302.793577556,13568.849449107118,15118.378552863176,16751.665986551994,16751.665986551994,17086.699306283037,17086.699306283037,18795.369236911345,21265.61776519112,21690.930120494941,23936.708239031039,26292.036509690839,26292.036509690839,26817.877239884656,26817.877239884656,29052.70034320838,29052.70034320838,29633.754350072544,35879.119886613174,39166.29071443154,39166.29071443154,39949.616528720173,39949.616528720173,42803.160566485902,42803.160566485902,43659.22377781562,43659.22377781562,51744.265218151842,51744.265218151842,52779.150522514887,52779.150522514887,52779.150522514887,52779.150522514887,0,0,0,0,0,0,0,0,0,0,0,0,0]
[299,null,null,null,null,null,0,"Норматив расходов на прочее","Генеральный директор",null,null,null,"руб./мес. / руб.",null,null,"M",500,null,0,null,null,null,null,23137.835999999996,null,null,1500,1500,1500,1500,1530,1530,1530,1530,1560.6,1560.6,1560.6,1560.6,1591.8119999999999,1591.8119999999999,1591.8119999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[300,null,null,null,null,null,0,"Норматив расходов на прочее","Заместитель ГД",null,null,null,"руб./мес. / руб.",null,null,"M",500,null,0,null,null,null,null,12547.835999999999,null,null,0,0,0,0,0,0,0,1530,1560.6,1560.6,1560.6,1560.6,1591.8119999999999,1591.8119999999999,1591.8119999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[301,null,null,null,null,null,0,"Норматив расходов на прочее","Главный бухгалтер",null,null,null,"руб./мес. / руб.",null,null,"M",500,null,0,null,null,null,null,23137.835999999996,null,null,1500,1500,1500,1500,1530,1530,1530,1530,1560.6,1560.6,1560.6,1560.6,1591.8119999999999,1591.8119999999999,1591.8119999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[302,null,null,null,null,null,0,"Норматив расходов на прочее","Сотрудники категории - 1",null,null,null,"руб./мес. / руб.",null,null,"M",100,null,0,null,null,null,null,2509.5672,null,null,0,0,0,0,0,0,0,306,312.12,312.12,312.12,312.12,318.36239999999998,318.36239999999998,318.36239999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[303,null,null,null,null,null,0,"Норматив расходов на прочее","Сотрудники категории - 2",null,null,null,"руб./мес. / руб.",null,null,"M",0,null,0,null,null,null,null,0,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]
[304,null,null,null,null,null,0,"Норматив расходов на прочее","Сотрудники категории - 3",null,null,null,"руб./мес. / руб.",null,null,"M",0,null,0,null,null,null,null,0,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]
[305,null,null,null,null,null,0,"Норматив расходов на прочее","Прочие сотрудники",null,null,null,"руб./мес. / руб.",null,null,"M",0,null,0,null,null,null,null,0,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]
[306,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[307]
[308,null,null,null,null,null,0,"Ежег. индексация",null,null,null,null,"%г",null,null,"M",0.02,null,0]
[309]
[310,null,null,null,null,null,0,"Прочие расходы на персонал",null,null,5,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1704385.3707921535,null,null,3739.583333333333,3865.208333333333,4437.5,4437.5,4526.25,5376.2287500000002,5722.2,7558.2,7709.3640000000005,9094.7866500000018,9684.3900000000012,9684.3900000000012,9878.0777999999991,10064.717757,12840.6168,7746.8184000000001,7901.7547679999998,8113.2800525999992,9110.4706799999985,9110.4706799999985,9292.6800936,12521.311384041001,13977.662968512001,13977.662968512001,14257.21622788224,14384.542966410279,15954.906074922725,18501.440845483441,18871.469662393105,20947.838661426224,23136.443822569243,23136.443822569243,23599.17269902063,23599.17269902063,25888.790406062562,29198.923433957461,29782.901902636608,32792.244581474981,35948.384464159113,35948.384464159113,36667.352153442291,36667.352153442291,39662.015111896078,39662.015111896078,40455.255414134001,48824.045233098448,53228.854142375058,53228.854142375058,54293.431225222565,54293.431225222565,58117.180235828637,58117.180235828637,59279.523840545211,59279.523840545211,70113.479370595742,70113.479370595742,71515.748958007665,71515.748958007665,71515.748958007665,71515.748958007665,0,0,0,0,0,0,0,0,0,0,0,0,0]
[311]
[312,null,null,null,null,null,0,"Прочие расходы на персонал",null,null,null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1704385.3707921535,null,null,3739.583333333333,3865.208333333333,4437.5,4437.5,4526.25,5376.2287500000002,5722.2,7558.2,7709.3640000000005,9094.7866500000018,9684.3900000000012,9684.3900000000012,9878.0777999999991,10064.717757,12840.6168,7746.8184000000001,7901.7547679999998,8113.2800525999992,9110.4706799999985,9110.4706799999985,9292.6800936,12521.311384041001,13977.662968512001,13977.662968512001,14257.21622788224,14384.542966410279,15954.906074922725,18501.440845483441,18871.469662393105,20947.838661426224,23136.443822569243,23136.443822569243,23599.17269902063,23599.17269902063,25888.790406062562,29198.923433957461,29782.901902636608,32792.244581474981,35948.384464159113,35948.384464159113,36667.352153442291,36667.352153442291,39662.015111896078,39662.015111896078,40455.255414134001,48824.045233098448,53228.854142375058,53228.854142375058,54293.431225222565,54293.431225222565,58117.180235828637,58117.180235828637,59279.523840545211,59279.523840545211,70113.479370595742,70113.479370595742,71515.748958007665,71515.748958007665,71515.748958007665,71515.748958007665,0,0,0,0,0,0,0,0,0,0,0,0,0]
[313,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"M","аванс-доплата","^",0]
[314,null,null,null,null,null,0,"Прочие расходы на персонал","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[315,null,null,null,null,null,0,"Прочие расходы на персонал","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"M",1,null,0]
[316,null,null,null,null,null,0,"Прочие расходы на персонал","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[317,null,null,null,null,null,0,"Прочие расходы на персонал","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[318,null,null,null,null,null,0,"Прочие расходы на персонал","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,0,null,0,0]
[319,null,null,null,null,null,0,"Прочие расходы на персонал","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[320,null,null,null,null,null,0,"Прочие расходы на персонал","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[321,null,null,null,null,null,0,"Прочие расходы на персонал","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[322,null,null,null,null,null,0,"Прочие расходы на персонал","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"M",12,null,0]
[323]
[324,null,null,null,null,null,0,"Прочие расходы на персонал",null,null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,1704385.3707921535,null,null,3739.583333333333,3865.208333333333,4437.5,4437.5,4526.25,5376.2287500000002,5722.2,7558.2,7709.3640000000005,9094.7866500000018,9684.3900000000012,9684.3900000000012,9878.0777999999991,10064.717757,12840.6168,7746.8184000000001,7901.7547679999998,8113.2800525999992,9110.4706799999985,9110.4706799999985,9292.6800936,12521.311384041001,13977.662968512001,13977.662968512001,14257.21622788224,14384.542966410279,15954.906074922725,18501.440845483441,18871.469662393105,20947.838661426224,23136.443822569243,23136.443822569243,23599.17269902063,23599.17269902063,25888.790406062562,29198.923433957461,29782.901902636608,32792.244581474981,35948.384464159113,35948.384464159113,36667.352153442291,36667.352153442291,39662.015111896078,39662.015111896078,40455.255414134001,48824.045233098448,53228.854142375058,53228.854142375058,54293.431225222565,54293.431225222565,58117.180235828637,58117.180235828637,59279.523840545211,59279.523840545211,70113.479370595742,70113.479370595742,71515.748958007665,71515.748958007665,71515.748958007665,71515.748958007665,0,0,0,0,0,0,0,0,0,0,0,0,0]
[325,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[326,null,null,null,null,null,null,null,null,null,null,"пустая строка"]

{"sheet":"Exp","index":12,"n_rows":206,"n_cols":99,"rows_kept":206,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,"",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,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,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,"Exp",null,null,"Прочие расходы бизнес-проекта",null,null,null,null,null,null,null,"все включает НДС",null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2021-04-01","2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2035-12-31",null,null,"2021-03-31","2021-06-30","2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,"значение",null,null,null,null,null,null,"итого",null,null,"1кв21г","2кв21г","3кв21г","4кв21г","1кв22г","2кв22г","3кв22г","4кв22г","1кв23г","2кв23г","3кв23г","4кв23г","1кв24г","2кв24г","3кв24г","4кв24г","1кв25г","2кв25г","3кв25г","4кв25г","1кв26г","2кв26г","3кв26г","4кв26г","1кв27г","2кв27г","3кв27г","4кв27г","1кв28г","2кв28г","3кв28г","4кв28г","1кв29г","2кв29г","3кв29г","4кв29г","1кв30г","2кв30г","3кв30г","4кв30г","1кв31г","2кв31г","3кв31г","4кв31г","1кв32г","2кв32г","3кв32г","4кв32г","1кв33г","2кв33г","3кв33г","4кв33г","1кв34г","2кв34г","3кв34г","4кв34г","1кв35г","2кв35г","3кв35г","4кв35г","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,0,"Продажи",null,null,null,null,"руб.",null,null,null,"учет",null,null,0,null,null,null,3003902284.3894992,null,null,312592.5,593925.75,1875555,1692650.5199999998,1097088.2999999998,3752041.9859999996,4616660.1887999997,4154994.1699199993,2596871.3561999998,7696229.4763200022,9001437.9839999992,8101294.1855999995,5063606.5954319993,9620852.531320801,15782669.90784,14243114.286719998,8572244.7095999997,16287264.948240001,18883747.256774403,16995372.531096961,13656995.783917198,26018625.709200956,29213895.533137914,26292505.979824122,15873072.157829937,30158837.099876881,33613564.569522224,39321548.017230131,23058932.479239888,43811971.710555784,49649155.70051606,44684240.130464457,26065806.742770933,49657832.251997702,54760516.769120276,61957613.258776084,36803352.422845885,69926369.603407189,76806996.360721856,69310667.423170298,40110339.943964295,76209645.893532142,85324463.471631616,76792017.124468476,54371970.166800223,103580816.64563607,113070677.04007055,101763609.3360635,59883579.8331642,113778801.68301198,123897061.72378799,111801623.75697757,62112013.198320873,118012825.07680967,150568309.20401236,135511478.28361112,75284154.602006182,143415394.50588024,150963573.16408443,135867215.84767598,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17]
[18,null,null,null,null,null,0,"Постоянные расходы - 1",null,null,1,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,30039022.843894996,null,null,3125.9250000000002,5939.2574999999997,18755.55,16926.5052,10970.882999999998,37520.419859999995,46166.601887999997,41549.941699199997,25968.713561999997,76962.294763200029,90014.379839999994,81012.94185599999,50636.065954319994,96208.525313208011,157826.69907840001,142431.14286719999,85722.447096000004,162872.64948240001,188837.47256774403,169953.7253109696,136569.95783917198,260186.25709200956,292138.95533137914,262925.05979824124,158730.72157829936,301588.37099876883,336135.64569522225,393215.48017230129,230589.3247923989,438119.71710555785,496491.5570051606,446842.40130464459,260658.06742770932,496578.32251997705,547605.16769120272,619576.1325877608,368033.52422845887,699263.69603407185,768069.96360721858,693106.67423170304,401103.39943964296,762096.45893532143,853244.63471631613,767920.17124468472,543719.70166800229,1035808.1664563607,1130706.7704007055,1017636.0933606351,598835.79833164206,1137788.0168301198,1238970.6172378799,1118016.2375697757,621120.1319832087,1180128.2507680969,1505683.0920401237,1355114.7828361113,752841.54602006183,1434153.9450588024,1509635.7316408444,1358672.1584767599,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","00:00:00","^",0]
[20,null,null,null,null,null,0,"Постоянные расходы - 1","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,1,null,0,0]
[21,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","00:00:00","^",0]
[22,null,null,null,null,null,0,"Постоянные расходы - 1","Конечная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,60,null,0,0]
[23,null,null,null,null,null,0,"Постоянные расходы - 1","Вручную для каждого периода расчетов",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,"*"]
[24,null,null,null,null,null,0,"Постоянные расходы - 1","Через %-нт от продаж",null,null,null,"%",null,null,"M",0.01,null,0]
[25,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"M",0,"^",0]
[26,null,null,null,null,null,0,"Постоянные расходы - 1","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"M",0,null,0]
[27,null,null,null,null,null,0,"Постоянные расходы - 1","Через прогрессию","Коэффициент прироста",null,null,"",null,null,"M",0,null,0]
[28,null,null,null,null,null,0,"Постоянные расходы - 1","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"M",0,null,0]
[29]
[30,null,null,null,null,null,0,"Постоянные расходы - 1",null,null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,30039022.843894996,null,null,3125.9250000000002,5939.2574999999997,18755.55,16926.5052,10970.882999999998,37520.419859999995,46166.601887999997,41549.941699199997,25968.713561999997,76962.294763200029,90014.379839999994,81012.94185599999,50636.065954319994,96208.525313208011,157826.69907840001,142431.14286719999,85722.447096000004,162872.64948240001,188837.47256774403,169953.7253109696,136569.95783917198,260186.25709200956,292138.95533137914,262925.05979824124,158730.72157829936,301588.37099876883,336135.64569522225,393215.48017230129,230589.3247923989,438119.71710555785,496491.5570051606,446842.40130464459,260658.06742770932,496578.32251997705,547605.16769120272,619576.1325877608,368033.52422845887,699263.69603407185,768069.96360721858,693106.67423170304,401103.39943964296,762096.45893532143,853244.63471631613,767920.17124468472,543719.70166800229,1035808.1664563607,1130706.7704007055,1017636.0933606351,598835.79833164206,1137788.0168301198,1238970.6172378799,1118016.2375697757,621120.1319832087,1180128.2507680969,1505683.0920401237,1355114.7828361113,752841.54602006183,1434153.9450588024,1509635.7316408444,1358672.1584767599,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"M","ретро-платеж","^",0]
[32,null,null,null,null,null,0,"Постоянные расходы - 1","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[33,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"M",0,null,0]
[34,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[35,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[36,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[37,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",30,null,0]
[38,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[39,null,null,null,null,null,0,"Постоянные расходы - 1","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[40,null,null,null,null,null,0,"Постоянные расходы - 1","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов ретро-оплаты",null,null,"кол-во периодов",null,null,"M",1,null,0]
[41]
[42,null,null,null,null,null,0,"Постоянные расходы - 1",null,null,null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,30039022.843894996,null,null,3125.9250000000002,5939.2574999999997,18755.55,16926.5052,10970.882999999998,37520.419859999995,46166.601887999997,41549.941699199997,25968.713561999997,76962.294763200029,90014.379839999994,81012.94185599999,50636.065954319994,96208.525313208011,157826.69907840001,142431.14286719999,85722.447096000004,162872.64948240001,188837.47256774403,169953.7253109696,136569.95783917198,260186.25709200956,292138.95533137914,262925.05979824124,158730.72157829936,301588.37099876883,336135.64569522225,393215.48017230129,230589.3247923989,438119.71710555785,496491.5570051606,446842.40130464459,260658.06742770932,496578.32251997705,547605.16769120272,619576.1325877608,368033.52422845887,699263.69603407185,768069.96360721858,693106.67423170304,401103.39943964296,762096.45893532143,853244.63471631613,767920.17124468472,543719.70166800229,1035808.1664563607,1130706.7704007055,1017636.0933606351,598835.79833164206,1137788.0168301198,1238970.6172378799,1118016.2375697757,621120.1319832087,1180128.2507680969,1505683.0920401237,1355114.7828361113,752841.54602006183,1434153.9450588024,1509635.7316408444,1358672.1584767599,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45,null,null,null,null,null,0,"Постоянные расходы - 2",null,null,2,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,150195114.219475,null,null,15629.625,29696.287500000002,93777.75,84632.525999999998,54854.414999999994,187602.0993,230833.00943999999,207749.70849599998,129843.56780999999,384811.47381600016,450071.89919999999,405064.70928000001,253180.32977159997,481042.6265660401,789133.49539200007,712155.71433599992,428612.23548000003,814363.24741200008,944187.3628387202,849768.62655484816,682849.78919585992,1300931.2854600479,1460694.7766568959,1314625.2989912061,793653.60789149685,1507941.8549938442,1680678.2284761113,1966077.4008615066,1152946.6239619944,2190598.5855277893,2482457.7850258029,2234212.0065232231,1303290.3371385466,2482891.6125998851,2738025.8384560142,3097880.6629388044,1840167.6211422943,3496318.4801703598,3840349.8180360929,3465533.3711585151,2005516.9971982148,3810482.2946766075,4266223.1735815806,3839600.856223424,2718598.5083400114,5179040.8322818037,5653533.8520035278,5088180.4668031754,2994178.9916582103,5688940.0841505993,6194853.0861894004,5590081.187848879,3105600.6599160437,5900641.2538404837,7528415.460200619,6775573.9141805563,3764207.7301003095,7170769.7252940126,7548178.6582042221,6793360.7923837993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","00:00:00","^",0]
[47,null,null,null,null,null,0,"Постоянные расходы - 2","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,1,null,0,0]
[48,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","00:00:00","^",0]
[49,null,null,null,null,null,0,"Постоянные расходы - 2","Конечная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,60,null,0,0]
[50,null,null,null,null,null,0,"Постоянные расходы - 2","Вручную для каждого периода расчетов",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,"*"]
[51,null,null,null,null,null,0,"Постоянные расходы - 2","Через %-нт от продаж",null,null,null,"%",null,null,"M",0.05,null,0]
[52,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"M",0,"^",0]
[53,null,null,null,null,null,0,"Постоянные расходы - 2","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"M",0,null,0]
[54,null,null,null,null,null,0,"Постоянные расходы - 2","Через прогрессию","Коэффициент прироста",null,null,"",null,null,"M",0,null,0]
[55,null,null,null,null,null,0,"Постоянные расходы - 2","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"M",0,null,0]
[56]
[57,null,null,null,null,null,0,"Постоянные расходы - 2",null,null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,150195114.219475,null,null,15629.625,29696.287500000002,93777.75,84632.525999999998,54854.414999999994,187602.0993,230833.00943999999,207749.70849599998,129843.56780999999,384811.47381600016,450071.89919999999,405064.70928000001,253180.32977159997,481042.6265660401,789133.49539200007,712155.71433599992,428612.23548000003,814363.24741200008,944187.3628387202,849768.62655484816,682849.78919585992,1300931.2854600479,1460694.7766568959,1314625.2989912061,793653.60789149685,1507941.8549938442,1680678.2284761113,1966077.4008615066,1152946.6239619944,2190598.5855277893,2482457.7850258029,2234212.0065232231,1303290.3371385466,2482891.6125998851,2738025.8384560142,3097880.6629388044,1840167.6211422943,3496318.4801703598,3840349.8180360929,3465533.3711585151,2005516.9971982148,3810482.2946766075,4266223.1735815806,3839600.856223424,2718598.5083400114,5179040.8322818037,5653533.8520035278,5088180.4668031754,2994178.9916582103,5688940.0841505993,6194853.0861894004,5590081.187848879,3105600.6599160437,5900641.2538404837,7528415.460200619,6775573.9141805563,3764207.7301003095,7170769.7252940126,7548178.6582042221,6793360.7923837993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"M","ретро-платеж","^",0]
[59,null,null,null,null,null,0,"Постоянные расходы - 2","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[60,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"M",0,null,0]
[61,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[62,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[63,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[64,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",30,null,0]
[65,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[66,null,null,null,null,null,0,"Постоянные расходы - 2","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[67,null,null,null,null,null,0,"Постоянные расходы - 2","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов ретро-оплаты",null,null,"кол-во периодов",null,null,"M",1,null,0]
[68]
[69,null,null,null,null,null,0,"Постоянные расходы - 2",null,null,null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,150195114.219475,null,null,15629.625,29696.287500000002,93777.75,84632.525999999998,54854.414999999994,187602.0993,230833.00943999999,207749.70849599998,129843.56780999999,384811.47381600016,450071.89919999999,405064.70928000001,253180.32977159997,481042.6265660401,789133.49539200007,712155.71433599992,428612.23548000003,814363.24741200008,944187.3628387202,849768.62655484816,682849.78919585992,1300931.2854600479,1460694.7766568959,1314625.2989912061,793653.60789149685,1507941.8549938442,1680678.2284761113,1966077.4008615066,1152946.6239619944,2190598.5855277893,2482457.7850258029,2234212.0065232231,1303290.3371385466,2482891.6125998851,2738025.8384560142,3097880.6629388044,1840167.6211422943,3496318.4801703598,3840349.8180360929,3465533.3711585151,2005516.9971982148,3810482.2946766075,4266223.1735815806,3839600.856223424,2718598.5083400114,5179040.8322818037,5653533.8520035278,5088180.4668031754,2994178.9916582103,5688940.0841505993,6194853.0861894004,5590081.187848879,3105600.6599160437,5900641.2538404837,7528415.460200619,6775573.9141805563,3764207.7301003095,7170769.7252940126,7548178.6582042221,6793360.7923837993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[71,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[72,null,null,null,null,null,0,"Постоянные расходы - 3",null,null,3,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,4941263.4692418352,null,null,0,0,60000,60000,60000,60000,63000,63000,63000,63000,66150,66150,66150,66150,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,72930.375,72930.375,72930.375,72930.375,76576.893750000003,76576.893750000003,76576.893750000003,76576.893750000003,80405.738437499997,80405.738437499997,80405.738437499997,80405.738437499997,84426.025359375009,84426.025359375009,84426.025359375009,84426.025359375009,88647.326627343748,88647.326627343748,88647.326627343748,88647.326627343748,93079.692958710948,93079.692958710948,93079.692958710948,93079.692958710948,97733.677606646495,97733.677606646495,97733.677606646495,97733.677606646495,102620.36148697883,102620.36148697883,102620.36148697883,102620.36148697883,107751.37956132775,107751.37956132775,107751.37956132775,107751.37956132775,113138.94853939416,113138.94853939416,113138.94853939416,113138.94853939416,118795.89596636384,118795.89596636384,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","2021-07-01","^",0]
[74,null,null,null,null,null,0,"Постоянные расходы - 3","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,3,null,0,0]
[75,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","00:00:00","^",0]
[76,null,null,null,null,null,0,"Постоянные расходы - 3","Конечная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,60,null,0,0]
[77,null,null,null,null,null,0,"Постоянные расходы - 3","Вручную для каждого периода расчетов",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,"*"]
[78,null,null,null,null,null,0,"Постоянные расходы - 3","Через %-нт от продаж",null,null,null,"%",null,null,"M",0,null,0]
[79,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"M","геометрическая","^",0]
[80,null,null,null,null,null,0,"Постоянные расходы - 3","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"M",60000,null,0]
[81,null,null,null,null,null,0,"Постоянные расходы - 3","Через прогрессию","Коэффициент прироста",null,null,"мультипликатор",null,null,"M",1.05,null,0]
[82,null,null,null,null,null,0,"Постоянные расходы - 3","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"M",4,null,0]
[83]
[84,null,null,null,null,null,0,"Постоянные расходы - 3",null,null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,4901664.8372530472,null,null,0,0,40000.000000000007,60000.000000000007,60000.000000000007,60000.000000000007,62000.000000000007,63000.000000000007,63000.000000000007,63000.000000000007,65100.000000000007,66150,66150,66150,68355.000000000015,69457.500000000015,69457.500000000015,69457.500000000015,71772.750000000015,72930.375,72930.375,72930.375,75361.387500000012,76576.893750000003,76576.893750000003,76576.893750000003,79129.456875000003,80405.738437499997,80405.738437499997,80405.738437499997,83085.929718750005,84426.025359375024,84426.025359375024,84426.025359375024,87240.226204687511,88647.326627343748,88647.326627343748,88647.326627343748,91602.237514921886,93079.692958710948,93079.692958710948,93079.692958710948,96182.34939066798,97733.677606646495,97733.677606646495,97733.677606646495,100991.4668602014,102620.36148697884,102620.36148697884,102620.36148697884,106041.04020321145,107751.37956132775,107751.37956132775,107751.37956132775,111343.09221337203,113138.94853939416,113138.94853939416,113138.94853939416,116910.24682404062,118795.89596636384,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"M",0,"^",0]
[86,null,null,null,null,null,0,"Постоянные расходы - 3","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[87,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"M",0,null,0]
[88,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[89,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[90,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[91,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",30,null,0]
[92,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[93,null,null,null,null,null,0,"Постоянные расходы - 3","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[94,null,null,null,null,null,0,"Постоянные расходы - 3","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"M",4,null,0]
[95]
[96,null,null,null,null,null,0,"Постоянные расходы - 3",null,null,null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,4941263.4692418352,null,null,0,0,60000,60000,60000,60000,63000,63000,63000,63000,66150,66150,66150,66150,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,72930.375,72930.375,72930.375,72930.375,76576.893750000003,76576.893750000003,76576.893750000003,76576.893750000003,80405.738437499997,80405.738437499997,80405.738437499997,80405.738437499997,84426.025359375009,84426.025359375009,84426.025359375009,84426.025359375009,88647.326627343748,88647.326627343748,88647.326627343748,88647.326627343748,93079.692958710948,93079.692958710948,93079.692958710948,93079.692958710948,97733.677606646495,97733.677606646495,97733.677606646495,97733.677606646495,102620.36148697883,102620.36148697883,102620.36148697883,102620.36148697883,107751.37956132775,107751.37956132775,107751.37956132775,107751.37956132775,113138.94853939416,113138.94853939416,113138.94853939416,113138.94853939416,118795.89596636384,118795.89596636384,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[98,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[99,null,null,null,null,null,0,"Постоянные расходы - 4",null,null,4,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1265014.8413020498,null,null,0,15000,15000,15000,15000,15750,15750,15750,15750,16537.5,16537.5,16537.5,16537.5,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,18232.59375,18232.59375,18232.59375,18232.59375,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,20101.434609374999,20101.434609374999,20101.434609374999,20101.434609374999,21106.506339843752,21106.506339843752,21106.506339843752,21106.506339843752,22161.831656835937,22161.831656835937,22161.831656835937,22161.831656835937,23269.923239677737,23269.923239677737,23269.923239677737,23269.923239677737,24433.419401661624,24433.419401661624,24433.419401661624,24433.419401661624,25655.090371744707,25655.090371744707,25655.090371744707,25655.090371744707,26937.844890331937,26937.844890331937,26937.844890331937,26937.844890331937,28284.737134848539,28284.737134848539,28284.737134848539,28284.737134848539,29698.973991590959,29698.973991590959,29698.973991590959,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","2021-04-01","^",0]
[101,null,null,null,null,null,0,"Постоянные расходы - 4","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,2,null,0,0]
[102,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","00:00:00","^",0]
[103,null,null,null,null,null,0,"Постоянные расходы - 4","Конечная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,60,null,0,0]
[104,null,null,null,null,null,0,"Постоянные расходы - 4","Вручную для каждого периода расчетов",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,"*"]
[105,null,null,null,null,null,0,"Постоянные расходы - 4","Через %-нт от продаж",null,null,null,"%",null,null,"M",0,null,0]
[106,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"M","геометрическая","^",0]
[107,null,null,null,null,null,0,"Постоянные расходы - 4","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"M",15000,null,0]
[108,null,null,null,null,null,0,"Постоянные расходы - 4","Через прогрессию","Коэффициент прироста",null,null,"мультипликатор",null,null,"M",1.05,null,0]
[109,null,null,null,null,null,0,"Постоянные расходы - 4","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"M",4,null,0]
[110]
[111,null,null,null,null,null,0,"Постоянные расходы - 4",null,null,null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1255115.1833048528,null,null,0,10000.000000000002,15000.000000000002,15000.000000000002,15000.000000000002,15500.000000000002,15750.000000000002,15750.000000000002,15750.000000000002,16275.000000000002,16537.5,16537.5,16537.5,17088.750000000004,17364.375000000004,17364.375000000004,17364.375000000004,17943.187500000004,18232.59375,18232.59375,18232.59375,18840.346875000003,19144.223437500001,19144.223437500001,19144.223437500001,19782.364218750001,20101.434609374999,20101.434609374999,20101.434609374999,20771.482429687501,21106.506339843756,21106.506339843756,21106.506339843756,21810.056551171878,22161.831656835937,22161.831656835937,22161.831656835937,22900.559378730472,23269.923239677737,23269.923239677737,23269.923239677737,24045.587347666995,24433.419401661624,24433.419401661624,24433.419401661624,25247.86671505035,25655.090371744711,25655.090371744711,25655.090371744711,26510.260050802863,26937.844890331937,26937.844890331937,26937.844890331937,27835.773053343008,28284.737134848539,28284.737134848539,28284.737134848539,29227.561706010154,29698.973991590959,29698.973991590959,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"M",0,"^",0]
[113,null,null,null,null,null,0,"Постоянные расходы - 4","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[114,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"M",0,null,0]
[115,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[116,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[117,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[118,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",30,null,0]
[119,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[120,null,null,null,null,null,0,"Постоянные расходы - 4","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[121,null,null,null,null,null,0,"Постоянные расходы - 4","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"M",12,null,0]
[122]
[123,null,null,null,null,null,0,"Постоянные расходы - 4",null,null,null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,1265014.8413020498,null,null,0,15000,15000,15000,15000,15750,15750,15750,15750,16537.5,16537.5,16537.5,16537.5,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,18232.59375,18232.59375,18232.59375,18232.59375,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,20101.434609374999,20101.434609374999,20101.434609374999,20101.434609374999,21106.506339843752,21106.506339843752,21106.506339843752,21106.506339843752,22161.831656835937,22161.831656835937,22161.831656835937,22161.831656835937,23269.923239677737,23269.923239677737,23269.923239677737,23269.923239677737,24433.419401661624,24433.419401661624,24433.419401661624,24433.419401661624,25655.090371744707,25655.090371744707,25655.090371744707,25655.090371744707,26937.844890331937,26937.844890331937,26937.844890331937,26937.844890331937,28284.737134848539,28284.737134848539,28284.737134848539,28284.737134848539,29698.973991590959,29698.973991590959,29698.973991590959,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[125,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[126,null,null,null,null,null,0,"Постоянные расходы - 5",null,null,5,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,863142.5435290942,null,null,10000,10000,10000,10000,10500,10500,10500,10500,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,13400.956406249999,13400.956406249999,13400.956406249999,13400.956406249999,14071.004226562502,14071.004226562502,14071.004226562502,14071.004226562502,14774.554437890625,14774.554437890625,14774.554437890625,14774.554437890625,15513.282159785158,15513.282159785158,15513.282159785158,15513.282159785158,16288.946267774416,16288.946267774416,16288.946267774416,16288.946267774416,17103.393581163138,17103.393581163138,17103.393581163138,17103.393581163138,17958.563260221294,17958.563260221294,17958.563260221294,17958.563260221294,18856.491423232361,18856.491423232361,18856.491423232361,18856.491423232361,19799.315994393972,19799.315994393972,19799.315994393972,19799.315994393972,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","2021-01-01","^",0]
[128,null,null,null,null,null,0,"Постоянные расходы - 5","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,1,null,0,0]
[129,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","00:00:00","^",0]
[130,null,null,null,null,null,0,"Постоянные расходы - 5","Конечная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,60,null,0,0]
[131,null,null,null,null,null,0,"Постоянные расходы - 5","Вручную для каждого периода расчетов",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,"*"]
[132,null,null,null,null,null,0,"Постоянные расходы - 5","Через %-нт от продаж",null,null,null,"%",null,null,"M",0,null,0]
[133,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"M","геометрическая","^",0]
[134,null,null,null,null,null,0,"Постоянные расходы - 5","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"M",10000,null,0]
[135,null,null,null,null,null,0,"Постоянные расходы - 5","Через прогрессию","Коэффициент прироста",null,null,"мультипликатор",null,null,"M",1.05,null,0]
[136,null,null,null,null,null,0,"Постоянные расходы - 5","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"M",4,null,0]
[137]
[138,null,null,null,null,null,0,"Постоянные расходы - 5",null,null,null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,856542.77153096278,null,null,6666.666666666667,10000,10000,10000,10333.333333333334,10500,10500,10500,10850,11025,11025,11025,11392.500000000002,11576.250000000002,11576.250000000002,11576.250000000002,11962.125000000002,12155.0625,12155.0625,12155.0625,12560.231250000003,12762.815625000003,12762.815625000003,12762.815625000003,13188.242812500001,13400.956406249999,13400.956406249999,13400.956406249999,13847.654953125002,14071.004226562503,14071.004226562503,14071.004226562503,14540.037700781251,14774.554437890625,14774.554437890625,14774.554437890625,15267.039585820314,15513.282159785158,15513.282159785158,15513.282159785158,16030.391565111331,16288.946267774418,16288.946267774418,16288.946267774418,16831.911143366899,17103.393581163138,17103.393581163138,17103.393581163138,17673.506700535243,17958.563260221294,17958.563260221294,17958.563260221294,18557.182035562008,18856.491423232361,18856.491423232361,18856.491423232361,19485.041137340104,19799.315994393975,19799.315994393975,19799.315994393975,0,0,0,0,0,0,0,0,0,0,0,0,0]
[139,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"M",0,"^",0]
[140,null,null,null,null,null,0,"Постоянные расходы - 5","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[141,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"M",0,null,0]
[142,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[143,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[144,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[145,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",30,null,0]
[146,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0.33333333333333331,null,0,0]
[147,null,null,null,null,null,0,"Постоянные расходы - 5","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[148,null,null,null,null,null,0,"Постоянные расходы - 5","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"M",12,null,0]
[149]
[150,null,null,null,null,null,0,"Постоянные расходы - 5",null,null,null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,863142.5435290942,null,null,10000,10000,10000,10000,10500,10500,10500,10500,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,13400.956406249999,13400.956406249999,13400.956406249999,13400.956406249999,14071.004226562502,14071.004226562502,14071.004226562502,14071.004226562502,14774.554437890625,14774.554437890625,14774.554437890625,14774.554437890625,15513.282159785158,15513.282159785158,15513.282159785158,15513.282159785158,16288.946267774416,16288.946267774416,16288.946267774416,16288.946267774416,17103.393581163138,17103.393581163138,17103.393581163138,17103.393581163138,17958.563260221294,17958.563260221294,17958.563260221294,17958.563260221294,18856.491423232361,18856.491423232361,18856.491423232361,18856.491423232361,19799.315994393972,19799.315994393972,19799.315994393972,19799.315994393972,0,0,0,0,0,0,0,0,0,0,0,0,0]
[151,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[152,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[153,null,null,null,null,null,0,"Постоянные расходы - 6",null,null,6,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,195645.69412691193,null,null,0,0,0,3000,3000,3000,3000,3060,3060,3060,3060,3121.2,3121.2,3121.2,3121.2,3183.6239999999998,3183.6239999999998,3183.6239999999998,3183.6239999999998,3247.29648,3247.29648,3247.29648,3247.29648,3312.2424096,3312.2424096,3312.2424096,3312.2424096,3378.487257792,3378.487257792,3378.487257792,3378.487257792,3446.0570029478395,3446.0570029478395,3446.0570029478395,3446.0570029478395,3514.9781430067965,3514.9781430067965,3514.9781430067965,3514.9781430067965,3585.2777058669326,3585.2777058669326,3585.2777058669326,3585.2777058669326,3656.9832599842712,3656.9832599842712,3656.9832599842712,3656.9832599842712,3730.1229251839559,3730.1229251839559,3730.1229251839559,3730.1229251839559,3804.7253836876357,3804.7253836876357,3804.7253836876357,3804.7253836876357,3880.8198913613883,3880.8198913613883,3880.8198913613883,3880.8198913613883,3958.4362891886162,0,0,0,0,0,0,0,0,0,0,0,0,0]
[154,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","2021-10-01","^",0]
[155,null,null,null,null,null,0,"Постоянные расходы - 6","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,4,null,0,0]
[156,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","00:00:00","^",0]
[157,null,null,null,null,null,0,"Постоянные расходы - 6","Конечная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,60,null,0,0]
[158,null,null,null,null,null,0,"Постоянные расходы - 6","Вручную для каждого периода расчетов",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,"*"]
[159,null,null,null,null,null,0,"Постоянные расходы - 6","Через %-нт от продаж",null,null,null,"%",null,null,"M",0,null,0]
[160,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"M","геометрическая","^",0]
[161,null,null,null,null,null,0,"Постоянные расходы - 6","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"M",3000,null,0]
[162,null,null,null,null,null,0,"Постоянные расходы - 6","Через прогрессию","Коэффициент прироста",null,null,"мультипликатор",null,null,"M",1.02,null,0]
[163,null,null,null,null,null,0,"Постоянные расходы - 6","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"M",4,null,0]
[164]
[165,null,null,null,null,null,0,"Постоянные расходы - 6",null,null,null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,195645.69412691193,null,null,0,0,0,3000,3000,3000,3000,3060,3060,3060,3060,3121.2,3121.2,3121.2,3121.2,3183.6239999999998,3183.6239999999998,3183.6239999999998,3183.6239999999998,3247.29648,3247.29648,3247.29648,3247.29648,3312.2424096,3312.2424096,3312.2424096,3312.2424096,3378.487257792,3378.487257792,3378.487257792,3378.487257792,3446.0570029478395,3446.0570029478395,3446.0570029478395,3446.0570029478395,3514.9781430067965,3514.9781430067965,3514.9781430067965,3514.9781430067965,3585.2777058669326,3585.2777058669326,3585.2777058669326,3585.2777058669326,3656.9832599842712,3656.9832599842712,3656.9832599842712,3656.9832599842712,3730.1229251839559,3730.1229251839559,3730.1229251839559,3730.1229251839559,3804.7253836876357,3804.7253836876357,3804.7253836876357,3804.7253836876357,3880.8198913613883,3880.8198913613883,3880.8198913613883,3880.8198913613883,3958.4362891886162,0,0,0,0,0,0,0,0,0,0,0,0,0]
[166,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"M",0,"^",0]
[167,null,null,null,null,null,0,"Постоянные расходы - 6","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[168,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"M",0,null,0]
[169,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[170,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[171,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[172,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[173,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[174,null,null,null,null,null,0,"Постоянные расходы - 6","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[175,null,null,null,null,null,0,"Постоянные расходы - 6","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"M",0,null,0]
[176]
[177,null,null,null,null,null,0,"Постоянные расходы - 6",null,null,null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,195645.69412691193,null,null,0,0,0,3000,3000,3000,3000,3060,3060,3060,3060,3121.2,3121.2,3121.2,3121.2,3183.6239999999998,3183.6239999999998,3183.6239999999998,3183.6239999999998,3247.29648,3247.29648,3247.29648,3247.29648,3312.2424096,3312.2424096,3312.2424096,3312.2424096,3378.487257792,3378.487257792,3378.487257792,3378.487257792,3446.0570029478395,3446.0570029478395,3446.0570029478395,3446.0570029478395,3514.9781430067965,3514.9781430067965,3514.9781430067965,3514.9781430067965,3585.2777058669326,3585.2777058669326,3585.2777058669326,3585.2777058669326,3656.9832599842712,3656.9832599842712,3656.9832599842712,3656.9832599842712,3730.1229251839559,3730.1229251839559,3730.1229251839559,3730.1229251839559,3804.7253836876357,3804.7253836876357,3804.7253836876357,3804.7253836876357,3880.8198913613883,3880.8198913613883,3880.8198913613883,3880.8198913613883,3958.4362891886162,0,0,0,0,0,0,0,0,0,0,0,0,0]
[178,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[179,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[180,null,null,null,null,null,0,"Постоянные расходы - 7",null,null,7,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3003902.2843894991,null,null,312.59250000000003,593.92574999999999,1875.5550000000001,1692.6505199999999,1097.0882999999999,3752.0419859999997,4616.6601887999996,4154.994169919999,2596.8713561999998,7696.2294763200025,9001.4379840000001,8101.2941855999998,5063.6065954319993,9620.8525313208011,15782.669907840002,14243.114286719998,8572.2447095999996,16287.264948240001,18883.747256774404,16995.37253109696,13656.995783917198,26018.625709200958,29213.895533137915,26292.505979824124,15873.072157829936,30158.837099876881,33613.564569522227,39321.548017230132,23058.932479239887,43811.971710555787,49649.155700516058,44684.240130464459,26065.806742770932,49657.832251997701,54760.516769120281,61957.613258776088,36803.352422845885,69926.369603407191,76806.996360721852,69310.667423170293,40110.339943964296,76209.645893532143,85324.463471631621,76792.017124468475,54371.970166800224,103580.81664563606,113070.67704007056,101763.60933606351,59883.5798331642,113778.80168301197,123897.06172378799,111801.62375697757,62112.013198320878,118012.82507680968,150568.30920401236,135511.47828361113,75284.15460200618,143415.39450588025,150963.57316408443,135867.21584767598,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181,null,null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","00:00:00","^",0]
[182,null,null,null,null,null,0,"Постоянные расходы - 7","Начальная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,1,null,0,0]
[183,null,null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"M","00:00:00","^",0]
[184,null,null,null,null,null,0,"Постоянные расходы - 7","Конечная дата начисления расхода","номер соответствующего периода расчетов",null,null,"номер периода",null,null,null,60,null,0,0]
[185,null,null,null,null,null,0,"Постоянные расходы - 7","Вручную для каждого периода расчетов",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,"*"]
[186,null,null,null,null,null,0,"Постоянные расходы - 7","Через %-нт от продаж",null,null,null,"%",null,null,"M",1E-3,null,0]
[187,null,null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"M",0,"^",0]
[188,null,null,null,null,null,0,"Постоянные расходы - 7","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"M",0,null,0]
[189,null,null,null,null,null,0,"Постоянные расходы - 7","Через прогрессию","Коэффициент прироста",null,null,"",null,null,"M",0,null,0]
[190,null,null,null,null,null,0,"Постоянные расходы - 7","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"M",0,null,0]
[191]
[192,null,null,null,null,null,0,"Постоянные расходы - 7",null,null,null,7,"руб.",null,null,null,"оплата",null,null,null,null,null,null,3003902.2843894991,null,null,312.59250000000003,593.92574999999999,1875.5550000000001,1692.6505199999999,1097.0882999999999,3752.0419859999997,4616.6601887999996,4154.994169919999,2596.8713561999998,7696.2294763200025,9001.4379840000001,8101.2941855999998,5063.6065954319993,9620.8525313208011,15782.669907840002,14243.114286719998,8572.2447095999996,16287.264948240001,18883.747256774404,16995.37253109696,13656.995783917198,26018.625709200958,29213.895533137915,26292.505979824124,15873.072157829936,30158.837099876881,33613.564569522227,39321.548017230132,23058.932479239887,43811.971710555787,49649.155700516058,44684.240130464459,26065.806742770932,49657.832251997701,54760.516769120281,61957.613258776088,36803.352422845885,69926.369603407191,76806.996360721852,69310.667423170293,40110.339943964296,76209.645893532143,85324.463471631621,76792.017124468475,54371.970166800224,103580.81664563606,113070.67704007056,101763.60933606351,59883.5798331642,113778.80168301197,123897.06172378799,111801.62375697757,62112.013198320878,118012.82507680968,150568.30920401236,135511.47828361113,75284.15460200618,143415.39450588025,150963.57316408443,135867.21584767598,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193,null,null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"M",0,"^",0]
[194,null,null,null,null,null,0,"Постоянные расходы - 7","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[195,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"M",0,null,0]
[196,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[197,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[198,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,1,null,0,0]
[199,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"M",0,null,0]
[200,null,null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0,0]
[201,null,null,null,null,null,0,"Постоянные расходы - 7","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[202,null,null,null,null,null,0,"Постоянные расходы - 7","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"M",0,null,0]
[203]
[204,null,null,null,null,null,0,"Постоянные расходы - 7",null,null,null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,3003902.2843894991,null,null,312.59250000000003,593.92574999999999,1875.5550000000001,1692.6505199999999,1097.0882999999999,3752.0419859999997,4616.6601887999996,4154.994169919999,2596.8713561999998,7696.2294763200025,9001.4379840000001,8101.2941855999998,5063.6065954319993,9620.8525313208011,15782.669907840002,14243.114286719998,8572.2447095999996,16287.264948240001,18883.747256774404,16995.37253109696,13656.995783917198,26018.625709200958,29213.895533137915,26292.505979824124,15873.072157829936,30158.837099876881,33613.564569522227,39321.548017230132,23058.932479239887,43811.971710555787,49649.155700516058,44684.240130464459,26065.806742770932,49657.832251997701,54760.516769120281,61957.613258776088,36803.352422845885,69926.369603407191,76806.996360721852,69310.667423170293,40110.339943964296,76209.645893532143,85324.463471631621,76792.017124468475,54371.970166800224,103580.81664563606,113070.67704007056,101763.60933606351,59883.5798331642,113778.80168301197,123897.06172378799,111801.62375697757,62112.013198320878,118012.82507680968,150568.30920401236,135511.47828361113,75284.15460200618,143415.39450588025,150963.57316408443,135867.21584767598,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[206,null,null,null,null,null,null,null,null,null,null,"пустая строка"]

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[null,null,null,null,null,"Credits",null,null,"Источники финансирования и их условия",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2021-04-01","2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2035-12-31",null,null,"2021-03-31","2021-06-30","2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,"значение",null,null,null,null,null,null,"итого",null,null,"1кв21г","2кв21г","3кв21г","4кв21г","1кв22г","2кв22г","3кв22г","4кв22г","1кв23г","2кв23г","3кв23г","4кв23г","1кв24г","2кв24г","3кв24г","4кв24г","1кв25г","2кв25г","3кв25г","4кв25г","1кв26г","2кв26г","3кв26г","4кв26г","1кв27г","2кв27г","3кв27г","4кв27г","1кв28г","2кв28г","3кв28г","4кв28г","1кв29г","2кв29г","3кв29г","4кв29г","1кв30г","2кв30г","3кв30г","4кв30г","1кв31г","2кв31г","3кв31г","4кв31г","1кв32г","2кв32г","3кв32г","4кв32г","1кв33г","2кв33г","3кв33г","4кв33г","1кв34г","2кв34г","3кв34г","4кв34г","1кв35г","2кв35г","3кв35г","4кв35г","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,0,"Параметры финансирования и инвестирования"]
[17,null,null,null,null,null,0,"Параметры финансирования и инвестирования","Ставка дисконтирования Учредителя",null,null,null,"%г",null,null,"M",7.0000000000000007E-2,null,0]
[18,null,null,null,null,null,0,"Параметры финансирования и инвестирования","Средняя банковская ставка по депозиту",null,null,null,"%г",null,null,"M",4.2000000000000003E-2,null,0]
[19]
[20,null,null,null,null,null,0,"Инвестирование в капитал от Учредителей",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30000000,null,null,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,0,"Свободный отрицательный финпоток проекта","Кассовый разрыв",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,65709283.88649638,null,null,30776103.886944443,14466869.098851852,1389814.6254305542,0,0,290027.95859137177,1202837.5976005271,2959422.1962556541,4810500.3099117875,949243.80388498306,760010.09923294187,1985162.6660253406,5120764.1829266623,998527.46084026247,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,0,"Инвестирование в капитал от Учредителей","NPV(Учредителя)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,285784495.37731332]
[23,null,null,null,null,null,0,"Инвестирование в капитал от Учредителей","Вносим вручную размеры финансирования",null,null,null,"вып.список",null,null,null,null,null,null,null,null,null,null,30000000,"M",null,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[25]
[26,null,null,null,null,null,0,"Финансирование лимитированным кредитом",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30000000,null,null,15000000,0,0,0,0,15000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,0,"Свободный отриц. финпоток для кредиторов","Кассовый разрыв проекта для кредиторов",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,35709283.886496395,null,null,776103.88694444299,14466869.098851852,1389814.625430556,0,0,290027.95859137364,1202837.5976005234,2959422.1962556541,4810500.3099117912,949243.80388498679,760010.09923294187,1985162.6660253406,5120764.1829266623,998527.46084026992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,null,null,null,0,"Финансирование лимитированным кредитом","NPV(Кредиторов)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,281372925.85943913]
[29,null,null,null,null,null,0,"Финансирование лимитированным кредитом","Вносим вручную размеры кредитования",null,null,null,"вып.список",null,null,null,null,null,null,null,null,null,null,30000000,"M",null,15000000,0,0,0,0,15000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,0,"Финансирование лимитированным кредитом","Ставка по кредиту",null,null,null,"%г",null,null,"M",0.08,null,0]
[31,null,null,null,null,null,0,"Финансирование лимитированным кредитом","Кол-во лет кредитования",null,null,null,"кол-во лет",null,null,"M",10,null,0]
[32,null,null,null,null,null,0,"Финансирование лимитированным кредитом","Каникулы на возврат тела кредита",null,null,null,"кол-во мес.",null,null,"M",60,null,0]
[33,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[34]
[35,null,null,null,null,null,0,"Возврат кредита",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,0,"Оплата процентов по кредиту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16200000,null,null,0,300000,300000,300000,300000,300000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,570000,540000,510000,480000,450000,420000,390000,360000,330000,300000,270000,240000,210000,180000,150000,120000,90000,60000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37]
[38,null,null,null,null,null,0,"Финансирование остаточного кассового разрыва",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20630869.615610763,null,null,0,542972.98579629511,1689814.6254305555,88407.617923704907,0,0,0,0,0,978413.50429573376,1360010.0992329437,2585162.6660253406,5720764.1829266632,1598527.4608402662,0,0,3119875.4093051255,0,0,0,2946921.0638341326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,0,"Финансирование остаточного кассового разрыва","Осаточный кассовый разрыв",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,12551576.879175009]
[40,null,null,null,null,null,0,"Финансирование остаточного кассового разрыва","Ставка по овердрафту",null,null,null,"%г",null,null,"M",0.1,null,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42]
[43,null,null,null,null,null,0,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20630869.61561076,null,null,0,0,0,0,395585.21149244829,1925610.0176581072,0,0,0,0,0,0,0,0,622581.34844050999,580230.41265145922,0,2985808.6059989128,4119030.8025249434,1325173.6161004389,0,5843034.0112229809,2833815.589520961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,0,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3276780.5079246587,null,null,0,0,0,0,185453.77638310642,48140.250441452692,0,0,0,0,0,0,0,0,1084263.2414125253,290507.41412201105,0,707997.07807670557,279353.32388837961,176377.55382525641,0,433842.48003719747,70845.389738024212,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45]
[46]
[47]
[48]
[49]
[50]
[51]
[52]
[53]
[54]
[55]
[56]
[57]
[58]
[59]
[60]
[61]
[62]
[63]
[64]
[65]
[66]
[67]
[68]
[69]
[70]
[71]
[72]
[73]
[74]
[75]
[76]
[77]
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[79]

{"sheet":"PL","index":14,"n_rows":145,"n_cols":99,"rows_kept":145,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,"PL",null,null,"Итоговый отчет о прибылях и убытках",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01","2034-01-01","2035-01-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2035-12-31",null,null,"2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31","2033-12-31","2034-12-31","2035-12-31","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,2503251903.6579161,null,null,3728936.4750000001,11350653.8706,22829860.835100003,37258536.101094,50615524.538092807,79318352.505066842,99139184.870382637,134336916.68398017,160368140.85222086,210706154.8417877,232030388.69466379,310655894.32380867,341134222.49745154,388503854.80229497,421275281.76637238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1357383646.238992,null,null,2040211.7999999998,6205025.0987999998,12469864.6908,20331948.000672001,27597797.695670404,43212135.377830312,53958845.230640702,73057009.049978182,87142282.423650265,114392835.21718381,125865737.5466688,168381832.41208175,184738046.7340728,210215810.52147043,227774264.43947247,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,872130378.15563822,null,null,1289890.8,3929023.4148000004,7907871.0348000005,12915379.402991999,17557207.168406405,27531644.575176723,34437761.733408108,46694373.901421405,55778953.505498081,73339645.968843564,80814867.247774571,108268206.85741572,118973675.28400825,135583263.52368897,147108613.73740438,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,273737879.26328617,null,null,398833.875,1216605.3570000001,2452125.1095000003,4011208.6974300002,5460519.6740160007,8574572.5520597994,10742577.906333834,14585533.732580582,17446904.923072498,22973673.655760322,25349783.900220409,34005855.054311171,37422500.479370438,42704780.7571356,46392403.589495525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[21]
[22,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,807428244.71785235,null,null,1218388.2749999999,3716481.2727000006,7509401.4839400006,12299271.329209799,16674426.895682232,25653881.269100435,32251409.085527055,43536900.553205326,51827876.057077721,68107287.802717134,75074065.905484989,99043879.11033991,110105486.37117645,124694080.70858011,135715408.59811115,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Себестоимость","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,308063982.11884189,null,null,464447.58749999991,1414574.5837499998,2868557.62959,4697418.7811574005,6362863.5763610993,9782070.2860395052,12298210.65253932,16585365.639002599,19784092.28819555,25968744.727287285,28626153.179628622,37761024.918404698,42021439.492126971,47529478.577722304,51899540.199536502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,108877165.78505683,null,null,167229.5625,500870.08124999993,1018758.75255,1647731.1318929999,2220612.0215894999,3515424.50786917,4348475.6309419833,5853981.3615118628,7058976.3160808608,9173815.8401797432,10043669.895627012,13582944.99425713,14752828.529550264,16693531.732224893,18298315.427031394,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,87101732.62804544,null,null,133783.65000000002,400696.06499999989,815007.00204000017,1318184.9055144,1776489.6172715996,2812339.606295336,3478780.5047535868,4683185.0892094895,5647181.0528646894,7339052.6721437937,8034935.9165016096,10866355.9954057,11802262.823640211,13354825.385779914,14638652.341625109,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Продукт-1","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,86219295.15826124,null,null,125718.75,394621.875,795993.75,1331925.1875,1819816.875,2657158.59375,3439195.7821874996,4652460.9140624991,5444565.3224999998,7273750.9345874991,8113497.9749999996,10239787.637493748,11897190.876104999,13447016.507474998,14586594.177599998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Себестоимость","Продукт-1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25865788.54747837,null,null,37715.625,118386.5625,238798.125,399577.55624999997,545945.0625,797147.578125,1031758.7346562499,1395738.27421875,1633369.5967499998,2182125.2803762499,2434049.3924999996,3071936.291248125,3569157.2628314993,4034104.9522424992,4375978.2532799989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"Себестоимость","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,366626769.22294718,null,null,553468.5,1690507.8659999999,3406520.6676000007,5580970.5402480001,7571638.9501185613,11651354.196677128,14650344.735787027,19791667.881420415,23521873.757950462,30940282.11183209,34107139.196492553,44987486.30006662,49988670.785760149,56664552.628629223,61520291.104365014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,81417845.313693285,null,null,125053.5,374548.35000000003,761823.12360000005,1232165.7846960002,1660563.4870440001,2628818.3268721839,3251770.1367185209,4377580.4184850622,5278670.1199617032,6860137.4184060171,7510610.2923207292,10157263.981596161,11032097.524743058,12483346.480535017,13683396.368714832,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[33,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,185577738.39304096,null,null,283140,859952.01600000006,1724882.5440000002,2809691.2055520001,3808175.9630745603,5952041.4948049448,7424392.8063185066,10037910.406685352,11951705.931988761,15674921.391236074,17220931.244171821,22997578.826255456,25208708.248629089,28642431.517234206,30981274.797090188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Продукт-2","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,76639373.474010006,null,null,111750,350775,707550,1183933.5,1617615.0000000005,2361918.75,3057062.9175000004,4135520.8125,4839613.620000001,6465556.3863000013,7211998.2000000011,9102033.4555500001,10575280.778760001,11952903.562200001,12965861.491199998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Себестоимость","Продукт-2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,22991812.042202998,null,null,33525,105232.5,212265,355180.05,485284.50000000012,708575.625,917118.87525000004,1240656.2437500001,1451884.0860000001,1939666.9158900001,2163599.4600000004,2730610.0366650005,3172584.2336280001,3585871.0686599999,3889758.4473599992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"Себестоимость","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,132737493.37606318,null,null,200472.1875,611398.82294999994,1234323.1867500003,2020882.0078044001,2739924.3692025719,4220456.7863837993,5302853.6972007081,7159867.0327823106,8521910.0109317042,11198260.963597752,12340773.529363822,16295367.891868591,18095376.093289323,20500049.502228573,22295577.294209626,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,19010298.787867062,null,null,29198.812500000004,87453.506250000006,177878.51235000003,287699.08652099996,387725.90853150003,613804.27915175981,759257.64984701306,1022123.7297877858,1232519.6742363409,1601777.3689202727,1753656.6484428118,2371625.3164575938,2575890.6956357607,2914743.6357852989,3194943.9634499261,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,27651343.691443004,null,null,42471,127205.1,258732.38160000008,418471.39857600001,563964.957864,892806.22422074166,1104374.7634138372,1486725.4251458698,1792755.8897983138,2329857.9911567606,2550773.3068259079,3449636.8239383181,3746750.1027429248,4239627.1065967996,4647191.219563528,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,48714156.32817325,null,null,74324.25,225737.40419999999,452781.66780000011,737543.94145739987,999646.19030707213,1562410.8923862979,1948903.1116586076,2634951.4817549046,3137322.8071470498,4114666.8651994686,4520494.4515951015,6036864.4418920558,6617285.9152651355,7518638.2732739784,8132584.6342361728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Продукт-3","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,28739765.05275375,null,null,41906.25,131540.625,265331.25,443975.0625,606605.625,885719.53125,1146398.5940625002,1550820.3046875,1814855.1074999999,2424583.6448625,2704499.3250000002,3413262.5458312505,3965730.2920349995,4482338.835825,4862198.0592,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Себестоимость","Продукт-3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,8621929.5158261247,null,null,12571.875,39462.1875,79599.375,133192.51874999999,181981.6875,265715.859375,343919.57821875002,465246.09140625002,544456.53224999993,727375.09345875005,811349.7975000001,1023978.7637493751,1189719.0876104999,1344701.6507474999,1458659.4177599999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45]
[46,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1695823658.940064,null,null,2510548.2000000002,7634172.5978999995,15320459.351160001,24959264.771884199,33941097.642410569,53664471.235966407,66887775.784855589,90800016.130774841,108540264.79514313,142598867.03907055,156956322.78917879,211612015.21346879,231028736.12627506,263809774.09371492,285559873.16826117,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1049319664.1201501,null,null,1575764.2124999999,4790450.5150499996,9601307.061209999,15634529.219514601,21234934.119309299,33430065.091790807,41660634.578101382,56471643.410975583,67358190.135454714,88424090.489896536,97239584.367040172,130620807.49367705,142716607.24194583,162686331.94374815,175874724.23993596,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,505503608.93269086,null,null,736422.3,2238515.5488000005,4501350.3672000002,7334408.8627439998,9985568.2182878405,15880290.378499592,19787416.997621082,26902706.020000987,32257079.747547619,42399363.857011475,46707728.051282018,63280720.557349108,68985004.4982481,78918710.895059735,85588322.633039355,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,141000385.88722301,null,null,198361.6875,605206.53405000002,1217801.9227500001,1990326.6896256001,2720595.3048134283,4354115.7656760002,5439724.2091331249,7425666.6997982711,8924994.9121407941,11775412.69216257,13009010.370856591,17710487.16244258,19327124.386081114,22204731.254907027,24096826.295285899,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[51]
[52,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,606758058.2120651,null,null,3210194.1666666665,8036914.361111111,11542534.277777776,15316604.582777778,18914664.894444443,25101342.006944444,28905594.559302777,37094300.818819448,40849473.122377783,51545171.28634011,54813511.285111114,67874688.552150935,73845024.691038579,81334813.739066005,88373225.868136004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4618828.125,null,null,125000,300000,300000,305000,310000,310000,315250,320500,320500,326012.5,331525.00000000006,331525.00000000006,337313.125,343101.25,343101.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3193828.125,null,null,100000,200000,200000,205000,210000,210000,215250,220500,220500,226012.5,231525.00000000006,231525.00000000006,237313.12500000003,243101.25,243101.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,712500,null,null,12500,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,712500,null,null,12500,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[58,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,308748166.66666669,null,null,1360000,3509277.777777778,5810777.777777778,8002111.1111111119,10094444.444444444,13630611.111111112,15315277.777777778,19876944.444444448,21328277.77777778,26921111.111111116,27970444.444444448,34438111.111111112,36680777.777777776,39930000,43880000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на платный трафик",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,168305000,null,null,1015000,2635000,4215000,5560000,6700000,8730000,9405000,11725000,12130000,14740000,14740000,17640000,18090000,19540000,21440000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,130943166.66666667,null,null,178333.33333333334,629833.33333333337,1284666.666666667,2064333.3333333335,2950000.0000000005,4389500,5332500,7507500,8487166.6666666679,11403333.333333336,12386000,15887000,17613000,19390000.000000004,21440000.000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9500000,null,null,166666.66666666669,244444.4444444445,311111.11111111112,377777.77777777781,444444.44444444455,511111.11111111112,577777.77777777787,644444.4444444445,711111.11111111124,777777.77777777787,844444.44444444461,911111.11111111124,977777.77777777787,1000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,41389034.237850003,null,null,1217000,2684000,2684000,2723010,2774520,2774520,2814825.3,2868255.6,2868255.6,2909901.3090000004,2965328.2680000002,2965328.2680000002,3008361.16077,3065864.3660399998,3065864.3660399998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25812617.081999999,null,null,840000,1680000,1680000,1705200,1730400,1730400,1756356,1782312,1782312,1809046.6800000002,1835781.36,1835781.36,1863318.0803999999,1890854.8007999999,1890854.8007999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,7743785.1245999988,null,null,252000,504000,504000,511560,519120,519120,526906.80000000005,534693.6,534693.6,542714.00399999996,550734.40800000005,550734.40800000005,558995.42411999998,567256.44023999991,567256.44023999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,7832632.03125,null,null,125000,500000,500000,506250,525000,525000,531562.5,551250,551250,558140.625,578812.50000000012,578812.50000000012,586047.65625000012,607753.125,607753.125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,113831291.66666667,null,null,191108.33333333334,590693.33333333326,1181556.6666666667,1886433.3333333335,2560200,3931335,4793490,6473600,7567181.666666667,9808773.333333334,10644040,13988790,15113340,16876750,18224000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,50820161.25,null,null,79687.5,256976.25,517395,827857.5,1143675,1737123.75,2115416.25,2898393.75,3348851.25,4395435,4771305,6217537.5,6778282.5,7531425,8200800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,45826276.666666672,null,null,81033.333333333343,242703.33333333334,483026.66666666674,769873.33333333337,1030200.0000000002,1595790,1947690,2600150,3067876.666666667,3936973.333333334,4271080.0000000009,5651820,6061860,6796600,7289600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,17184853.75,null,null,30387.5,91013.75,181135,288702.5,386325,598421.25,730383.75,975056.25,1150453.75,1476365,1601655,2119432.5,2273197.5,2548725,2733600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[73,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,138170737.51588163,null,null,317085.83333333331,952943.25,1566199.833333333,2400050.1383333332,3175500.45,4454875.895833333,5666751.4815250002,7555000.7743749982,8765258.077933332,11579373.032895666,12902173.572666667,16150934.173039831,18705232.6274908,21119098.123025998,22860260.252095997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,101334282.70452432,null,null,147758.33333333331,463802.5,935538.33333333337,1565423.1833333331,2138846.5,3122981.458333333,4042116.5242499998,5468077.5187499989,6399044.6753333323,8548902.3329966664,9535864.2866666652,12034910.902338332,13982871.251915999,15804394.710019998,17143750.193919998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,30400284.811357297,null,null,44327.5,139140.75,280661.5,469626.95499999996,641653.94999999995,936894.4375,1212634.9572749999,1640423.2556249995,1919713.4025999997,2564670.6998989997,2860759.2859999994,3610473.2707014997,4194861.3755748002,4741318.4130059993,5143125.0581759987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,6436170,null,null,125000,350000,350000,365000,395000,395000,412000,446500,446500,465800.00000000012,505550.00000000012,505550.00000000012,527500.00000000012,573385.00000000012,573385.00000000012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[78,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[79]
[80,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1089065600.727999,null,null,-699645.96666666644,-402741.76321111177,3777925.0733822244,9642660.1891064234,15026432.747966122,28563129.229021959,37982181.225552812,53705715.311955392,67690791.672765344,91053695.752730444,102142811.50406766,143737326.66131783,157183711.43523648,182474960.35464892,197186647.30012521,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81]
[82,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,218853915.04232821,null,null,6178417.9027527776,7735484.8935718779,11513537.689115869,10522630.147839522,4254843.7645218764,6244600.4555885252,7973716.2704868559,10257637.171319285,12035727.278229943,16242272.526457928,17578753.451032784,23127610.429560483,25457902.626259971,29013973.521124177,30716806.914466314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,20916838.649999999,null,null,3840000,4665900,7001940,5408998.6499999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,9385068.5999999996,null,null,2400000,2472000,2546160,1966908.5999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заместитель ГД",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,4617961.74,null,null,0,556200,2291544,1770217.7399999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,5631041.1600000001,null,null,1440000,1483200,1527696,1180145.1600000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 1",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,1282767.1499999999,null,null,0,154500,636540,491727.14999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 2",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[89,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 3",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[90,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[91,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[92,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6275051.5949999997,null,null,1152000,1399770,2100582,1622699.5949999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,32909436.550695382,null,null,785619.44444444438,675500.0074652778,701674.42817476857,885912.99317278946,818749.83042321424,1040526.6228526986,1542615.3002666666,1660626.9061754697,1831028.9594218023,2946189.5966738733,2960095.1373049086,3689916.3626965438,4137013.8419658644,4778326.9829911161,4455640.1366659421,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25464651.843809836,null,null,472222.22222222219,495833.33333333337,520625,655987.50000000012,688786.875,723226.21875,1209838.3443562498,1270330.2615740625,1333846.7746527656,2339402.9496956021,2456373.0971803819,2579191.7520394013,3400154.643935231,3570162.3761319937,3748670.4949385924,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1460336.8646476627,null,null,114756.94444444445,51819.444444444445,36178.518518518526,55331.851851851847,23018.050370370423,90967.335063703678,84025.091072000083,86091.485904289206,115251.25475403664,129382.99739303641,64075.389185122833,278669.69260147959,85054.836611407998,245713.97243295657,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1895483.78929659,null,null,142708.33333333334,56656.249999999993,44253.125000000007,68332.03125,28699.453125000058,114510.81796874995,106788.87136230475,110467.15470922853,149305.08068068346,169224.05289298977,84612.026446494943,371523.71612415509,114485.84078391061,333917.0356197395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,2668642.910614497,null,null,42198.784722222226,51871.9140625,70473.67578125,72486.417773437497,49715.471777343751,70347.819891357445,89381.238380529801,121994.50734709171,147387.46663593239,196119.6671818867,227819.01238401158,297417.02782152238,349967.50153356238,412878.59345452522,468583.81186732394,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1420321.1423267946,null,null,13733.159722222223,19319.065624999999,30144.108875000005,33775.192297500005,28529.9801505,41474.431178887498,52581.755095582237,71743.496640798185,85238.382698384405,112059.92951035818,127215.61210889727,163114.1741099855,187351.01910175203,215655.00535190158,238385.82986002555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[100,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,158752588.24663281,null,null,400798.45830833336,994314.88610660005,1709341.2609411003,2605018.9096667338,3436093.9340986619,5204073.8327358272,6431100.9702201895,8597010.2651438154,10204698.31880814,13296082.929784056,14618658.313727874,19437694.066863935,21320888.784294106,24235646.538133059,26261166.77780037,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25032519.036579162,null,null,37289.364750000001,113506.53870599999,228298.608351,372585.36101094005,506155.2453809281,793183.52505066828,991391.84870382654,1343369.1668398017,1603681.4085222082,2107061.5484178769,2320303.8869466376,3106558.9432380861,3411342.2249745149,3885038.548022951,4212752.8176637236,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[102,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,125162595.18289581,null,null,186446.82374999998,567532.69353000005,1141493.0417550001,1862926.8050547002,2530776.2269046409,3965917.6252533421,4956959.243519133,6716845.8341990085,8018407.042611042,10535307.742089385,11601519.43473319,15532794.716190435,17056711.124872573,19425192.740114752,21063764.08831862,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4117719.5577015295,null,null,100000,205000,215250,226012.5,237313.12500000003,249178.78125,261637.72031250002,274719.606328125,288455.58664453129,302878.36597675784,318022.28427559574,333923.39848937554,350619.56841384433,368150.54683453654,386558.07417626336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1054179.0344183748,null,null,37500,51875,54468.75,57192.187500000015,60051.796875,63054.38671875,66207.106054687509,69517.461357421882,72993.334425292967,76643.001146557624,80475.1512038855,84498.908764079795,88723.854202283779,93160.046912397971,97818.049258017854,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 5",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,719285.45294091152,null,null,33333.333333333336,35000,36750,38587.500000000007,40516.875,42542.718750000007,44669.854687500003,46903.347421875005,49248.514792968752,51710.940532617198,54296.487559248053,57011.311937210463,59861.877534070984,62854.971410774539,65997.719981313247,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,163038.07843909322,null,null,2500,10050,10251,10456.02,10665.1404,10878.443208000001,11096.01207216,11317.9323136032,11544.290959875263,11775.176779072768,12010.680314654222,12250.89392094731,12495.911799366251,12745.830035353581,13000.74663606065,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,2503251.903657916,null,null,3728.9364749999995,11350.653870599999,22829.8608351,37258.536101093996,50615.52453809281,79318.35250506684,99139.18487038264,134336.91668398018,160368.14085222082,210706.15484178771,232030.38869466379,310655.89432380861,341134.22249745147,388503.85480229504,421275.28176637238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[109,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[110]
[111,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,870211685.68567085,null,null,-6878063.8694194444,-8138226.6567829894,-7735612.6157336459,-879969.95873310044,10771588.983444247,22318528.773433436,30008464.955065962,43448078.140636101,55655064.394535407,74811423.226272523,84564058.053034872,120609716.23175734,131725808.80897652,153460986.83352473,166469840.38565892,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,33847222.222222216,null,null,1180555.5555555555,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,33847222.222222216,null,null,1180555.5555555555,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Учреждение юр.лица",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,81944.444444444453,null,null,4166.666666666667,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Получение документов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,737500,null,null,37500,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Строительство цеха",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,24166666.666666672,null,null,833333.33333333337,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Закупка и монтаж оборудования",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,8055555.5555555578,null,null,277777.77777777775,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Технологические инструкции",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,805555.5555555555,null,null,27777.777777777781,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[122,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[123,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[124]
[125,null,null,null,null,null,null,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5657361.1111111082,null,null,609583.33333333337,678333.33333333326,629444.4444444445,580555.5555555555,531666.66666666663,482777.77777777764,433888.88888888888,385000.00000000006,336111.11111111112,287222.22222222231,238333.33333333346,189444.44444444447,140555.55555555545,91666.666666666453,42777.777777777446,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[126,null,null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[127,null,null,null,null,null,null,"Налоги на внеоборотные активы","транспортный налог",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[128,null,null,null,null,null,null,"Налоги на внеоборотные активы","налог на имущество организаций",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[129,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[130]
[131,null,null,null,null,null,null,"EBIT",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,830707102.3523376,null,null,-8668202.7583083324,-11149893.323449656,-10698390.393511426,-3793858.8476219913,7906588.9834442465,19502417.66232232,27241242.732843742,40729744.807302773,52985619.950090975,72190867.670716941,81992391.386368215,118086938.45397955,129251919.92008764,151035986.83352473,164093729.27454782,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132]
[133,null,null,null,null,null,null,"Прочие доходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[134]
[135,null,null,null,null,null,null,"Проценты начисленные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,19476780.507924657,null,null,1327423.8956543426,2206170.1311702165,2606010.5844344608,3568760.0711000753,3563727.9557903418,2604687.8697752208,1620000,1140000,660000,180000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136]
[137,null,null,null,null,null,null,"Прибыль до налога на прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,811230321.84441292,null,null,-9995626.6539626755,-13356063.454619873,-13304400.977945887,-7362618.918722067,4342861.0276539056,16897729.792547099,25621242.732843742,39589744.807302773,52325619.950090975,72010867.670716941,81992391.386368215,118086938.45397955,129251919.92008764,151035986.83352473,164093729.27454782,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138]
[139,null,null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,162246064.3688826,null,null,0,0,0,0,0,0,568624.70955884911,7917948.9614605559,10465123.990018196,14402173.534143396,16398478.27727364,23617387.690795913,25850383.984017521,30207197.366704956,32818745.854909569,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140]
[141,null,null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,648984257.47553027,null,null,-9995626.6539626755,-13356063.454619873,-13304400.977945887,-7362618.918722067,4342861.0276539056,16897729.792547099,25052618.02328489,31671795.84584222,41860495.960072778,57608694.136573553,65593913.109094568,94469550.763183653,103401535.93607008,120828789.46681979,131274983.41963823,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[142]
[143,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[144]
[145]

{"sheet":"CF","index":15,"n_rows":126,"n_cols":99,"rows_kept":126,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,"CF",null,null,"Итоговый отчет о движении денежных средств",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01","2034-01-01","2035-01-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2035-12-31",null,null,"2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31","2033-12-31","2034-12-31","2035-12-31","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,"CF(+)",null,null,null,null,null,"Поступление ДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3003902284.3894997,null,null,4474723.7699999996,13620784.644719997,27395833.002120003,44710243.3213128,60738629.445711359,95182023.006080195,118967021.84445918,161204300.02077618,192441769.02266499,252847385.81014523,278436466.43359649,372787073.18857032,409361066.99694169,466204625.76275402,505530338.11964685,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1628860375.4867902,null,null,2448254.1599999997,7446030.1185599994,14963837.62896,24398337.6008064,33117357.234804474,51854562.453396365,64750614.276768841,87668410.859973818,104570738.9083803,137271402.26062056,151038885.05600256,202058198.89449811,221685656.08088735,252258972.62576455,273329117.32736695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1046556453.7867656,null,null,1547868.96,4714828.0977600003,9489445.2417600006,15498455.283590399,21068648.60208768,33037973.490212064,41325314.080089733,56033248.681705683,66934744.206597701,88007575.162612274,96977840.697329462,129921848.22889887,142768410.34080988,162699916.22842675,176530336.48488525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,328485455.11594343,null,null,478600.65,1459926.4283999999,2942550.1314000003,4813450.4369159993,6552623.6088192007,10289487.062471759,12891093.4876006,17502640.4790967,20936285.907687001,27568408.386912383,30419740.680264495,40807026.065173402,44907000.575244524,51245736.90856272,55670884.307394624,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[21]
[22,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,673816202.84973049,null,null,1557057.83,3698143.9979866669,6755321.5704986658,11313650.125133067,15507519.762503566,22208385.15825266,29291232.995627046,37372513.871486686,46707969.286796182,58261012.132707298,67204274.378457785,85018693.689545184,92777008.057899967,107815827.34329864,88327592.649537072,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23]
[24,"CF(-)",null,null,null,null,null,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,190247823.11302498,null,null,260625,850687.5,1726375.0000000002,2892833.75,4018287.5,5806946.875,7544800.8562500011,10250614.71875,11985517.75,16020351.19575,17969895.515000001,22503756.428874999,26331251.291775003,29671226.003625002,32414653.727999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25]
[26,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,55048431.075907491,null,null,50062.5,215831.25,454162.5,767350.125,1166861.25,1595309.0625,2116655.600625,2942903.4468749999,3425380.875,4590795.7037249999,5300818.6769999992,6374136.1136624999,7738949.4048449993,8584818.4482749999,9724396.1183999982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27]
[28,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,698732105.32726431,null,null,3608249.166666666,9266794.1388888881,13412842.277777776,17827992.805,21764499.783333335,29239588.473611109,33701305.259413891,42652202.985375002,47576648.872777775,59135263.146611229,62958813.162880003,78531320.823830947,84561515.353472352,93632995.334489331,100862073.743136,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,5542593.75,null,null,150000,360000,360000,366000,372000,372000,378300,384600,384600,391215,397830.00000000006,397830.00000000006,404775.75,411721.5,411721.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3832593.75,null,null,120000,240000,240000,246000,252000,252000,258300,264600,264600,271215,277830.00000000006,277830.00000000006,284775.75,291721.5,291721.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,855000,null,null,15000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,855000,null,null,15000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[34,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,376888733.33333331,null,null,1874266.6666666665,4437995.555555556,7290915.555555556,10025555.555555556,12226355.555555556,16917195.555555556,19090315.555555556,24020955.555555552,26499115.555555556,32515715.55555556,33794915.555555552,42473715.555555552,44273715.555555552,48920000,52528000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на платный трафик",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,203809200,null,null,1372000,3285200,5212000,6856800,8054000,10677600,11532400,14070000,14833200,17688000,17708000,21456000,21708000,23756000,25600000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,161586200,null,null,283600,853240,1699360,2709200,3632800,5620040,6858360,9171400,10806360,13888160.000000002,15067360,19918160,21386160,23964000,25728000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,11493333.333333334,null,null,218666.66666666666,299555.5555555555,379555.55555555562,459555.5555555555,539555.55555555562,619555.5555555555,699555.55555555562,779555.5555555555,859555.5555555555,939555.55555555562,1019555.5555555555,1099555.5555555555,1179555.5555555555,1200000,1200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[39,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,42734960.917339996,null,null,1046000,2784000,2784000,2818380,2879520,2879520,2915081.4,2978505.6,2978505.6,3015291.3420000002,3081090.7680000002,3081090.7680000002,3119145.4572599996,3187414.9910399998,3187414.9910399998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25733831.465300001,null,null,770000,1680000,1680000,1703100,1730400,1730400,1754193,1782312,1782312,1806818.7900000003,1835781.3600000003,1835781.3600000003,1861023.3536999999,1890854.8007999999,1890854.8007999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,7601971.014539998,null,null,126000,504000,504000,507780,519120,519120,523013.4,534693.6,534693.6,538703.80199999991,550734.40800000005,550734.40800000005,554864.91605999996,567256.44023999991,567256.44023999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,9399158.4375,null,null,150000,600000,600000,607500,630000,630000,637875,661500,661500,669768.75,694575.00000000012,694575.00000000012,703257.18750000012,729303.75,729303.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[44,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,136107950,null,null,223663.33333333331,700728.66666666674,1404664.6666666667,2244226.666666666,3070256.6666666665,4681902,5713371.333333334,7754436.666666667,9027974.666666666,11753074.666666668,12770694.666666666,16698828,18111528,20192600,21760000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,61248577.5,null,null,100648.5,315327.89999999997,632099.1,1009902,1381615.5,2106855.9,2571017.1,3489496.5,4062588.5999999996,5288883.5999999996,5746812.5999999996,7514472.5999999996,8150187.5999999996,9086670,9792000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,54443180,null,null,89465.333333333343,280291.46666666667,561865.8666666667,897690.66666666651,1228102.6666666665,1872760.8,2285348.5333333337,3101774.6666666665,3611189.8666666667,4701229.8666666672,5108277.8666666672,6679531.2000000002,7244611.2000000002,8077040,8704000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,20416192.5,null,null,33549.5,105109.3,210699.7,336634,460538.5,702285.29999999993,857005.7,1163165.5,1354196.2,1762961.2000000002,1915604.2000000002,2504824.2000000002,2716729.1999999997,3028890,3264000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[49,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,137457867.32659096,null,null,314319.16666666663,984069.91666666663,1573262.0555555555,2373830.5827777777,3216367.5611111112,4388970.9180555558,5604236.9705250002,7513705.1631527776,8686453.0505555551,11459966.582388999,12914282.172657777,15879856.500275388,18652350.590656798,20921258.843449332,22974937.252095997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,100619959.77977766,null,null,137841.66666666666,449919.16666666663,913060.55555555562,1529987.6277777776,2125227.611111111,3071229.6805555555,3990361.3417499997,5421436.2290277779,6339007.1655555544,8472985.7435299996,9504078.0723777767,11901986.733493889,13926306.238761,15692781.753028333,17143750.193919998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,29114503.546813294,null,null,26477.5,114150.75,240201.5,405842.95499999996,617139.94999999995,843741.23750000005,1119475.6287749999,1556468.9341249997,1811645.8849999998,2428020.8388589993,2803544.100279999,3371209.7667815001,4093044.3518957999,4540415.0904209996,5143125.0581759987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,7723404,null,null,150000,420000,420000,438000,474000,474000,494400,535800,535800,558960.00000000012,606660.00000000012,606660.00000000012,633000.00000000012,688062.00000000012,688062.00000000012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[54,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[55]
[56,"CF(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,257130221.93980968,null,null,6228951.4833033336,7910285.3722862536,11996742.826939043,11601806.340907428,5107616.4830512507,7540459.7920793556,9572700.6507591344,12313617.788066793,14541434.959114784,19500330.98461929,21104588.291752603,27832921.203940898,30564060.943974309,34832074.907434478,36482629.911580756,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,20916838.649999999,null,null,3680000,4542650,6993442.5,5700746.1499999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,9385068.5999999996,null,null,2300000,2469000,2543070,2072998.5999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заместитель ГД",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,4617961.74,null,null,0,463500,2288763,1865698.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,5631041.1600000001,null,null,1380000,1481400,1525842,1243799.1600000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 1",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,1282767.1499999999,null,null,0,128750,635767.5,518249.64999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 2",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[63,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 3",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[64,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[65,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[66,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6275051.5949999997,null,null,1104000,1362795,2098032.75,1710223.845,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,"CF(-)",null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,39491323.860834457,null,null,992326.66666666663,813079.17562500015,855545.56380972231,1066375.5293073473,985943.73088285723,1297293.1599838636,1857187.5520417816,1999103.9387184347,2297790.3688104469,3547124.5307571259,3564396.0302517922,4509995.9244254362,4981417.383578714,5751843.191469999,4971901.1145052714,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,30557582.212571803,null,null,616250,597479.16666666674,638286.25,790464.93750000012,829988.18437500019,916532.67506062507,1457855.2049492812,1530747.9651967455,1701171.7470876025,2818980.5543832001,2959929.5821023602,3177126.3916368643,4097186.3459419534,4302045.6632390525,4123537.5444324515,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1752404.2375771953,null,null,137708.33333333334,62183.333333333328,43414.222222222226,66398.222222222219,27621.660444444507,109160.80207644441,100830.10928640008,103309.78308514704,138301.50570484396,155259.59687164368,76890.467022147393,334403.63112177548,102065.80393368959,294856.76691954787,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2274580.5471559074,null,null,171250,67987.5,53103.75,81998.437499999985,34439.343750000073,137412.98156249995,128146.64563476571,132560.58565107425,179166.09681682015,203068.86347158771,101534.43173579393,445828.45934898604,137383.00894069273,400700.44274368737,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,3202371.4927373966,null,null,50638.541666666672,62246.296875,84568.410937500012,86983.701328124997,59658.566132812499,84417.383869628917,107257.48605663574,146393.40881651005,176864.95996311886,235343.60061826406,273382.8148608139,356900.43338582688,419961.0018402749,495454.31214543025,562300.5742407887,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1704385.3707921535,null,null,16479.791666666664,23182.87875,36172.930650000002,40530.230756999998,34235.976180599995,49769.317414664998,63098.106114698683,86092.195968957822,102286.05923806128,134471.91541242981,152658.73453067674,195737.00893198256,224821.22292210237,258786.00642228191,286062.99583203066,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[74,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,190447007.83397526,null,null,452624.81663666666,1191761.1966612535,2049722.01312932,3124460.8166000806,4121672.7521683942,6243166.6320954915,7715513.0987173524,10314513.849348359,12243644.590304337,15953206.453862164,17540192.261500813,23322925.279515456,25582643.560395595,29080231.715964474,31510728.797075488,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,30039022.843894996,null,null,44747.237699999998,136207.84644719999,273958.3300212,447102.43321312801,607386.2944571136,951820.23006080196,1189670.2184445919,1612043.0002077618,1924417.6902266499,2528473.8581014522,2784364.6643359652,3727870.7318857037,4093610.6699694172,4662046.2576275403,5055303.3811964681,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,150195114.219475,null,null,223736.18849999999,681039.23223600001,1369791.6501060002,2235512.1660656398,3036931.4722855682,4759101.1503040101,5948351.0922229588,8060215.0010388102,9622088.4511332512,12642369.290507261,13921823.321679827,18639353.659428518,20468053.349847089,23310231.288137704,25276516.905982345,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4901664.8372530481,null,null,100000.00000000001,245000.00000000003,257250.00000000003,270112.5,283618.12500000006,297799.03125,312688.98281249998,328323.43195312505,344739.60355078126,361976.58372832031,380075.41291473637,399079.1835604732,419033.14273849688,439984.79987542168,461984.03986919275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1255115.1833048528,null,null,40000.000000000007,62000.000000000007,65100,68355,71772.75,75361.387499999997,79129.456875000003,83085.929718750005,87240.226204687511,91602.237514921886,96182.34939066798,100991.46686020138,106041.04020321145,111343.09221337203,116910.24682404062,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 5",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,856542.77153096267,null,null,36666.666666666672,41833.333333333336,43925,46121.250000000007,48427.3125,50848.678125000013,53391.112031249999,56060.66763281251,58863.70101445313,61806.886065175786,64897.230368434582,68142.091886856317,71549.19648119912,75126.656305259094,78882.989120522034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,195645.69412691184,null,null,3000,12060,12301.2,12547.223999999998,12798.16848,13054.131849599999,13315.214486592,13581.518776323839,13853.149151850314,14130.212134887322,14412.81637758507,14701.07270513677,14995.094159239503,15294.996042424296,15600.89596327278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,3003902.2843894996,null,null,4474.7237700000005,13620.784644719999,27395.833002120002,44710.243321312802,60738.629445711369,95182.023006080199,118967.02184445917,161204.30002077619,192441.76902266502,252847.38581014524,278436.46643359651,372787.07318857033,409361.06699694169,466204.625762754,505530.33811964683,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[83,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[84]
[85,"CF",null,null,null,null,null,"Финпоток по операционной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1128927500.0837624,null,null,-7230222.2099700002,-8320957.614441812,-6949611.1730954871,306610.17527230363,13173844.666823214,28791333.644637067,36740326.481784105,55672447.210222706,68204817.278976247,95339632.64673242,103898076.40850616,152526244.9287158,167388281.94497514,191667683.72563159,237718991.96899301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86]
[87,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,42000000,null,null,42000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,42000000,null,null,42000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[90]
[91,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5614583.3333333312,null,null,0,609583.33333333337,678333.33333333326,629444.4444444445,580555.5555555555,531666.66666666663,482777.77777777764,433888.88888888888,385000.00000000006,336111.11111111112,287222.22222222231,238333.33333333346,189444.44444444447,140555.55555555545,91666.666666666453,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[93,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","транспортный налог",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[94,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","налог на имущество организаций",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[95,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[96,"CF(+)",null,null,null,null,null,"НДС к возмещению по капзатратам",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6999999.9999999981,null,null,2666666.666666666,4333333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97]
[98,"CF(-)",null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,244239527.2195788,null,null,-142360.31415277775,66672.520082033472,876972.37262624037,2018874.9579682834,3719423.5401581479,6042663.9561135322,7706453.4430953162,12411118.924726615,13973442.879726691,20722983.452164136,23153683.067615807,30236603.600953061,35814897.793128312,39558246.432968214,48079850.592405193,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99]
[100,"CF(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,153299475.32919303,null,null,0,0,0,0,0,0,0,6231308.6458950201,8999970.4435247555,14166485.527199393,15724857.167703569,21900080.814942613,25075176.80576314,28366350.35473606,32835245.569428474,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101]
[102,"CF",null,null,null,null,null,"Финпоток по основной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,690773914.2016573,null,null,-46421195.229150556,-4663880.1345238462,-8504916.8790550604,-2341709.2271404238,8873865.571109511,22217003.021856871,28551095.260911014,36596130.750712194,44846403.955724791,60114052.556257792,64732313.950964555,100151227.17948675,106308762.90163922,123602531.38237174,156712229.14049268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103]
[104,"CF(+)",null,null,null,null,null,"Поступление финансирования от Учредителей",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30000000,null,null,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105]
[106,"CF(+)",null,null,null,null,null,"Поступление кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30000000,null,null,15000000,15000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107]
[108,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30000000,null,null,0,0,0,0,0,6000000,6000000,6000000,6000000,6000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109]
[110,"CF(-)",null,null,null,null,null,"Оплата процентов по кредиту",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,16200000,null,null,900000,1800000,2400000,2400000,2400000,2220000,1740000,1260000,780000,300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[111]
[112,"CF(+)",null,null,null,null,null,"Поступления овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20630869.615610763,null,null,2321195.2291505556,0,4923586.269554018,7319291.6437669294,3119875.4093051255,2946921.0638341326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[113]
[114,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20630869.615610763,null,null,0,2321195.2291505556,0,1202811.7610919692,8430013.0246242955,8676849.600743942,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115]
[116,"CF(-)",null,null,null,null,null,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3276780.5079246587,null,null,0,233594.02682455911,0,1374770.6555345363,1163727.9557903416,504687.86977522168,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117]
[118,"CF",null,null,null,null,null,"Финпоток по финансовой деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,10523219.492075346,null,null,46421195.229150556,10645210.744024886,2523586.269554018,2341709.2271404238,-8873865.571109511,-14454616.406685032,-7740000,-7260000,-6780000,-6300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119]
[120]
[121,"CF",null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,701297133.69373262,null,null,0,5981330.6095010405,-5981330.6095010433,0,0,7762386.6151718423,20811095.260911014,29336130.750712194,38066403.955724791,53814052.556257792,64732313.950964555,100151227.17948675,106308762.90163922,123602531.38237174,156712229.14049268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122]
[123,"BS",null,null,null,null,null,"Итоговый финпоток нараст. итогом",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,701297133.69373262,null,null,0,5981330.6095010405,0,-2.7939677238464355E-9,-2.7939677238464355E-9,7762386.6151718395,28573481.876082852,57909612.626795046,95976016.582519829,149790069.13877761,214522383.08974218,314673610.26922894,420982373.17086816,544584904.55323994,701297133.69373262,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124]
[125,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[126]

{"sheet":"BS","index":16,"n_rows":56,"n_cols":99,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,"BS",null,null,"Итоговый баланс",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01","2034-01-01","2035-01-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2035-12-31",null,null,"2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31","2033-12-31","2034-12-31","2035-12-31","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,715627546.63239253,null,null,39018457.25277777,39252122.614467703,31836108.64224888,31266097.166434634,30788004.628811959,37669068.894297414,59610819.074057445,88048438.068700537,128344123.9512929,181791237.90078896,249458906.3439728,350593104.03484893,456660757.31169873,584114870.03113544,715627546.63239253,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"АКТИВЫ","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1152777.7777777617,null,null,33819444.444444448,31486111.111111112,29152777.77777778,26819444.44444444,24486111.111111108,22152777.777777776,19819444.444444448,17486111.111111116,15152777.777777784,12819444.444444451,10486111.111111116,8152777.777777778,5819444.4444444384,3486111.1111111003,1152777.7777777617,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"АКТИВЫ","Дебиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[19,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5639901.8275485188,null,null,552537.80833333323,1185918.6716333337,1692003.0866933332,2941519.3886568677,4695904.6288119741,5465220.0569033623,8091917.7535301298,9354408.7752388231,12867958.479884148,14619137.650900207,19672609.920897216,21656598.210064396,23485956.363052636,28506121.03345108,5639901.8275485188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,7537733.3333337307,null,null,313141.66666666698,598762.22222222015,991327.7777777724,1505133.3333333284,1605988.8888888806,2288684.4444444329,3125975.0000000149,3298305.5555555522,4347371.1111111343,4562586.6666666865,4777802.2222222686,6110117.7777778506,6372983.3333334923,7537733.3333334327,7537733.3333337307,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[22,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,701297133.6937325,null,null,0,5981330.6095010405,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,7762386.6151718395,28573481.876082852,57909612.626795046,95976016.582519829,149790069.13877761,214522383.08974218,314673610.26922894,420982373.17086816,544584904.55323982,701297133.6937325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"АКТИВЫ","ДЗ по возмещению НДС с капзатрат",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,4333333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24]
[25]
[26]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28]
[29,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,715627546.63239264,null,null,39018457.252777778,39252122.61446771,31836108.642248895,31266097.166434661,30788004.628811978,37669068.894297428,59610819.07405746,88048438.068700597,128344123.95129292,181791237.90078896,249458906.34397277,350593104.03484905,456660757.31169891,584114870.03113568,715627546.63239264,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,648984257.47553039,null,null,-9995626.6539626755,-23351690.108582549,-36656091.086528435,-44018710.005250499,-39675848.977596596,-22778119.185049497,2274498.8382353969,33946294.684077621,75806790.644150406,133415484.78072394,199009397.88981849,293478948.65300214,396880484.58907229,517709274.05589205,648984257.47553039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[32,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2972016.4561116695,null,null,132228.46999999974,285896.53521333262,389713.04351466708,717267.42578959838,1015623.7262908295,1303591.4796683714,1943541.2443759143,2201766.0940360278,3029014.6033074558,3382492.9325100183,4204471.3846306205,4921288.0978490114,5222498.4317827225,6447441.6506783962,2972016.4561116695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3143946.666666612,null,null,139170.00000000084,263155.77777777822,429455.55555556202,642493.33333334548,652481.11111112754,946953.55555555318,1278536.666666674,1330594.4444444934,1736934.2222222574,1802264.0000000745,1832293.7777778339,2370810.2222222872,2453946.6666666828,2907146.6666666158,3143946.666666612,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по управленческим расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,56098.061984091997,null,null,-21250,-22312.5,-34361.25,-36079.312499992549,-37883.27812499553,-84822.523498125374,-89063.64967302978,-93516.832156673074,-192079.05739553273,-201683.01026530564,-211767.16077855229,-291555.84924685955,-306133.64170923829,-321440.32379472256,56098.061984091997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2143719.1134466827,null,null,258666.6666666666,422049.99999999977,495525.27777777752,308313.33333333349,347682.22222222295,497284.00000000186,649058.61999999918,783887.2222222276,957441.03200000152,1179125.2814666666,1271011.4807555526,1655262.8595999926,1821073.254580006,2143719.1134466827,2143719.1134466827,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3858694.4042040035,null,null,225600,334815,454324.25,554964.00000000012,625828.00000000023,895111.20000000019,1168305.5160000003,1410996.9999999991,1723393.8575999998,2122425.5066399984,2287820.6653600018,2979473.1472800002,3277931.8582440056,3858694.4042039998,3858694.4042040035,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[38,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по налогам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,42777.777777779847,null,null,609583.33333333337,678333.33333333337,629444.44444444473,580555.5555555555,531666.66666666698,482777.77777777752,433888.88888888899,385000.00000000047,336111.11111111101,287222.22222222202,238333.33333333395,189444.44444444496,140555.5555555569,91666.666666667908,42777.777777779847,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НДС",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,15479447.636981815,null,null,-78533.688064444403,41874.576725813444,398501.55349639989,877226.68394434685,998526.62133291643,1926292.5898433514,3023428.240004763,3588150.4309525192,5106098.9666794017,5847799.6089295745,6197617.2849435806,8942397.8957128972,10048158.855267256,12315279.043167502,15479447.636981815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НП",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,8946589.0396895707,null,null,0,0,0,0,0,0,568624.70955884911,2255265.025124385,3720418.571617825,3956106.5785618275,4629727.6881318986,6347034.5639851987,7122241.7422395796,8963088.7542084754,8946589.0396895707,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"ПАССИВЫ","Вложения Учредителей в капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30000000,null,null,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,15000000,30000000,30000000,30000000,30000000,24000000,18000000,12000000,6000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по выплате %% по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,300000,600000,600000,600000,600000,480000,360000,240000,120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,2321195.2291505556,0,4923586.269554018,11040066.152228979,5729928.5369098103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,127423.89565434254,0,206010.58443446076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46]
[47]
[48]
[49,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[50]
[51,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,0,null,null,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-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]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]

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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,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,"MAIN",null,null,"Ключевые параметры управления и результаты финансовой модели",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01","2034-01-01","2035-01-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2035-12-31",null,null,"2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31","2033-12-31","2034-12-31","2035-12-31","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"ключевые параметры",null,null,null,null,"ед.изм.",null,null,null,"значение",null,null,null,null,"ключевые результаты",null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"Прогноз трафика",null,null,null,null,null,null,null,null,null,null,0,null,null,"Прогноз трафика",null,68474000,null,null,496000,1126000,1776000,2332000,2680000,3618000,3906000,4690000,5014000,5896000,5896000,7236000,7236000,7996000,8576000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Прогноз трафика","Канал привлечения клиентов",null,1,null,null,null,null,null,null,null,null,null,null,"Канал привлечения клиентов",null,68474000,null,null,496000,1126000,1776000,2332000,2680000,3618000,3906000,4690000,5014000,5896000,5896000,7236000,7236000,7996000,8576000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Прогноз трафика","Канал привлечения клиентов","Оценка ежедневного трафика",null,null,"трафик/день",null,null,"*",1000,null,null,null,null,"доля // прирост г/г",null,1,null,null,0,1.2701612903225807,0.57726465364120783,0.31306306306306309,0.14922813036020582,0.35,7.9601990049751242E-2,0.20071684587813621,6.9083155650319833E-2,0.17590745911447947,0,0.22727272727272727,0,0.10503040353786622,7.2536268134067036E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Прогноз трафика","Канал привлечения клиентов","Поправка на конкурентов и нелояльность",null,null,"%",null,null,"*",0.5,null,null,null,null,"Конверсия в контакт",null,2.3620615123988668E-2,null,null,5.7661290322580643E-3,7.6074600355239786E-3,9.5990990990990985E-3,1.165180102915952E-2,1.3567164179104477E-2,1.5567164179104477E-2,1.7599078341013825E-2,1.9567164179104479E-2,2.1595133625847626E-2,2.3567164179104479E-2,2.5567164179104478E-2,2.7567164179104476E-2,2.9567164179104478E-2,0.03,0.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"Прогноз трафика","Канал привлечения клиентов","Значение конверсии в стартовый период",null,null,"%",null,null,"*",5.0000000000000001E-3,null,null,null,null,"Валовой поток контактов",null,1617398,null,null,2860,8566,17048,27172,36360,56322,68742,91770,108278,138952,150744,199476,213948,239880,257280,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"Прогноз трафика","Канал привлечения клиентов","Прирост конверсии период к периоду",null,null,"%",null,null,"*",1E-3,null,null,null,null,"доля // прирост г/г",null,1,null,null,0,1.9951048951048951,0.99019378939995328,0.59385265133740028,0.33814220521124688,0.54900990099009905,0.22051773729626079,0.33499170812603646,0.17988449384330391,0.28328931084800235,8.4863837872070927E-2,0.32327654832033115,7.2550081212777479E-2,0.12120702226709294,7.2536268134067036E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[36,null,null,null,null,null,null,"Базовый прайс-лист продукции",null,null,null,null,null,null,null,null,null,null,null,null,null,"Общий оборот (GMV)",null,6242537754.0740213,null,null,9652500,29279610,58687740,95410402.200000003,129167116.56,201721579.79399997,251128861.45668003,339141961.60236001,403473356.58000243,528128506.62530333,579556650.50035501,773331375.06002617,846025361.70752037,960109952.80164909,1037722779.1861248,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"Базовый прайс-лист продукции","Канал привлечения клиентов",null,1,null,null,null,null,null,null,null,null,null,null,"Выручка",null,2503251903.6579161,null,null,3728936.4750000001,11350653.8706,22829860.835100003,37258536.101094,50615524.538092807,79318352.505066842,99139184.870382637,134336916.68398017,160368140.85222086,210706154.8417877,232030388.69466379,310655894.32380867,341134222.49745154,388503854.80229497,421275281.76637238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Базовый прайс-лист продукции","Канал привлечения клиентов","Продукт-1",null,null,"руб./заказ",null,null,"*",4000,null,null,null,null,"прирост г/г",null,null,null,null,0,2.0439386529372294,1.0113256113141618,0.63200890142135613,0.35849471919017811,0.56707558064270447,0.24988961242039973,0.35503350022108854,0.19377565609517186,0.31389036327329678,0.10120365904302966,0.33885865584878494,9.8109608510676224E-2,0.13885922074322901,8.4352900386932855E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Базовый прайс-лист продукции","Канал привлечения клиентов","Продукт-2",null,null,"руб./заказ",null,null,"*",3000,null,null,null,null,"Фулфилмент",null,0.40099908118685179,null,null,0.38631820512820514,0.38766410722683808,0.38900562255592058,0.39050811276313852,0.39186076058747632,0.39320707574304897,0.39477415815658545,0.3961082139446036,0.39746897344489807,0.39896758496938989,0.4003584265564763,0.40171122541057575,0.4032198536092883,0.40464516972105247,0.4059612935323384,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Базовый прайс-лист продукции","Канал привлечения клиентов","Продукт-3",null,null,"руб./заказ",null,null,"*",2500,null,null,null,null,"EBITDA",null,870211685.68567085,null,null,-6878063.8694194444,-8138226.6567829894,-7735612.6157336459,-879969.95873310044,10771588.983444247,22318528.773433436,30008464.955065962,43448078.140636101,55655064.394535407,74811423.226272523,84564058.053034872,120609716.23175734,131725808.80897652,153460986.83352473,166469840.38565892,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"Прогноз трафика","Канал привлечения клиентов","Процент индексации/прироста",null,null,"%",null,null,"*",0.02,null,null,null,null,"прирост г/г",null,null,null,null,0,0.18321475509501359,-4.9471962139783332E-2,-0.88624430895837403,-13.24085990270871,1.0719810984003049,0.34455390226196897,0.44786073548561484,0.28095572408028702,0.34419794568808398,0.13036290991637473,0.42625270130858922,9.2165813207445657E-2,0.16500318518497542,8.4769776479062114E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Рентабельность",null,0.34763248733140295,null,null,-1.8445108720763188,-0.71698306983550009,-0.33883748445108564,-2.3617942378236983E-2,0.21281196000127672,0.28137912687997058,0.30269025304474589,0.32342619745282075,0.34704564197586796,0.35505096318826546,0.36445251214191354,0.38824216258404926,0.38614070392764704,0.39500505577124639,0.395156914233526,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Чистая прибыль",null,648984257.47553027,null,null,-9995626.6539626755,-13356063.454619873,-13304400.977945887,-7362618.918722067,4342861.0276539056,16897729.792547099,25052618.02328489,31671795.84584222,41860495.960072778,57608694.136573553,65593913.109094568,94469550.763183653,103401535.93607008,120828789.46681979,131274983.41963823,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"прирост г/г",null,null,null,null,0,0.33619070789573591,-3.868091586231321E-3,-0.44660274965203223,-1.589852751527129,2.8909211427554169,0.48260259400849098,0.26421102243307287,0.32169631819498168,0.37620667924053414,0.1386113518489131,0.44021825022184097,9.4548826587279311E-2,0.16853960023886327,8.645451137029736E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Рентабельность",null,0.25925647216214709,null,null,-2.6805569687165764,-1.1766778907084994,-0.58276312212516423,-0.19760891567894648,8.5800968522720844E-2,0.21303682261261889,0.25270147274298643,0.23576390338292705,0.26102750669565472,0.2734077425494762,0.28269535502701632,0.30409708133435376,0.30311100181935735,0.3110105291704458,0.31161330631413525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Свободный финпоток (FCF)",null,690773914.2016573,null,null,-46632787.611226849,-4452287.752447553,-8504916.879055053,-4861584.6364455428,10546819.916580506,20562615.018330351,28322812.542501487,34631912.698315963,44446536.319309697,58944172.41103369,69610526.70519942,94203031.660915762,102268784.65782215,124746769.91119358,166941509.23962969,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47]
[48]
[49]
[50]
[51]
[52]
[53]
[54]
[55]
[56]
[57]
[58]
[59]
[60]
[61]
[62]
[63]
[64]
[65]
[66]
[67]
[68]
[69]
[70]
[71]
[72]
[73]
[74]
[75]
[76]
[77,"Periods",null,null,null,null,0,"минимальный период расчетов",null,null,null,null,null,null,null,"*","квартал","^",0]
[78,"Periods",null,null,null,null,0,"дата старта проекта",null,null,null,null,null,null,null,"*","2021-01-01",null,0]
[79,"Periods",null,null,null,null,0,"горизонт моделирования в кол-ве периодов",null,null,null,null,null,null,null,"*",60,null,0]
[80,"Periods"]
[81,"Periods",null,null,null,null,0,"ответ \"да/нет\""]
[82,"Periods",null,null,null,null,0,"ответ \"да/нет\"","учесть фактические данные?",null,null,null,null,null,null,"*","да","^",0]
[83,"Periods",null,null,null,null,0,"ответ \"да/нет\"","фактический период выбрать по умолчанию?",null,null,null,null,null,null,"","нет","^",0]
[84,"Periods"]
[85,"Periods",null,null,null,null,0,"дата окончания фактического периода"]
[86,"Periods",null,null,null,null,0,"дата окончания фактического периода","по умолчанию - сегодняшний день",null,null,null,null,null,null,null,"2022-02-11"]
[87,"Periods",null,null,null,null,0,"дата окончания фактического периода","задать вручную дату окончания периода",null,null,null,null,null,null,"","2021-04-01"]
[88,"Periods"]
[89,"Periods",null,null,null,null,0,"период отчетности",null,null,null,null,null,null,null,"*","год текущий","^",0]
[90,"Periods"]
[91,"Periods",null,null,null,null,0,"Режим расчетов",null,null,null,null,null,null,null,"*","Модель","^",0]
[92]
[93,"Macro",null,null,null,null,0,"Параметры рабочего дня сотрудника"]
[94,"Macro",null,null,null,null,0,"Параметры рабочего дня сотрудника","Время одной смены рабочего дня",null,null,null,"кол-во часов",null,null,"*",8,null,0]
[95,"Macro",null,null,null,null,0,"Параметры рабочего дня сотрудника","Количество рабочих дней в месяце",null,null,null,"р.дней/мес.",null,null,"*",20,null,0]
[96,"Macro"]
[97,"Macro",null,null,null,null,0,"Система налогообложения"]
[98,"Macro",null,null,null,null,0,"Система налогообложения","Единое значение для всех периодов расчета",null,null,null,"вып.список",null,null,"*","ОСНО","^",0]
[99,"Macro",null,null,null,null,0,"Система налогообложения","Вручную для каждого периода расчетов",null,null,null,"вып.список"]
[100,"Macro",null,null,null,null,0,"Система налогообложения","г",2021,null,null,"вып.список",null,null,"*",null,"^",0]
[101,"Macro",null,null,null,null,0,"Система налогообложения","г",2022,null,null,"вып.список",null,null,"*",null,"^",0]
[102,"Macro",null,null,null,null,0,"Система налогообложения","г",2023,null,null,"вып.список",null,null,"*",null,"^",0]
[103,"Macro",null,null,null,null,0,"Система налогообложения","г",2024,null,null,"вып.список",null,null,"*",null,"^",0]
[104,"Macro",null,null,null,null,null,null,null,null,null,"пустая строка"]
[105,"Macro"]
[106,"Macro",null,null,null,null,0,"Ставки налога на прибыль"]
[107,"Macro",null,null,null,null,0,"Ставки налога на прибыль","ОСНО",null,null,null,"%",null,null,"*",0.2,null,0]
[108,"Macro",null,null,null,null,0,"Ставки налога на прибыль","УСН(6%)",null,null,null,"%",null,null,"*",0.06,null,0]
[109,"Macro",null,null,null,null,0,"Ставки налога на прибыль","УСН(6%)","ограничения суммы НП на вычет соцсборов",null,null,"%",null,null,"*",0.5,null,0]
[110,"Macro",null,null,null,null,0,"Ставки налога на прибыль","УСН(15%)",null,null,null,"%",null,null,"*",0.15,null,0]
[111,"Macro",null,null,null,null,0,"Ставки налога на прибыль","УСН(15%)","минимальный процент от дохода",null,null,"%",null,null,"*",0.01,null,0]
[112,"Macro",null,null,null,null,0,"Ставки налога на прибыль","ТОСЭР",null,null,null,"%"]
[113,"Macro",null,null,null,null,0,"Ставки налога на прибыль","г",5,null,null,"%",null,null,"*",0,null,0]
[114,"Macro",null,null,null,null,0,"Ставки налога на прибыль","г",10,null,null,"%",null,null,"*",0.12,null,0]
[115,"Macro",null,null,null,null,null,null,null,null,null,"пустая строка"]
[116,"Macro"]
[117,"Macro",null,null,null,null,0,"Ставки НДС"]
[118,"Macro",null,null,null,null,0,"Ставки НДС","ОСНО",null,null,null,"%",null,null,"*",0.2,null,0]
[119,"Macro",null,null,null,null,0,"Ставки НДС","УСН(6%)",null,null,null,"%",null,null,"*",0,null,0]
[120,"Macro",null,null,null,null,0,"Ставки НДС","УСН(15%)",null,null,null,"%",null,null,"*",0,null,0]
[121,"Macro",null,null,null,null,0,"Ставки НДС","ТОСЭР",null,null,null,"%"]
[122,"Macro",null,null,null,null,0,"Ставки НДС","г",5,null,null,"%",null,null,"*",0.2,null,0]
[123,"Macro",null,null,null,null,0,"Ставки НДС","г",10,null,null,"%",null,null,"*",0.2,null,0]
[124,"Macro",null,null,null,null,null,null,null,null,null,"пустая строка"]
[125,"Macro"]
[126,"Macro",null,null,null,null,0,"Ставки соцсборов"]
[127,"Macro",null,null,null,null,0,"Ставки соцсборов","ОСНО",null,null,null,"%",null,null,"*",0.3,null,0]
[128,"Macro",null,null,null,null,0,"Ставки соцсборов","УСН(6%)",null,null,null,"%",null,null,"*",0.3,null,0]
[129,"Macro",null,null,null,null,0,"Ставки соцсборов","УСН(15%)",null,null,null,"%",null,null,"*",0.3,null,0]
[130,"Macro",null,null,null,null,0,"Ставки соцсборов","ТОСЭР",null,null,null,"%"]
[131,"Macro",null,null,null,null,0,"Ставки соцсборов","г",5,null,null,"%",null,null,"*",7.5999999999999998E-2,null,0]
[132,"Macro",null,null,null,null,0,"Ставки соцсборов","г",10,null,null,"%",null,null,"*",7.5999999999999998E-2,null,0]
[133,"Macro",null,null,null,null,null,null,null,null,null,"пустая строка"]
[134,"Macro"]
[135,"Macro",null,null,null,null,0,"Ставки земельного налога"]
[136,"Macro",null,null,null,null,0,"Ставки земельного налога","ОСНО",null,null,null,"%",null,null,"*",1.4999999999999999E-2,null,0]
[137,"Macro",null,null,null,null,0,"Ставки земельного налога","УСН(6%)",null,null,null,"%",null,null,"*",1.4999999999999999E-2,null,0]
[138,"Macro",null,null,null,null,0,"Ставки земельного налога","УСН(15%)",null,null,null,"%",null,null,"*",1.4999999999999999E-2,null,0]
[139,"Macro",null,null,null,null,0,"Ставки земельного налога","ТОСЭР",null,null,null,"%"]
[140,"Macro",null,null,null,null,0,"Ставки земельного налога","г",5,null,null,"%",null,null,"*",0,null,0]
[141,"Macro",null,null,null,null,0,"Ставки земельного налога","г",20,null,null,"%",null,null,"*",0,null,0]
[142,"Macro",null,null,null,null,null,null,null,null,null,"пустая строка"]
[143,"Macro"]
[144,"Macro",null,null,null,null,0,"Ставки налога на имущество"]
[145,"Macro",null,null,null,null,0,"Ставки налога на имущество","ОСНО",null,null,null,"%",null,null,"*",2.1999999999999999E-2,null,0]
[146,"Macro",null,null,null,null,0,"Ставки налога на имущество","УСН(6%)",null,null,null,"%",null,null,"*",2.1999999999999999E-2,null,0]
[147,"Macro",null,null,null,null,0,"Ставки налога на имущество","УСН(15%)",null,null,null,"%",null,null,"*",2.1999999999999999E-2,null,0]
[148,"Macro",null,null,null,null,0,"Ставки налога на имущество","ТОСЭР",null,null,null,"%"]
[149,"Macro",null,null,null,null,0,"Ставки налога на имущество","г",5,null,null,"%",null,null,"*",0,null,0]
[150,"Macro",null,null,null,null,0,"Ставки налога на имущество","г",20,null,null,"%",null,null,"*",0,null,0]
[151,"Macro",null,null,null,null,null,null,null,null,null,"пустая строка"]
[152,"Macro"]
[153,"Macro",null,null,null,null,0,"Ставки транспортного налога"]
[154,"Macro",null,null,null,null,0,"Ставки транспортного налога","ОСНО",null,null,null,"%",null,null,"*",4.4999999999999997E-3,null,0]
[155,"Macro",null,null,null,null,0,"Ставки транспортного налога","УСН(6%)",null,null,null,"%",null,null,"*",4.4999999999999997E-3,null,0]
[156,"Macro",null,null,null,null,0,"Ставки транспортного налога","УСН(15%)",null,null,null,"%",null,null,"*",4.4999999999999997E-3,null,0]
[157,"Macro",null,null,null,null,0,"Ставки транспортного налога","ТОСЭР",null,null,null,"%"]
[158,"Macro",null,null,null,null,0,"Ставки транспортного налога","г",5,null,null,"%",null,null,"*",0,null,0]
[159,"Macro",null,null,null,null,0,"Ставки транспортного налога","г",20,null,null,"%",null,null,"*",0,null,0]
[160,"Macro",null,null,null,null,null,null,null,null,null,"пустая строка"]
[161,"Macro"]
[162,"Macro",null,null,null,null,0,"НДС к возмещению по капзатратам"]
[163,"Macro",null,null,null,null,0,"НДС к возмещению по капзатратам","кол-во месяцев на возмещение НДС",null,null,null,"кол-во мес.",null,null,"*",7,null,0]
[164]
[165,"Mrkting",null,null,null,null,0,"Поток запусков событий",null,null,null,{"$error":"#REF!"},"кол-во событий"]
[166,"Mrkting",null,null,null,null,0,"дата старта","Начальная дата старта запусков событий",null,null,null,"дата из списка",null,null,"*","2021-01-01","^",0]
[167,"Mrkting",null,null,null,null,0,"дата старта","Конечная дата активности по запуску событий",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[168,"Mrkting",null,null,null,null,0,"Поток запусков событий","Задание потока запусков событий вручную",null,null,null,"кол-во событий"]
[169,"Mrkting",null,null,null,null,0,"Поток запусков событий","Задание потока запусков событий через прогрессии"]
[170,"Mrkting",null,null,null,null,0,"Поток запусков событий","Задание потока запусков событий через прогрессии","Начальная частота запусков событий",null,null,"кол-во периодов",null,null,"*",2,null,0]
[171,"Mrkting",null,null,null,null,0,"Поток запусков событий","Задание потока запусков событий через прогрессии","Лин. коэфф. изменения частоты событий",null,null,"кол-во периодов",null,null,"*",1,null,0]
[172,"Mrkting",null,null,null,null,0,"дата старта","Задание потока запусков событий через прогрессии","Кол-во запусков событий в 1-ый период",null,null,"кол-во событий",null,null,"*",2,null,0]
[173,"Mrkting",null,null,null,null,0,{"$error":"#REF!"},"Задание потока запусков событий через прогрессии","Лин. коэфф. изменения кол-ва запусков событий",null,null,"кол-во событий",null,null,"*",1,null,0]
[174,"Mrkting",null,null,null,null,0,"дата старта","Задание потока запусков событий через прогрессии","Максимальное кол-во новых запусков за период",null,null,"кол-во событий",null,null,"*",10,null,0]
[175,"Mrkting"]
[176,"Mrkting",null,null,null,null,0,"Оценка целевого трафика за пер. для 1 события"]
[177,"Mrkting",null,null,null,null,0,"Оценка целевого трафика за пер. для 1 события","Кол-во дней в периоде",null,null,null,"дней/период",null,null,"*",80,null,0]
[178,"Mrkting",null,null,null,null,0,"Учет влияния сезонности на трафик",null,null,null,null,"за 100% берется целевой трафик за период"]
[179,"Mrkting",null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года"]
[180,"Mrkting",null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",1,null,null,"%",null,null,"*",0.5,null,0]
[181,"Mrkting",null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",2,null,null,"%",null,null,"*",0.85,null,0]
[182,"Mrkting",null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",3,null,null,"%",null,null,"*",1,null,0]
[183,"Mrkting",null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",4,null,null,"%",null,null,"*",0.95,null,0]
[184,"Mrkting",null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",5,null,null,"%",null,null,"*",0.75,null,0]
[185,"Mrkting",null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",6,null,null,"%",null,null,"*",0.87,null,0]
[186,"Mrkting",null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",7,null,null,"%",null,null,"*",1,null,0]
[187,"Mrkting",null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",8,null,null,"%",null,null,"*",1,null,0]
[188,"Mrkting",null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",9,null,null,"%",null,null,"*",1,null,0]
[189,"Mrkting",null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",10,null,null,"%",null,null,"*",0.9,null,0]
[190,"Mrkting",null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",11,null,null,"%",null,null,"*",0.85,null,0]
[191,"Mrkting",null,null,null,null,0,"Учет влияния сезонности на трафик","Номера месяцев года",12,null,null,"%",null,null,"*",1,null,0]
[192,"Mrkting"]
[193,"Mrkting",null,null,null,null,0,"Конверсия в контакт",null,null,null,{"$error":"#REF!"},"%"]
[194,"Mrkting",null,null,null,null,0,"Конверсия в контакт","Единое значение для всех периодов расчета",null,null,null,"%",null,null,"*",null,null,0]
[195,"Mrkting",null,null,null,null,0,"Конверсия в контакт","Вручную для каждого периода расчетов",null,null,null,"%"]
[196,"Mrkting",null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","линейная","^",0]
[197,"Mrkting",null,null,null,null,0,"Конверсия в контакт","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",2,null,0]
[198,"Mrkting",null,null,null,null,0,"Конверсия в контакт","Максимальное значение",null,null,null,"%",null,null,"*",0.03,null,0]
[199,"Mrkting"]
[200,"Mrkting",null,null,null,null,0,"Долевое распределние потока по продукции"]
[201,"Mrkting",null,null,null,null,0,"продукция","Расчет формулой разности: 100%-сумму()",null,null,null,"%",null,null,"*","Продукт-1","^",0,0]
[202,"Mrkting",null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Продукт-2","^",0,0]
[203,"Mrkting",null,null,null,null,0,"продукция","Вручную для каждого периода расчетов",null,null,null,"%",null,null,"*","Продукт-3","^",0,0]
[204,"Mrkting",null,null,null,null,null,null,null,null,null,"пустая строка"]
[205,"Mrkting",null,null,null,null,0,"Индексация прайс-листа"]
[206,"Mrkting",null,null,null,null,0,"Индексация прайс-листа","Частота индексации",null,null,null,"кол-во периодов",null,null,"*",6,null,0]
[207,"Mrkting"]
[208,"Mrkting",null,null,null,null,0,"Средний размер скидок"]
[209,"Mrkting",null,null,null,null,0,"Средний размер скидок","Продукт-1",null,null,null,"%",null,null,"*",0.2,null,0]
[210,"Mrkting",null,null,null,null,0,"Средний размер скидок","Продукт-2",null,null,null,"%",null,null,"*",0.3,null,0]
[211,"Mrkting",null,null,null,null,0,"Средний размер скидок","Продукт-3",null,null,null,"%",null,null,"*",0.25,null,0]
[212,"Mrkting",null,null,null,null,null,null,null,null,null,"пустая строка"]
[213,"Mrkting",null,null,null,null,0,"Линейные изменения размеров скидок"]
[214,"Mrkting",null,null,null,null,0,"Линейные изменения размеров скидок","Коэффициент прироста",null,null,null,"%",null,null,"*",-0.01,null,0]
[215,"Mrkting",null,null,null,null,0,"Линейные изменения размеров скидок","Частота приростов",null,null,null,"кол-во периодов",null,null,"*",3,null,0]
[216,"Mrkting",null,null,null,null,0,"Линейные изменения размеров скидок","Максимальное значение",null,null,null,"%",null,null,"*",0.5,null,0]
[217,"Mrkting"]
[218,"Mrkting",null,null,null,null,0,"Расходы на платный трафик",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"начисление"]
[219,"Mrkting",null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[220,"Mrkting",null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Прогноз трафика","^",0]
[221,"Mrkting",null,null,null,null,0,"Расходы на платный трафик","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",3,null,0]
[222,"Mrkting"]
[223,"Mrkting",null,null,null,null,0,"Расходы на платный трафик",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"оплата"]
[224,"Mrkting",null,null,null,null,0,0,"Задаем через указание % предоплаты и сроков"]
[225,"Mrkting",null,null,null,null,0,"Расходы на платный трафик","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0]
[226,"Mrkting",null,null,null,null,0,"Расходы на платный трафик","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[227,"Mrkting",null,null,null,null,0,"Расходы на платный трафик",{"$error":"#REF!"},"Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[228,"Mrkting"]
[229,"Mrkting",null,null,null,null,0,"Расходы на платный трафик",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"учет"]
[230,"Mrkting",null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"*",45,null,0]
[231,"Mrkting"]
[232,"Mrkting",null,null,null,null,0,"Представительские расходы",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"начисление"]
[233,"Mrkting",null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[234,"Mrkting",null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Валовой поток контактов","^",0]
[235,"Mrkting",null,null,null,null,0,"Представительские расходы","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",100,null,0]
[236,"Mrkting"]
[237,"Mrkting",null,null,null,null,0,"Представительские расходы",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"оплата"]
[238,"Mrkting",null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков"]
[239,"Mrkting",null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[240,"Mrkting",null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[241,"Mrkting",null,null,null,null,0,"Представительские расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",2,null,0]
[242,"Mrkting"]
[243,"Mrkting",null,null,null,null,0,"Представительские расходы",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"учет"]
[244,"Mrkting",null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"*",60,null,0]
[245,"Mrkting"]
[246,"Mrkting",null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"начисление"]
[247,"Mrkting",null,null,null,null,0,"тип зависимости переменных расходов","Выбираем тип зависимости переменных расходов",null,null,null,null,null,null,"*","натуральные факторы","^",0]
[248,"Mrkting",null,null,null,null,0,"натуральные факторы переменных расходов маркетинга","Выбираем показатель (фактор) зависимости",null,null,null,null,null,null,"*","Конверсия в контакт","^",0]
[249,"Mrkting",null,null,null,null,0,"Расходы на поддержание конверсии","Норматив расхода на единицу фактора",null,null,null,"руб.",null,null,"*",10000000,null,0]
[250,"Mrkting"]
[251,"Mrkting",null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"оплата"]
[252,"Mrkting",null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков"]
[253,"Mrkting",null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[254,"Mrkting",null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0]
[255,"Mrkting",null,null,null,null,0,"Расходы на поддержание конверсии","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",2,null,0]
[256,"Mrkting"]
[257,"Mrkting",null,null,null,null,0,"Расходы на поддержание конверсии",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"учет"]
[258,"Mrkting",null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"*",30,null,0]
[259,"Mrkting"]
[260,"Mrkting",null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"начисление"]
[261,"Mrkting",null,null,null,null,0,"дата старта","Начальная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",0]
[262,"Mrkting",null,null,null,null,0,"дата старта","Конечная дата начисления ФОТ",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[263,"Mrkting",null,null,null,null,0,"ФОТ сотрудников маркетинга","Количество сотрудников",null,null,null,"кол-во сотр.",null,null,"*",2,null,0]
[264,"Mrkting",null,null,null,null,0,"ФОТ сотрудников маркетинга","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",70000,null,0]
[265,"Mrkting",null,null,null,null,0,"ФОТ сотрудников маркетинга","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0]
[266,"Mrkting"]
[267,"Mrkting",null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"оплата"]
[268,"Mrkting",null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков"]
[269,"Mrkting",null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[270,"Mrkting",null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[271,"Mrkting",null,null,null,null,0,"ФОТ сотрудников маркетинга","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[272,"Mrkting"]
[273,"Mrkting",null,null,null,null,0,"ФОТ сотрудников маркетинга",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"учет"]
[274,"Mrkting",null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"*",0,null,0]
[275,"Mrkting"]
[276,"Mrkting",null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"начисление"]
[277,"Mrkting",null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",0]
[278,"Mrkting",null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[279,"Mrkting",null,null,null,null,0,"Прочие расходы маркетинга","Количество единиц расхода в месяц",null,null,null,"ед.расх./мес.",null,null,"*",1,null,0]
[280,"Mrkting",null,null,null,null,0,"Прочие расходы маркетинга","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",50000,null,0]
[281,"Mrkting",null,null,null,null,0,"Прочие расходы маркетинга","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.05,null,0]
[282,"Mrkting"]
[283,"Mrkting",null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"оплата"]
[284,"Mrkting",null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков"]
[285,"Mrkting",null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[286,"Mrkting",null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[287,"Mrkting",null,null,null,null,0,"Прочие расходы маркетинга","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,0]
[288,"Mrkting"]
[289,"Mrkting",null,null,null,null,0,"Прочие расходы маркетинга",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"учет"]
[290,"Mrkting",null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"*",0,null,0]
[291]
[292,"CapEx",null,null,null,null,0,"План-график разовых амортизируемых капзатрат",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,42000000,null,null,16000000,26000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[293,"CapEx",null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Учреждение юр.лица",null,null,null,"руб. // %",null,null,"*",100000,null,0,0,null,null,null,1,"*",null,1]
[294,"CapEx",null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Получение документов",null,null,null,"руб. // %",null,null,"*",900000,null,0,0,null,null,null,1,"*",null,1]
[295,"CapEx",null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Строительство цеха",null,null,null,"руб. // %",null,null,"*",30000000,null,0,0,null,null,null,1,"*",null,0.5,0.5]
[296,"CapEx",null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Закупка и монтаж оборудования",null,null,null,"руб. // %",null,null,"*",10000000,null,0,0,null,null,null,1,"*",null,null,1]
[297,"CapEx",null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Технологические инструкции",null,null,null,"руб. // %",null,null,"*",1000000,null,0,0,null,null,null,1,"*",null,null,1]
[298,"CapEx",null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Разовые капзатраты - 6",null,null,null,"руб. // %",null,null,"*",null,null,0,0,null,null,null,1,"*",null,1]
[299,"CapEx",null,null,null,null,0,"План-график разовых амортизируемых капзатрат","Разовые капзатраты - 7",null,null,null,"руб. // %",null,null,"*",null,null,0,0,null,null,null,1,"*",null,1]
[300,"CapEx",null,null,null,null,null,null,null,null,null,"пустая строка"]
[301,"CapEx"]
[302,"CapEx",null,null,null,null,0,"Капзатраты разовые амортизируемые",null,null,null,null,"руб.",null,null,null,"оплата"]
[303,"CapEx",null,null,null,null,0,"Капзатраты разовые амортизируемые","Задаем через указание % предоплаты и сроков"]
[304,"CapEx",null,null,null,null,0,"Капзатраты разовые амортизируемые","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[305,"CapEx",null,null,null,null,0,"Капзатраты разовые амортизируемые","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",90,null,0]
[306,"CapEx",null,null,null,null,0,"Капзатраты разовые амортизируемые","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,0]
[307,"CapEx"]
[308,"CapEx",null,null,null,null,0,"Ввод в эксплуатацию",null,null,null,null,"руб."]
[309,"CapEx",null,null,null,null,0,"Ввод в эксплуатацию","Учреждение юр.лица",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0]
[310,"CapEx",null,null,null,null,0,"Ввод в эксплуатацию","Получение документов",null,null,null,"руб.",null,null,"*","в последний период данной статьи","^",0]
[311,"CapEx",null,null,null,null,0,"Ввод в эксплуатацию","Строительство цеха",null,null,null,"руб.",null,null,"*","в последний период всех капзатрат","^",0]
[312,"CapEx",null,null,null,null,0,"Ввод в эксплуатацию","Закупка и монтаж оборудования",null,null,null,"руб.",null,null,"*","в последний период всех капзатрат","^",0]
[313,"CapEx",null,null,null,null,0,"Ввод в эксплуатацию","Технологические инструкции",null,null,null,"руб.",null,null,"*","в последний период всех капзатрат","^",0]
[314,"CapEx",null,null,null,null,0,"Ввод в эксплуатацию","Разовые капзатраты - 6",null,null,null,"руб.",null,null,"*","в последний период всех капзатрат","^",0]
[315,"CapEx",null,null,null,null,0,"Ввод в эксплуатацию","Разовые капзатраты - 7",null,null,null,"руб.",null,null,"*","в последний период всех капзатрат","^",0]
[316,"CapEx",null,null,null,null,null,null,null,null,null,"пустая строка"]
[317,"CapEx"]
[318,"CapEx",null,null,null,null,0,"Параметры амортизации разовых капзатрат"]
[319,"CapEx",null,null,null,null,0,"Параметры амортизации разовых капзатрат","Учреждение юр.лица",null,null,null,"кол-во лет // %",null,null,"*",15,null,0,0]
[320,"CapEx",null,null,null,null,0,"Параметры амортизации разовых капзатрат","Получение документов",null,null,null,"кол-во лет // %",null,null,"*",15,null,0,0]
[321,"CapEx",null,null,null,null,0,"Параметры амортизации разовых капзатрат","Строительство цеха",null,null,null,"кол-во лет // %",null,null,"*",15,null,0,0]
[322,"CapEx",null,null,null,null,0,"Параметры амортизации разовых капзатрат","Закупка и монтаж оборудования",null,null,null,"кол-во лет // %",null,null,"*",15,null,0,0]
[323,"CapEx",null,null,null,null,0,"Параметры амортизации разовых капзатрат","Технологические инструкции",null,null,null,"кол-во лет // %",null,null,"*",15,null,0,0]
[324,"CapEx",null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разовые капзатраты - 6",null,null,null,"кол-во лет // %",null,null,"*",15,null,0,0]
[325,"CapEx",null,null,null,null,0,"Параметры амортизации разовых капзатрат","Разовые капзатраты - 7",null,null,null,"кол-во лет // %",null,null,"*",15,null,0,0]
[326,"CapEx",null,null,null,null,null,null,null,null,null,"пустая строка"]
[327,"CapEx"]
[328,"CapEx",null,null,null,null,0,"Налоги на внеоборотные активы",null,null,null,null,"руб."]
[329,"CapEx",null,null,null,null,0,"Налоги на внеоборотные активы","Учреждение юр.лица",null,null,null,"руб.",null,null,"*",null,"^",0]
[330,"CapEx",null,null,null,null,0,"Налоги на внеоборотные активы","Получение документов",null,null,null,"руб.",null,null,"*",null,"^",0]
[331,"CapEx",null,null,null,null,0,"Налоги на внеоборотные активы","Строительство цеха",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0]
[332,"CapEx",null,null,null,null,0,"Налоги на внеоборотные активы","Закупка и монтаж оборудования",null,null,null,"руб.",null,null,"*","налог на имущество организаций","^",0]
[333,"CapEx",null,null,null,null,0,"Налоги на внеоборотные активы","Технологические инструкции",null,null,null,"руб.",null,null,"*",null,"^",0]
[334,"CapEx",null,null,null,null,0,"Налоги на внеоборотные активы","Разовые капзатраты - 6",null,null,null,"руб.",null,null,"*",null,"^",0]
[335,"CapEx",null,null,null,null,0,"Налоги на внеоборотные активы","Разовые капзатраты - 7",null,null,null,"руб.",null,null,"*",null,"^",0]
[336]
[337,"Sales",null,null,null,null,0,"Коммерческие затраты на один контакт/заказ",null,null,null,null,"руб.",null,null,null,85,null,null,null,null,"Продукт-1"]
[338,"Sales",null,null,null,null,0,"Коммерческие затраты на один контакт/заказ","Представительские расходы",null,null,null,"руб. // %",null,null,"*",50,null,0,null,null,"Продукт-1"]
[339,"Sales",null,null,null,null,0,"Коммерческие затраты на один контакт/заказ","Консультационные расходы",null,null,null,"руб. // %",null,null,"*",25,null,0,null,null,"Продукт-1"]
[340,"Sales",null,null,null,null,0,"Коммерческие затраты на один контакт/заказ","Прочие расходники",null,null,null,"руб. // %",null,null,"*",10,null,0,null,null,"Продукт-1"]
[341,"Sales",null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,"Продукт-1"]
[342,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[343,"Sales",null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"оплата",null,null,null,null,"Продукт-1"]
[344,"Sales",null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков",null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[345,"Sales",null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0,null,null,"Продукт-1"]
[346,"Sales",null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0,null,null,"Продукт-1"]
[347,"Sales",null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0,null,null,"Продукт-1"]
[348,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[349,"Sales",null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"учет",null,null,null,null,"Продукт-1"]
[350,"Sales",null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства",null,null,null,"кол-во дней",null,null,"*",30,null,0,null,null,"Продукт-1"]
[null,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[352,"Sales",null,null,null,null,0,"Затраты времени на один контакт/заказ",null,null,null,null,"кол-во часов",null,null,null,0.28333333333333333,null,null,null,null,"Продукт-1"]
[353,"Sales",null,null,null,null,0,"Затраты времени на один контакт/заказ","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",10,null,0,null,null,"Продукт-1"]
[354,"Sales",null,null,null,null,0,"Затраты времени на один контакт/заказ","информирование о ценах и условиях",null,null,null,"кол-во минут // %",null,null,"*",5,null,0,null,null,"Продукт-1"]
[355,"Sales",null,null,null,null,0,"Затраты времени на один контакт/заказ","представительская деятельность",null,null,null,"кол-во минут // %",null,null,"*",2,null,0,null,null,"Продукт-1"]
[356,"Sales",null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,"Продукт-1"]
[357,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[358,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"начисление",null,null,null,null,"Продукт-1"]
[359,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",40000,null,0,null,null,"Продукт-1"]
[360,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0,null,null,"Продукт-1"]
[361,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[362,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"оплата",null,null,null,null,"Продукт-1"]
[363,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков",null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[364,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0,null,null,"Продукт-1"]
[365,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0,null,null,"Продукт-1"]
[366,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0,null,null,"Продукт-1"]
[367,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[368,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"учет",null,null,null,null,"Продукт-1"]
[369,"Sales",null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"*",0,null,0,null,null,"Продукт-1"]
[370,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[371,"Sales",null,null,null,null,0,"Конверсия в решение о покупке",null,null,null,null,"%",null,null,null,null,null,null,null,null,"Продукт-1"]
[372,"Sales",null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии",null,null,null,"% // %",null,null,"*",0.5,null,0,null,null,"Продукт-1"]
[373,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[374,"Sales",null,null,null,null,0,"Условия предоплаты от клиентов",null,null,null,null,"%",null,null,null,null,null,null,null,null,"Продукт-1"]
[375,"Sales",null,null,null,null,0,"Условия предоплаты от клиентов","Процент предоплаты",null,null,null,"% // %",null,null,"*",0.5,null,0,null,null,"Продукт-1"]
[376,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[377,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"начисление",null,null,null,null,"Продукт-1"]
[378,"Sales",null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",0,null,null,"Продукт-1"]
[379,"Sales",null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0,null,null,"Продукт-1"]
[380,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж","Количество единиц расхода в месяц",null,null,null,"ед.расх./мес.",null,null,"*",1,null,0,null,null,"Продукт-1"]
[381,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",20000,null,0,null,null,"Продукт-1"]
[382,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.1,null,0,null,null,"Продукт-1"]
[383,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[384,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"оплата",null,null,null,null,"Продукт-1"]
[385,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков",null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[386,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0,null,null,"Продукт-1"]
[387,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0,null,null,"Продукт-1"]
[388,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,0,null,null,"Продукт-1"]
[389,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[390,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"учет",null,null,null,null,"Продукт-1"]
[391,"Sales",null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"*",0,null,0,null,null,"Продукт-1"]
[392,"Sales"]
[393,"Sales",null,null,null,null,0,"Коммерческие затраты на один контакт/заказ",null,null,null,null,"руб.",null,null,null,85,null,null,null,null,"Продукт-2"]
[394,"Sales",null,null,null,null,0,"Коммерческие затраты на один контакт/заказ","Представительские расходы",null,null,null,"руб. // %",null,null,"*",50,null,0,null,null,"Продукт-2"]
[395,"Sales",null,null,null,null,0,"Коммерческие затраты на один контакт/заказ","Консультационные расходы",null,null,null,"руб. // %",null,null,"*",25,null,0,null,null,"Продукт-2"]
[396,"Sales",null,null,null,null,0,"Коммерческие затраты на один контакт/заказ","Прочие расходники",null,null,null,"руб. // %",null,null,"*",10,null,0,null,null,"Продукт-2"]
[397,"Sales",null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,"Продукт-2"]
[398,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[399,"Sales",null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"оплата",null,null,null,null,"Продукт-2"]
[400,"Sales",null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков",null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[401,"Sales",null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0,null,null,"Продукт-2"]
[402,"Sales",null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0,null,null,"Продукт-2"]
[403,"Sales",null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0,null,null,"Продукт-2"]
[404,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[405,"Sales",null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"учет",null,null,null,null,"Продукт-2"]
[406,"Sales",null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства",null,null,null,"кол-во дней",null,null,"*",0,null,0,null,null,"Продукт-2"]
[null,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[408,"Sales",null,null,null,null,0,"Затраты времени на один контакт/заказ",null,null,null,null,"кол-во часов",null,null,null,0.28333333333333333,null,null,null,null,"Продукт-2"]
[409,"Sales",null,null,null,null,0,"Затраты времени на один контакт/заказ","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",10,null,0,null,null,"Продукт-2"]
[410,"Sales",null,null,null,null,0,"Затраты времени на один контакт/заказ","информирование о ценах и условиях",null,null,null,"кол-во минут // %",null,null,"*",5,null,0,null,null,"Продукт-2"]
[411,"Sales",null,null,null,null,0,"Затраты времени на один контакт/заказ","представительская деятельность",null,null,null,"кол-во минут // %",null,null,"*",2,null,0,null,null,"Продукт-2"]
[412,"Sales",null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,"Продукт-2"]
[413,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[414,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"начисление",null,null,null,null,"Продукт-2"]
[415,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",25000,null,0,null,null,"Продукт-2"]
[416,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0,null,null,"Продукт-2"]
[417,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[418,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"оплата",null,null,null,null,"Продукт-2"]
[419,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков",null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[420,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0,null,null,"Продукт-2"]
[421,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0,null,null,"Продукт-2"]
[422,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0,null,null,"Продукт-2"]
[423,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[424,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"учет",null,null,null,null,"Продукт-2"]
[425,"Sales",null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"*",0,null,0,null,null,"Продукт-2"]
[426,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[427,"Sales",null,null,null,null,0,"Конверсия в решение о покупке",null,null,null,null,"%",null,null,null,null,null,null,null,null,"Продукт-2"]
[428,"Sales",null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии",null,null,null,"% // %",null,null,"*",0.5,null,0,null,null,"Продукт-2"]
[429,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[430,"Sales",null,null,null,null,0,"Условия предоплаты от клиентов",null,null,null,null,"%",null,null,null,null,null,null,null,null,"Продукт-2"]
[431,"Sales",null,null,null,null,0,"Условия предоплаты от клиентов","Процент предоплаты",null,null,null,"% // %",null,null,"*",0.5,null,0,null,null,"Продукт-2"]
[432,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[433,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"начисление",null,null,null,null,"Продукт-2"]
[434,"Sales",null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0,null,null,"Продукт-2"]
[435,"Sales",null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0,null,null,"Продукт-2"]
[436,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж","Количество единиц расхода в месяц",null,null,null,"ед.расх./мес.",null,null,"*",1,null,0,null,null,"Продукт-2"]
[437,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",5000,null,0,null,null,"Продукт-2"]
[438,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.1,null,0,null,null,"Продукт-2"]
[439,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[440,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"оплата",null,null,null,null,"Продукт-2"]
[441,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков",null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[442,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0,null,null,"Продукт-2"]
[443,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0,null,null,"Продукт-2"]
[444,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,0,null,null,"Продукт-2"]
[445,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[446,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"учет",null,null,null,null,"Продукт-2"]
[447,"Sales",null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"*",0,null,0,null,null,"Продукт-2"]
[448,"Sales"]
[449,"Sales",null,null,null,null,0,"Коммерческие затраты на один контакт/заказ",null,null,null,null,"руб.",null,null,null,85,null,null,null,null,"Продукт-3"]
[450,"Sales",null,null,null,null,0,"Коммерческие затраты на один контакт/заказ","Представительские расходы",null,null,null,"руб. // %",null,null,"*",50,null,0,null,null,"Продукт-3"]
[451,"Sales",null,null,null,null,0,"Коммерческие затраты на один контакт/заказ","Консультационные расходы",null,null,null,"руб. // %",null,null,"*",25,null,0,null,null,"Продукт-3"]
[452,"Sales",null,null,null,null,0,"Коммерческие затраты на один контакт/заказ","Прочие расходники",null,null,null,"руб. // %",null,null,"*",10,null,0,null,null,"Продукт-3"]
[453,"Sales",null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,"Продукт-3"]
[454,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[455,"Sales",null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"оплата",null,null,null,null,"Продукт-3"]
[456,"Sales",null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков",null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[457,"Sales",null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3,null,0,null,null,"Продукт-3"]
[458,"Sales",null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10,null,0,null,null,"Продукт-3"]
[459,"Sales",null,null,null,null,0,"Прямые переменные коммерческие расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0,null,null,"Продукт-3"]
[460,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[461,"Sales",null,null,null,null,0,"Прямые переменные коммерческие расходы",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"учет",null,null,null,null,"Продукт-3"]
[462,"Sales",null,null,null,null,0,"Прямые переменные коммерческие расходы","Срок цикла продаж и производства",null,null,null,"кол-во дней",null,null,"*",0,null,0,null,null,"Продукт-3"]
[null,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[464,"Sales",null,null,null,null,0,"Затраты времени на один контакт/заказ",null,null,null,null,"кол-во часов",null,null,null,0.28333333333333333,null,null,null,null,"Продукт-3"]
[465,"Sales",null,null,null,null,0,"Затраты времени на один контакт/заказ","информирование об услугах",null,null,null,"кол-во минут // %",null,null,"*",10,null,0,null,null,"Продукт-3"]
[466,"Sales",null,null,null,null,0,"Затраты времени на один контакт/заказ","информирование о ценах и условиях",null,null,null,"кол-во минут // %",null,null,"*",5,null,0,null,null,"Продукт-3"]
[467,"Sales",null,null,null,null,0,"Затраты времени на один контакт/заказ","представительская деятельность",null,null,null,"кол-во минут // %",null,null,"*",2,null,0,null,null,"Продукт-3"]
[468,"Sales",null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,"Продукт-3"]
[469,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[470,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"начисление",null,null,null,null,"Продукт-3"]
[471,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",null,null,0,null,null,"Продукт-3"]
[472,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03,null,0,null,null,"Продукт-3"]
[473,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[474,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"оплата",null,null,null,null,"Продукт-3"]
[475,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков",null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[476,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0,null,null,"Продукт-3"]
[477,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0,null,null,"Продукт-3"]
[478,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0,null,null,"Продукт-3"]
[479,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[480,"Sales",null,null,null,null,0,"ФОТ менеджеров по продаже",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"учет",null,null,null,null,"Продукт-3"]
[481,"Sales",null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"*",0,null,0,null,null,"Продукт-3"]
[482,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[483,"Sales",null,null,null,null,0,"Конверсия в решение о покупке",null,null,null,null,"%",null,null,null,null,null,null,null,null,"Продукт-3"]
[484,"Sales",null,null,null,null,0,"Конверсия в решение о покупке","Процент конверсии",null,null,null,"% // %",null,null,"*",0.5,null,0,null,null,"Продукт-3"]
[485,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[486,"Sales",null,null,null,null,0,"Условия предоплаты от клиентов",null,null,null,null,"%",null,null,null,null,null,null,null,null,"Продукт-3"]
[487,"Sales",null,null,null,null,0,"Условия предоплаты от клиентов","Процент предоплаты",null,null,null,"% // %",null,null,"*",0.5,null,0,null,null,"Продукт-3"]
[488,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[489,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"начисление",null,null,null,null,"Продукт-3"]
[490,"Sales",null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",0,null,null,"Продукт-3"]
[491,"Sales",null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0,null,null,"Продукт-3"]
[492,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж","Количество единиц расхода в месяц",null,null,null,"ед.расх./мес.",null,null,"*",1,null,0,null,null,"Продукт-3"]
[493,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",10000,null,0,null,null,"Продукт-3"]
[494,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.2,null,0,null,null,"Продукт-3"]
[495,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[496,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"оплата",null,null,null,null,"Продукт-3"]
[497,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков",null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[498,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,0,null,null,"Продукт-3"]
[499,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0,null,null,"Продукт-3"]
[500,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,0,null,null,"Продукт-3"]
[501,"Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[502,"Sales",null,null,null,null,0,"Прочие расходы отдела продаж",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"учет",null,null,null,null,"Продукт-3"]
[503,"Sales",null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"*",0,null,0,null,null,"Продукт-3"]
[504]
[505,"Prdction",null,null,null,null,0,"Перем. производств. затраты на один заказ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[506,"Prdction",null,null,null,null,0,"Перем. производств. затраты на один заказ","с/ст ингрединент - 1",null,null,null,"е.и.-1 // %",null,null,"*",0.63,null,null,null,null,"Продукт-1"]
[507,"Prdction",null,null,null,null,0,"Перем. производств. затраты на один заказ","с/ст ингрединент - 2",null,null,null,"е.и.-2 // %",null,null,"*",0.42,null,null,null,null,"Продукт-1"]
[508,"Prdction",null,null,null,null,0,"Перем. производств. затраты на один заказ","с/ст ингрединент - 3",null,null,null,"е.и.-3 // %",null,null,"*",0,null,null,null,null,"Продукт-1"]
[509,"Prdction",null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,"Продукт-1"]
[510,"Prdction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[511,"Prdction",null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах",null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[512,"Prdction",null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","с/ст ингрединент - 1",null,null,{"$error":"#REF!"},"кол-во периодов",null,null,"*",2,null,null,null,null,"Продукт-1"]
[513,"Prdction",null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","с/ст ингрединент - 2",null,null,{"$error":"#REF!"},"кол-во периодов",null,null,"*",2,null,null,null,null,"Продукт-1"]
[514,"Prdction",null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","с/ст ингрединент - 3",null,null,{"$error":"#REF!"},"кол-во периодов",null,null,"*",0,null,null,null,null,"Продукт-1"]
[515,"Prdction",null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,"Продукт-1"]
[516,"Prdction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[517,"Prdction",null,null,null,null,0,"Конверсия в продажу",null,null,null,null,"%",null,null,null,null,null,null,null,null,"Продукт-1"]
[518,"Prdction",null,null,null,null,0,"Конверсия в продажу","Процент конверсии",null,null,null,"% // %",null,null,"*",0.99,null,null,null,null,"Продукт-1"]
[519,"Prdction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[520,"Prdction",null,null,null,null,0,"Затраты производств. времени на один заказ",null,null,null,null,"кол-во часов",null,null,null,1.6666666666666667,null,null,null,null,"Продукт-1"]
[521,"Prdction",null,null,null,null,0,"Затраты производств. времени на один заказ","Работы - 1",null,null,null,"кол-во минут // %",null,null,"*",60,null,null,null,null,"Продукт-1"]
[522,"Prdction",null,null,null,null,0,"Затраты производств. времени на один заказ","Работы - 2",null,null,null,"кол-во минут // %",null,null,"*",30,null,null,null,null,"Продукт-1"]
[523,"Prdction",null,null,null,null,0,"Затраты производств. времени на один заказ","Работы - 3",null,null,null,"кол-во минут // %",null,null,"*",10,null,null,null,null,"Продукт-1"]
[524,"Prdction",null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,"Продукт-1"]
[525,"Prdction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[526,"Prdction",null,null,null,null,0,"Прочие производственные расходы",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"начисление",null,null,null,null,"Продукт-1"]
[527,"Prdction",null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",null,null,null,"Продукт-1"]
[528,"Prdction",null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",null,null,null,"Продукт-1"]
[529,"Prdction",null,null,null,null,0,"Прочие производственные расходы","Количество единиц расхода в месяц",null,null,null,"ед.расх./мес.",null,null,"*",1,null,null,null,null,"Продукт-1"]
[530,"Prdction",null,null,null,null,0,"Прочие производственные расходы","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",20000,null,null,null,null,"Продукт-1"]
[531,"Prdction",null,null,null,null,0,"Прочие производственные расходы","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",0.05,null,null,null,null,"Продукт-1"]
[532,"Prdction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[533,"Prdction",null,null,null,null,0,"Прочие производственные расходы",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"оплата",null,null,null,null,"Продукт-1"]
[534,"Prdction",null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков",null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[535,"Prdction",null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,null,null,null,"Продукт-1"]
[536,"Prdction",null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,null,null,null,"Продукт-1"]
[537,"Prdction",null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,null,null,null,"Продукт-1"]
[538,"Prdction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-1"]
[539,"Prdction",null,null,null,null,0,"Прочие производственные расходы",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"учет",null,null,null,null,"Продукт-1"]
[540,"Prdction",null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"*",0,null,null,null,null,"Продукт-1"]
[541,"Prdction"]
[542,"Prdction",null,null,null,null,0,"Перем. производств. затраты на один заказ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[543,"Prdction",null,null,null,null,0,"Перем. производств. затраты на один заказ","с/ст ингрединент - 1",null,null,null,"е.и.-1 // %",null,null,"*",0.53,null,null,null,null,"Продукт-2"]
[544,"Prdction",null,null,null,null,0,"Перем. производств. затраты на один заказ","с/ст ингрединент - 2",null,null,null,"е.и.-2 // %",null,null,"*",0,null,null,null,null,"Продукт-2"]
[545,"Prdction",null,null,null,null,0,"Перем. производств. затраты на один заказ","с/ст ингрединент - 3",null,null,null,"е.и.-3 // %",null,null,"*",0.5,null,null,null,null,"Продукт-2"]
[546,"Prdction",null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,"Продукт-2"]
[547,"Prdction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[548,"Prdction",null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах",null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[549,"Prdction",null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","с/ст ингрединент - 1",null,null,{"$error":"#REF!"},"кол-во периодов",null,null,"*",2,null,null,null,null,"Продукт-2"]
[550,"Prdction",null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","с/ст ингрединент - 2",null,null,{"$error":"#REF!"},"кол-во периодов",null,null,"*",2,null,null,null,null,"Продукт-2"]
[551,"Prdction",null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","с/ст ингрединент - 3",null,null,{"$error":"#REF!"},"кол-во периодов",null,null,"*",0,null,null,null,null,"Продукт-2"]
[552,"Prdction",null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,"Продукт-2"]
[553,"Prdction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[554,"Prdction",null,null,null,null,0,"Конверсия в продажу",null,null,null,null,"%",null,null,null,null,null,null,null,null,"Продукт-2"]
[555,"Prdction",null,null,null,null,0,"Конверсия в продажу","Процент конверсии",null,null,null,"% // %",null,null,"*",0.99,null,null,null,null,"Продукт-2"]
[556,"Prdction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[557,"Prdction",null,null,null,null,0,"Затраты производств. времени на один заказ",null,null,null,null,"кол-во часов",null,null,null,1.6666666666666667,null,null,null,null,"Продукт-2"]
[558,"Prdction",null,null,null,null,0,"Затраты производств. времени на один заказ","Работы - 1",null,null,null,"кол-во минут // %",null,null,"*",60,null,null,null,null,"Продукт-2"]
[559,"Prdction",null,null,null,null,0,"Затраты производств. времени на один заказ","Работы - 2",null,null,null,"кол-во минут // %",null,null,"*",30,null,null,null,null,"Продукт-2"]
[560,"Prdction",null,null,null,null,0,"Затраты производств. времени на один заказ","Работы - 3",null,null,null,"кол-во минут // %",null,null,"*",10,null,null,null,null,"Продукт-2"]
[561,"Prdction",null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,"Продукт-2"]
[562,"Prdction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[563,"Prdction",null,null,null,null,0,"Прочие производственные расходы",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"начисление",null,null,null,null,"Продукт-2"]
[564,"Prdction",null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",null,null,null,"Продукт-2"]
[565,"Prdction",null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",null,null,null,"Продукт-2"]
[566,"Prdction",null,null,null,null,0,"Прочие производственные расходы","Количество единиц расхода в месяц",null,null,null,"ед.расх./мес.",null,null,"*",1,null,null,null,null,"Продукт-2"]
[567,"Prdction",null,null,null,null,0,"Прочие производственные расходы","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",5000,null,null,null,null,"Продукт-2"]
[568,"Prdction",null,null,null,null,0,"Прочие производственные расходы","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",null,null,null,null,null,"Продукт-2"]
[569,"Prdction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[570,"Prdction",null,null,null,null,0,"Прочие производственные расходы",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"оплата",null,null,null,null,"Продукт-2"]
[571,"Prdction",null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков",null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[572,"Prdction",null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,null,null,null,"Продукт-2"]
[573,"Prdction",null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,null,null,null,"Продукт-2"]
[574,"Prdction",null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,null,null,null,"Продукт-2"]
[575,"Prdction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-2"]
[576,"Prdction",null,null,null,null,0,"Прочие производственные расходы",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"учет",null,null,null,null,"Продукт-2"]
[577,"Prdction",null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"*",0,null,null,null,null,"Продукт-2"]
[578,"Prdction"]
[579,"Prdction",null,null,null,null,0,"Перем. производств. затраты на один заказ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[580,"Prdction",null,null,null,null,0,"Перем. производств. затраты на один заказ","с/ст ингрединент - 1",null,null,null,"е.и.-1 // %",null,null,"*",0.33,null,null,null,null,"Продукт-3"]
[581,"Prdction",null,null,null,null,0,"Перем. производств. затраты на один заказ","с/ст ингрединент - 2",null,null,null,"е.и.-2 // %",null,null,"*",0.4,null,null,null,null,"Продукт-3"]
[582,"Prdction",null,null,null,null,0,"Перем. производств. затраты на один заказ","с/ст ингрединент - 3",null,null,null,"е.и.-3 // %",null,null,"*",0.35,null,null,null,null,"Продукт-3"]
[583,"Prdction",null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,"Продукт-3"]
[584,"Prdction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[585,"Prdction",null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах",null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[586,"Prdction",null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","с/ст ингрединент - 1",null,null,{"$error":"#REF!"},"кол-во периодов",null,null,"*",2,null,null,null,null,"Продукт-3"]
[587,"Prdction",null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","с/ст ингрединент - 2",null,null,{"$error":"#REF!"},"кол-во периодов",null,null,"*",2,null,null,null,null,"Продукт-3"]
[588,"Prdction",null,null,null,null,0,"Период оборач-ти произв.затрат. в продажах","с/ст ингрединент - 3",null,null,{"$error":"#REF!"},"кол-во периодов",null,null,"*",0,null,null,null,null,"Продукт-3"]
[589,"Prdction",null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,"Продукт-3"]
[590,"Prdction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[591,"Prdction",null,null,null,null,0,"Конверсия в продажу",null,null,null,null,"%",null,null,null,null,null,null,null,null,"Продукт-3"]
[592,"Prdction",null,null,null,null,0,"Конверсия в продажу","Процент конверсии",null,null,null,"% // %",null,null,"*",0.99,null,null,null,null,"Продукт-3"]
[593,"Prdction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[594,"Prdction",null,null,null,null,0,"Затраты производств. времени на один заказ",null,null,null,null,"кол-во часов",null,null,null,1.6666666666666667,null,null,null,null,"Продукт-3"]
[595,"Prdction",null,null,null,null,0,"Затраты производств. времени на один заказ","Работы - 1",null,null,null,"кол-во минут // %",null,null,"*",60,null,null,null,null,"Продукт-3"]
[596,"Prdction",null,null,null,null,0,"Затраты производств. времени на один заказ","Работы - 2",null,null,null,"кол-во минут // %",null,null,"*",30,null,null,null,null,"Продукт-3"]
[597,"Prdction",null,null,null,null,0,"Затраты производств. времени на один заказ","Работы - 3",null,null,null,"кол-во минут // %",null,null,"*",10,null,null,null,null,"Продукт-3"]
[598,"Prdction",null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,"Продукт-3"]
[599,"Prdction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[600,"Prdction",null,null,null,null,0,"Прочие производственные расходы",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"начисление",null,null,null,null,"Продукт-3"]
[601,"Prdction",null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",null,null,null,"Продукт-3"]
[602,"Prdction",null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",null,null,null,"Продукт-3"]
[603,"Prdction",null,null,null,null,0,"Прочие производственные расходы","Количество единиц расхода в месяц",null,null,null,"ед.расх./мес.",null,null,"*",1,null,null,null,null,"Продукт-3"]
[604,"Prdction",null,null,null,null,0,"Прочие производственные расходы","Средняя стоимость расхода за 1 единицу",null,null,null,"руб.",null,null,"*",5000,null,null,null,null,"Продукт-3"]
[605,"Prdction",null,null,null,null,0,"Прочие производственные расходы","Ежегодная индексация расхода",null,null,null,"%г",null,null,"*",null,null,null,null,null,"Продукт-3"]
[606,"Prdction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[607,"Prdction",null,null,null,null,0,"Прочие производственные расходы",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"оплата",null,null,null,null,"Продукт-3"]
[608,"Prdction",null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков",null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[609,"Prdction",null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",1,null,null,null,null,"Продукт-3"]
[610,"Prdction",null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,null,null,null,"Продукт-3"]
[611,"Prdction",null,null,null,null,0,"Прочие производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,null,null,null,"Продукт-3"]
[612,"Prdction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Продукт-3"]
[613,"Prdction",null,null,null,null,0,"Прочие производственные расходы",null,null,null,{"$error":"#REF!"},"руб.",null,null,null,"учет",null,null,null,null,"Продукт-3"]
[614,"Prdction",null,null,null,null,0,0,"Период оборачиваемости учета (срок)",null,null,null,"кол-во дней",null,null,"*",0,null,null,null,null,"Продукт-3"]
[615,"Prdction"]
[616,"Prdction",null,null,null,null,0,"Базовый прайс-лист на производственные расходы",null,null,null,"блок общих производственных закупок"]
[617,"Prdction",null,null,null,null,0,"Базовый прайс-лист на производственные расходы","с/ст ингрединент - 1",null,null,null,"руб. // е.и.-1",null,null,"*",500]
[618,"Prdction",null,null,null,null,0,"Базовый прайс-лист на производственные расходы","с/ст ингрединент - 2",null,null,null,"руб. // е.и.-2",null,null,"*",600]
[619,"Prdction",null,null,null,null,0,"Базовый прайс-лист на производственные расходы","с/ст ингрединент - 3",null,null,null,"руб. // е.и.-3",null,null,"*",1200]
[620,"Prdction",null,null,null,null,null,null,null,null,null,"пустая строка"]
[621,"Prdction",null,null,null,null,0,"Индексация прайс-листа"]
[622,"Prdction",null,null,null,null,0,"Индексация прайс-листа","Процент индексации/прироста",null,null,null,"%",null,null,"*",2.1999999999999999E-2]
[623,"Prdction",null,null,null,null,0,"Индексация прайс-листа","Частота индексации",null,null,null,"кол-во периодов",null,null,"*",6]
[624,"Prdction"]
[625,"Prdction",null,null,null,null,0,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,"оплата"]
[626,"Prdction",null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков"]
[627,"Prdction",null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.3]
[628,"Prdction",null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",10]
[629,"Prdction",null,null,null,null,0,"Прямые производственные расходы","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30]
[630,"Prdction"]
[631,"Prdction",null,null,null,null,0,"Ср. оклад произв. персонала и его индексация"]
[632,"Prdction",null,null,null,null,0,"Ср. оклад произв. персонала и его индексация","Средняя месячная з/п, вкл. НДФЛ, 1 сотрудника",null,null,null,"руб./мес.",null,null,"*",18000]
[633,"Prdction",null,null,null,null,0,"Ср. оклад произв. персонала и его индексация","Ежегодная индексация ФОТ",null,null,null,"%г",null,null,"*",0.03]
[634,"Prdction"]
[635,"Prdction",null,null,null,null,0,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,"оплата"]
[636,"Prdction",null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков"]
[637,"Prdction",null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5]
[638,"Prdction",null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0]
[639,"Prdction",null,null,null,null,0,"ФОТ производственных рабочих","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30]
[640]
[641,"HR",null,null,null,null,0,"Количество сотрудников",null,null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,46,null,null,2,2,2,2,2,2,2,4,4,4,4,4,4,4,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[642,"HR",null,null,null,null,0,"Количество сотрудников","Генеральный директор",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,15,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[643,"HR",null,null,null,null,0,"Количество сотрудников","Заместитель ГД",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,8,"*",null,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[644,"HR",null,null,null,null,0,"Количество сотрудников","Главный бухгалтер",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,15,"*",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[645,"HR",null,null,null,null,0,"Количество сотрудников","Сотрудники категории - 1",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,8,"*",null,0,0,0,0,0,0,0,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[646,"HR",null,null,null,null,0,"Количество сотрудников","Сотрудники категории - 2",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,0,"*",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]
[647,"HR",null,null,null,null,0,"Количество сотрудников","Сотрудники категории - 3",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,0,"*",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]
[648,"HR",null,null,null,null,0,"Количество сотрудников","Прочие сотрудники",null,null,null,"ставка*период",null,null,null,null,null,null,null,null,null,null,0,"*",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]
[649,"HR",null,null,null,null,null,null,null,null,null,"пустая строка"]
[650,"HR"]
[651,"HR",null,null,null,null,0,"Ежег. индексация ФОТ постоянного персонала",null,null,null,null,"%г",null,null,"*",0.03,null,0]
[652,"HR"]
[653,"HR",null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ",null,null,null,null,"руб./ставка/пер."]
[654,"HR",null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Генеральный директор",null,null,null,"руб./ставка/мес.",null,null,"*",200000,null,0]
[655,"HR",null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Заместитель ГД",null,null,null,"руб./ставка/мес.",null,null,"*",180000,null,0]
[656,"HR",null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Главный бухгалтер",null,null,null,"руб./ставка/мес.",null,null,"*",120000,null,0]
[657,"HR",null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Сотрудники категории - 1",null,null,null,"руб./ставка/мес.",null,null,"*",50000,null,0]
[658,"HR",null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Сотрудники категории - 2",null,null,null,"руб./ставка/мес.",null,null,"*",45000,null,0]
[659,"HR",null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Сотрудники категории - 3",null,null,null,"руб./ставка/мес.",null,null,"*",40000,null,0]
[660,"HR",null,null,null,null,0,"Ежемесячные оклады, включая НДФЛ","Прочие сотрудники",null,null,null,"руб./ставка/мес.",null,null,"*",0,null,0]
[661,"HR",null,null,null,null,null,null,null,null,null,"пустая строка"]
[662,"HR"]
[663,"HR",null,null,null,null,0,"Условия оплаты ФОТ постоянного персонала"]
[664,"HR",null,null,null,null,0,"Условия оплаты ФОТ постоянного персонала","Задаем через указание % предоплаты и сроков"]
[665,"HR",null,null,null,null,0,"Условия оплаты ФОТ постоянного персонала","Задаем через указание % предоплаты и сроков","Размер предоплаты",null,null,"%",null,null,"*",0.5,null,0]
[666,"HR",null,null,null,null,0,"Условия оплаты ФОТ постоянного персонала","Задаем через указание % предоплаты и сроков","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[667,"HR",null,null,null,null,0,"Условия оплаты ФОТ постоянного персонала","Задаем через указание % предоплаты и сроков","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[668,"HR"]
[669,"HR",null,null,null,null,0,"Потребность в офисе",null,null,null,null,"кол-во персонала"]
[670,"HR",null,null,null,null,0,"Потребность в офисе","Сотрудники маркетинга",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0]
[671,"HR",null,null,null,null,0,"Потребность в офисе","Менеджеры по продажам",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0]
[672,"HR",null,null,null,null,0,"Потребность в офисе","Производственные рабочие",null,null,null,"кол-во персонала",null,null,"*","не нужен офис","^",0]
[673,"HR",null,null,null,null,0,"Потребность в офисе","Генеральный директор",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0]
[674,"HR",null,null,null,null,0,"Потребность в офисе","Заместитель ГД",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0]
[675,"HR",null,null,null,null,0,"Потребность в офисе","Главный бухгалтер",null,null,null,"кол-во персонала",null,null,"*","нужен офис","^",0]
[676,"HR",null,null,null,null,0,"Потребность в офисе","Сотрудники категории - 1",null,null,null,"кол-во персонала",null,null,"*","не нужен офис","^",0]
[677,"HR",null,null,null,null,0,"Потребность в офисе","Сотрудники категории - 2",null,null,null,"кол-во персонала",null,null,"*","не нужен офис","^",0]
[678,"HR",null,null,null,null,0,"Потребность в офисе","Сотрудники категории - 3",null,null,null,"кол-во персонала",null,null,"*","не нужен офис","^",0]
[679,"HR",null,null,null,null,0,"Потребность в офисе","Прочие сотрудники",null,null,null,"кол-во персонала",null,null,"*","не нужен офис","^",0]
[680,"HR",null,null,null,null,null,null,null,null,null,"пустая строка"]
[681,"HR"]
[682,"HR",null,null,null,null,0,"Норматив необходимой офисной площади",null,null,null,null,"кв.м."]
[683,"HR",null,null,null,null,0,"Норматив необходимой офисной площади","Сотрудники маркетинга",null,null,null,"кв.м.",null,null,"*",4,null,0]
[684,"HR",null,null,null,null,0,"Норматив необходимой офисной площади","Менеджеры по продажам",null,null,null,"кв.м.",null,null,"*",4,null,0]
[685,"HR",null,null,null,null,0,"Норматив необходимой офисной площади","Производственные рабочие",null,null,null,"кв.м.",null,null,"*",null,null,0]
[686,"HR",null,null,null,null,0,"Норматив необходимой офисной площади","Генеральный директор",null,null,null,"кв.м.",null,null,"*",10,null,0]
[687,"HR",null,null,null,null,0,"Норматив необходимой офисной площади","Заместитель ГД",null,null,null,"кв.м.",null,null,"*",8,null,0]
[688,"HR",null,null,null,null,0,"Норматив необходимой офисной площади","Главный бухгалтер",null,null,null,"кв.м.",null,null,"*",8,null,0]
[689,"HR",null,null,null,null,0,"Норматив необходимой офисной площади","Сотрудники категории - 1",null,null,null,"кв.м.",null,null,"*",4,null,0]
[690,"HR",null,null,null,null,0,"Норматив необходимой офисной площади","Сотрудники категории - 2",null,null,null,"кв.м.",null,null,"*",4,null,0]
[691,"HR",null,null,null,null,0,"Норматив необходимой офисной площади","Сотрудники категории - 3",null,null,null,"кв.м.",null,null,"*",4,null,0]
[692,"HR",null,null,null,null,0,"Норматив необходимой офисной площади","Прочие сотрудники",null,null,null,"кв.м.",null,null,"*",4,null,0]
[693,"HR",null,null,null,null,null,null,null,null,null,"пустая строка"]
[694,"HR"]
[695,"HR",null,null,null,null,0,"Ежег. индексация арендной ставки",null,null,null,null,"%г",null,null,"*",0.05,null,0]
[696,"HR"]
[697,"HR",null,null,null,null,0,"Расчет арендной ставки за кв.м. за период"]
[698,"HR",null,null,null,null,0,"Расчет арендной ставки за кв.м. за период","Необходимо задать ставку аренды за кв.м. в мес.",null,null,null,"руб./кв.м./мес.",null,null,"*",1000,null,0]
[699,"HR"]
[700,"HR",null,null,null,null,0,"Аренда офиса",null,null,1,1,"руб."]
[701,"HR"]
[702,"HR",null,null,null,null,0,"Аренда офиса",null,null,null,1,"руб.",null,null,null,"оплата"]
[703,"HR",null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","аванс-доплата","^",0]
[704,"HR",null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[705,"HR",null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[706,"HR",null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[707,"HR",null,null,null,null,0,"Аренда офиса","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[708,"HR",null,null,null,null,0,"Аренда офиса","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[709,"HR",null,null,null,null,0,"Аренда офиса","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",12,null,0]
[710,"HR"]
[711,"HR",null,null,null,null,0,"Норматив расходов на организ-ю рабочего места",null,null,null,null,"руб."]
[712,"HR",null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Сотрудники маркетинга",null,null,null,"руб.",null,null,"*",25000,null,0]
[713,"HR",null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Менеджеры по продажам",null,null,null,"руб.",null,null,"*",25000,null,0]
[714,"HR",null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Производственные рабочие",null,null,null,"руб.",null,null,"*",null,null,0]
[715,"HR",null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Генеральный директор",null,null,null,"руб.",null,null,"*",35000,null,0]
[716,"HR",null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Заместитель ГД",null,null,null,"руб.",null,null,"*",35000,null,0]
[717,"HR",null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Главный бухгалтер",null,null,null,"руб.",null,null,"*",35000,null,0]
[718,"HR",null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Сотрудники категории - 1",null,null,null,"руб.",null,null,"*",null,null,0]
[719,"HR",null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Сотрудники категории - 2",null,null,null,"руб.",null,null,"*",null,null,0]
[720,"HR",null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Сотрудники категории - 3",null,null,null,"руб.",null,null,"*",null,null,0]
[721,"HR",null,null,null,null,0,"Норматив расходов на организ-ю рабочего места","Прочие сотрудники",null,null,null,"руб.",null,null,"*",null,null,0]
[722,"HR",null,null,null,null,null,null,null,null,null,"пустая строка"]
[723,"HR"]
[724,"HR",null,null,null,null,0,"Ежег. индексация оснащения раб./мест",null,null,null,null,"%г",null,null,"*",0.04,null,0]
[725,"HR"]
[726,"HR",null,null,null,null,0,"Расходы на организацию рабочего места",null,null,2,2]
[727,"HR"]
[728,"HR",null,null,null,null,0,"Расходы на организацию рабочего места",null,null,null,2,"руб.",null,null,null,"оплата"]
[729,"HR",null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","аванс-доплата","^",0]
[730,"HR",null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[731,"HR",null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[732,"HR",null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[733,"HR",null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[734,"HR",null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[735,"HR",null,null,null,null,0,"Расходы на организацию рабочего места","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",12,null,0]
[736,"HR"]
[737,"HR",null,null,null,null,0,"Норматив расходов на оргтехнику",null,null,null,null,"руб."]
[738,"HR",null,null,null,null,0,"Норматив расходов на оргтехнику","Сотрудники маркетинга",null,null,null,"руб.",null,null,"*",30000,null,0]
[739,"HR",null,null,null,null,0,"Норматив расходов на оргтехнику","Менеджеры по продажам",null,null,null,"руб.",null,null,"*",30000,null,0]
[740,"HR",null,null,null,null,0,"Норматив расходов на оргтехнику","Производственные рабочие",null,null,null,"руб.",null,null,"*",null,null,0]
[741,"HR",null,null,null,null,0,"Норматив расходов на оргтехнику","Генеральный директор",null,null,null,"руб.",null,null,"*",50000,null,0]
[742,"HR",null,null,null,null,0,"Норматив расходов на оргтехнику","Заместитель ГД",null,null,null,"руб.",null,null,"*",35000,null,0]
[743,"HR",null,null,null,null,0,"Норматив расходов на оргтехнику","Главный бухгалтер",null,null,null,"руб.",null,null,"*",40000,null,0]
[744,"HR",null,null,null,null,0,"Норматив расходов на оргтехнику","Сотрудники категории - 1",null,null,null,"руб.",null,null,"*",null,null,0]
[745,"HR",null,null,null,null,0,"Норматив расходов на оргтехнику","Сотрудники категории - 2",null,null,null,"руб.",null,null,"*",null,null,0]
[746,"HR",null,null,null,null,0,"Норматив расходов на оргтехнику","Сотрудники категории - 3",null,null,null,"руб.",null,null,"*",null,null,0]
[747,"HR",null,null,null,null,0,"Норматив расходов на оргтехнику","Прочие сотрудники",null,null,null,"руб.",null,null,"*",null,null,0]
[748,"HR",null,null,null,null,null,null,null,null,null,"пустая строка"]
[749,"HR"]
[750,"HR",null,null,null,null,0,"Ежег. индексация оргтехники",null,null,null,null,"%г",null,null,"*",0.05,null,0]
[751,"HR"]
[752,"HR",null,null,null,null,0,"Расходы на оргтехнику",null,null,3,3]
[753,"HR"]
[754,"HR",null,null,null,null,0,"Расходы на оргтехнику",null,null,null,3,"руб.",null,null,null,"оплата"]
[755,"HR",null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","аванс-доплата","^",0]
[756,"HR",null,null,null,null,0,"Расходы на оргтехнику","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[757,"HR",null,null,null,null,0,"Расходы на оргтехнику","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[758,"HR",null,null,null,null,0,"Расходы на оргтехнику","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[759,"HR",null,null,null,null,0,"Расходы на оргтехнику","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[760,"HR",null,null,null,null,0,"Расходы на оргтехнику","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[761,"HR",null,null,null,null,0,"Расходы на оргтехнику","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",12,null,0]
[762,"HR"]
[763,"HR",null,null,null,null,0,"Норматив расходов на канцтовары",null,null,null,null,"руб."]
[764,"HR",null,null,null,null,0,"Норматив расходов на канцтовары","Сотрудники маркетинга",null,null,null,"руб./мес. / руб.",null,null,"*",500,null,0]
[765,"HR",null,null,null,null,0,"Норматив расходов на канцтовары","Менеджеры по продажам",null,null,null,"руб./мес. / руб.",null,null,"*",500,null,0]
[766,"HR",null,null,null,null,0,"Норматив расходов на канцтовары","Производственные рабочие",null,null,null,"руб./мес. / руб.",null,null,"*",null,null,0]
[767,"HR",null,null,null,null,0,"Норматив расходов на канцтовары","Генеральный директор",null,null,null,"руб./мес. / руб.",null,null,"*",1000,null,0]
[768,"HR",null,null,null,null,0,"Норматив расходов на канцтовары","Заместитель ГД",null,null,null,"руб./мес. / руб.",null,null,"*",1000,null,0]
[769,"HR",null,null,null,null,0,"Норматив расходов на канцтовары","Главный бухгалтер",null,null,null,"руб./мес. / руб.",null,null,"*",2000,null,0]
[770,"HR",null,null,null,null,0,"Норматив расходов на канцтовары","Сотрудники категории - 1",null,null,null,"руб./мес. / руб.",null,null,"*",null,null,0]
[771,"HR",null,null,null,null,0,"Норматив расходов на канцтовары","Сотрудники категории - 2",null,null,null,"руб./мес. / руб.",null,null,"*",null,null,0]
[772,"HR",null,null,null,null,0,"Норматив расходов на канцтовары","Сотрудники категории - 3",null,null,null,"руб./мес. / руб.",null,null,"*",null,null,0]
[773,"HR",null,null,null,null,0,"Норматив расходов на канцтовары","Прочие сотрудники",null,null,null,"руб./мес. / руб.",null,null,"*",null,null,0]
[774,"HR",null,null,null,null,null,null,null,null,null,"пустая строка"]
[775,"HR"]
[776,"HR",null,null,null,null,0,"Ежег. индексация канцелярии",null,null,null,null,"%г",null,null,"*",0.05,null,0]
[777,"HR"]
[778,"HR",null,null,null,null,0,"Канцелярские расходы",null,null,4,4]
[779,"HR"]
[780,"HR",null,null,null,null,0,"Канцелярские расходы",null,null,null,4,"руб.",null,null,null,"оплата"]
[781,"HR",null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","аванс-доплата","^",0]
[782,"HR",null,null,null,null,0,"Канцелярские расходы","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[783,"HR",null,null,null,null,0,"Канцелярские расходы","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[784,"HR",null,null,null,null,0,"Канцелярские расходы","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[785,"HR",null,null,null,null,0,"Канцелярские расходы","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[786,"HR",null,null,null,null,0,"Канцелярские расходы","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[787,"HR",null,null,null,null,0,"Канцелярские расходы","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",12,null,0]
[788,"HR"]
[789,"HR",null,null,null,null,0,"Норматив расходов на прочее",null,null,null,null,"руб."]
[790,"HR",null,null,null,null,0,"Норматив расходов на прочее","Сотрудники маркетинга",null,null,null,"руб./мес. / руб.",null,null,"*",100,null,0]
[791,"HR",null,null,null,null,0,"Норматив расходов на прочее","Менеджеры по продажам",null,null,null,"руб./мес. / руб.",null,null,"*",100,null,0]
[792,"HR",null,null,null,null,0,"Норматив расходов на прочее","Производственные рабочие",null,null,null,"руб./мес. / руб.",null,null,"*",100,null,0]
[793,"HR",null,null,null,null,0,"Норматив расходов на прочее","Генеральный директор",null,null,null,"руб./мес. / руб.",null,null,"*",500,null,0]
[794,"HR",null,null,null,null,0,"Норматив расходов на прочее","Заместитель ГД",null,null,null,"руб./мес. / руб.",null,null,"*",500,null,0]
[795,"HR",null,null,null,null,0,"Норматив расходов на прочее","Главный бухгалтер",null,null,null,"руб./мес. / руб.",null,null,"*",500,null,0]
[796,"HR",null,null,null,null,0,"Норматив расходов на прочее","Сотрудники категории - 1",null,null,null,"руб./мес. / руб.",null,null,"*",100,null,0]
[797,"HR",null,null,null,null,0,"Норматив расходов на прочее","Сотрудники категории - 2",null,null,null,"руб./мес. / руб.",null,null,"*",null,null,0]
[798,"HR",null,null,null,null,0,"Норматив расходов на прочее","Сотрудники категории - 3",null,null,null,"руб./мес. / руб.",null,null,"*",null,null,0]
[799,"HR",null,null,null,null,0,"Норматив расходов на прочее","Прочие сотрудники",null,null,null,"руб./мес. / руб.",null,null,"*",null,null,0]
[800,"HR",null,null,null,null,null,null,null,null,null,"пустая строка"]
[801,"HR"]
[802,"HR",null,null,null,null,0,"Ежег. индексация",null,null,null,null,"%г",null,null,"*",0.02,null,0]
[803,"HR"]
[804,"HR",null,null,null,null,0,"Прочие расходы на персонал",null,null,5,5]
[805,"HR"]
[806,"HR",null,null,null,null,0,"Прочие расходы на персонал",null,null,null,5,"руб.",null,null,null,"оплата"]
[807,"HR",null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","аванс-доплата","^",0]
[808,"HR",null,null,null,null,0,"Прочие расходы на персонал","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[809,"HR",null,null,null,null,0,"Прочие расходы на персонал","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",1,null,0]
[810,"HR",null,null,null,null,0,"Прочие расходы на персонал","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[811,"HR",null,null,null,null,0,"Прочие расходы на персонал","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0]
[812,"HR",null,null,null,null,0,"Прочие расходы на персонал","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер доплаты",null,null,"%",null,null,null,0,null,0]
[813,"HR",null,null,null,null,0,"Прочие расходы на персонал","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[814,"HR",null,null,null,null,0,"Прочие расходы на персонал","Если аванс-доплата, то указываем % предоплаты и сроки:","расчет в количестве периодов",null,null,"кол-во периодов",null,null,null,0,null,0]
[815,"HR",null,null,null,null,0,"Прочие расходы на персонал","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[816,"HR",null,null,null,null,0,"Прочие расходы на персонал","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",12,null,0]
[817]
[818,"Exp",null,null,null,null,0,"Постоянные расходы - 1",null,null,1,1,"руб.",null,null,null,"начисление"]
[819,"Exp",null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[820,"Exp",null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[821,"Exp",null,null,null,null,0,"Постоянные расходы - 1","Вручную для каждого периода расчетов",null,null,null,"руб."]
[822,"Exp",null,null,null,null,0,"Постоянные расходы - 1","Через %-нт от продаж",null,null,null,"%",null,null,"*",0.01,null,0]
[823,"Exp",null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*",null,"^",0]
[824,"Exp",null,null,null,null,0,"Постоянные расходы - 1","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",null,null,0]
[825,"Exp",null,null,null,null,0,"Постоянные расходы - 1","Через прогрессию","Коэффициент прироста",null,null,"",null,null,"*",null,null,0]
[826,"Exp",null,null,null,null,0,"Постоянные расходы - 1","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",null,null,0]
[827,"Exp"]
[828,"Exp",null,null,null,null,0,"Постоянные расходы - 1",null,null,null,1,"руб.",null,null,null,"оплата"]
[829,"Exp",null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","ретро-платеж","^",0]
[830,"Exp",null,null,null,null,0,"Постоянные расходы - 1","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[831,"Exp",null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"",0,null,0]
[832,"Exp",null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"",0,null,0]
[833,"Exp",null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"",30,null,0]
[834,"Exp",null,null,null,null,0,"Постоянные расходы - 1","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[835,"Exp",null,null,null,null,0,"Постоянные расходы - 1","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов ретро-оплаты",null,null,"кол-во периодов",null,null,"*",1,null,0]
[836,"Exp"]
[837,"Exp",null,null,null,null,null,null,null,null,null,"пустая строка"]
[838,"Exp",null,null,null,null,null,null,null,null,null,"пустая строка"]
[839,"Exp",null,null,null,null,0,"Постоянные расходы - 2",null,null,2,2,"руб.",null,null,null,"начисление"]
[840,"Exp",null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[841,"Exp",null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[842,"Exp",null,null,null,null,0,"Постоянные расходы - 2","Вручную для каждого периода расчетов",null,null,null,"руб."]
[843,"Exp",null,null,null,null,0,"Постоянные расходы - 2","Через %-нт от продаж",null,null,null,"%",null,null,"*",0.05,null,0]
[844,"Exp",null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*",null,"^",0]
[845,"Exp",null,null,null,null,0,"Постоянные расходы - 2","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",null,null,0]
[846,"Exp",null,null,null,null,0,"Постоянные расходы - 2","Через прогрессию","Коэффициент прироста",null,null,"",null,null,"*",null,null,0]
[847,"Exp",null,null,null,null,0,"Постоянные расходы - 2","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",null,null,0]
[848,"Exp"]
[849,"Exp",null,null,null,null,0,"Постоянные расходы - 2",null,null,null,2,"руб.",null,null,null,"оплата"]
[850,"Exp",null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*","ретро-платеж","^",0]
[851,"Exp",null,null,null,null,0,"Постоянные расходы - 2","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[852,"Exp",null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"",0,null,0]
[853,"Exp",null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"",0,null,0]
[854,"Exp",null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"",30,null,0]
[855,"Exp",null,null,null,null,0,"Постоянные расходы - 2","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[856,"Exp",null,null,null,null,0,"Постоянные расходы - 2","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов ретро-оплаты",null,null,"кол-во периодов",null,null,"*",1,null,0]
[857,"Exp"]
[858,"Exp",null,null,null,null,null,null,null,null,null,"пустая строка"]
[859,"Exp",null,null,null,null,null,null,null,null,null,"пустая строка"]
[860,"Exp",null,null,null,null,0,"Постоянные расходы - 3",null,null,3,3,"руб.",null,null,null,"начисление"]
[861,"Exp",null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-07-01","^",0]
[862,"Exp",null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[863,"Exp",null,null,null,null,0,"Постоянные расходы - 3","Вручную для каждого периода расчетов",null,null,null,"руб."]
[864,"Exp",null,null,null,null,0,"Постоянные расходы - 3","Через %-нт от продаж",null,null,null,"%",null,null,"*",null,null,0]
[865,"Exp",null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","геометрическая","^",0]
[866,"Exp",null,null,null,null,0,"Постоянные расходы - 3","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",60000,null,0]
[867,"Exp",null,null,null,null,0,"Постоянные расходы - 3","Через прогрессию","Коэффициент прироста",null,null,"мультипликатор",null,null,"*",1.05,null,0]
[868,"Exp",null,null,null,null,0,"Постоянные расходы - 3","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",4,null,0]
[869,"Exp"]
[870,"Exp",null,null,null,null,0,"Постоянные расходы - 3",null,null,null,3,"руб.",null,null,null,"оплата"]
[871,"Exp",null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[872,"Exp",null,null,null,null,0,"Постоянные расходы - 3","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[873,"Exp",null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[874,"Exp",null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[875,"Exp",null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[876,"Exp",null,null,null,null,0,"Постоянные расходы - 3","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[877,"Exp",null,null,null,null,0,"Постоянные расходы - 3","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",4,null,0]
[878,"Exp"]
[879,"Exp",null,null,null,null,null,null,null,null,null,"пустая строка"]
[880,"Exp",null,null,null,null,null,null,null,null,null,"пустая строка"]
[881,"Exp",null,null,null,null,0,"Постоянные расходы - 4",null,null,4,4,"руб.",null,null,null,"начисление"]
[882,"Exp",null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-04-01","^",0]
[883,"Exp",null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[884,"Exp",null,null,null,null,0,"Постоянные расходы - 4","Вручную для каждого периода расчетов",null,null,null,"руб."]
[885,"Exp",null,null,null,null,0,"Постоянные расходы - 4","Через %-нт от продаж",null,null,null,"%",null,null,"*",null,null,0]
[886,"Exp",null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","геометрическая","^",0]
[887,"Exp",null,null,null,null,0,"Постоянные расходы - 4","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",15000,null,0]
[888,"Exp",null,null,null,null,0,"Постоянные расходы - 4","Через прогрессию","Коэффициент прироста",null,null,"мультипликатор",null,null,"*",1.05,null,0]
[889,"Exp",null,null,null,null,0,"Постоянные расходы - 4","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",4,null,0]
[890,"Exp"]
[891,"Exp",null,null,null,null,0,"Постоянные расходы - 4",null,null,null,4,"руб.",null,null,null,"оплата"]
[892,"Exp",null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[893,"Exp",null,null,null,null,0,"Постоянные расходы - 4","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[894,"Exp",null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[895,"Exp",null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",null,null,0]
[896,"Exp",null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[897,"Exp",null,null,null,null,0,"Постоянные расходы - 4","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[898,"Exp",null,null,null,null,0,"Постоянные расходы - 4","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",12,null,0]
[899,"Exp"]
[900,"Exp",null,null,null,null,null,null,null,null,null,"пустая строка"]
[901,"Exp",null,null,null,null,null,null,null,null,null,"пустая строка"]
[902,"Exp",null,null,null,null,0,"Постоянные расходы - 5",null,null,5,5,"руб.",null,null,null,"начисление"]
[903,"Exp",null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-01-01","^",0]
[904,"Exp",null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[905,"Exp",null,null,null,null,0,"Постоянные расходы - 5","Вручную для каждого периода расчетов",null,null,null,"руб."]
[906,"Exp",null,null,null,null,0,"Постоянные расходы - 5","Через %-нт от продаж",null,null,null,"%",null,null,"*",null,null,0]
[907,"Exp",null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","геометрическая","^",0]
[908,"Exp",null,null,null,null,0,"Постоянные расходы - 5","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",10000,null,0]
[909,"Exp",null,null,null,null,0,"Постоянные расходы - 5","Через прогрессию","Коэффициент прироста",null,null,"мультипликатор",null,null,"*",1.05,null,0]
[910,"Exp",null,null,null,null,0,"Постоянные расходы - 5","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",4,null,0]
[911,"Exp"]
[912,"Exp",null,null,null,null,0,"Постоянные расходы - 5",null,null,null,5,"руб.",null,null,null,"оплата"]
[913,"Exp",null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[914,"Exp",null,null,null,null,0,"Постоянные расходы - 5","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[915,"Exp",null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[916,"Exp",null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[917,"Exp",null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",30,null,0]
[918,"Exp",null,null,null,null,0,"Постоянные расходы - 5","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[919,"Exp",null,null,null,null,0,"Постоянные расходы - 5","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",12,null,0]
[920,"Exp"]
[921,"Exp",null,null,null,null,null,null,null,null,null,"пустая строка"]
[922,"Exp",null,null,null,null,null,null,null,null,null,"пустая строка"]
[923,"Exp",null,null,null,null,0,"Постоянные расходы - 6",null,null,6,6,"руб.",null,null,null,"начисление"]
[924,"Exp",null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*","2021-10-01","^",0]
[925,"Exp",null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[926,"Exp",null,null,null,null,0,"Постоянные расходы - 6","Вручную для каждого периода расчетов",null,null,null,"руб."]
[927,"Exp",null,null,null,null,0,"Постоянные расходы - 6","Через %-нт от продаж",null,null,null,"%",null,null,"*",null,null,0]
[928,"Exp",null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*","геометрическая","^",0]
[929,"Exp",null,null,null,null,0,"Постоянные расходы - 6","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",3000,null,0]
[930,"Exp",null,null,null,null,0,"Постоянные расходы - 6","Через прогрессию","Коэффициент прироста",null,null,"мультипликатор",null,null,"*",1.02,null,0]
[931,"Exp",null,null,null,null,0,"Постоянные расходы - 6","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",4,null,0]
[932,"Exp"]
[933,"Exp",null,null,null,null,0,"Постоянные расходы - 6",null,null,null,6,"руб.",null,null,null,"оплата"]
[934,"Exp",null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[935,"Exp",null,null,null,null,0,"Постоянные расходы - 6","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[936,"Exp",null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[937,"Exp",null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[938,"Exp",null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,0]
[939,"Exp",null,null,null,null,0,"Постоянные расходы - 6","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[940,"Exp",null,null,null,null,0,"Постоянные расходы - 6","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",null,null,0]
[941,"Exp"]
[942,"Exp",null,null,null,null,null,null,null,null,null,"пустая строка"]
[943,"Exp",null,null,null,null,null,null,null,null,null,"пустая строка"]
[944,"Exp",null,null,null,null,0,"Постоянные расходы - 7",null,null,7,7,"руб.",null,null,null,"начисление"]
[945,"Exp",null,null,null,null,0,"дата старта","Начальная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[946,"Exp",null,null,null,null,0,"дата старта","Конечная дата начисления расхода",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[947,"Exp",null,null,null,null,0,"Постоянные расходы - 7","Вручную для каждого периода расчетов",null,null,null,"руб."]
[948,"Exp",null,null,null,null,0,"Постоянные расходы - 7","Через %-нт от продаж",null,null,null,"%",null,null,"*",1E-3,null,0]
[949,"Exp",null,null,null,null,0,"тип прогрессии","Через прогрессию",null,null,null,null,null,null,"*",null,"^",0]
[950,"Exp",null,null,null,null,0,"Постоянные расходы - 7","Через прогрессию","Значение в стартовый период",null,null,"руб./период",null,null,"*",null,null,0]
[951,"Exp",null,null,null,null,0,"Постоянные расходы - 7","Через прогрессию","Коэффициент прироста",null,null,"",null,null,"*",null,null,0]
[952,"Exp",null,null,null,null,0,"Постоянные расходы - 7","Через прогрессию","Частота приростов",null,null,"кол-во периодов",null,null,"*",null,null,0]
[953,"Exp"]
[954,"Exp",null,null,null,null,0,"Постоянные расходы - 7",null,null,null,7,"руб.",null,null,null,"оплата"]
[955,"Exp",null,null,null,null,0,"Типы оплаты","Выбираем способ оплаты",null,null,null,"дата из списка",null,null,"*",null,"^",0]
[956,"Exp",null,null,null,null,0,"Постоянные расходы - 7","Если аванс-доплата, то указываем % предоплаты и сроки:"]
[957,"Exp",null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Размер предоплаты",null,null,"%",null,null,"*",0,null,0]
[958,"Exp",null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости предоплаты (срок)",null,null,"кол-во дней",null,null,"*",0,null,0]
[959,"Exp",null,null,null,null,0,"Типы оплаты","Если аванс-доплата, то указываем % предоплаты и сроки:","Период оборачиваемости доплат (срок)",null,null,"кол-во дней",null,null,"*",null,null,0]
[960,"Exp",null,null,null,null,0,"Постоянные расходы - 7","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:"]
[961,"Exp",null,null,null,null,0,"Постоянные расходы - 7","Если аванс-платеж или ретро-платеж, то задаем кол-во периодов:","Количество периодов",null,null,"кол-во периодов",null,null,"",null,null,0]
[962]
[963,"Credits",null,null,null,null,0,"Параметры финансирования и инвестирования"]
[964,"Credits",null,null,null,null,0,"Параметры финансирования и инвестирования","Ставка дисконтирования Учредителя",null,null,null,"%г",null,null,"*",7.0000000000000007E-2,null,0]
[965,"Credits",null,null,null,null,0,"Параметры финансирования и инвестирования","Средняя банковская ставка по депозиту",null,null,null,"%г",null,null,"*",4.2000000000000003E-2,null,0]
[966,"Credits"]
[967,"Credits",null,null,null,null,0,"Инвестирование в капитал от Учредителей"]
[968,"Credits",null,null,null,null,0,"Инвестирование в капитал от Учредителей","Вносим вручную размеры финансирования",null,null,null,null,null,null,null,null,null,null,null,null,null,null,30000000,"*",null,30000000]
[969,"Credits"]
[970,"Credits",null,null,null,null,0,"Финансирование лимитированным кредитом"]
[971,"Credits",null,null,null,null,0,"Финансирование лимитированным кредитом","Вносим вручную размеры кредитования",null,null,null,null,null,null,null,null,null,null,null,null,null,null,30000000,"*",null,15000000,null,null,null,null,15000000]
[972,"Credits",null,null,null,null,0,"Финансирование лимитированным кредитом","Ставка по кредиту",null,null,null,"%г",null,null,"*",0.08,null,0]
[973,"Credits",null,null,null,null,0,"Финансирование лимитированным кредитом","Кол-во лет кредитования",null,null,null,"кол-во лет",null,null,"*",10,null,0]
[974,"Credits",null,null,null,null,0,"Финансирование лимитированным кредитом","Каникулы на возврат тела кредита",null,null,null,"кол-во мес.",null,null,"*",60,null,0]
[975,"Credits",null,null,null,null,0,"Финансирование остаточного кассового разрыва"]
[976,"Credits",null,null,null,null,0,"Финансирование остаточного кассового разрыва","Ставка по овердрафту",null,null,null,"%г",null,null,"*",0.1,null,0]
[977]
[978]
[979]
[980]
[981]
[982]
[983]
[984]
[985]
[986]
[987]
[988]
[989]
[990]
[991]
[992]
[993]
[994]
[995]
[996]
[997]
[998]
[999]
[1000]
[1001]
[1002]
[1003]
[1004]
[1005]
[1006]
[1007]
[1008]
[1009]
[1010]
[1011]
[1012]
[1013]
[1014]
[1015]
[1016]
[1017]
[1018]
[1019]
[1020]
[1021]
[1022]
[1023]
[1024]
[1025]
[1026]
[1027]
[1028]
[1029]
[1030]
[1031]
[1032]
[1033]
[1034]
[1035]
[1036]
[1037]
[1038]
[1039]
[1040]
[1041]
[1042]
[1043]

{"sheet":"PLd","index":18,"n_rows":145,"n_cols":99,"rows_kept":145,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,"",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,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,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,"PLd",null,null,"Детализированный отчет о прибылях и убытках",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2021-04-01","2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2035-12-31",null,null,"2021-03-31","2021-06-30","2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","","","","","","","","","","","","",""]
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[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
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[20,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[21]
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[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Продукт-1","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,86219295.158261284,null,null,8437.4999999999982,16031.249999999996,50625,50625,50625,100996.875,121499.99999999997,121499.99999999997,121499.99999999997,201993.75000000006,236249.99999999994,236249.99999999994,243337.49999999994,254287.6875,417150,417150,417150,429316.875,486675,486675,486675,668743.59374999988,750869.99999999988,750869.99999999988,773396.09999999986,780646.68843749992,870070.61249999993,1015082.38125,1015082.38125,1131002.2828124997,1253188.1249999998,1253188.1249999998,1253188.1249999998,1253188.1249999998,1378506.9375,1559682.135,1606472.5990500001,1772799.3075375,1947239.5139999995,1947239.5139999995,1947239.5139999995,1947239.5139999995,2109509.4734999998,2109509.4734999998,2109509.4734999998,2554092.2829937502,2788092.9404999996,2788092.9404999996,2871735.7287149993,2871735.7287149993,3076859.7093374999,3076859.7093374999,3076859.7093374999,3076859.7093374999,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[30,null,null,null,null,null,null,"Себестоимость","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,366626769.22294718,null,null,38295,72760.5,229770,212643,158407.5,458391.15,557720.64,515988.576,376701.21900000004,931816.38060000027,1089843.7200000002,1008159.3480000001,737309.86727999989,1160471.2978320003,1913150.19744,1770039.1776959999,1257224.6902800002,1968950.4115320002,2257487.2885824004,2087976.5597241607,1796444.2121299803,3117492.3780469624,3500342.3192106239,3237075.2872895617,2313651.1579632619,3599983.7138801981,4032327.6295124157,4704382.2344311513,3243865.7158392556,5241611.0698445849,5874409.6030192487,5431781.4927173248,3787352.7926880056,5892654.6561072096,6494173.2013462968,7347693.1078089532,5126327.7643465009,8261491.0012763524,9119710.0012469683,8432753.3449622709,5828042.6898827963,9048152.0162173118,9993252.079596024,9237692.4107964188,7284329.7598295268,12160076.826651102,13274157.939424204,12268921.774161784,8603576.8495720979,13360190.856323386,14562818.340413507,13462084.739451155,9059150.3356017526,14012451.539932329,17458715.923490074,16134234.829605069,10880273.815357167,16880005.763002615,17546642.646074332,16213368.8799309,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,81417845.313693285,null,null,8745.0000000000018,16615.5,52470,47223,30607.5,104677.65,125928.00000000003,113335.2,72392.859000000011,213961.11660000007,250246.92,225222.22800000003,137635.80599999998,261508.03140000009,438432.60383999994,394589.34345600003,237484.32708000005,451220.22145199997,511504.70448000007,460354.23403200007,378065.91469877999,718325.237927682,806540.618024064,725886.55622165767,428474.703325284,814101.93631803966,927320.075573168,1081873.4215020293,634431.94470798003,1205420.6949451622,1335646.1993852209,1202081.579446699,716640.96828014043,1361617.8397322665,1501533.4573488657,1698877.8546004307,986721.98625782609,1874771.7738898697,2104549.2938201698,1894094.3644381524,1096119.4238646715,2082626.9053428757,2279928.4016385176,2051935.5614746653,1484819.3151223403,2821156.6987324473,3079625.2461796692,2771662.7215617029,1594805.9310573286,3030131.2690089247,3372189.6445667385,3034970.6801100648,1686094.822283369,3203580.1623384017,3996669.2083753925,3597002.2875378537,2042297.9654798259,3880366.1344116693,4084595.9309596517,3676136.3378636865,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[33,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,185577738.39304098,null,null,19800,37620,118800,106920,69300,237006.00000000003,291392.64000000001,262253.37599999999,163908.36000000004,484440.26400000014,566596.80000000005,509937.12000000011,318484.06127999997,605119.71643200004,992677.59360000014,893409.83423999976,537700.36320000002,1021630.6900800001,1183602.5841024003,1065242.3256921603,855998.29743120004,1626396.7651192802,1826129.7011865599,1643516.731067904,991474.29463797796,1883801.1598121582,2099592.6239392478,2449524.7279291223,1436449.6861312753,2729254.4036494228,3090634.903634028,2781571.4132706253,1622583.3244078651,3082908.3163749427,3399698.3939974313,3846515.8972085221,2283237.4414086747,4338151.1386764823,4765017.2690267982,4288515.5421241187,2481779.827618124,4715381.6724744355,5275668.2863575052,4748101.457721754,3361855.0531071858,6387524.6009036535,6972736.4064445337,6275462.7658000812,3690320.7431107699,7011609.4119104622,7635146.3650567681,6871631.7285510898,3817573.1825283831,7253389.046803927,9248141.7304746825,8323327.5574272145,4624070.8652373413,8785734.6439509485,9248141.7304746825,8323327.5574272145,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Продукт-2","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,76639373.474009991,null,null,7500,14250,45000,45000,45000,89775,108000,108000,108000,179550.00000000006,210000,210000,216300,226033.5,370800,370800,370800,381615.00000000006,432600.00000000017,432600.00000000017,432600.00000000017,594438.75,667440,667440,687463.2,693908.16749999998,773396.10000000021,902295.45000000019,902295.45000000019,1005335.3624999999,1113945.0000000002,1113945.0000000002,1113945.0000000002,1113945.0000000002,1225339.5000000002,1386384.12,1427975.6436000003,1575821.6067000006,1730879.568,1730879.568,1730879.568,1730879.568,1875119.5320000006,1875119.5320000006,1875119.5320000006,2270304.2515500006,2478304.8360000001,2478304.8360000001,2552653.9810799998,2552653.9810799998,2734986.4083000002,2734986.4083000002,2734986.4083000002,2734986.4083000002,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Себестоимость","Продукт-2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,22991812.042202994,null,null,2250,4275,13500,13500,13500,26932.5,32400,32400,32400,53865.000000000015,63000,63000,64890,67810.05,111240,111240,111240,114484.50000000001,129780.00000000004,129780.00000000004,129780.00000000004,178331.625,200232,200232,206238.96,208172.45024999999,232018.83000000005,270688.63500000007,270688.63500000007,301600.60874999996,334183.50000000006,334183.50000000006,334183.50000000006,334183.50000000006,367601.85000000003,415915.23600000003,428392.69308000006,472746.48201000015,519263.87039999996,519263.87039999996,519263.87039999996,519263.87039999996,562535.8596000002,562535.8596000002,562535.8596000002,681091.27546500019,743491.45079999999,743491.45079999999,765796.19432399992,765796.19432399992,820495.92249000003,820495.92249000003,820495.92249000003,820495.92249000003,972439.61183999979,972439.61183999979,972439.61183999979,972439.61183999979,972439.61183999979,972439.61183999979,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"Себестоимость","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,132737493.37606318,null,null,13865.625,26344.6875,83193.75,77068.125,57670.3125,165971.53125,201311.568,186445.41120000003,137165.24812500001,337320.13612500008,394526.47500000003,365311.32750000001,267929.21433600003,418908.96348839998,692614.38419999997,641429.44577999995,458016.74977500003,712815.63707249996,814738.28018688015,754353.70216819202,652266.62211296253,1128399.7226396287,1266975.1271743202,1172815.314456888,840964.82391804468,1299350.6081005349,1459633.0454686747,1702905.2197134539,1180538.4012864388,1897372.7911004839,2119816.327181783,1962139.5132136047,1379692.7141478052,2132672.78813083,2350322.4906549254,2659222.017998144,1860991.3571263142,2981434.1719217473,3300765.8187419428,3055069.6158077484,2123471.5130155953,3275172.4642696311,3605640.7762597874,3336488.775818808,2647577.2836083928,4400340.6949715717,4803490.8171229623,4443959.0961656654,3127132.3534065932,4821574.5372736761,5270178.2185286451,4876490.9840804059,3301742.0462874472,5073334.6013045255,6298395.4830066329,5826577.3716299701,3964500.9091280038,6110358.7950272076,6348787.4490160076,5871930.1410384066,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,19010298.787867069,null,null,2041.875,3879.5625000000014,12251.250000000002,11026.125,7146.5625,24441.243750000001,29403,26462.7,16903.049625,49957.90222500002,58430.294999999998,52587.265500000009,32136.662249999998,61059.658274999994,102369.87684,92132.889156000005,55450.349955000012,105355.6649145,119431.52298000001,107488.37068200001,88274.824422592501,167722.16640292577,188319.62543486399,169487.66289137758,100044.80101227151,190085.12192331583,216520.48934373492,252607.23756769081,148133.87388228779,281454.3603763468,311860.78712060582,280674.7084085453,167328.90532956109,317924.92012616602,350593.89688098506,396671.95189962885,230390.27509321881,437741.5226771158,491392.4058683886,442253.16528154968,255933.54472311903,486273.73497392616,532341.77302408777,479107.59572167881,346691.30235167855,658713.47446818929,719063.44191459252,647157.09772313328,372372.13956291403,707507.06516953651,787374.468896479,708637.02200683113,393687.2344482395,748005.74545165501,933184.5557291602,839866.10015624424,476857.30797760095,906028.88515744172,953714.61595520191,858343.15435968153,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,27651343.691443004,null,null,2970,5643.0000000000009,17820,16038,10395,35550.899999999994,42768,38491.200000000004,24586.254000000004,72666.039600000033,84989.52,76490.568000000014,46744.236000000012,88814.048400000014,148901.63903999998,134011.47513599999,80655.054480000021,153244.603512,173718.57888000002,156346.72099200002,128399.74461468002,243959.51476789208,273919.45517798403,246527.50966018558,145519.71056330402,276487.45007027761,314938.89359088719,367428.70918936835,215467.45291969131,409388.16054741346,453615.69035724475,408254.1213215203,243387.49866117971,462436.24745624152,509954.75909961469,576977.38458127819,335113.12740831828,636714.94207580457,714752.59035401978,643277.3313186178,372266.97414271865,707307.25087116531,774315.30621685483,696883.77559516928,504278.25796607789,958128.69013554789,1045910.46096668,941319.41487001197,541632.2030006022,1029101.1857011439,1145271.9547585151,1030744.7592826635,572635.97737925756,1088008.3570205895,1357359.3537878697,1221623.4184090826,693610.62978560117,1317860.1965926425,1387221.2595712023,1248499.1336140821,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,48714156.32817325,null,null,5197.5,9875.25,31184.999999999996,28066.500000000004,18191.25,62214.07499999999,76490.567999999999,68841.511200000008,43025.944500000012,127165.56930000005,148731.66000000003,133858.49400000001,83602.066085999992,158843.92556339997,260577.86831999995,234520.08148799997,141146.34534,268178.05614599993,310695.67832688009,279626.11049419205,224699.55307569003,426929.15084381099,479359.046561472,431423.14190532482,260262.0023424692,494497.80445069144,551143.0637840525,643000.2410813946,377068.04260945978,716429.28095797356,811291.66220393241,730162.49598353915,425928.12265706452,809263.43304842245,892420.82842432568,1009710.4230172368,599349.82836977707,1138764.6739025761,1250817.0331195344,1125735.3298075809,651467.20474975754,1237787.6890245394,1384862.9251688449,1246376.63265196,882486.95144063618,1676725.207737209,1830343.3066916901,1647308.9760225206,968709.19506657717,1840547.4706264962,2004225.9208274009,1803803.3287446608,1002112.9604137004,1904014.624786031,2427637.2042496037,2184873.4838246433,1213818.6021248018,2306255.3440371235,2427637.2042496037,2184873.4838246433,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Продукт-3","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,28739765.052753758,null,null,2812.5,5343.75,16875,16875,16875,33665.625,40500,40500,40500,67331.250000000015,78750,78750,81112.5,84762.5625,139050,139050,139050,143105.625,162225.00000000003,162225.00000000003,162225.00000000003,222914.53125,250290,250290,257798.69999999998,260215.56281249999,290023.53750000003,338360.79375000007,338360.79375000007,377000.76093749999,417729.375,417729.375,417729.375,417729.375,459502.3125,519894.04499999998,535490.86635000003,590933.10251250025,649079.83799999999,649079.83799999999,649079.83799999999,649079.83799999999,703169.8245000001,703169.8245000001,703169.8245000001,851364.09433125018,929364.31350000005,929364.31350000005,957245.24290499988,957245.24290499988,1025619.9031125,1025619.9031125,1025619.9031125,1025619.9031125,1215549.5148,1215549.5148,1215549.5148,1215549.5148,1215549.5148,1215549.5148,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Себестоимость","Продукт-3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,8621929.5158261266,null,null,843.75,1603.125,5062.5,5062.5,5062.5,10099.6875,12150,12150,12150,20199.375000000004,23625,23625,24333.75,25428.768749999999,41715,41715,41715,42931.6875,48667.500000000007,48667.500000000007,48667.500000000007,66874.359375,75087,75087,77339.609999999986,78064.668843749998,87007.061250000013,101508.23812500002,101508.23812500002,113100.22828124999,125318.8125,125318.8125,125318.8125,125318.8125,137850.69375000001,155968.21349999998,160647.25990500001,177279.93075375006,194723.95139999999,194723.95139999999,194723.95139999999,194723.95139999999,210950.94735000003,210950.94735000003,210950.94735000003,255409.22829937504,278809.29405000003,278809.29405000003,287173.57287149993,287173.57287149993,307685.97093374998,307685.97093374998,307685.97093374998,307685.97093374998,364664.85443999997,364664.85443999997,364664.85443999997,364664.85443999997,364664.85443999997,364664.85443999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45]
[46,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1695823658.940064,null,null,176314.49999999997,334997.55,1057887,941349.15000000014,558675.375,2119076.0325000002,2627116.4160000002,2329304.7743999995,1317987.9211500003,4366775.6162100015,5107339.9019999988,4528355.9118000008,2566794.5585939996,5477953.2863285998,8948824.9748640023,7965691.9520975985,4314358.119318,9246721.6767042018,10800322.550730718,9579695.2956576478,7389408.2957315091,14837866.257521778,16660060.359322695,14777136.323390422,8036158.271026223,17258584.430574827,19156121.928378683,22436911.15487586,11944640.280714232,24999151.008982044,28535924.718988717,25320300.122089844,13200306.652878858,28449537.966080606,31382904.908397168,35507515.267786503,19218612.561627306,40211693.244546883,43988134.128278516,39180427.104617849,20303915.536302,43640262.255373791,49274504.655475259,43737640.342027739,29061633.626677688,59645872.623846501,65110504.228760295,57794004.734184287,30600199.305228546,65606891.574593239,71297522.276058137,63524122.97039514,31340643.504897293,67547057.903582364,87355552.069155395,77566520.616079867,38235412.330861196,82441486.945800006,87334973.756715804,77548000.134884208,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1049319664.1201503,null,null,110541.37499999997,210028.61249999993,663248.25,591945.97499999998,360512.43749999994,1326735.3487500001,1641577.7520000001,1461624.9767999994,850533.27277499996,2725288.848135001,3187472.3369999984,2838012.6032999996,1655514.9330299997,3415948.0040070009,5581024.754904001,4982041.5275736004,2782537.169373,5759069.1843087012,6713997.6398039991,5979330.1258235984,4660953.1580514535,9212784.5852359645,10344179.183422837,9212148.1650805511,5164161.6095493659,10707354.730175048,11885844.064483661,13903274.173893308,7607391.179709807,15490993.755479887,17650617.332650468,15722641.143135421,8455597.1685315445,17577657.637057498,19388374.484521426,21936560.845344245,12189878.294804864,24824116.979983989,27157715.920520805,24252379.294586867,12968467.487579439,26918358.457780927,30329997.185913064,27022761.235766757,18255657.071138579,36670424.911201134,40030093.470317021,35664632.041020326,19457004.936480347,40328240.181909218,43805201.10039293,39126161.023163341,19959014.958584629,41522054.28123568,53515435.270894654,47689827.433033183,24281572.95296764,50531050.428989448,53440086.930921525,47622013.927057356,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,505503608.93269098,null,null,51795,98410.500000000029,310770,275446.80000000005,157947.00000000006,623541.24000000011,774245.95199999993,682781.3568000003,372529.98900000018,1289830.4622000009,1508573.6399999997,1330416.2760000001,725160.85320000001,1618223.0710799994,2645200.1001599999,2345824.838304,1219915.6897200001,2737616.310467999,3202249.5884736003,2825786.6296262415,2152115.4935980197,4409024.0696494384,4950483.1659221761,4368667.6493299585,2280395.9417278422,5128705.7755328994,5696242.6992452182,6682072.5811151229,3433376.3056230647,7445148.7709338237,8509996.7333916333,7514184.210052467,3764460.5339277079,8501583.5750602093,9379172.2164824381,10611863.422077266,5547197.2952850666,12018206.612023629,13155472.731897173,11678487.217805604,5810406.709867131,13064901.843307549,14776939.493298594,13055480.004808739,8500171.688282514,17924983.969146483,19567233.962421112,17288330.937499002,8798209.6278663445,19703203.45080965,21440877.819803964,19042713.599768143,8999070.9639645237,20298168.929243606,26338348.158060852,23283122.843790758,11018258.225418296,24856688.135873687,26386719.352742828,23326656.919004545,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,141000385.88722301,null,null,13978.125,26558.4375,83868.75,73956.375,40215.9375,168799.44374999998,211292.71200000003,184898.44079999998,94924.659375000017,351656.30587500019,411293.92499999999,359927.03249999997,186118.77236399997,443782.21124159999,722600.11979999999,637825.58622000017,311905.26022499998,750036.18192750018,884075.32245312002,774578.54020780814,576339.64408203738,1216057.6026363717,1365398.0099776797,1196320.5089799115,591600.71974901517,1422523.9248668789,1574035.1646498053,1851564.3998674259,903872.79538136162,2063008.4825683362,2375310.6529466179,2083474.7689019558,980248.95041960478,2370296.7539629014,2615358.2073932993,2959091.00036499,1481536.9715373772,3369369.6525392658,3674945.4758605426,3249560.592225383,1525041.3388554309,3657001.9542853166,4167567.9762636004,3659399.1014522417,2305804.8672565985,5050463.7434988739,5513176.7960221618,4841041.7556649456,2344984.7408818519,5575447.9418743709,6051443.3558612429,5355248.3474636506,2382557.58234814,5726834.6931030881,7501768.640199895,6593570.3392559048,2935581.1524752602,7053748.3809368797,7508167.4730514521,6599329.2888223082,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[51]
[52,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,606758058.21206498,null,null,120766.66666666669,270331.66666666663,1208804.1666666667,1610291.6666666665,1449470.8333333333,1855611.7222222222,2372365.138888889,2359466.666666667,2035439.7222222222,2635616.5,3449616.944444444,3421861.111111111,2879981.7777777775,3048673.9716666667,4485171.5,4902777.333333334,4042127.3333333335,4297608.7833333341,5316668.555555555,5258260.222222222,4690481.055555555,5864322.9124999996,7319109.5055555562,7227428.5333333341,5918769.2448888887,6305363.9556916654,7864626.8352222219,8816834.5235000011,7736505.3568333341,8436317.4342083335,10535944.222222224,10385533.805555556,8406929.6388888899,8966367.833333334,11166487.046111112,12309688.604044445,10720845.645165779,11723743.650627669,14654444.849439999,14446137.141106667,11662960.474440001,12457915.474439999,15470203.501448892,15222431.834782224,13017200.168115556,15797609.069386501,19694154.518435553,19365724.796213333,15716947.02114529,16805312.298923068,20826189.968471222,20496575.402498998,16437125.402499001,17422400.402498998,23413714.800367333,24061573.133700669,19250373.133700669,20418106.467033997,24643173.133700669,24061573.133700669,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4618828.125,null,null,0,0,50000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,80125,80125,80125,80125,80125,80125,80125,80125,80125,80125,80125,80125,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3193828.125,null,null,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,55125,55125,55125,55125,55125,55125,55125,55125,55125,55125,55125,55125,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,712500,null,null,0,0,0,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,712500,null,null,0,0,0,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[58,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,308748166.66666669,null,null,83333.333333333343,208333.33333333331,446666.66666666669,621666.66666666663,485000,716222.22222222225,1154388.888888889,1153666.6666666667,891222.22222222225,1188000,1867111.111111111,1864444.4444444445,1434444.4444444445,1440333.3333333335,2354000,2773333.3333333335,2130000,2121666.666666667,2923888.888888889,2918888.888888889,2482222.222222222,2960000,4098055.5555555555,4090333.3333333335,3147888.888888889,3093666.6666666665,4288722.222222222,4785000,4235000.0000000009,4136666.666666667,5758055.555555556,5747222.2222222229,4430555.555555556,4305000,6000277.777777778,6592444.444444445,5767111.111111111,5574333.3333333349,7797000,7782666.666666667,6008666.6666666679,5781666.666666667,8097222.2222222229,8082888.888888889,6650222.222222222,7299000,10253555.555555556,10235333.333333334,7912888.888888889,7549666.666666667,10618222.222222222,10600000,8170000.0000000009,7675000,11568333.333333334,12516666.666666668,9636666.6666666679,9050000,12676666.666666668,12516666.666666668,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на платный трафик",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,168305000,null,null,50000,145000,345000,475000,350000,552500,877500,855000,630000,890000,1365000,1330000,980000,1015000,1665000,1900000,1400000,1450000,1950000,1900000,1575000,1957500,2632500,2565000,1890000,1957500,2632500,2925000,2450000,2537500,3412500,3325000,2450000,2537500,3412500,3730000,3080000,3190000,4290000,4180000,3080000,3190000,4290000,4180000,3330000,3915000,5265000,5130000,3780000,3915000,5265000,5130000,3780000,3915000,5765000,6080000,4480000,4640000,6240000,6080000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,130943166.66666669,null,null,5555.5555555555557,21666.666666666668,54444.444444444453,96666.666666666672,79444.444444444453,105388.88888888891,213000,232000,189000,223000.00000000006,421555.55555555562,451111.11111111118,365555.55555555556,333666.66666666669,591777.77777777787,773333.33333333337,624444.4444444445,563333.33333333349,860000,902222.22222222248,785000.00000000023,877500,1335000,1392000,1119000,994500,1509000.0000000002,1710000.0000000005,1629444.4444444447,1440833.3333333335,2181666.666666667,2255555.5555555555,1808333.3333333335,1592500.0000000002,2407222.2222222225,2679111.1111111119,2498222.2222222225,2192666.6666666674,3309777.7777777785,3402666.666666667,2723111.1111111115,2383333.3333333335,3593333.3333333335,3686222.2222222225,3098000,3159000,4758000,4872000,3894000,3393000,5106000,5220000,4140000.0000000009,3510000,5553333.333333334,6186666.666666667,4906666.666666667,4160000,6186666.666666667,6186666.666666667,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9500000,null,null,27777.777777777781,41666.666666666672,47222.222222222226,50000.000000000007,55555.555555555562,58333.333333333336,63888.888888888898,66666.666666666672,72222.222222222248,75000.000000000015,80555.555555555562,83333.333333333343,88888.888888888891,91666.666666666672,97222.222222222248,100000.00000000001,105555.55555555558,108333.33333333336,113888.88888888891,116666.6666666667,122222.22222222225,125000,130555.55555555558,133333.33333333334,138888.88888888891,141666.66666666669,147222.22222222225,150000.00000000003,155555.55555555559,158333.33333333334,163888.88888888891,166666.66666666669,172222.22222222225,175000.00000000003,180555.55555555559,183333.3333333334,188888.88888888893,191666.66666666672,197222.22222222225,200000.00000000003,205555.55555555559,208333.33333333334,213888.88888888891,216666.66666666672,222222.22222222225,225000,230555.55555555559,233333.33333333334,238888.88888888891,241666.66666666669,247222.22222222225,250000,250000,250000,250000,250000,250000,250000,250000,250000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,41389034.237849981,null,null,0,0,546000,671000,671000,671000,671000,671000,671000,671000,671000,671000,671000,671000,687380,693630,693630,693630,693630,693630,693630,693630,693630,693630,693630,693630,710501.4,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,734441.44200000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,759230.93525999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25812617.081999987,null,null,0,0,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,7743785.1245999988,null,null,0,0,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,7832632.03125,null,null,0,0,0,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,131250,131250,131250,131250,131250,131250,131250,131250,131250,131250,131250,131250,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,151938.28125,151938.28125,151938.28125,151938.28125,151938.28125,151938.28125,151938.28125,151938.28125,151938.28125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,113831291.66666669,null,null,12041.666666666668,25004.166666666668,76287.5,77775,53620.833333333328,151576.25,198836.25,186660,125077.5,305490.00000000006,388039.16666666669,362950,238991.66666666669,385064.16666666669,640177.5,622200,404883.33333333337,650108.33333333337,779308.33333333349,725900,594787.5,1012668.75,1203918.75,1119960,717952.5,1147691.25,1355771.25,1572075.0000000002,1041745.8333333334,1662777.0833333335,1954327.0833333333,1814750,1152812.5,1837806.25,2151172.916666667,2425390,1588876.6666666667,2530421.666666667,2951795,2737680,1728503.3333333333,2750458.3333333335,3199258.3333333335,2965820.0000000005,2193255,3645607.5,4230067.5,3919860,2464065,3915652.5,4533772.5,4199850,2570400,4050675,5278075,4977600,3046400,4800800,5399200,4977600,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,50820161.25,null,null,4250,10200,29537.5,35700,26349.999999999996,58310,86636.25,85680,61965,118957.50000000003,169872.5,166600,119000,157080,266177.5,285600,202300,265200,342975.00000000006,333200,279225,413099.99999999994,530718.75,514080,360315,468180,598421.25,688500.00000000012,523600,678300,863493.74999999988,832999.99999999988,580125,749699.99999999988,951256.25,1067770,800360,1032240,1306195,1256640,871419.99999999988,1122000,1416525,1361360.0000000002,1057230,1487160,1873867.5,1799280,1243889.9999999998,1597320,2009272.5,1927800,1308150,1652399.9999999998,2286075,2284800,1550400,1958400,2407200,2284800,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,45826276.666666664,null,null,5666.666666666667,10766.666666666668,34000,30600,19833.333333333336,67830,81600,73440,45900.000000000007,135660.00000000003,158666.66666666669,142800,87266.666666666672,165806.66666666669,272000,244800,147333.33333333337,279933.33333333337,317333.33333333337,285600.00000000006,229500,436050,489600,440640,260100,494190,550800.00000000012,642600.00000000012,376833.33333333337,715983.33333333337,793333.33333333337,714000,416500.00000000006,791350,872666.66666666674,987360,573466.66666666674,1089586.666666667,1196800,1077120.0000000002,623333.33333333337,1184333.3333333335,1296533.3333333335,1166880.0000000002,826200,1569780.0000000002,1713600,1542240.0000000002,887400,1686060,1836000.0000000005,1652400.0000000002,918000,1744200,2176000,1958400,1088000,2067200,2176000,1958400,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,17184853.75,null,null,2125,4037.5,12750,11475,7437.5,25436.249999999996,30600,27540,17212.500000000004,50872.500000000015,59500,53550,32725,62177.5,102000,91800,55250.000000000015,104975,119000.00000000003,107100.00000000001,86062.5,163518.75,183600,165239.99999999997,97537.5,185321.24999999997,206550.00000000003,240975.00000000006,141312.5,268493.75,297500,267750,156187.5,296756.25,327250,370260,215050.00000000003,408595.00000000006,448800,403919.99999999994,233750,444125,486200.00000000012,437580,309825,588667.5,642600,578339.99999999988,332775,632272.49999999988,688500,619650,344250,654075,816000,734400,408000,775200,816000,734400,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[73,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,138170737.5158816,null,null,25391.666666666664,36994.166666666664,89850,164850,164850,241813.24999999997,273140,273140,273140,396126.50000000006,448466.66666666663,448466.66666666663,460545.66666666663,477276.47166666656,726114,736114,736114,754703.78333333344,842341.33333333337,842341.33333333337,842341.33333333337,1120524.1624999999,1246005.2,1246005.2,1281797.8559999999,1292876.0390249998,1429506.963,1662570.6235,1662570.6235,1839684.7842083331,2026372.6833333329,2026372.6833333329,2026372.6833333329,2026372.6833333329,2217847.4516666667,2494665.2595999995,2567668.9673879994,2821799.7506276667,3088327.1574399993,3101577.1574399993,3101577.1574399993,3101577.1574399993,3349509.6288933335,3349509.6288933335,3349509.6288933335,4028788.2523865001,4386318.1458799988,4386318.1458799988,4515779.8152564,4515779.8152564,4829188.9984889999,4844483.9984889999,4844483.9984889999,4844483.9984889999,5715065.0630239993,5715065.0630239993,5715065.0630239993,5715065.0630239993,5715065.0630239993,5715065.0630239993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,101334282.70452435,null,null,9916.6666666666642,18841.666666666664,59500,59500,59500,118702.49999999999,142800,142800,142800,237405.00000000006,277666.66666666663,277666.66666666663,285996.66666666663,298866.5166666666,490280,490280,490280,504579.83333333337,571993.33333333337,571993.33333333337,571993.33333333337,785980.12499999988,882504,882504,908979.11999999988,917500.79924999992,1022601.5099999999,1193035.095,1193035.095,1329276.7570833331,1472882.833333333,1472882.833333333,1472882.833333333,1472882.833333333,1620171.1166666667,1833107.8919999995,1888101.1287599998,2083586.3466366669,2288607.4287999994,2288607.4287999994,2288607.4287999994,2288607.4287999994,2479324.7145333337,2479324.7145333337,2479324.7145333337,3001846.732605,3276869.7275999994,3276869.7275999994,3375175.8194279997,3375175.8194279997,3616259.8065299997,3616259.8065299997,3616259.8065299997,3616259.8065299997,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,30400284.811357297,null,null,2974.9999999999991,5652.4999999999991,17850,17850,17850,35610.749999999993,42840,42840,42840,71221.500000000015,83299.999999999985,83299.999999999985,85798.999999999985,89659.954999999973,147084,147084,147084,151373.95000000001,171598,171598,171598,235794.03749999995,264751.2,264751.2,272693.73599999998,275250.23977499997,306780.45299999998,357910.52849999996,357910.52849999996,398783.02712499991,441864.84999999992,441864.84999999992,441864.84999999992,441864.84999999992,486051.33499999996,549932.36759999988,566430.33862799988,625075.90399100003,686582.22863999975,686582.22863999975,686582.22863999975,686582.22863999975,743797.41436000005,743797.41436000005,743797.41436000005,900554.01978149998,983060.91827999975,983060.91827999975,1012552.7458283999,1012552.7458283999,1084877.941959,1084877.941959,1084877.941959,1084877.941959,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,6436170,null,null,12500,12500,12500,87500,87500,87500,87500,87500,87500,87500,87500,87500,88750,88750,88750,98750,98750,98750,98750,98750,98750,98750,98750,98750,100125,100125,100125,111625,111625,111625,111625,111625,111625,111625,111625,111625,113137.50000000003,113137.50000000003,113137.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,128051.25000000003,128051.25000000003,128051.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[78,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[79]
[80,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1089065600.727999,null,null,55547.833333333285,64665.88333333336,-150917.16666666674,-668942.51666666637,-890795.45833333326,263464.31027777772,254751.27711111121,-30161.892266667448,-717451.80107222172,1731159.1162100015,1657722.9575555548,1106494.8006888898,-313187.21918377746,2429279.3146619331,4463653.4748640023,3062914.6187642645,272230.78598466609,4949112.8933708668,5483653.9951751642,4321435.0734354258,2698927.240175955,8973543.3450217769,9340950.853767138,7549707.7900570892,2117389.0261373334,10953220.474883161,11291495.093156461,13620076.631375857,4208134.9238808993,16562833.57477371,17999980.496766493,14934766.316534288,4793377.0139899701,19483170.13274727,20216417.862286057,23197826.663742058,8497766.9164615273,28487949.593919214,29333689.278838515,24734289.963511184,8640955.0618619993,31182346.78093379,33804301.154026359,28515208.507245518,16044433.458562132,43848263.554459997,45416349.710324742,38428279.937970951,14883252.284083255,48801579.275670171,50471332.307586916,43027547.567896143,14903518.102398291,50124657.501083374,63941837.268788062,53504947.482379191,18985039.197160527,62023380.478766017,62691800.623015143,53486427.00118354,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81]
[82,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,218853915.04232818,null,null,1633953.7761574076,1435451.2950694445,1568997.5412037037,1540015.2903222223,1554118.5510833333,1725108.3188369446,1752199.4033473332,2704058.6203042665,2637705.4097735002,2956706.095327517,2994421.8524968522,2924704.331518,2873935.7031219597,3114446.3711943282,3544025.1765316352,990222.89699160005,711319.68994050007,1113701.3554267338,1284214.490513463,1145608.2286411789,985829.72742347838,1763212.7135144384,1853940.9136684141,1641617.100982195,1235353.4894909756,1968334.9244837707,2215301.9187019523,2554725.9378101574,1630833.1087749244,2786729.1624867371,3096633.7091452591,2743441.1909123645,1815484.5906271436,3015625.3251103312,3391661.3346173009,3812956.0278751673,2632471.5999532007,4469534.7205421543,4837064.6908160727,4303201.5151465014,2851951.0008193478,4687968.6333907004,5310597.0835700231,4728236.7332527107,3623548.9189868765,6571143.7885911092,6865921.7150486484,6066996.0069338474,4148965.0062579075,6889707.7457239917,7616779.9064687509,6802449.9678093223,4325297.9583367174,7168044.9723636629,9432793.5457535796,8087837.0446702158,5078441.0777351316,8542957.6368960142,8931370.84154387,8164037.3582912963,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,20916838.650000002,null,null,960000,960000,960000,960000,988800,988800,988800,1699500,1750485,1750485,1750485,1750485,1802999.5499999998,1802999.5499999998,1802999.5499999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,9385068.5999999996,null,null,600000,600000,600000,600000,618000,618000,618000,618000,636540,636540,636540,636540,655636.19999999995,655636.19999999995,655636.19999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заместитель ГД",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,4617961.74,null,null,0,0,0,0,0,0,0,556200,572886,572886,572886,572886,590072.57999999996,590072.57999999996,590072.57999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,5631041.1599999992,null,null,360000,360000,360000,360000,370800,370800,370800,370800,381924,381924,381924,381924,393381.72000000003,393381.72000000003,393381.72000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 1",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,1282767.1500000001,null,null,0,0,0,0,0,0,0,154500,159135,159135,159135,159135,163909.04999999999,163909.04999999999,163909.04999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 2",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[89,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 3",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[90,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[91,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[92,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6275051.5950000007,null,null,288000,288000,288000,288000,296640,296640,296640,509850,525145.5,525145.5,525145.5,525145.5,540899.86499999987,540899.86499999987,540899.86499999987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,32909436.550695378,null,null,361730.32407407404,136426.73611111109,154823.49537037034,132638.88888888888,139159.89583333334,174564.51788194446,155204.17708333334,206571.41666666669,152704.7825,211831.84694791673,180574.50497685181,156563.29375000001,191482.16118750002,199643.76501885417,313240.6037164352,181546.46325000003,190430.1159525,199908.07034953361,235539.29225243061,192872.35186875,202288.20769518751,350528.64784463949,275791.86632348655,211917.900989385,334777.0581318289,340767.76592734148,408928.74319896824,458141.73300852795,360373.48730420537,460485.82031540247,470316.60838271526,369450.99017314689,387345.12858624,387345.12858624,500476.92408283742,555861.77816648502,653436.66963605827,805823.00722744421,819894.14539506088,667035.77441530977,699488.85352447117,699488.85352447117,854902.42294379196,706215.00731217419,740534.20729998546,1185661.3217549934,993965.77492850402,769755.05871306092,979912.91636861942,979912.91636861942,1188364.343311972,988823.66591665335,1036811.9197065906,1036811.9197065906,1642167.0758153156,1062536.0677626196,1113910.0341664855,1113910.0341664855,1113910.0341664855,1113910.0341664855,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25464651.843809847,null,null,118055.55555555555,118055.55555555555,118055.55555555555,118055.55555555555,123958.33333333334,123958.33333333334,123958.33333333334,123958.33333333334,130156.25,130156.25,130156.25,130156.25,163996.87500000003,163996.87500000003,163996.87500000003,163996.87500000003,172196.71875,172196.71875,172196.71875,172196.71875,180806.5546875,180806.5546875,180806.5546875,180806.5546875,302459.58608906245,302459.58608906245,302459.58608906245,302459.58608906245,317582.56539351563,317582.56539351563,317582.56539351563,317582.56539351563,333461.6936631914,333461.6936631914,333461.6936631914,333461.6936631914,584850.73742390051,584850.73742390051,584850.73742390051,584850.73742390051,614093.27429509547,614093.27429509547,614093.27429509547,614093.27429509547,644797.93800985033,644797.93800985033,644797.93800985033,644797.93800985033,850038.66098380776,850038.66098380776,850038.66098380776,850038.66098380776,892540.59403299843,892540.59403299843,892540.59403299843,892540.59403299843,937167.62373464811,937167.62373464811,937167.62373464811,937167.62373464811,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1460336.8646476627,null,null,102459.49074074074,2213.541666666667,10083.912037037036,0,0,15270.486111111113,6215.6249999999955,30333.333333333336,0,25378.166666666693,10800.35185185183,0,0,3485.9066666666604,51845.945185185185,0,0,4028.1588148148394,18989.891555555583,0,0,62689.660183703672,28277.674880000002,0,0,2520.7527321600028,31089.283696640065,50415.054643200012,0,41912.960242877591,44178.525661411608,0,0,0,47123.760705505701,68127.494048530934,0,63151.224918029831,66231.772475006568,0,0,0,64075.389185122833,0,0,182574.08392993672,96095.608671542897,0,0,0,85054.836611407998,0,0,0,245713.97243295657,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1895483.78929659,null,null,127951.38888888889,2656.2500000000005,12100.694444444443,0,0,18500.78125,7530.4687499999945,30625,0,31042.265625000033,13210.859374999973,0,0,4304.9179687499927,64027.11328125,0,0,5022.4042968750291,23677.048828125029,0,0,78914.527514648391,35596.29045410156,0,0,3203.666140869143,39511.882404052805,64073.32281738281,0,53780.062161071721,56687.092548156812,0,0,0,61047.638128784216,88257.442551899236,0,82597.454388245213,86626.598504744572,0,0,0,84612.026446494943,0,0,243408.60858025478,128115.10754390029,0,0,0,114485.84078391061,0,0,0,333917.0356197395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,2668642.910614498,null,null,10147.569444444445,10280.381944444445,10885.416666666668,10885.416666666668,11429.6875,12354.7265625,12731.25,15356.25,16124.0625,17676.175781250004,18336.71875,18336.71875,19253.5546875,19468.800585937501,22670.15625,11093.906249999998,11648.601562499998,11899.721777343751,13083.57421875,13083.57421875,13737.752929687504,17683.479305419925,19463.293828125003,19463.293828125003,20436.45851953125,20596.641826574705,22572.235946777346,25775.902087646489,27064.697192028816,29753.700300082408,32588.054927490244,32588.054927490244,34217.457673864752,34217.457673864752,37269.83958030396,41682.711707898918,43766.847293293875,47896.72001270613,52228.049937943353,52228.049937943353,54839.452434840525,54839.452434840525,59070.053757165275,59070.053757165275,62023.556445023547,74193.986874036287,80599.742251231291,80599.742251231291,84629.729363792838,84629.729363792838,90354.021402988365,90354.021402988365,94871.722473137823,94871.722473137823,111567.57425412477,111567.57425412477,117145.95296683098,117145.95296683098,117145.95296683098,117145.95296683098,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1420321.1423267955,null,null,3116.3194444444443,3221.0069444444443,3697.916666666667,3697.916666666667,3771.875,4480.1906250000002,4768.5,6298.5,6424.47,7578.9888750000018,8070.3250000000016,8070.3250000000016,8231.7314999999999,8387.2647975,10700.514000000001,6455.6820000000007,6584.7956400000003,6761.0667104999993,7592.0588999999991,7592.0588999999991,7743.9000780000006,10434.426153367502,11648.052473760001,11648.052473760001,11881.0135232352,11987.119138675233,13295.755062435604,15417.867371236202,15726.224718660922,17456.532217855187,19280.369852141037,19280.369852141037,19665.977249183859,19665.977249183859,21573.992005052136,24332.436194964554,24819.084918863842,27326.870484562485,29956.987053465928,29956.987053465928,30556.126794535245,30556.126794535245,33051.679259913399,33051.679259913399,33712.712845111666,40686.704360915377,44357.378451979217,44357.378451979217,45244.526021018806,45244.526021018806,48430.9835298572,48430.9835298572,49399.603200454345,49399.603200454345,58427.899475496451,58427.899475496451,59596.457465006388,59596.457465006388,59596.457465006388,59596.457465006388,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[100,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,158752588.24663284,null,null,24223.452083333337,51024.558958333342,166174.04583333334,159376.40143333335,129518.65525,265103.80095499998,311555.226264,288137.2036376,209370.12727349997,469243.74837960018,538216.84752000007,492510.53776800004,338554.12693445996,570903.19117547409,886885.15781520004,808676.43374160002,520889.57398800011,913793.28507720027,1048675.1982610323,952735.87677242898,783541.51972829085,1412684.0656697988,1578149.0473449277,1429699.1999928099,900576.43135914672,1627567.1585564292,1806373.1755029841,2096584.2048016295,1270459.6214707191,2326243.3421713347,2626317.1007625437,2373990.2007392175,1428139.4620409035,2628280.1965240911,2891184.4105344634,3257094.2497086823,1979034.9303171425,3663711.7133147102,4017170.5454210122,3636165.7407311918,2152462.1472948766,3988479.7798662293,4455694.6606262308,4022021.7259405367,2883014.711686891,5385482.4668361153,5871955.9401201447,5297240.9482207866,3169052.0898892879,5909794.8293553721,6428415.5631567789,5813626.3018926689,3288486.038630127,6131233.0526570724,7790626.4699382642,7025300.976907596,3964531.0435686465,7429047.6027295291,7817460.807377384,7050127.3241248103,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25032519.036579166,null,null,2604.9375000000005,4949.3812500000004,15629.625,14105.421,9142.4024999999983,31267.016549999997,38472.168239999999,34624.951415999996,21640.594634999998,64135.245636000029,75011.983200000002,67510.784879999992,42196.721628599997,80173.771094340016,131522.249232,118692.619056,71435.37258000001,135727.20790200002,157364.56047312004,141628.10442580801,113808.29819931,216821.88091000798,243449.12944281596,219104.21649853437,132275.60131524949,251323.64249897405,280113.03807935189,327679.5668102511,192157.77066033243,365099.76425463153,413742.96417096717,372368.66775387048,217215.05618975777,413815.26876664755,456337.63974266895,516313.443823134,306694.60352371575,582719.74669505993,640058.30300601549,577588.89519308589,334252.83286636916,635080.38244610117,711037.19559693011,639933.47603723733,453099.75139000191,863173.47204696725,942255.64200058801,848030.07780052931,499029.83194303507,948156.68069176655,1032475.5143649,931680.19797481305,517600.10998600727,983440.20897341415,1254735.9100334365,1129262.3190300928,627367.95501671825,1195128.2875490021,1258029.7763673703,1132226.7987306332,0,0,0,0,0,0,0,0,0,0,0,0,0]
[102,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,125162595.18289582,null,null,13024.6875,24746.906250000004,78148.125,70527.104999999996,45712.012499999997,156335.08275,192360.8412,173124.75707999998,108202.97317499999,320676.22818000015,375059.91600000003,337553.92440000002,210983.60814299999,400868.85547170008,657611.2461600001,593463.09528000001,357176.86290000007,678636.03951000015,786822.80236560025,708140.52212904021,569041.49099654995,1084109.4045500399,1217245.64721408,1095521.0824926719,661378.0065762474,1256618.2124948702,1400565.1903967594,1638397.8340512556,960788.85330166202,1825498.8212731578,2068714.8208548359,1861843.3387693528,1086075.2809487889,2069076.3438332377,2281688.1987133455,2581567.2191156703,1533473.0176185786,2913598.7334753,3200291.5150300777,2887944.4759654296,1671264.1643318457,3175401.9122305065,3555185.9779846505,3199667.3801861866,2265498.7569500096,4315867.360234837,4711278.2100029401,4240150.3890026463,2495149.1597151752,4740783.4034588328,5162377.5718245003,4658400.9898740659,2588000.5499300365,4917201.0448670704,6273679.5501671825,5646311.5951504642,3136839.7750835912,5975641.4377450105,6290148.8818368521,5661133.9936531661,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4117719.5577015318,null,null,0,0,50000,50000,50000,50000,52500,52500,52500,52500,55125,55125,55125,55125,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,60775.3125,60775.3125,60775.3125,60775.3125,63814.078125000007,63814.078125000007,63814.078125000007,63814.078125000007,67004.782031249997,67004.782031249997,67004.782031249997,67004.782031249997,70355.021132812515,70355.021132812515,70355.021132812515,70355.021132812515,73872.772189453128,73872.772189453128,73872.772189453128,73872.772189453128,77566.41079892579,77566.41079892579,77566.41079892579,77566.41079892579,81444.73133887208,81444.73133887208,81444.73133887208,81444.73133887208,85516.967905815691,85516.967905815691,85516.967905815691,85516.967905815691,89792.816301106461,89792.816301106461,89792.816301106461,89792.816301106461,94282.457116161808,94282.457116161808,94282.457116161808,94282.457116161808,98996.57997196987,98996.57997196987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1054179.0344183755,null,null,0,12500,12500,12500,12500,13125,13125,13125,13125,13781.25,13781.25,13781.25,13781.25,14470.312500000004,14470.312500000004,14470.312500000004,14470.312500000004,15193.828125,15193.828125,15193.828125,15193.828125,15953.519531250002,15953.519531250002,15953.519531250002,15953.519531250002,16751.195507812499,16751.195507812499,16751.195507812499,16751.195507812499,17588.755283203129,17588.755283203129,17588.755283203129,17588.755283203129,18468.193047363282,18468.193047363282,18468.193047363282,18468.193047363282,19391.602699731448,19391.602699731448,19391.602699731448,19391.602699731448,20361.18283471802,20361.18283471802,20361.18283471802,20361.18283471802,21379.241976453923,21379.241976453923,21379.241976453923,21379.241976453923,22448.204075276615,22448.204075276615,22448.204075276615,22448.204075276615,23570.614279040452,23570.614279040452,23570.614279040452,23570.614279040452,24749.144992992467,24749.144992992467,24749.144992992467,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 5",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,719285.45294091164,null,null,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8750,8750,8750,8750,9187.5,9187.5,9187.5,9187.5,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,10129.21875,10129.21875,10129.21875,10129.21875,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,11167.463671875001,11167.463671875001,11167.463671875001,11167.463671875001,11725.836855468751,11725.836855468751,11725.836855468751,11725.836855468751,12312.128698242188,12312.128698242188,12312.128698242188,12312.128698242188,12927.7351331543,12927.7351331543,12927.7351331543,12927.7351331543,13574.121889812013,13574.121889812013,13574.121889812013,13574.121889812013,14252.827984302616,14252.827984302616,14252.827984302616,14252.827984302616,14965.469383517746,14965.469383517746,14965.469383517746,14965.469383517746,15713.742852693635,15713.742852693635,15713.742852693635,15713.742852693635,16499.429995328312,16499.429995328312,16499.429995328312,16499.429995328312,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,163038.07843909319,null,null,0,0,0,2500,2500,2500,2500,2550,2550,2550,2550,2601,2601,2601,2601,2653.02,2653.02,2653.02,2653.02,2706.0804000000003,2706.0804000000003,2706.0804000000003,2706.0804000000003,2760.2020080000002,2760.2020080000002,2760.2020080000002,2760.2020080000002,2815.40604816,2815.40604816,2815.40604816,2815.40604816,2871.7141691231996,2871.7141691231996,2871.7141691231996,2871.7141691231996,2929.148452505664,2929.148452505664,2929.148452505664,2929.148452505664,2987.7314215557772,2987.7314215557772,2987.7314215557772,2987.7314215557772,3047.4860499868928,3047.4860499868928,3047.4860499868928,3047.4860499868928,3108.4357709866299,3108.4357709866299,3108.4357709866299,3108.4357709866299,3170.6044864063633,3170.6044864063633,3170.6044864063633,3170.6044864063633,3234.0165761344902,3234.0165761344902,3234.0165761344902,3234.0165761344902,3298.6969076571804,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,2503251.9036579155,null,null,260.49375000000003,494.93812500000001,1562.9625000000001,1410.5420999999999,914.24024999999995,3126.7016549999998,3847.2168239999996,3462.4951415999994,2164.0594634999998,6413.5245636000027,7501.1983200000004,6751.0784880000001,4219.6721628599998,8017.3771094340009,13152.224923200001,11869.261905599998,7143.5372580000003,13572.720790200001,15736.456047312004,14162.810442580801,11380.829819930999,21682.1880910008,24344.912944281597,21910.421649853437,13227.560131524948,25132.3642498974,28011.30380793519,32767.956681025113,19215.777066033239,36509.976425463159,41374.296417096717,37236.866775387054,21721.505618975778,41381.52687666475,45633.763974266905,51631.344382313408,30669.46035237157,58271.974669505995,64005.830300601549,57758.889519308577,33425.283286636914,63508.038244610121,71103.719559693025,63993.347603723734,45309.975139000191,86317.347204696722,94225.564200058798,84803.007780052925,49902.983194303502,94815.668069176652,103247.55143649,93168.019797481305,51760.01099860073,98344.020897341397,125473.59100334364,112926.23190300928,62736.795501671819,119512.82875490021,125802.97763673704,113222.67987306332,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[109,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[110]
[111,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,870211685.68567085,null,null,-1578405.9428240743,-1370785.4117361112,-1719914.7078703707,-2208957.8069888889,-2444914.0094166668,-1461644.0085591665,-1497448.1262362218,-2734220.5125709344,-3355157.2108457219,-1225546.9791175155,-1336698.8949412983,-1818209.5308291102,-3187122.9223057376,-685167.05653239507,919628.29833236709,2072691.7217726652,-439088.90395583399,3835411.5379441325,4199439.5046617016,3175826.8447942473,1713097.5127524771,7210330.631507339,7487009.9400987253,5908090.6890748944,882035.53664635867,8984885.550399391,9076193.1744545102,11065350.6935657,2577301.8151059747,13776104.412286974,14903346.787621234,12191325.125621922,2977892.4233628251,16467544.807636939,16824756.527668756,19384870.635866892,5865295.3165083267,24018414.873377062,24496624.588022441,20431088.448364682,5789004.0610426515,26494378.147543088,28493704.070456333,23786971.773992807,12420884.539575256,37277119.765868887,38550427.995276093,32361283.931037106,10734287.277825348,41911871.529946178,42854552.401118167,36225097.600086823,10578220.144061573,42956612.528719708,54509043.723034486,45417110.437708974,13906598.119425394,53480422.841870002,53760429.781471267,45322389.642892241,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,33847222.222222194,null,null,0,13888.888888888889,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,33847222.222222194,null,null,0,13888.888888888889,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Учреждение юр.лица",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,81944.444444444511,null,null,0,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Получение документов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,737500,null,null,0,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Строительство цеха",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,24166666.666666679,null,null,0,0,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Закупка и монтаж оборудования",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,8055555.5555555606,null,null,0,0,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Технологические инструкции",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,805555.55555555504,null,null,0,0,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[122,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[123,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[124]
[125,null,null,null,null,null,null,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5657361.111111111,null,null,68750,183333.33333333334,180277.77777777775,177222.22222222222,174166.66666666666,171111.11111111109,168055.55555555556,165000,161944.44444444444,158888.88888888891,155833.33333333334,152777.77777777778,149722.22222222222,146666.66666666666,143611.11111111109,140555.55555555553,137500,134444.44444444444,131388.88888888888,128333.33333333333,125277.77777777775,122222.22222222219,119166.66666666664,116111.11111111109,113055.55555555553,110000,106944.44444444444,103888.88888888889,100833.33333333333,97777.777777777781,94722.222222222234,91666.666666666672,88611.111111111124,85555.555555555577,82500.000000000015,79444.444444444467,76388.888888888905,73333.333333333358,70277.77777777781,67222.222222222248,64166.666666666701,61111.111111111153,58055.555555555591,55000.000000000022,51944.44444444446,48888.888888888898,45833.333333333336,42777.777777777774,39722.222222222204,36666.66666666665,33611.11111111108,30555.555555555522,27499.999999999956,24444.444444444394,21388.888888888832,18333.33333333327,15277.777777777706,12222.222222222143,9166.6666666665806,6111.1111111110185,0,0,0,0,0,0,0,0,0,0,0,0,0]
[126,null,null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[127,null,null,null,null,null,null,"Налоги на внеоборотные активы","транспортный налог",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[128,null,null,null,null,null,null,"Налоги на внеоборотные активы","налог на имущество организаций",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[129,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[130]
[131,null,null,null,null,null,null,"EBIT",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,830707102.3523376,null,null,-1647155.9428240743,-1568007.6339583334,-2483525.8189814817,-2969513.3625444439,-3202414.0094166668,-2216088.4530036105,-2248837.0151251107,-3482553.8459042674,-4100434.9886234989,-1967769.2013397375,-2075865.5616079662,-2554320.6419402221,-3920178.4778612927,-1415167.0565323951,192683.8538879212,1348802.8328837752,-1159922.237289167,3117633.7601663545,3484717.2824394796,2464160.1781275794,1004486.4016413651,6504775.075951783,6784509.9400987253,5208646.2446304485,185646.64775746875,8291552.217066057,8385915.3966767341,10378128.47134348,1893135.1484393105,13094993.301175866,14225291.232065678,11516325.125621922,2305947.978918381,15798655.918748051,16158923.194335423,18722092.858089115,5205573.0942861065,23361748.206710391,23843013.476911329,19780532.892809123,5141504.0610426515,25849933.70309864,27852315.181567445,23148638.440659471,11785606.76179748,36644897.543646663,37921261.328609422,31735172.819925994,10111231.722269788,41291871.529946178,42237607.956673719,35611208.711197935,9967386.810728237,42348834.750941925,53904321.500812262,44815443.771042317,13307987.008314282,52884867.286314443,53167929.781471267,44732945.198447809,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132]
[133,null,null,null,null,null,null,"Прочие доходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[134]
[135,null,null,null,null,null,null,"Проценты начисленные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,19476780.507924657,null,null,300000,313574.32464490738,355819.69028067129,358029.88072876388,358029.88072876388,648140.25044145272,600000,600000,600000,624460.33760739339,658460.59008821694,723089.6567388504,866108.76131201698,906071.94783302373,906071.94783302373,890507.41412201105,953998.53903835267,953998.53903835267,879353.32388837985,776377.55382525618,786921.2400185985,756921.2400185985,580845.38973802398,480000,450000,420000,390000,360000,330000,300000,270000,240000,210000,180000,150000,120000,90000,60000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136]
[137,null,null,null,null,null,null,"Прибыль до налога на прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,811230321.84441292,null,null,-1947155.9428240741,-1881581.9586032405,-2839345.5092621529,-3327543.2432732075,-3560443.8901454303,-2864228.703445063,-2848837.0151251107,-4082553.8459042674,-4700434.9886234989,-2592229.5389471315,-2734326.1516961828,-3277410.2986790733,-4786287.2391733089,-2321239.004365419,-713388.09394510277,458295.41876176372,-2113920.7763275197,2163635.2211280018,2605363.9585510995,1687782.6243023239,217565.16162276641,5747853.8359331843,6203664.550360702,4728646.2446304485,-264353.35224253125,7871552.217066057,7995915.3966767341,10018128.47134348,1563135.1484393105,12794993.301175866,13955291.232065678,11276325.125621922,2095947.978918381,15618655.918748051,16008923.194335423,18602092.858089115,5115573.0942861065,23301748.206710391,23813013.476911329,19780532.892809123,5141504.0610426515,25849933.70309864,27852315.181567445,23148638.440659471,11785606.76179748,36644897.543646663,37921261.328609422,31735172.819925994,10111231.722269788,41291871.529946178,42237607.956673719,35611208.711197935,9967386.810728237,42348834.750941925,53904321.500812262,44815443.771042317,13307987.008314282,52884867.286314443,53167929.781471267,44732945.198447809,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138]
[139,null,null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,162246064.3688826,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,568624.70955884911,312627.02968786203,2558998.6602351735,2791058.2464131354,2255265.025124385,419189.59578367695,3123731.1837496106,3201784.6388670839,3720418.571617825,1023114.6188572235,4660349.6413420774,4762602.6953822672,3956106.5785618275,1028300.8122085258,5169986.7406197339,5570463.0363134816,4629727.6881318986,2357121.3523594961,7328979.5087293386,7584252.2657218799,6347034.5639851987,2022246.3444539458,8258374.3059892505,8447521.5913347453,7122241.7422395796,1993477.3621456474,8469766.9501883835,10780864.300162449,8963088.7542084754,2661597.4016628563,10576973.457262903,10633585.956294239,8946589.0396895707,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140]
[141,null,null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,648984257.47553039,null,null,-1947155.9428240741,-1881581.9586032405,-2839345.5092621529,-3327543.2432732075,-3560443.8901454303,-2864228.703445063,-2848837.0151251107,-4082553.8459042674,-4700434.9886234989,-2592229.5389471315,-2734326.1516961828,-3277410.2986790733,-4786287.2391733089,-2321239.004365419,-713388.09394510277,458295.41876176372,-2113920.7763275197,2163635.2211280018,2605363.9585510995,1687782.6243023239,217565.16162276641,5747853.8359331843,6203664.550360702,4728646.2446304485,-264353.35224253125,7871552.217066057,7995915.3966767341,9449503.7617846318,1250508.1187514476,10235994.640940692,11164232.985652544,9021060.1004975364,1676758.3831347041,12494924.734998442,12807138.555468339,14881674.286471292,4092458.475428883,18641398.56536831,19050410.781529061,15824426.314247295,4113203.2488341257,20679946.962478906,22281852.145253964,18518910.752527572,9428485.4094379842,29315918.034917325,30337009.062887542,25388138.255940795,8088985.3778158426,33033497.223956928,33790086.365338966,28488966.968958355,7973909.4485825896,33879067.800753541,43123457.200649813,35852355.016833842,10646389.606651425,42307893.829051539,42534343.825177029,35786356.158758238,0,0,0,0,0,0,0,0,0,0,0,0,0]
[142]
[143,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[144]
[145]

{"sheet":"CFd","index":19,"n_rows":126,"n_cols":99,"rows_kept":126,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,"",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,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,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,"CFd",null,null,"Детализированный отчет о движении денежных средств",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2021-04-01","2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2035-12-31",null,null,"2021-03-31","2021-06-30","2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1кв21г","2кв21г","3кв21г","4кв21г","1кв22г","2кв22г","3кв22г","4кв22г","1кв23г","2кв23г","3кв23г","4кв23г","1кв24г","2кв24г","3кв24г","4кв24г","1кв25г","2кв25г","3кв25г","4кв25г","1кв26г","2кв26г","3кв26г","4кв26г","1кв27г","2кв27г","3кв27г","4кв27г","1кв28г","2кв28г","3кв28г","4кв28г","1кв29г","2кв29г","3кв29г","4кв29г","1кв30г","2кв30г","3кв30г","4кв30г","1кв31г","2кв31г","3кв31г","4кв31г","1кв32г","2кв32г","3кв32г","4кв32г","1кв33г","2кв33г","3кв33г","4кв33г","1кв34г","2кв34г","3кв34г","4кв34г","1кв35г","2кв35г","3кв35г","4кв35г","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,"CF(+)",null,null,null,null,null,"Поступление ДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3003902284.3894992,null,null,312592.5,593925.75,1875555,1692650.5199999998,1097088.2999999998,3752041.9859999996,4616660.1887999997,4154994.1699199993,2596871.3561999998,7696229.4763200022,9001437.9839999992,8101294.1855999995,5063606.5954319993,9620852.531320801,15782669.90784,14243114.286719998,8572244.7095999997,16287264.948240001,18883747.256774403,16995372.531096961,13656995.783917198,26018625.709200956,29213895.533137914,26292505.979824122,15873072.157829937,30158837.099876881,33613564.569522224,39321548.017230131,23058932.479239888,43811971.710555784,49649155.70051606,44684240.130464457,26065806.742770933,49657832.251997702,54760516.769120276,61957613.258776084,36803352.422845885,69926369.603407189,76806996.360721856,69310667.423170298,40110339.943964295,76209645.893532142,85324463.471631616,76792017.124468476,54371970.166800223,103580816.64563607,113070677.04007055,101763609.3360635,59883579.8331642,113778801.68301198,123897061.72378799,111801623.75697757,62112013.198320873,118012825.07680967,150568309.20401236,135511478.28361112,75284154.602006182,143415394.50588024,150963573.16408443,135867215.84767598,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1628860375.4867904,null,null,171071.99999999997,325036.79999999993,1026432,925713.35999999987,599999.39999999991,2051997.9479999999,2523175.1423999998,2270857.6281599994,1419286.0175999999,4203481.5345600015,4916352.6719999984,4424717.4047999997,2763784.1468159994,5251189.8789504003,8614392.145920001,7768971.4291199995,4675769.8415999999,8883962.6990400013,10293486.681139199,9264138.0130252782,7444396.6176095977,14173457.181634076,15914057.186396156,14322651.467756541,8641136.9858001396,16418160.273020267,18298878.322870888,21392438.695077546,12544948.617483743,23835402.373219114,26993715.720668927,24294344.148602035,14171700.753351187,26981182.924084328,29753685.43006793,33664169.800876863,19984088.35689158,37969767.878094003,41705923.5274259,37611622.498209082,21765985.242019147,41355371.959836371,46272383.08113002,41645144.773017019,29486509.848027784,56137778.36451444,61281005.622082032,55152905.059873834,32434895.547091935,61626301.539474681,67106680.442259178,60517778.552061558,33620988.084478639,63879877.360509418,81451635.358303413,73306471.822473064,40725817.679151706,77534433.216071755,81615192.8590229,73453673.573120594,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1046556453.7867656,null,null,108108,205405.2,648648,585707.76,379625.4,1298318.868,1598359.9103999999,1438523.9193600002,899077.44960000017,2665976.211360001,3118100.8319999999,2806290.7488000002,1754964.8645759998,3334433.2426943998,5470020.3571199998,4939036.8191999998,2972568.4560000002,5647880.066399999,6551684.2524672002,5896515.8272204818,4738271.6468735998,9031819.7372356802,10140990.582159359,9126891.5239434242,5512856.5196293248,10474427.387295716,11674284.394509161,13663745.778655529,8012690.4257547846,15224111.808934089,17261287.603693057,15535158.84332375,9062175.9919388555,17273085.877400901,19048014.50139448,21551467.835863464,12808230.071557881,24335637.135959975,26730219.279772967,24133488.675321449,13966139.279699912,26535664.631429832,29724229.887473539,26751806.898726188,18941401.737734448,36102072.954957098,39409670.282214373,35468703.253992945,20882143.772926129,39676073.168559641,43204435.392260961,39005758.007063158,21669865.559479531,41172744.56301111,52556476.897861108,47300829.208074994,26278238.448930554,50084032.678651564,52720034.398580588,47448030.958722532,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,328485455.11594343,null,null,33412.5,63483.75,200475,181229.4,117463.5,401725.16999999993,495125.136,445612.62239999999,278507.88900000002,826771.73040000023,966984.48,870286.03200000001,544857.58403999999,1035229.4096759999,1698257.4047999999,1535106.0384,923906.41200000001,1755422.1828000001,2038576.3231680002,1834718.6908512001,1474327.5194339999,2813348.7903312002,3158847.7645824002,2842962.9881241592,1719078.6524004717,3266249.4395608963,3640401.8521421761,4265363.5434970558,2501293.4360013604,4752457.5284025837,5394152.376154081,4854737.1385386726,2831929.9974808921,5403563.4505124772,5958816.8376578689,6741975.6220357604,4011033.9943964295,7620964.5893532159,8370853.5535229826,7565556.2496397579,4378215.4222452315,8318609.3022659374,9327850.503028065,8395065.4527252596,5944058.5810379889,11340965.326164534,12380001.135774149,11142001.022196732,6566540.5131461341,12476426.974977655,13585945.889267866,12278087.197852867,6821159.554362704,12960203.153289136,16560196.947847834,14904177.253063049,8280098.4739239169,15796928.611156903,16628345.906480951,14965511.315832857,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[21]
[22,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,673816202.84973049,null,null,320619.6333333333,314957.1333333333,330487.87666666665,590993.18666666665,709626.85,859956.4365999999,843125.62404000002,1285435.087346667,1464733.3365466665,1731742.0717333332,1617376.3676933332,1941469.7945253332,2479349.7221714663,2771211.4401402664,2732611.3501717332,3330477.6126496,3366194.3000877332,3664182.4480059585,3718717.5438231584,4758425.4705867153,5202806.3601074629,5768964.8829597551,5177876.1542499755,6058737.7609354667,6166831.8059962643,7548699.6151245255,6810122.0862507019,8765579.4882555511,8901599.9204122089,9605094.0623133313,8692405.5934588648,10173414.295302281,10089712.688400533,12072012.916857261,10817149.520162789,13729094.161375599,14017897.482915835,15173298.704534832,13460323.294930488,15609492.650326136,15297623.506780168,16511945.824112467,15863178.331653208,19531526.715911932,20311061.927944586,22253548.191943709,19675587.056431998,22778496.513224903,22569549.734115835,24380577.651219133,21319488.086574059,24507392.585990936,25432574.234376922,27528328.402703036,25291760.584849987,29563164.121368706,28019837.654624775,29586455.737578794,18078435.60276337,12642863.654570136,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23]
[24,"CF(-)",null,null,null,null,null,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,190247823.11302507,null,null,15625,32812.5,99687.5,112500,112500,205781.25,262406.25,270000,270000,419062.50000000012,512312.50000000006,525000,538125,561028.125,866680.625,927000,927000,949531.25,1060256.2500000002,1081500.0000000002,1081500.0000000002,1418664.0625,1638182.8125,1668600,1710315,1732085.015625,1900370.2781250002,2202030.5625000005,2255738.6250000005,2470405.109375,2739608.484375,2784862.5,2784862.5,2784862.5,3016934.375,3398858.375,3552609.3075000001,3877951.5321250008,4262591.436125,4327198.92,4327198.92,4327198.92,4627698.8450000007,4687798.83,4687798.83,5511100.329062501,6109095.1798125003,6195762.0899999999,6350656.1422499996,6381634.9527000003,6761494.1760750003,6837466.0207500011,6837466.0207500011,6837466.0207500011,7892630.5301249996,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25]
[26,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,55048431.075907513,null,null,0,5625,10687.5,33750,33750,33750,67331.25,81000,81000,81000,134662.50000000003,157500,157500,162225,169525.125,278100,278100,278100,286211.25,324450.00000000006,324450.00000000006,324450.00000000006,445829.0625,500580,500580,515597.39999999991,520431.12562499999,580047.07500000007,676721.58750000002,676721.58750000002,754001.52187499986,835458.75,835458.75,835458.75,835458.75,919004.625,1039788.09,1070981.7327000001,1181866.2050250003,1298159.6759999997,1298159.6759999997,1298159.6759999997,1298159.6759999997,1406339.6490000002,1406339.6490000002,1406339.6490000002,1702728.1886625001,1858728.6269999999,1858728.6269999999,1914490.4858099998,1914490.4858099998,2051239.8062250002,2051239.8062250002,2051239.8062250002,2051239.8062250002,2431099.0295999995,2431099.0295999995,2431099.0295999995,2431099.0295999995,2431099.0295999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27]
[28,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,698732105.32726431,null,null,205418.33333333331,369182.5,1257928.3333333333,1775719.9999999998,1561008.5555555555,2352990.3055555555,2730237.277777778,2622558,2172531.7777777775,3416086.1666666665,4004259.888888889,3819964.4444444445,3013068.9999999995,3863521.875,5468831.2633333337,5482570.666666667,4209652.888888889,5470980.527777778,6187002.8111111121,5896863.555555555,5182174.111111111,7438213.659722222,8534987.5027777776,8084213.2000000002,6105372.5777777778,8085212.2553749997,9188820.7424277775,10321899.683833335,7971745.9123888891,10803886.741902778,12271090.692194445,11605479.638888888,8642820.194444444,11538860.75,13047561.986111112,14347405.942222223,10965386.690233335,15017694.548951892,17030053.057985999,16122128.849439999,11937704.404995555,16024504.849439999,17981388.365328889,17015215.543115556,13938449.098671112,20121648.335953057,22875269.551326778,21595953.83788,15980835.858847778,21589792.257256404,24162469.86611918,22828417.371248998,16663237.371249,22387977.371248998,27779915.489540666,26801865.102450669,19494985.102450665,26192158.435783997,28609865.102450665,26565065.102450669,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,5542593.75,null,null,0,0,60000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,93000,93000,93000,93000,93000,93000,93000,93000,93000,93000,93000,93000,96150,96150,96150,96150,96150,96150,96150,96150,96150,96150,96150,96150,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3832593.75,null,null,0,0,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,855000,null,null,0,0,0,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,855000,null,null,0,0,0,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[34,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,376888733.33333343,null,null,168044.44444444444,302800,689155.5555555555,714266.66666666663,520822.22222222219,1164035.5555555555,1430497.7777777778,1322640,929937.77777777764,1914160,2312773.3333333335,2134044.4444444445,1444133.3333333333,2135440,3275848.888888889,3170133.3333333335,2117422.2222222225,3139600,3620844.444444445,3348488.888888889,2758777.777777778,4416000,5074977.777777778,4667440,3072937.777777778,4639040,5339537.777777778,6038800,4095622.2222222225,6246400,7130711.111111111,6548222.222222222,4258111.111111111,6529600,7462800,8248604.444444444,5498240.0000000009,8505520.0000000019,9656168.8888888899,8855786.666666666,5697368.888888889,8856400,10027777.777777778,9213368.8888888881,6902497.777777778,11238480,12699297.777777778,11633440,7415137.777777778,11664560,13150817.777777778,12043200,7539600,11917600,15244933.333333332,14217866.666666668,8880266.666666666,14021600,15536266.666666666,14089866.666666668,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на платный трафик",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,203809200,null,null,99600,215200,511200,546000,380200,858400,1063800,982800,675999.99999999988,1352400,1654800,1528800,1022000,1446400,2204400,2184000,1460000,2032000,2364000,2198000,1794600,2743200,3191400,2948400,1971000,2743200,3220200,3598000,2555000,3556000,4137000,3822000,2555000,3556000,4169400,4552800,3212000,4470400,5200800,4804800,3212000,4470400,5200800,4824800,3690000,5486400,6382800,5896800,3942000,5486400,6382800,5896800,3942000,5526400,7298800,6988800,4672000,6502400,7564800,6860800,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,161586199.99999997,null,null,19555.555555555555,37600,118177.77777777777,108266.66666666667,70844.444444444438,235635.55555555556,286920,259840,164160.00000000003,471760.00000000012,558195.5555555555,505244.44444444444,312355.55555555556,579040,951671.11111111112,866133.33333333337,527644.4444444445,977599.99999999988,1117066.6666666667,1010488.8888888891,814400,1522800,1723800,1559040,932160,1725840,1939560.0000000005,2260800.0000000005,1350844.4444444445,2500400,2793933.333333333,2526222.222222222,1493333.3333333335,2763599.9999999995,3073622.2222222225,3475804.4444444445,2056462.2222222227,3805120.0000000009,4215591.111111111,3810986.6666666665,2235591.111111111,4136000,4567200.0000000009,4128568.888888889,2942720,5482080,6036720,5456640,3183360,5888160,6468240.0000000009,5846400.0000000009,3297600,6091200,7646133.333333333,6929066.666666667,3908266.6666666665,7219199.9999999991,7671466.666666666,6929066.666666667,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,11493333.333333336,null,null,48888.888888888891,50000,59777.777777777774,60000,69777.777777777766,70000,79777.777777777781,80000,89777.777777777796,90000.000000000015,99777.777777777781,100000,109777.77777777777,109999.99999999999,119777.77777777777,120000,129777.7777777778,130000.00000000001,139777.77777777778,140000.00000000003,149777.77777777778,150000,159777.77777777778,160000,169777.77777777778,170000,179777.77777777781,180000.00000000003,189777.77777777778,190000,199777.77777777778,200000,209777.77777777775,209999.99999999997,219777.77777777778,220000,229777.77777777778,230000.00000000003,239777.77777777778,240000,249777.77777777778,250000,259777.77777777781,260000.00000000003,269777.77777777775,270000,279777.77777777775,280000,289777.77777777781,290000,299777.77777777775,300000,300000,300000,300000,300000,300000,300000,300000,300000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[39,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,42734960.917339981,null,null,0,0,350000,696000,696000,696000,696000,696000,696000,696000,696000,696000,696000,696000,706500,719880,719880,719880,719880,719880,719880,719880,719880,719880,719880,719880,730695,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,755765.85000000009,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,781746.32550000004,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25733831.465299986,null,null,0,0,350000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,430500,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,443415,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,456717.45000000007,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,470418.97349999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,7601971.014539999,null,null,0,0,0,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,9399158.4375,null,null,0,0,0,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[44,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,136107950,null,null,14110,31053.333333333332,85396.666666666657,93103.333333333328,71836.333333333328,171269.33333333334,234345,223278,165954.00000000003,346448.66666666669,458308.66666666663,433953.33333333337,308527.33333333326,453061.33333333331,738944.66666666651,743693.33333333326,523486.66666666663,750720,922646.66666666674,873403.33333333337,748425,1168920,1426419,1338137.9999999998,930087,1324367.9999999998,1621953,1836963.3333333335,1350451.6666666667,1918280,2317921.6666666665,2167783.333333333,1495235,2119786.6666666665,2572547.6666666665,2840405.333333333,2061737.3333333335,2918197.3333333335,3503382.6666666665,3269757.3333333335,2243750.6666666665,3171520,3798094.666666667,3557329.3333333335,2791434,4203216,5022990,4681188,3200453.9999999995,4514112,5384682,5012280,3350700,4697440,6203980,5940480,3971200,5527040,6430080,5831680,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,61248577.499999993,null,null,6349.5,13974,38428.5,41896.499999999993,32326.35,77071.199999999997,105455.25,100475.09999999999,74679.3,155901.90000000002,206238.89999999997,195279,138837.29999999999,203877.59999999998,332525.09999999998,334661.99999999994,235569,337824,415191,393031.5,336791.24999999994,526013.99999999988,641888.54999999993,602162.1,418539.14999999997,595965.6,729878.85,826633.5,607703.25,863226,1043064.7499999998,975502.49999999977,672855.75,953903.99999999977,1157646.45,1278182.3999999999,927781.79999999993,1313188.8,1576522.2,1471390.7999999998,1009687.7999999998,1427183.9999999998,1709142.6,1600798.2000000002,1256145.2999999998,1891447.1999999997,2260345.5,2106534.5999999996,1440204.2999999996,2031350.4,2423106.9,2255526,1507815,2113847.9999999995,2791791,2673215.9999999995,1787040,2487168,2893536,2624255.9999999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,54443180,null,null,5644,12421.333333333332,34158.666666666664,37241.333333333336,28734.533333333333,68507.733333333337,93738,89311.2,66381.600000000006,138579.4666666667,183323.46666666667,173581.33333333334,123410.93333333332,181224.53333333333,295577.86666666664,297477.33333333331,209394.66666666666,300288,369058.66666666669,349361.33333333337,299370,467568,570567.6,535255.19999999995,372034.8,529747.19999999995,648781.20000000007,734785.33333333349,540180.66666666674,767311.99999999988,927168.66666666663,867113.33333333337,598094,847914.66666666674,1029019.0666666667,1136162.1333333333,824694.93333333347,1167278.9333333333,1401353.0666666669,1307902.9333333333,897500.26666666672,1268608,1519237.8666666667,1422931.7333333334,1116573.6000000001,1681286.4,2009196,1872475.2000000002,1280181.5999999999,1805644.8,2153872.8000000003,2004912.0000000002,1340280,1878976,2481592,2376192,1588480,2210816,2572032,2332672,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,20416192.5,null,null,2116.5,4658,12809.5,13965.5,10775.449999999999,25690.399999999998,35151.75,33491.699999999997,24893.100000000002,51967.3,68746.3,65093,46279.1,67959.199999999997,110841.70000000001,111554,78523.000000000015,112608,138397.00000000003,131010.50000000001,112263.75,175338,213962.85,200720.69999999998,139513.04999999999,198655.19999999998,243292.94999999998,275544.5,202567.75,287742,347688.24999999994,325167.5,224285.25,317968,385882.14999999997,426060.80000000005,309260.59999999998,437729.6,525507.4,490463.6,336562.6,475728,569714.20000000007,533599.4,418715.1,630482.4,753448.5,702178.2,480068.1,677116.79999999993,807702.29999999993,751842,502605,704616,930597,891072,595680,829056,964512,874752,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[49,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,137457867.32659096,null,null,23263.888888888887,35329.166666666664,73376.111111111109,182350,182350,231685.41666666666,279394.5,290640,290640,369477.50000000006,447177.88888888888,465966.66666666663,474408.33333333331,489020.54166666663,654537.70777777769,755864,755864,767780.52777777775,830631.7,862091.33333333337,862091.33333333337,1040413.6597222221,1220710.7249999999,1265755.2,1289467.8,1308924.2553749999,1400484.9646499997,1605359.9505,1684895.6235000002,1798430.3419027778,1981681.5144166667,2048697.6833333329,2048697.6833333329,2048697.6833333329,2171437.9194444446,2417619.7644444443,2564632.9568999996,2753200.815618556,3015278.152430444,3126854.6574399993,3126854.6574399993,3126854.6574399993,3285785.7288844441,3374787.1288933335,3374787.1288933335,3810222.1439530561,4283251.581549,4411595.6458799988,4495513.8890699996,4541390.0652564,4742293.3878413998,4873153.2484889999,4873153.2484889999,4873153.2484889999,5431218.0334473336,5743734.3130239993,5743734.3130239993,5743734.3130239993,5743734.3130239993,5743734.3130239993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,100619959.77977768,null,null,8263.8888888888869,17354.166666666664,52723.611111111109,59500,59500,108835.41666666666,138783.75,142800,142800,221637.50000000006,270956.38888888888,277666.66666666663,284608.33333333331,296721.54166666663,458377.75277777773,490280,490280,502196.52777777781,560757.75,571993.33333333337,571993.33333333337,750315.65972222213,866416.6875,882504,904566.6,916080.51937499992,1005084.7248749998,1164629.4975000001,1193035.0950000002,1306569.8134027778,1448948.4872916667,1472882.833333333,1472882.833333333,1472882.833333333,1595623.0694444445,1797618.4294444441,1878935.5892999999,2051005.4769905559,2254437.2484394442,2288607.4287999994,2288607.4287999994,2288607.4287999994,2447538.5002444442,2479324.7145333337,2479324.7145333337,2914759.7295930558,3231032.5617674999,3276869.7275999994,3358791.4707899997,3375175.8194279997,3576079.1420129999,3616259.8065299997,3616259.8065299997,3616259.8065299997,4174324.5914883334,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,29114503.546813298,null,null,0,2974.9999999999991,5652.4999999999991,17850,17850,17850,35610.749999999993,42840,42840,42840,71221.500000000015,83299.999999999985,83299.999999999985,85798.999999999985,89659.954999999973,147084,147084,147084,151373.95000000001,171598,171598,171598,235794.03749999995,264751.2,264751.2,272693.73599999998,275250.23977499997,306780.45299999998,357910.52849999996,357910.52849999996,398783.02712499991,441864.84999999992,441864.84999999992,441864.84999999992,441864.84999999992,486051.33499999996,549932.36759999988,566430.33862799988,625075.90399100003,686582.22863999975,686582.22863999975,686582.22863999975,686582.22863999975,743797.41436000005,743797.41436000005,743797.41436000005,900554.01978149998,983060.91827999975,983060.91827999975,1012552.7458283999,1012552.7458283999,1084877.941959,1084877.941959,1084877.941959,1084877.941959,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,7723404,null,null,15000,15000,15000,105000,105000,105000,105000,105000,105000,105000,105000,105000,106500,106500,106500,118500,118500,118500,118500,118500,118500,118500,118500,118500,120150,120150,120150,133950,133950,133950,133950,133950,133950,133950,133950,133950,135765.00000000003,135765.00000000003,135765.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,153661.50000000003,153661.50000000003,153661.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[54,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[55]
[56,"CF(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,257130221.93980974,null,null,1547033.4202777776,1467941.5540833336,1613197.0494444445,1600779.4594977777,1601447.5946333334,1812791.9826043332,1844551.2840167999,2651494.5110317869,2698898.6417282,3092658.7143930206,3137130.1229962222,3068055.3478215998,2968381.0582463522,3268280.1374331936,3782947.8288379624,1582197.3163899197,853390.69042860006,1336152.2202620807,1539899.7636161556,1378173.8087444147,1182793.088533174,2115551.3796548261,2223513.5901520969,2018601.7337392583,1482211.473795421,2361682.8389898995,2657086.0208798428,3071720.3170939703,1956776.3812564716,3343739.9710739278,3714620.3553336863,3298481.0804027077,2178346.9920154628,3618398.6150267329,4068586.5011181044,4676102.8509544842,3158719.6773698763,5363072.3007896375,5803000.1735354979,5175538.8329242785,3422082.6462805546,5625174.5280148443,6371165.1720680492,5686165.9453891553,4347987.2203464555,7884965.322652637,8237477.1634316016,7362491.4975102004,4978472.950949803,8267221.7100292612,9138425.5484043825,8179940.7345908601,5190058.2406163914,8601205.0027548913,11317556.398578273,9723255.2654849179,6093815.0184251042,10251077.751989638,10715759.360710321,9421977.7804556955,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,20916838.650000002,null,null,800000,960000,960000,960000,984000,988800,988800,1581050,1741987.5,1750485,1750485,1750485,1794247.125,1802999.55,1802999.55,300499.92499999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,9385068.5999999978,null,null,500000,600000,600000,600000,615000,618000,618000,618000,633450,636540,636540,636540,652453.5,655636.19999999995,655636.19999999995,109272.69999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заместитель ГД",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,4617961.74,null,null,0,0,0,0,0,0,0,463500,570105,572886,572886,572886,587208.14999999991,590072.58000000007,590072.58000000007,98345.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,5631041.1599999992,null,null,300000,360000,360000,360000,369000,370800,370800,370800,380070,381924,381924,381924,391472.10000000003,393381.72000000003,393381.72000000003,65563.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 1",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,1282767.1500000001,null,null,0,0,0,0,0,0,0,128750,158362.5,159135,159135,159135,163113.375,163909.04999999999,163909.04999999999,27318.174999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 2",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[63,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 3",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[64,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[65,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[66,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6275051.5950000007,null,null,240000,288000,288000,288000,295200,296640,296640,474315,522596.25,525145.5,525145.5,525145.5,538274.13749999995,540899.86499999999,540899.86499999999,90149.977499999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,"CF(-)",null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,39491323.860834464,null,null,481298.61111111101,163712.08333333337,185788.19444444447,161527.77777777778,166991.875,209477.42145833335,186245.01250000001,250364.8666666667,183245.739,254198.21633750008,216689.40597222219,201412.20250000001,229778.59342500003,239572.51802262501,375888.72445972229,221135.69340000002,228516.13914300004,239889.68441944037,282647.15070291678,234890.75661750001,242745.84923422505,420634.37741356745,330950.23958818393,302962.69374788704,401732.46975819475,408921.31911280984,490714.49183876195,555819.27133201493,432448.18476504652,552582.98437848315,564379.93005925836,449692.83951564669,464814.15430348809,464814.15430348809,600572.30889940506,767589.75130406569,784124.00356326986,966987.60867293295,983872.97447407315,812139.94404684985,839386.62422936549,839386.62422936549,1025882.9075325503,859739.8742605109,888641.04875998269,1422793.5861059923,1192758.9299142049,1005802.359645256,1175895.4996423433,1175895.4996423433,1426037.2119743663,1203589.1723196604,1244174.3036479086,1244174.3036479086,1970600.4909783788,1292894.0931958035,1336692.0409997825,1336692.0409997825,1336692.0409997825,961824.99150592333,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,30557582.2125718,null,null,188888.88888888888,141666.66666666669,141666.66666666669,144027.77777777778,148750,148750,148750,151229.16666666669,156187.5,156187.5,156187.5,169723.75,196796.25000000003,196796.25000000003,196796.25000000003,200076.18750000003,206636.06250000003,206636.06250000003,206636.06250000003,210079.99687500001,216967.86562500003,216967.86562500003,216967.86562500003,265629.07818562503,362951.50330687501,362951.50330687501,362951.50330687501,369000.69502865628,381099.07847221883,381099.07847221883,381099.07847221883,387450.72978008911,400154.03239582974,400154.03239582974,400154.03239582974,500709.64990011335,701820.88490868057,701820.88490868057,701820.88490868057,713517.89965715865,736911.92915411456,736911.92915411456,736911.92915411456,749193.79464001651,773757.5256118204,773757.5256118204,773757.5256118204,855853.81480140332,1020046.3931805693,1020046.3931805693,1020046.3931805693,1037047.1664002456,1071048.7128395981,1071048.7128395981,1071048.7128395981,1088899.5247202581,1124601.1484815776,1124601.1484815776,1124601.1484815776,749734.09898771846,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1752404.2375771953,null,null,122951.38888888889,2656.2500000000005,12100.694444444443,0,0,18324.583333333336,7458.7499999999945,36400,0,30453.800000000032,12960.422222222196,0,0,4183.0879999999925,62215.134222222223,0,0,4833.7905777778069,22787.869866666701,0,0,75227.592220444407,33933.209856000001,0,0,3024.9032785920031,37307.140435968075,60498.065571840008,0,50295.552291453103,53014.230793693925,0,0,0,56548.512846606842,81752.992858237121,0,75781.469901635792,79478.126970007885,0,0,0,76890.467022147393,0,0,219088.90071592404,115314.73040585147,0,0,0,102065.80393368959,0,0,0,294856.76691954787,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2274580.5471559074,null,null,153541.66666666666,3187.5000000000005,14520.833333333332,0,0,22200.9375,9036.5624999999927,36750,0,37250.718750000036,15853.031249999967,0,0,5165.9015624999911,76832.535937499997,0,0,6026.8851562500349,28412.458593750034,0,0,94697.433017578063,42715.548544921869,0,0,3844.3993690429716,47414.25888486336,76887.987380859369,0,64536.074593286066,68024.511057788171,0,0,0,73257.165754541056,105908.93106227908,0,99116.945265894246,103951.91820569348,0,0,0,101534.43173579393,0,0,292090.33029630571,153738.12905268034,0,0,0,137383.00894069273,0,0,0,400700.44274368737,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,3202371.4927373957,null,null,12177.083333333334,12336.458333333334,13062.5,13062.5,13715.625,14825.671875,15277.5,18427.5,19348.875,21211.410937500004,22004.0625,22004.0625,23104.265625,23362.560703125,27204.1875,13312.687499999998,13978.321874999998,14279.666132812501,15700.2890625,15700.2890625,16485.303515625004,21220.175166503908,23355.952593750004,23355.952593750004,24523.750223437499,24715.970191889646,27086.683136132815,30931.082505175786,32477.636630434579,35704.440360098888,39105.66591298829,39105.66591298829,41060.949208637699,41060.949208637699,44723.807496364752,50019.254049478703,52520.216751952648,57476.064015247357,62673.659925532025,62673.659925532025,65807.342921808624,65807.342921808624,70884.064508598327,70884.064508598327,74428.267734028253,89032.784248843542,96719.69070147755,96719.69070147755,101555.6752365514,101555.6752365514,108424.82568358604,108424.82568358604,113846.06696776538,113846.06696776538,133881.08910494973,133881.08910494973,140575.14356019718,140575.14356019718,140575.14356019718,140575.14356019718,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1704385.3707921535,null,null,3739.583333333333,3865.208333333333,4437.5,4437.5,4526.25,5376.2287500000002,5722.2,7558.2,7709.3640000000005,9094.7866500000018,9684.3900000000012,9684.3900000000012,9878.0777999999991,10064.717757,12840.6168,7746.8184000000001,7901.7547679999998,8113.2800525999992,9110.4706799999985,9110.4706799999985,9292.6800936,12521.311384041001,13977.662968512001,13977.662968512001,14257.21622788224,14384.542966410279,15954.906074922725,18501.440845483441,18871.469662393105,20947.838661426224,23136.443822569243,23136.443822569243,23599.17269902063,23599.17269902063,25888.790406062562,29198.923433957461,29782.901902636608,32792.244581474981,35948.384464159113,35948.384464159113,36667.352153442291,36667.352153442291,39662.015111896078,39662.015111896078,40455.255414134001,48824.045233098448,53228.854142375058,53228.854142375058,54293.431225222565,54293.431225222565,58117.180235828637,58117.180235828637,59279.523840545211,59279.523840545211,70113.479370595742,70113.479370595742,71515.748958007665,71515.748958007665,71515.748958007665,71515.748958007665,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[74,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,190447007.83397526,null,null,25734.809166666666,56229.47075,179408.85500000001,191251.68171999999,155255.71963333336,317874.56114600005,372866.27151679998,345764.64436511998,251069.15272819999,562829.99805552023,644810.2170239999,591012.64532159991,406081.20232135197,684808.20441056881,1063159.6893782401,970411.72048991988,624874.55128560006,1096262.5358426403,1257252.6129132388,1143283.0521269147,940047.23929894902,1694917.0022412585,1892563.3505639129,1715639.0399913713,1080479.0040372263,1952761.5198770899,2166371.5290410807,2515901.0457619554,1524328.1964914252,2791156.9866954447,3150240.425274428,2848788.2408870612,1713532.8377119747,3153584.4607232451,3468014.1922186995,3908513.0996504189,2374595.6738066063,4396084.6921167048,4819127.1990614245,4363398.8888774291,2582696.0220511891,4785787.9037854793,5345282.2645354988,4826426.071128644,3459346.1715864725,6462171.7365466449,7044718.2335173972,6356689.1378649445,3802577.4513074593,7091326.2103869179,7712388.3364300169,6976351.5622712001,3945883.936968483,7357030.699106982,9346955.9075998943,8430361.1722891144,4757122.9774253219,8914385.7109898552,9379067.3197105378,8460152.7889497727,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,30039022.843894996,null,null,3125.9250000000002,5939.2574999999997,18755.55,16926.5052,10970.882999999998,37520.419859999995,46166.601887999997,41549.941699199997,25968.713561999997,76962.294763200029,90014.379839999994,81012.94185599999,50636.065954319994,96208.525313208011,157826.69907840001,142431.14286719999,85722.447096000004,162872.64948240001,188837.47256774403,169953.7253109696,136569.95783917198,260186.25709200956,292138.95533137914,262925.05979824124,158730.72157829936,301588.37099876883,336135.64569522225,393215.48017230129,230589.3247923989,438119.71710555785,496491.5570051606,446842.40130464459,260658.06742770932,496578.32251997705,547605.16769120272,619576.1325877608,368033.52422845887,699263.69603407185,768069.96360721858,693106.67423170304,401103.39943964296,762096.45893532143,853244.63471631613,767920.17124468472,543719.70166800229,1035808.1664563607,1130706.7704007055,1017636.0933606351,598835.79833164206,1137788.0168301198,1238970.6172378799,1118016.2375697757,621120.1319832087,1180128.2507680969,1505683.0920401237,1355114.7828361113,752841.54602006183,1434153.9450588024,1509635.7316408444,1358672.1584767599,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,150195114.219475,null,null,15629.625,29696.287500000002,93777.75,84632.525999999998,54854.414999999994,187602.0993,230833.00943999999,207749.70849599998,129843.56780999999,384811.47381600016,450071.89919999999,405064.70928000001,253180.32977159997,481042.6265660401,789133.49539200007,712155.71433599992,428612.23548000003,814363.24741200008,944187.3628387202,849768.62655484816,682849.78919585992,1300931.2854600479,1460694.7766568959,1314625.2989912061,793653.60789149685,1507941.8549938442,1680678.2284761113,1966077.4008615066,1152946.6239619944,2190598.5855277893,2482457.7850258029,2234212.0065232231,1303290.3371385466,2482891.6125998851,2738025.8384560142,3097880.6629388044,1840167.6211422943,3496318.4801703598,3840349.8180360929,3465533.3711585151,2005516.9971982148,3810482.2946766075,4266223.1735815806,3839600.856223424,2718598.5083400114,5179040.8322818037,5653533.8520035278,5088180.4668031754,2994178.9916582103,5688940.0841505993,6194853.0861894004,5590081.187848879,3105600.6599160437,5900641.2538404837,7528415.460200619,6775573.9141805563,3764207.7301003095,7170769.7252940126,7548178.6582042221,6793360.7923837993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4901664.8372530472,null,null,0,0,40000.000000000007,60000.000000000007,60000.000000000007,60000.000000000007,62000.000000000007,63000.000000000007,63000.000000000007,63000.000000000007,65100.000000000007,66150,66150,66150,68355.000000000015,69457.500000000015,69457.500000000015,69457.500000000015,71772.750000000015,72930.375,72930.375,72930.375,75361.387500000012,76576.893750000003,76576.893750000003,76576.893750000003,79129.456875000003,80405.738437499997,80405.738437499997,80405.738437499997,83085.929718750005,84426.025359375024,84426.025359375024,84426.025359375024,87240.226204687511,88647.326627343748,88647.326627343748,88647.326627343748,91602.237514921886,93079.692958710948,93079.692958710948,93079.692958710948,96182.34939066798,97733.677606646495,97733.677606646495,97733.677606646495,100991.4668602014,102620.36148697884,102620.36148697884,102620.36148697884,106041.04020321145,107751.37956132775,107751.37956132775,107751.37956132775,111343.09221337203,113138.94853939416,113138.94853939416,113138.94853939416,116910.24682404062,118795.89596636384,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1255115.1833048528,null,null,0,10000.000000000002,15000.000000000002,15000.000000000002,15000.000000000002,15500.000000000002,15750.000000000002,15750.000000000002,15750.000000000002,16275.000000000002,16537.5,16537.5,16537.5,17088.750000000004,17364.375000000004,17364.375000000004,17364.375000000004,17943.187500000004,18232.59375,18232.59375,18232.59375,18840.346875000003,19144.223437500001,19144.223437500001,19144.223437500001,19782.364218750001,20101.434609374999,20101.434609374999,20101.434609374999,20771.482429687501,21106.506339843756,21106.506339843756,21106.506339843756,21810.056551171878,22161.831656835937,22161.831656835937,22161.831656835937,22900.559378730472,23269.923239677737,23269.923239677737,23269.923239677737,24045.587347666995,24433.419401661624,24433.419401661624,24433.419401661624,25247.86671505035,25655.090371744711,25655.090371744711,25655.090371744711,26510.260050802863,26937.844890331937,26937.844890331937,26937.844890331937,27835.773053343008,28284.737134848539,28284.737134848539,28284.737134848539,29227.561706010154,29698.973991590959,29698.973991590959,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 5",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,856542.77153096278,null,null,6666.666666666667,10000,10000,10000,10333.333333333334,10500,10500,10500,10850,11025,11025,11025,11392.500000000002,11576.250000000002,11576.250000000002,11576.250000000002,11962.125000000002,12155.0625,12155.0625,12155.0625,12560.231250000003,12762.815625000003,12762.815625000003,12762.815625000003,13188.242812500001,13400.956406249999,13400.956406249999,13400.956406249999,13847.654953125002,14071.004226562503,14071.004226562503,14071.004226562503,14540.037700781251,14774.554437890625,14774.554437890625,14774.554437890625,15267.039585820314,15513.282159785158,15513.282159785158,15513.282159785158,16030.391565111331,16288.946267774418,16288.946267774418,16288.946267774418,16831.911143366899,17103.393581163138,17103.393581163138,17103.393581163138,17673.506700535243,17958.563260221294,17958.563260221294,17958.563260221294,18557.182035562008,18856.491423232361,18856.491423232361,18856.491423232361,19485.041137340104,19799.315994393975,19799.315994393975,19799.315994393975,0,0,0,0,0,0,0,0,0,0,0,0,0]
[80,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,195645.69412691193,null,null,0,0,0,3000,3000,3000,3000,3060,3060,3060,3060,3121.2,3121.2,3121.2,3121.2,3183.6239999999998,3183.6239999999998,3183.6239999999998,3183.6239999999998,3247.29648,3247.29648,3247.29648,3247.29648,3312.2424096,3312.2424096,3312.2424096,3312.2424096,3378.487257792,3378.487257792,3378.487257792,3378.487257792,3446.0570029478395,3446.0570029478395,3446.0570029478395,3446.0570029478395,3514.9781430067965,3514.9781430067965,3514.9781430067965,3514.9781430067965,3585.2777058669326,3585.2777058669326,3585.2777058669326,3585.2777058669326,3656.9832599842712,3656.9832599842712,3656.9832599842712,3656.9832599842712,3730.1229251839559,3730.1229251839559,3730.1229251839559,3730.1229251839559,3804.7253836876357,3804.7253836876357,3804.7253836876357,3804.7253836876357,3880.8198913613883,3880.8198913613883,3880.8198913613883,3880.8198913613883,3958.4362891886162,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,3003902.2843894991,null,null,312.59250000000003,593.92574999999999,1875.5550000000001,1692.6505199999999,1097.0882999999999,3752.0419859999997,4616.6601887999996,4154.994169919999,2596.8713561999998,7696.2294763200025,9001.4379840000001,8101.2941855999998,5063.6065954319993,9620.8525313208011,15782.669907840002,14243.114286719998,8572.2447095999996,16287.264948240001,18883.747256774404,16995.37253109696,13656.995783917198,26018.625709200958,29213.895533137915,26292.505979824124,15873.072157829936,30158.837099876881,33613.564569522227,39321.548017230132,23058.932479239887,43811.971710555787,49649.155700516058,44684.240130464459,26065.806742770932,49657.832251997701,54760.516769120281,61957.613258776088,36803.352422845885,69926.369603407191,76806.996360721852,69310.667423170293,40110.339943964296,76209.645893532143,85324.463471631621,76792.017124468475,54371.970166800224,103580.81664563606,113070.67704007056,101763.60933606351,59883.5798331642,113778.80168301197,123897.06172378799,111801.62375697757,62112.013198320878,118012.82507680968,150568.30920401236,135511.47828361113,75284.15460200618,143415.39450588025,150963.57316408443,135867.21584767598,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[83,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[84]
[85,"CF",null,null,null,null,null,"Финпоток по операционной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1128927500.0837624,null,null,-1776103.8869444442,-1596592.9374166671,-1436433.2594444444,-2421092.1261644447,-2921244.7001888892,-1513227.9887598893,-1130991.4970345786,-2755493.428458455,-4090292.3998526442,-1044319.9764730185,-404303.39557844587,-1410695.401191378,-4092818.1849858193,-1005414.0462526586,2762073.7154969703,2642768.6910138112,-1062093.1698052231,4588318.5021941848,6091659.6382239759,3555959.6962102763,683272.22416544892,8952781.724364154,11193506.410958063,7961773.2851493992,-92238.699739526957,9915559.9747624546,12536734.316213902,14380270.890547276,1296350.0526823178,16912124.238390747,21477429.053279065,15986543.86587058,1534605.6179104932,18808238.72011371,22974825.636728268,24887147.304223776,4068951.1748268381,29423370.784305826,35069162.193119876,26778148.494479887,3827570.7899080142,32422662.095964827,39182873.081581466,28464970.441051841,9680333.4408380687,46403214.817024156,54470519.900405169,41972176.770448394,8145336.5200007856,51245084.625997186,60600693.560805373,47397167.238171779,5937437.5251035616,50606608.473127753,76235206.394693434,58888431.332706824,11140754.36490564,66850940.118927807,83024750.636560082,76702546.848599479,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86]
[87,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,42000000,null,null,29000000,13000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,42000000,null,null,29000000,13000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[90]
[91,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5614583.3333333312,null,null,0,0,0,0,609583.33333333337,0,0,0,678333.33333333326,0,0,0,629444.4444444445,0,0,0,580555.5555555555,0,0,0,531666.66666666663,0,0,0,482777.77777777764,0,0,0,433888.88888888888,0,0,0,385000.00000000006,0,0,0,336111.11111111112,0,0,0,287222.22222222231,0,0,0,238333.33333333346,0,0,0,189444.44444444447,0,0,0,140555.55555555545,0,0,0,91666.666666666453,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[93,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","транспортный налог",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[94,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","налог на имущество организаций",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[95,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[96,"CF(+)",null,null,null,null,null,"НДС к возмещению по капзатратам",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6999999.9999999981,null,null,0,0,0,2666666.666666666,4333333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97]
[98,"CF(-)",null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,244239527.21957874,null,null,0,-129723.83856481485,-46618.634013888892,33982.158425925998,-78533.688064444403,-130568.66021666682,71846.100565944449,203928.76779720024,41874.576725813444,-95076.172588033194,355706.70365449716,574467.26483396301,398501.55349639989,-6886.5854123915778,455229.12564393459,1172030.8642403404,877226.68394434685,294512.81811856711,1093275.5118106534,1454408.5262845804,998526.62133291643,605905.23310397612,1911286.9705572966,2526945.1311193425,1926292.5898433505,756768.8205656535,2141526.9137894763,2881865.1188968355,3023428.2400047621,1218994.6528636273,3540246.2599386303,4628449.7719195951,3588150.430952522,1455850.2075863117,3893764.294406943,5035677.9467809144,5106098.9666794026,2164219.0042301114,6004764.7555830553,7447900.725671567,5847799.6089295782,2417651.4263939569,6674141.7585931281,8214090.2736991439,6197617.2849435778,3448687.5264349654,9241380.4707086161,11348918.318865903,8942397.8957128916,3872919.7478111265,10376232.348710246,12623347.800894048,10048158.855267268,3634420.8047965346,10442630.396918774,15433036.375985634,12315279.043167513,5117751.4511769153,13405453.926908342,17241366.17115242,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99]
[100,"CF(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,153299475.32919303,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,568624.70955884911,312627.02968786203,2558998.6602351735,2791058.2464131354,2255265.025124385,419189.59578367695,3123731.1837496106,3201784.6388670839,3720418.571617825,1023114.6188572235,4660349.6413420774,4762602.6953822672,3956106.5785618275,1028300.8122085258,5169986.7406197339,5570463.0363134816,4629727.6881318986,2357121.3523594961,7328979.5087293386,7584252.2657218799,6347034.5639851987,2022246.3444539458,8258374.3059892505,8447521.5913347453,7122241.7422395796,1993477.3621456474,8469766.9501883835,10780864.300162449,8963088.7542084754,2661597.4016628563,10576973.457262903,10633585.956294239,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101]
[102,"CF",null,null,null,null,null,"Финпоток по основной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,690773914.20165718,null,null,-30776103.886944443,-14466869.098851852,-1389814.6254305555,211592.38207629509,881038.98787555471,-1382659.3285432225,-1202837.5976005234,-2959422.196255655,-4810500.3099117912,-949243.80388498493,-760010.09923294373,-1985162.6660253406,-5120764.1829266632,-998527.4608402662,2306844.5898530353,1470737.8267734703,-2519875.4093051255,4293805.6840756182,4998384.126413323,2101551.1699256953,-846921.06383413263,8346876.4912601784,9282219.4404007681,5434828.1540300585,-2501309.0673606545,9158791.1541968025,10395207.402424425,11498405.771650441,-2729591.7857701816,15380502.555839259,15378184.133105263,8567035.8475378528,-4693809.8381664157,16933198.916743722,15957330.158571713,16649684.718575776,-5093677.4745815024,26236037.161218494,24404047.796194747,14567645.073426053,-6263557.6198056117,28976709.857362345,27338744.582368605,14680417.131039217,-1385344.8655707464,40597405.938229695,37900159.920967206,23039006.185860604,-7333540.3841417581,45349918.533732116,41966086.906105876,26326297.845942989,-11373518.627958842,44978710.306185573,57322809.047586277,32674530.656558737,-10229280.099137008,59071591.266088039,59042323.252388835,48827594.721152812,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103]
[104,"CF(+)",null,null,null,null,null,"Поступление финансирования от Учредителей",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30000000,null,null,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105]
[106,"CF(+)",null,null,null,null,null,"Поступление кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30000000,null,null,15000000,0,0,0,0,15000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107]
[108,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109]
[110,"CF(-)",null,null,null,null,null,"Оплата процентов по кредиту",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,16200000,null,null,0,300000,300000,300000,300000,300000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,570000,540000,510000,480000,450000,420000,390000,360000,330000,300000,270000,240000,210000,180000,150000,120000,90000,60000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[111]
[112,"CF(+)",null,null,null,null,null,"Поступления овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20630869.615610763,null,null,0,542972.98579629511,1689814.6254305555,88407.617923704907,0,0,0,0,0,978413.50429573376,1360010.0992329437,2585162.6660253406,5720764.1829266632,1598527.4608402662,0,0,3119875.4093051255,0,0,0,2946921.0638341326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[113]
[114,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20630869.61561076,null,null,0,0,0,0,395585.21149244829,1925610.0176581072,0,0,0,0,0,0,0,0,622581.34844050999,580230.41265145922,0,2985808.6059989128,4119030.8025249434,1325173.6161004389,0,5843034.0112229809,2833815.589520961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115]
[116,"CF(-)",null,null,null,null,null,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3276780.5079246587,null,null,0,0,0,0,185453.77638310642,48140.250441452692,0,0,0,0,0,0,0,0,1084263.2414125253,290507.41412201105,0,707997.07807670557,279353.32388837961,176377.55382525641,0,433842.48003719747,70845.389738024212,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117]
[118,"CF",null,null,null,null,null,"Финпоток по финансовой деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,10523219.492075332,null,null,45000000,242972.98579629511,1389814.6254305555,-211592.38207629509,-881038.98787555471,12726249.731900441,-600000,-600000,-600000,378413.50429573376,760010.09923294373,1985162.6660253406,5120764.1829266632,998527.4608402662,-2306844.5898530353,-1470737.8267734703,2519875.4093051255,-4293805.6840756182,-4998384.126413323,-2101551.1699256953,846921.06383413263,-8346876.4912601784,-4944660.9792589853,-2010000,-1980000,-1950000,-1920000,-1890000,-1860000,-1830000,-1800000,-1770000,-1740000,-1710000,-1680000,-1650000,-1620000,-1590000,-1560000,-1530000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119]
[120]
[121,"CF",null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,701297133.6937325,null,null,14223896.113055557,-14223896.113055557,0,0,0,11343590.403357219,-1802837.5976005234,-3559422.196255655,-5410500.3099117912,-570830.2995892521,0,0,0,0,0,0,0,0,0,0,0,0,4337558.4611417837,3424828.1540300585,-4481309.0673606545,7208791.1541968025,8475207.4024244249,9608405.771650441,-4589591.7857701816,13550502.555839259,13578184.133105263,6797035.8475378528,-6433809.8381664157,15223198.916743718,14277330.158571713,14999684.718575776,-6713677.4745815024,24646037.161218494,22844047.796194747,13037645.073426053,-6263557.6198056117,28976709.857362345,27338744.582368605,14680417.131039217,-1385344.8655707464,40597405.938229695,37900159.920967206,23039006.185860604,-7333540.3841417581,45349918.533732116,41966086.906105876,26326297.845942989,-11373518.627958842,44978710.306185573,57322809.047586277,32674530.656558737,-10229280.099137008,59071591.266088039,59042323.252388835,48827594.721152812,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122]
[123,"BS",null,null,null,null,null,"Итоговый финпоток нараст. итогом",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,701297133.6937325,null,null,14223896.113055557,0,0,0,0,11343590.403357219,9540752.8057566956,5981330.6095010405,570830.29958924931,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,4337558.461141781,7762386.6151718395,3281077.547811185,10489868.702007987,18965076.104432411,28573481.876082852,23983890.090312671,37534392.64615193,51112576.779257193,57909612.626795046,51475802.78862863,66699001.705372348,80976331.863944054,95976016.582519829,89262339.107938319,113908376.26915681,136752424.06535155,149790069.13877761,143526511.51897201,172503221.37633437,199841965.95870298,214522383.08974218,213137038.22417143,253734444.16240114,291634604.08336836,314673610.26922894,307340069.88508719,352689988.41881931,394656075.32492518,420982373.17086816,409608854.54290932,454587564.84909487,511910373.89668113,544584904.55323982,534355624.45410281,593427215.72019088,652469538.97257972,701297133.6937325,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124]
[125,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[126]

{"sheet":"BSd","index":20,"n_rows":52,"n_cols":99,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,"",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,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,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,"BSd",null,null,"Детализированный баланс",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2021-04-01","2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","","","","","","","","","","","","",""]
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[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
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[17,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,715627546.63239253,null,null,30579376.029722221,42522705.452777781,42067146.619444452,39018457.25277777,34364759.877777778,45581664.436412781,43046481.540256694,39252122.614467703,33736783.123317026,33292333.493004445,32365062.107226655,31836108.64224888,32064755.395338442,32533144.138919707,31758028.197717033,31266097.166434634,31175954.838552635,31420238.017443504,30476222.890682299,30788004.628811959,31600163.976044562,32186806.521432072,34672131.133742534,37669068.894297414,33680926.18342153,42593967.569137007,49574879.906198427,59610819.074057445,55982879.741741762,70599573.189174861,81469842.250303358,88048438.068700537,82844256.615965426,100597165.86831138,112605356.7139806,128344123.9512929,123766017.14782384,150232645.94357342,168947658.56153941,181791237.90078896,177842271.0721629,208556494.14620945,232649047.64709866,249458906.3439728,252581564.60236248,295543373.13150859,327577086.42496914,350593104.03484893,347326401.80190998,395404179.73447013,430729118.08961463,456660757.31169873,451314392.85620952,500657601.75891137,551461948.40115452,584114870.03113544,578341106.54709017,640003526.77205729,682737124.70170569,715627546.63239253,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"АКТИВЫ","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1152777.7777777617,null,null,13333333.333333334,34986111.111111112,34402777.777777784,33819444.444444448,33236111.111111112,32652777.777777776,32069444.444444448,31486111.111111112,30902777.77777778,30319444.444444448,29736111.111111108,29152777.77777778,28569444.444444448,27986111.111111112,27402777.777777776,26819444.44444444,26236111.111111112,25652777.77777778,25069444.44444444,24486111.111111108,23902777.777777776,23319444.444444444,22736111.111111108,22152777.777777776,21569444.44444444,20986111.111111112,20402777.777777776,19819444.444444448,19236111.111111108,18652777.77777778,18069444.444444444,17486111.111111116,16902777.77777778,16319444.44444445,15736111.111111116,15152777.777777784,14569444.44444445,13986111.111111118,13402777.777777784,12819444.444444451,12236111.111111119,11652777.777777785,11069444.444444451,10486111.111111116,9902777.7777777817,9319444.4444444459,8736111.1111111119,8152777.777777778,7569444.4444444431,6986111.1111111082,6402777.7777777733,5819444.4444444384,5236111.1111111045,4652777.7777777696,4069444.4444444347,3486111.1111111003,2902777.7777777654,2319444.4444444305,1736111.1111110961,1152777.7777777617,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"АКТИВЫ","Дебиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[20,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5639901.8275485188,null,null,278354.91666666669,402556.84166666667,318285.50833333336,552537.80833333323,937877.93333333323,979915.56083333329,773462.06783333339,1185918.6716333337,1905962.5459500002,1966016.5485599998,1530562.1072266668,1692003.0866933332,2910919.284227333,3464188.8611419336,2686583.7532726005,2941519.3886568677,4059593.7274415339,4127485.2396657355,3626667.3351267558,4695904.6288119741,6444657.0316001251,6524676.6603209749,5060417.1170452107,5465220.0569033623,7500644.4689436778,8633944.2837956827,7520476.0239882413,8091917.7535301298,10954899.3736513,11024742.348578462,8629209.9154906161,9354408.7752388231,12559488.549558982,14009463.468494546,12043441.516703166,12867958.479884148,17430850.262107693,17639230.22997215,13730323.385076754,14619137.650900207,19454231.775413081,19474703.325430542,16436992.799506739,19672609.920897216,26186923.600413203,26182817.024663016,20425993.452711798,21656598.210064396,28913556.916822724,29144252.14898403,22598431.653578162,23485956.363052636,32891843.868855581,34694850.798705369,27116130.060029015,28506121.03345108,36858037.648542568,36304999.940754816,20165474.618014663,5639901.8275485188,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,7537733.3333337307,null,null,77124.999999999971,134037.50000000003,346083.33333333349,313141.66666666698,190770.83333333302,605380.69444444403,662822.22222222015,598762.22222222015,357212.49999999907,1006872.4999999981,1098388.8888888843,991327.7777777724,584391.66666666418,1082844.1666666642,1668666.6666666605,1505133.3333333284,880249.99999999255,1639974.9999999925,1780111.1111111045,1605988.8888888806,1252729.1666666642,2342685.4166666567,2538044.4444444329,2288684.4444444329,1329759.7222222239,2484043.4722222239,2686550,3125975.0000000149,1807979.1666666865,3387660.4166666865,3658611.1111111045,3298305.5555555522,1906187.5000000298,3569256.2500000298,3849472.2222222686,4347371.1111111343,2503383.3333333731,4698928.3333333433,5062133.3333333433,4562586.6666666865,2625416.6666666865,4925791.6666667461,5300644.4444444776,4777802.2222222686,3354825.0000000596,6306667.5,6780377.7777778506,6110117.7777778506,3503330.5555556417,6583828.0555557013,7071833.3333334923,6372983.3333334923,3577583.3333334923,6722408.3333333731,8366000,7537733.3333334327,4224666.6666669846,7951866.6666671038,8366000.0000002384,7537733.3333337307,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[23,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,701297133.6937325,null,null,14223896.113055557,0,0,0,0,11343590.403357219,9540752.8057566956,5981330.6095010405,570830.29958924931,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,4337558.461141781,7762386.6151718395,3281077.547811185,10489868.702007987,18965076.104432411,28573481.876082852,23983890.090312671,37534392.64615193,51112576.779257193,57909612.626795046,51475802.78862863,66699001.705372348,80976331.863944054,95976016.582519829,89262339.107938319,113908376.26915681,136752424.06535155,149790069.13877761,143526511.51897201,172503221.37633437,199841965.95870298,214522383.08974218,213137038.22417143,253734444.16240114,291634604.08336836,314673610.26922894,307340069.88508719,352689988.41881931,394656075.32492518,420982373.17086816,409608854.54290932,454587564.84909487,511910373.89668113,544584904.55323982,534355624.45410281,593427215.72019088,652469538.97257972,701297133.6937325,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"АКТИВЫ","ДЗ по возмещению НДС с капзатрат",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,2666666.666666666,6999999.9999999981,6999999.9999999981,4333333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25]
[26]
[27]
[28,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[29]
[30,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,715627546.63239264,null,null,30579376.029722221,42522705.452777781,42067146.619444445,39018457.252777778,34364759.877777778,45581664.436412774,43046481.540256694,39252122.61446771,33736783.123317033,33292333.493004445,32365062.107226674,31836108.642248895,32064755.39533845,32533144.138919711,31758028.197717048,31266097.166434661,31175954.838552661,31420238.017443527,30476222.890682325,30788004.628811978,31600163.976044573,32186806.521432087,34672131.133742549,37669068.894297428,33680926.183421545,42593967.569137022,49574879.906198442,59610819.07405746,55982879.741741791,70599573.189174891,81469842.250303447,88048438.068700597,82844256.615965456,100597165.86831141,112605356.71398063,128344123.95129292,123766017.14782386,150232645.94357347,168947658.5615395,181791237.90078896,177842271.0721629,208556494.14620936,232649047.6470986,249458906.34397277,252581564.60236248,295543373.13150871,327577086.42496914,350593104.03484905,347326401.8019101,395404179.73447019,430729118.08961469,456660757.31169891,451314392.85620964,500657601.75891155,551461948.40115476,584114870.03113568,578341106.54709005,640003526.77205718,682737124.70170593,715627546.63239264,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,648984257.47553039,null,null,-1947155.9428240741,-3828737.9014273146,-6668083.4106894676,-9995626.6539626755,-13556070.544108106,-16420299.24755317,-19269136.26267828,-23351690.108582549,-28052125.097206049,-30644354.63615318,-33378680.787849363,-36656091.086528435,-41442378.325701743,-43763617.330067165,-44477005.424012266,-44018710.005250499,-46132630.781578019,-43968995.560450017,-41363631.601898916,-39675848.977596596,-39458283.815973833,-33710429.980040647,-27506765.429679945,-22778119.185049497,-23042472.537292026,-15170920.320225969,-7175004.9235492349,2274498.8382353969,3525006.9569868445,13761001.597927537,24925234.58358008,33946294.684077621,35623053.067212328,48117977.802210771,60925116.357679114,75806790.644150406,79899249.119579285,98540647.684947595,117591058.46647665,133415484.78072394,137528688.02955806,158208634.99203697,180490487.13729092,199009397.88981849,208437883.29925647,237753801.3341738,268090810.39706135,293478948.65300214,301567934.03081799,334601431.25477493,368391517.62011391,396880484.58907229,404854394.03765488,438733461.83840841,481856919.03905821,517709274.05589205,528355663.66254348,570663557.49159503,613197901.3167721,648984257.47553039,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[33,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2972016.4561116695,null,null,85171.366666666698,55610.233333333395,54587.356666666688,132228.46999999974,136187.61999999965,185704.58339999942,137755.25735999923,285896.53521333262,279301.6986666657,375478.1669333335,289186.57124000043,389713.04351466708,512945.88350320049,571435.8733869344,503658.33177519962,717267.42578959838,641657.29866186157,761845.10151990131,678366.26814749837,1015623.7262908295,1013886.0785685405,1235819.8252486363,919639.32101843506,1303591.4796683714,1127844.72071895,1681398.8133539259,1145088.280802086,1943541.2443759143,1683931.1554919183,2054831.2491185069,1549447.2736838311,2201766.0940360278,1839202.3941359818,2681160.5727023482,1826991.5394335985,3029014.6033074558,2658499.597912997,3261890.2986364365,2381683.8814191222,3382492.9325100183,2882193.3603471816,3485714.2681392431,2859375.0156387687,4204471.3846306205,3895629.5120922327,4788736.3452236056,3477644.1076083779,4921288.0978490114,4268078.9525210857,5259516.8471836448,3758632.1662707925,5222498.4317827225,4913783.2044434547,5838971.7177010179,4552678.0135452747,6447441.6506783962,5209848.7852160931,6803643.0152922869,2877666.7273461819,2972016.4561116695,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3143946.666666612,null,null,24845.555555555566,39292.222222222335,146740.00000000032,139170.00000000084,46011.44444444534,249596.55555555603,277553.77777777781,263155.77777777822,96964.000000000233,408135.33333333605,453053.33333333768,429455.55555556202,196594.88888889621,396713.55555556389,677920.00000000966,642493.33333334548,293584.44444445742,641064.4444444566,709573.3333333449,652481.11111112754,413778.33333334303,904008.33333333558,999411.55555555318,946953.55555555318,432228.7777777845,943590.77777778124,998500.00000000698,1278536.666666674,582962.77777779195,1273232.7777778003,1404600.0000000456,1330594.4444444934,606748.33333338797,1324411.6666667359,1407064.0000000587,1736934.2222222574,791356.88888891414,1727999.5555555783,1902848.0000000522,1802264.0000000745,821144.44444449618,1792224.4444444962,1971952.0000000503,1832293.7777778339,1042962.0000000354,2277006.0000000205,2503518.2222222872,2370810.2222222872,1079418.4444444701,2355726.4444444738,2588226.666666694,2453946.6666666828,1097646.6666666865,2327206.6666666269,3066293.3333332576,2907146.6666666158,1299679.9999999851,2844639.9999999925,3066293.3333333768,3143946.666666612,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по управленческим расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,56098.061984091997,null,null,-43888.888888888527,-38888.888888888992,-18888.888888888992,-21250,-21083.333333333023,-20833.333333332092,-19833.333333332092,-22312.5,-22137.5,-21875,-20825,-34361.25,-34177.500000000931,-33901.875000000931,-32799.374999997206,-36079.312499992549,-35886.374999992549,-35596.968749992549,-34439.343749992549,-37883.27812499553,-37680.69374999404,-37376.81718749553,-36161.31093750149,-84822.523498125374,-84609.809904374182,-84290.739513747394,-83014.457951247692,-89063.64967302978,-88840.300399586558,-88505.276489429176,-87165.180848807096,-93516.832156673074,-93282.315419569612,-92930.540313899517,-91523.439891248941,-192079.05739553273,-191832.81482157111,-191463.45096062124,-189985.99551683664,-201683.01026530564,-201424.45556265116,-201036.62350864708,-199485.29529266059,-211767.16077855229,-211495.67834074795,-211088.45468404889,-209459.56005728245,-291555.84924685955,-291270.79268717766,-290843.20784765482,-289132.86848956347,-306133.64170923829,-305834.33232155442,-305385.36824005842,-303589.51191404462,-321440.32379472256,-321126.04893767834,-320654.6366520822,-318768.98750975728,56098.061984091997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2143719.1134466827,null,null,164777.77777777778,169077.77777777778,258666.66666666666,258666.6666666666,263466.66666666663,291989.99999999994,303600.00000000017,422049.99999999977,430547.49999999977,476127.49999999977,495525.27777777798,495525.27777777752,508291.03611111199,514491.63611111185,608813.25833333423,308313.33333333349,308313.33333333349,315202.88888888946,347682.22222222202,347682.22222222295,347682.22222222388,450779.50000000186,497284.00000000186,497284.00000000186,510039.52000000328,514145.20300000161,566944.96000000089,649058.61999999918,649058.62000000104,714698.86055555753,783887.22222222388,783887.2222222276,783887.22222222388,783887.22222222015,854849.64444445074,957441.03200000152,983936.37296000496,1078119.7272311151,1179125.2814666592,1179125.2814666666,1179125.2814666629,1179125.2814666629,1271011.4807555452,1271011.4807555526,1271011.4807555601,1522758.7835799977,1655262.8595999926,1655262.8595999926,1702626.0186880007,1702626.0186880007,1821073.2545799986,1821073.254580006,1821073.2545799911,1821073.2545799911,2143719.1134466678,2143719.1134466827,2143719.1134466827,2143719.1134466827,2143719.1134466678,2143719.1134466827,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3858694.4042040035,null,null,56600,64340,225600,225600,227040,278382,299280,334815,337364.25,419408.25,454324.25,454324.25,464173.97750000004,475335.05750000011,645113.97750000015,554964.00000000012,554964.00000000012,567365.20000000019,625828.00000000023,625828.00000000023,625828.00000000023,811403.09999999986,895111.20000000019,895111.20000000019,918071.13600000087,925461.36540000094,1020500.9280000008,1168305.5160000003,1168305.5159999998,1286457.9489999991,1410996.9999999991,1410996.9999999991,1410997,1410996.9999999991,1538729.3600000003,1723393.8575999998,1771085.4713279996,1940615.5090160016,2122425.5066400003,2122425.5066399984,2122425.5066399984,2122425.5066399984,2287820.6653600018,2287820.6653600018,2287820.6653600018,2740965.8104439992,2979473.1472800002,2979473.1472800002,3064726.8336384036,3064726.8336383961,3277931.8582440019,3277931.8582440056,3277931.8582440019,3277931.8582440019,3858694.4042039998,3858694.4042039998,3858694.4042040035,3858694.4042039961,3858694.4042039998,3858694.4042040035,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,-13000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по налогам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,42777.777777779847,null,null,68750,252083.33333333334,432361.11111111112,609583.33333333337,174166.66666666663,345277.77777777775,513333.33333333337,678333.33333333337,161944.44444444473,320833.33333333372,476666.66666666698,629444.44444444473,149722.22222222248,296388.88888888899,440000,580555.5555555555,137500,271944.4444444445,403333.33333333349,531666.66666666698,125277.77777777798,247500,366666.66666666651,482777.77777777752,113055.5555555555,223055.5555555555,330000,433888.88888888899,100833.33333333349,198611.11111111147,293333.33333333349,385000.00000000047,88611.111111111008,174166.66666666698,256666.66666666698,336111.11111111101,76388.888888888992,149722.22222222202,220000,287222.22222222202,64166.666666666977,125277.77777777798,183333.33333333395,238333.33333333395,51944.444444444962,100833.33333333395,146666.66666666698,189444.44444444496,39722.222222222947,76388.888888889924,110000.00000000093,140555.5555555569,27500.000000001863,51944.444444445893,73333.333333334886,91666.666666667908,15277.777777779847,27500.000000001863,36666.66666666884,42777.777777779847,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НДС",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,15479447.636981815,null,null,-129723.83856481485,-46618.634013888892,33982.158425925998,-78533.688064444403,-130568.66021666685,71846.100565944449,203928.76779720024,41874.576725813444,-95076.172588033194,355706.70365449716,574467.26483396301,398501.55349639989,-6886.5854123916943,455229.12564393459,1172030.8642403404,877226.68394434685,294512.81811856711,1093275.5118106534,1454408.5262845801,998526.62133291643,605905.23310397658,1911286.9705572966,2526945.1311193425,1926292.5898433514,756768.82056565396,2141526.9137894753,2881865.1188968346,3023428.240004763,1218994.6528636254,3540246.2599386312,4628449.7719195969,3588150.4309525192,1455850.2075863108,3893764.294406943,5035677.9467809126,5106098.9666794017,2164219.0042301118,6004764.7555830553,7447900.725671567,5847799.6089295745,2417651.4263939559,6674141.7585931271,8214090.2736991495,6197617.2849435806,3448687.526434958,9241380.4707086086,11348918.318865895,8942397.8957128972,3872919.7478111237,10376232.348710239,12623347.800894052,10048158.855267256,3634420.8047965467,10442630.396918774,15433036.375985622,12315279.043167502,5117751.4511769116,13405453.926908344,17241366.171152413,15479447.636981815,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НП",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,8946589.0396895707,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,568624.70955884911,312627.02968786203,2558998.6602351735,2791058.2464131354,2255265.025124385,419189.59578367695,3123731.1837496106,3201784.6388670839,3720418.571617825,1023114.6188572235,4660349.6413420774,4762602.6953822672,3956106.5785618275,1028300.8122085258,5169986.7406197339,5570463.0363134816,4629727.6881318986,2357121.3523594961,7328979.5087293386,7584252.2657218799,6347034.5639851987,2022246.3444539458,8258374.3059892505,8447521.5913347453,7122241.7422395796,1993477.3621456474,8469766.9501883835,10780864.300162449,8963088.7542084754,2661597.4016628563,10576973.457262903,10633585.956294239,8946589.0396895707,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"ПАССИВЫ","Вложения Учредителей в капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30000000,null,null,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,15000000,15000000,15000000,15000000,15000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,28500000,27000000,25500000,24000000,22500000,21000000,19500000,18000000,16500000,15000000,13500000,12000000,10500000,9000000,7500000,6000000,4500000,3000000,1500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по выплате %% по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,300000,300000,300000,300000,300000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,570000,540000,510000,480000,450000,420000,390000,360000,330000,300000,270000,240000,210000,180000,150000,120000,90000,60000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,542972.98579629511,2232787.6112268507,2321195.2291505556,1925610.0176581072,0,0,0,0,978413.50429573376,2338423.6035286775,4923586.269554018,10644350.452480681,12242877.913320947,11620296.564880438,11040066.152228979,14159941.561534105,11174132.955535192,7055102.1530102491,5729928.5369098103,8676849.600743942,2833815.589520961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,13574.324644907378,69394.014925578653,127423.89565434254,0,0,0,0,0,24460.337607393361,82920.927695610299,206010.58443446076,472119.34574647783,778191.29357950157,0,0,353998.53903835267,0,0,0,216921.24001859874,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47]
[48]
[49]
[50,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[51]
[52,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,7.4505805969238281E-9,-7.4505805969238281E-9,0,7.4505805969238281E-9,0,-7.4505805969238281E-9,-7.4505805969238281E-9,0,-1.862645149230957E-8,-1.4901161193847656E-8,-7.4505805969238281E-9,-3.7252902984619141E-9,-1.4901161193847656E-8,-2.6077032089233398E-8,-2.6077032089233398E-8,-2.2351741790771484E-8,-2.6077032089233398E-8,-1.862645149230957E-8,-1.1175870895385742E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-8.9406967163085938E-8,-5.9604644775390625E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-5.9604644775390625E-8,-8.9406967163085938E-8,0,0,8.9406967163085938E-8,5.9604644775390625E-8,2.9802322387695313E-8,0,-1.1920928955078125E-7,0,-1.1920928955078125E-7,-1.1920928955078125E-7,-5.9604644775390625E-8,-5.9604644775390625E-8,-1.7881393432617188E-7,-1.1920928955078125E-7,-1.7881393432617188E-7,-2.384185791015625E-7,-2.384185791015625E-7,1.1920928955078125E-7,1.1920928955078125E-7,-2.384185791015625E-7,-1.1920928955078125E-7,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Sens","index":21,"n_rows":53,"n_cols":25,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Sens",null,null,"Анализ чувствительности финмодели"]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный"]
[null,null,null,null,null,null,null,"факторы",null,null,null,null,null,null,null,null,"значение",null,null,null,"показатель-1","показатель-2","показатель-3","показатель-4","показатель-5"]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"Изменения трафика",null,null,null,null,null,null,null,null,null,null,null,null,"Выручка","EBITDA","FCF","Кассовый разрыв","NPV(WACC)"]
[17,null,null,null,null,null,null,"Изменения трафика","Сценарии",null,null,null,null,null,null,null,null,null,null,null,"руб.","руб.","руб.","руб.","руб."]
[18,null,null,null,null,null,null,"Изменения трафика","Сценарии","пессимистический",null,null,null,null,null,"*",-0.1,null,null,null,2252926713.2921243,773248984.85723317,611001872.6819092,66615360.770266756,73294696.668587849]
[19,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно пессимистический",null,null,null,null,null,"*",-0.05,null,null,null,2378089308.4750204,821730335.27145195,650867441.52620554,66162322.328381583,76186208.124431893]
[20,null,null,null,null,null,null,"Изменения трафика","Сценарии","базовый",null,null,null,null,null,null,0,null,null,null,2503251903.6579161,870211685.68567085,690773914.2016573,65709283.88649638,78776113.406687185]
[21,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно оптимистический",null,null,null,null,null,"*",0.05,null,null,null,2628414498.8408122,918693036.09988976,730680386.87710917,65256245.444611207,81074045.151611209]
[22,null,null,null,null,null,null,"Изменения трафика","Сценарии","оптимистический",null,null,null,null,null,"*",0.1,null,null,null,2753577094.0237079,967174386.51410842,770596736.33194089,64803207.002726033,83424916.732535392]
[23,null,null,null,null,null,null,"Изменения трафика","Сценарии",null,null,null,null,null,null,null,null,null,null,null,"Изменения","Изменения","Изменения","Изменения","Изменения"]
[24,null,null,null,null,null,null,"Изменения трафика","Сценарии","пессимистический",null,null,null,null,null,null,null,null,null,null,-0.10000000000000007,-0.11142426885710839,-0.11548212791437326,1.3789176052131353E-2,-6.9582218531157286E-2]
[25,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно пессимистический",null,null,null,null,null,null,null,null,null,null,-4.999999999999994E-2,-5.5712134428554258E-2,-5.7770671206616928E-2,6.894588026065903E-3,-3.2876784221185493E-2]
[26,null,null,null,null,null,null,"Изменения трафика","Сценарии","базовый",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[27,null,null,null,null,null,null,"Изменения трафика","Сценарии","умеренно оптимистический",null,null,null,null,null,null,null,null,null,null,5.0000000000000135E-2,5.5712134428554258E-2,5.7770671206617101E-2,-6.8945880260654494E-3,2.9170412775517251E-2]
[28,null,null,null,null,null,null,"Изменения трафика","Сценарии","оптимистический",null,null,null,null,null,null,null,null,null,null,0.10000000000000007,0.11142426885710825,0.11555564054924772,-1.3789176052130899E-2,5.9012854592716893E-2]
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[41,null,null,null,null,null,null,"Изменения прайс-листа",null,null,null,null,null,null,null,null,null,null,null,null,"Выручка","EBITDA","FCF","Кассовый разрыв","NPV(WACC)"]
[42,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии",null,null,null,null,null,null,null,null,null,null,null,"руб.","руб.","руб.","руб.","руб."]
[43,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","пессимистический",null,null,null,null,null,"*",-7.0000000000000007E-2,null,null,null,2328024270.4018621,705672938.05823588,556814308.88239717,69955822.327969357,70619304.85180153]
[44,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно пессимистический",null,null,null,null,null,"*",-0.03,null,null,null,2428154346.5481787,799695079.55962729,633311585.14781129,67167080.706891775,76006793.107871592]
[45,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","базовый",null,null,null,null,null,null,0,null,null,null,2503251903.6579161,870211685.68567085,690773914.2016573,65709283.88649638,78776113.406687185]
[46,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно оптимистический",null,null,null,null,null,"*",0.03,null,null,null,2578349460.7676539,940728291.81171441,748296955.55632496,64251487.066101,80959025.803712785]
[47,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","оптимистический",null,null,null,null,null,"*",7.0000000000000007E-2,null,null,null,2678479536.9139705,1034750433.3131057,825042082.14185011,62307757.972240478,83552435.896468014]
[48,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии",null,null,null,null,null,null,null,null,null,null,null,"Изменения","Изменения","Изменения","Изменения","Изменения"]
[49,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","пессимистический",null,null,null,null,null,null,null,null,null,null,-6.9999999999999923E-2,-0.18907899116269511,-0.19392684431936055,6.4626156157907302E-2,-0.10354418620242867]
[50,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно пессимистический",null,null,null,null,null,null,null,null,null,null,-2.9999999999999964E-2,-8.1033853355440763E-2,-8.3185435744568451E-2,2.2185553306493733E-2,-3.5154314919279957E-2]
[51,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","базовый",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[52,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","умеренно оптимистический",null,null,null,null,null,null,null,null,null,null,3.0000000000000155E-2,8.1033853355440763E-2,8.3273326007320805E-2,-2.2185553306493508E-2,2.7710333788062917E-2]
[53,null,null,null,null,null,null,"Изменения прайс-листа","Сценарии","оптимистический",null,null,null,null,null,null,null,null,null,null,7.0000000000000104E-2,0.18907899116269497,0.19437353550816913,-5.1766291048485076E-2,6.0631608786317369E-2]

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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,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[18,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3126.6729356931787,null,null,2633.9877622377626,2676.9336773289751,2705.3572841389023,2770.1225489916092,2812.2548109306927,2845.05337114861,2913.5198504019168,2957.2595670991309,2992.0763416917443,3063.4247774798437,3109.5649577377526,3146.1813215656198,3221.1567551432918,3271.8704032344035,3307.9181253327147,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[20,null,null,null,null,null,null,"Выручка","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1089.3296219171609,null,null,911.13286713286732,926.61931356525804,937.08922102299391,960.24126165170026,975.49794803960401,987.5267921994249,1012.0630156973449,1027.9183664347829,1040.6985219209976,1066.2739719266995,1083.0438231459445,1096.4910576560662,1123.4078334904398,1141.8441840759519,1155.1193977822722,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[22,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[23]
[24,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1008.5137802490028,null,null,860.62603305785126,876.49345962543964,889.87025154643584,914.43444672024225,926.44969472959679,920.17369350980903,947.81009846881886,958.41053122937626,966.98110339393338,990.2015113818411,1006.1082338735896,1003.0712700643354,1039.6700413295598,1050.138543249572,1065.6582036009281,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,384.7856118456703,null,null,328.06921487603302,333.61270509201273,339.92643819589608,349.2468317175435,353.52777368631848,350.87103003471401,361.42198372363242,365.10612585487877,369.1226584206936,377.55563475283799,383.63458899921869,382.42645142804145,396.78705551719042,400.27992597074888,407.52314971493939,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,135.99242132909902,null,null,118.12500000000001,118.12499999999999,120.72375,122.50661568526424,123.37967249999997,126.09402529500001,127.79376879387054,128.86809385149002,131.70319191622278,133.37671493244008,134.60066213837968,137.56187670542408,139.30344756245179,140.58823799294339,143.68117922878815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,108.79393706327919,null,null,94.500000000000028,94.499999999999972,96.579000000000022,98.005292548211401,98.703737999999959,100.875220236,102.23501503509644,103.094475081192,105.36255353297823,106.70137194595205,107.68052971070372,110.04950136433922,111.44275804996144,112.4705903943547,114.94494338303048,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[29,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[30,null,null,null,null,null,null,"Себестоимость","Продукт-1","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,107.6917334256093,null,null,88.803242212333132,93.067465455394469,94.325913996843141,99.026864218513708,101.11104860486046,95.309065002856954,101.0716922266657,102.41812070938214,101.58224074730197,105.75195990341989,108.73338242318101,103.70390258329094,112.33911531136707,113.24699814111601,114.53617469470827,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Себестоимость","Продукт-1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,32.307520027682791,null,null,26.640972663699941,27.920239636618344,28.297774199052942,29.708059265554112,30.33331458145814,28.592719500857086,30.321507667999711,30.72543621281465,30.474672224190588,31.72558797102597,32.620014726954302,31.111170774987286,33.701734593410116,33.974099442334797,34.360852408412477,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,457.93313695474944,null,null,390.95041322314057,398.68870021720824,403.67550061857435,414.93772854765825,420.68867720764075,417.91998306552358,430.54691501400862,435.68886822723073,438.86049691302395,449.83606157481449,457.08825232225337,455.61275896451349,472.0175636538147,477.21295520343693,483.06676139791114,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,101.69450907149556,null,null,88.333333333333343,88.333333333333343,90.276666666666671,91.609885450709086,92.262753333333308,94.292533906666677,95.563594300883821,96.366969652613363,98.487042984970842,99.738495822494883,100.65375793064018,102.86814060511431,104.17047930596047,105.13123969842681,107.44412697179219,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[35,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,231.79484703588318,null,null,200.00000000000003,202.81074013541911,204.40000000000003,208.89680000000001,211.58648993091305,213.49252960000004,218.18936525120003,220.97207019933131,222.98953128672642,227.89530097503442,230.78703025815955,232.90899759648519,238.03299554360785,241.21851765305388,243.26972144556723,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[37,null,null,null,null,null,null,"Себестоимость","Продукт-2","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,95.725985267208287,null,null,78.936215299851668,82.726635960350649,83.845256886082794,88.023879305345531,89.876487648764879,84.719168891428396,89.841504201480646,91.038329519450812,90.295325108712888,94.001742136373267,96.651895487272043,92.181246740703074,99.856991387881848,100.66399834765869,101.80993306196291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Себестоимость","Продукт-2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,28.71779558016248,null,null,23.680864589955501,24.817990788105192,25.153577065824837,26.407163791603658,26.962946294629464,25.415750667428519,26.952451260444192,27.311498855835247,27.088597532613864,28.200522640911974,28.995568646181614,27.654374022210927,29.957097416364554,30.199199504297603,30.54297991858887,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,165.79503144858293,null,null,141.6064049586777,144.19205431621845,146.26831273196541,150.24988645504064,152.23324383563752,151.38268040957135,155.84119973117777,157.61553714726676,158.99794806021583,162.80981505418853,165.38539255211757,165.03205967178039,170.86542215855454,172.64566207538596,175.0682924880775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,23.744708486033158,null,null,20.625000000000004,20.625,21.078750000000003,21.390044008538201,21.542482499999995,22.016417114999999,22.313197725913909,22.500778291530008,22.995795413943661,23.28799784534668,23.501702913050419,24.018740377137533,24.322824177570954,24.547152665434563,25.087190024074125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,34.537757797866419,null,null,30.000000000000004,30,30.660000000000007,31.112791285146475,31.334519999999991,32.023879440000002,32.455560328602047,32.728404787680006,33.448429693008954,33.873451411413356,34.184295146255153,34.936349639472773,35.378653349194117,35.704949331541194,36.49045821683508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,60.846147346919338,null,null,52.500000000000007,53.237819285547509,53.655000000000015,54.835409999999989,55.541453606864678,56.041789020000003,57.274708378439996,58.005168427324456,58.534751962765689,59.822516505946524,60.581595442766861,61.138611869077344,62.483661330197059,63.319860883926637,63.858301879461386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[44,null,null,null,null,null,null,"Себестоимость","Продукт-3","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,35.897244475203109,null,null,29.601080737444377,31.022488485131493,31.441971332281046,33.008954739504574,33.703682868286819,31.76968833428565,33.690564075555244,34.139373569794053,33.860746915767322,35.25065330113997,36.244460807727009,34.567967527763656,37.446371770455684,37.748999380372005,38.178724898236098,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"Себестоимость","Продукт-3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,10.769173342560931,null,null,8.8803242212333124,9.3067465455394469,9.4325913996843127,9.9026864218513708,10.111104860486046,9.5309065002856954,10.107169222666572,10.241812070938217,10.158224074730196,10.575195990341991,10.873338242318104,10.370390258329097,11.233911531136707,11.324699814111602,11.453617469470828,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[47]
[48,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2118.1591554441761,null,null,1773.3617291799114,1800.4402177035354,1815.4870325924662,1855.6881022713667,1885.8051162010956,1924.8796776388008,1965.709751933098,1998.8490358697545,2025.0952382978107,2073.2232660980026,2103.456723864163,2143.1100515012849,2181.486713813732,2221.7318599848318,2242.2599217317861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1310.6469188741626,null,null,1113.0636522568341,1129.7779369813002,1137.7627828270977,1162.4064299341569,1179.8365458384335,1199.0960021647104,1224.3300767737126,1243.152752565991,1256.738689196304,1285.5844193837818,1303.1603565110343,1322.868010082143,1347.6002499044498,1370.0986178589981,1380.9953094371574,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,"Валовая прибыль","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,631.39648496241136,null,null,520.18245390972675,527.93061334804986,533.41372040441956,545.303533104042,554.80927083196309,569.60680913390115,581.51610068333628,592.22949820755207,601.83802500797367,616.43791035188497,625.95557082369123,640.8782986915528,651.39026983662507,664.63122887251484,672.05263638436099,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,null,null,null,null,null,"Валовая прибыль","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,176.11575160760208,null,null,140.1156230133503,142.73166737418546,144.31052936094878,147.97813923316784,151.15929953069906,156.17686634018895,159.86357447604922,163.46678509621159,166.51852409353316,171.20093636233617,174.34079652943743,179.36374272758852,182.49619407265686,187.00201325331881,189.21197591026797,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[53]
[54,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,757.86779442899592,null,null,2267.5666925666928,1895.4226743529412,1367.7998044473093,1138.7691565127038,1050.9198083388583,900.35477845621608,849.48271106229083,816.58473850016901,762.15101983797001,749.40741525363774,734.58556382043537,687.40391292004176,697.280965761326,684.97896876945219,693.92012371959652,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5.7691217060308659,null,null,88.295542840997399,70.751880231217143,35.550246718712224,22.676343889357288,17.223944616683887,11.119325064142364,9.2646226014472504,7.0554075130734182,5.9797442460587327,4.7398462138804129,4.4429461520689042,3.3575341131137324,3.1850760772040707,2.8895024111382295,2.6940836379968847,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3.9892333428772826,null,null,70.636434272797914,47.16792015414476,23.700164479141485,15.241477040387684,11.667833450011665,7.5324460111932146,6.3258049641919767,4.854032313986548,4.1139894110950097,3.2859614045922991,3.1027919700105664,2.3447796864147712,2.240826997894136,2.0473304834235302,1.9088683005427409,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0.88994418157679156,null,null,8.8295542840997392,11.79198003853619,5.9250411197853712,3.7174334244848009,2.7780555833361107,1.7934395264745751,1.4694088186276368,1.1006875995434349,0.93287741748186159,0.72694240464405713,0.67007709102916868,0.50637721334948071,0.47212453965496759,0.42108596385734959,0.39260766872707176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0.88994418157679156,null,null,8.8295542840997392,11.79198003853619,5.9250411197853712,3.7174334244848009,2.7780555833361107,1.7934395264745751,1.4694088186276368,1.1006875995434349,0.93287741748186159,0.72694240464405713,0.67007709102916868,0.50637721334948071,0.47212453965496759,0.42108596385734959,0.39260766872707176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[60,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,385.64018876842323,null,null,960.65550611005165,827.62667010468397,688.58194542536796,594.94630621771319,560.85855499130139,488.91353473340388,450.08808452797086,437.56612533627549,397.93337385338225,391.40194493601916,374.84708096252621,348.77349474928468,346.35790645038992,336.27925073647936,344.55249007487816,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на платный трафик",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,210.22042874425532,null,null,716.95980786889891,621.43734803085727,499.4809663979068,413.37859680270986,372.25944816703884,313.13454132246079,276.39579878385848,258.11124209293547,226.31606148109961,214.30262088906804,197.53872643539896,178.6498808696968,170.81465844716726,164.56039467545222,168.35016835016836,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,163.55383760314399,null,null,125.96830778648963,148.53964188542756,152.23405650435217,153.48043465222918,163.90527941683055,157.44605602920294,156.71245050663745,165.26824307144676,158.34972243476281,165.79133108582133,165.99149698974568,160.89629576966399,166.31059033885887,163.29713678388021,168.35016835016839,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,11.865922421023887,null,null,117.72739045466321,57.649680188399167,36.866922523108975,28.087274762774054,24.693827407432103,18.332937381740102,16.979835237474916,14.186640171893162,13.267589937519812,11.307992961129779,11.316857537381519,9.2273181099238712,9.2326576643638116,8.4217192771469911,7.8521533745414347,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,51.696744141834706,null,null,859.64540509995072,632.99348846862267,318.05620731007872,202.45216778412717,154.15541554155411,99.51867669988475,82.722582374323665,63.141067424820292,53.514617536117747,42.306613096826993,39.739970795360065,30.031493300325643,28.406422562888402,25.819849032597105,24.073637227687321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,32.241106503011366,null,null,593.34604789150251,396.21052929481601,199.08138162478846,126.77934950862965,96.142947628096124,62.067355132232088,51.61609990099123,39.235374338349175,33.253572314138637,26.301454873450965,24.602300669487423,18.591956987914397,17.594363818792555,15.924248326183294,14.847281904869591,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,9.6723319509034091,null,null,178.00381436745076,118.86315878844481,59.72441448743654,38.033804852588894,28.842884288428834,18.620206539669628,15.484829970297371,11.770612301504752,9.9760716942415897,7.8904364620352876,7.3806902008462281,5.5775870963743195,5.2783091456377669,4.7772744978549877,4.4541845714608774,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,9.7833056879199223,null,null,88.295542840997399,117.91980038536191,59.250411197853708,37.639013422908612,29.169583625029162,18.831115027983039,15.621652503035063,12.13508078496637,10.284973527737524,8.1147217613407392,7.7569799250264158,5.8619492160369271,5.5337495984580798,5.118326208558825,4.7721707513568523,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,142.18034484227471,null,null,134.99211226483956,139.30887991126139,140.01543670713076,140.25380652791225,142.24755808914222,141.01223161625848,140.87192956006783,142.5082248880876,141.1850578163218,142.60826547083676,142.64654719996227,141.67208996662166,142.70757380298016,142.1312508105905,143.0976430976431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,63.47664113857099,null,null,56.288408561135839,60.605176207557712,61.311733003427044,61.550102824208523,63.543854385438529,62.308527912554759,62.16822585636411,63.804521184383894,62.481354112618078,63.904561767133025,63.942843496258561,62.968386262917939,64.003870099276455,63.427547106886784,64.393939393939405,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,57.239057239057253,null,null,57.239057239057253,57.239057239057239,57.239057239057246,57.239057239057246,57.239057239057239,57.239057239057239,57.239057239057239,57.239057239057246,57.239057239057246,57.239057239057253,57.239057239057253,57.239057239057239,57.239057239057232,57.239057239057246,57.239057239057246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,21.464646464646467,null,null,21.464646464646467,21.464646464646464,21.464646464646464,21.464646464646467,21.46464646464646,21.464646464646464,21.464646464646464,21.464646464646467,21.464646464646464,21.464646464646467,21.464646464646464,21.464646464646467,21.464646464646464,21.464646464646467,21.464646464646467,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[75,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,172.58139497043223,null,null,223.97812625085353,224.74175563715605,185.59596828601985,178.44053209359407,176.43433510017664,159.79101034252662,166.53549199848123,166.31391333791217,163.53822638608946,168.35074553607447,172.90901871051796,163.56930079069619,176.62398686786347,177.8591157786469,179.50226968139103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,126.57102496441983,null,null,104.37121800758165,109.38299643646363,110.86206188270947,116.38712930373462,118.83668922447798,112.01756775644421,118.79043333306883,120.37290236460716,119.39048542152032,124.29119238031574,127.79528403317076,121.88409291270737,132.03313305731041,133.10017559301536,134.61535593748428,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,37.971307489325952,null,null,31.311365402274497,32.814898930939087,33.258618564812842,34.916138791120389,35.651006767343389,33.605270326933265,35.637129999920646,36.111870709382146,35.817145626456096,37.287357714094718,38.338585209951226,36.565227873812212,39.609939917193131,39.930052677904605,40.384606781245282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,8.0390625166864549,null,null,88.295542840997399,82.543860269753338,41.4752878384976,27.137263998739048,21.946639108355274,14.168172259149143,12.107928665491727,9.8291402639228735,8.3305953381130244,6.7721954416640378,6.7751494673959263,5.1199800041766004,4.9809138933599089,4.8288875077269289,4.5023069626614411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[80,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[81]
[82,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1360.2913610151802,null,null,-494.20496338678146,-94.982456649405975,447.68722814515689,716.91894575866297,834.88530786223725,1024.5248991825847,1116.2270408708073,1182.2642973695856,1262.9442184598406,1323.8158508443648,1368.8711600437273,1455.7061385812428,1484.2057480524056,1536.7528912153798,1548.3397980121899,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83]
[84,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,273.35827130838101,null,null,4364.2141009767456,1824.3336690679566,1364.3636848442031,782.34354050140166,236.4038495250567,223.986265681872,234.33298010176114,225.80908070173868,224.55716361662289,236.14393294534861,235.58239952774017,234.22589841506448,240.38601116007959,244.34754010948384,241.19307906856434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,26.12606154883937,null,null,2712.43907607544,1100.4039932361202,829.73564836539958,402.15184749006329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,11.722367991956554,null,null,1695.2744225471499,582.99549310522923,301.72205395105442,146.2370354509321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заместитель ГД",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,5.7680395526417358,null,null,0,131.17398594867657,271.54984855594898,131.61333190583889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,7.0334207951739334,null,null,1017.16465352829,349.79729586313755,181.03323237063265,87.742221270559284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 1",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,1.6022332090671487,null,null,0,36.437218319076827,75.430513487763605,36.559258862733024,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[90,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 2",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[91,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 3",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[92,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[93,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[94,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,7.8378184646518116,null,null,813.73172282263204,330.12119797083608,248.92069450961989,120.64555424701898,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,41.105349582122038,null,null,554.93356250932015,159.30965208123206,83.148996792747809,65.866451440118055,45.49065075525408,37.32243147546265,45.334650519235197,36.556628861910376,34.162511339998225,42.834202998868207,39.669838775497219,37.369791304698552,39.063715113687252,40.24172846516791,34.986369734863736,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,31.806482448108465,null,null,333.56093962154569,116.93713538215057,61.694490659765179,48.771797170884476,38.269764476447634,25.941249745779949,35.554942646218663,27.964735324786773,24.886310689091651,34.01222411366242,32.919186788818799,26.120878641833539,32.105928920472422,30.06690530561572,29.43513567687598,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1.8240256783653082,null,null,81.060213635971223,12.221077089938479,4.2871841975027758,4.1138495102543056,1.2789084669783877,3.2628882864260547,2.4693441961437448,1.895196619222391,2.1503058579297964,1.8810797448989931,0.85870900783457937,2.8222396476898726,0.80312951161178969,2.0693340983029946,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2.3675435362212345,null,null,100.80407807680537,13.361787381166319,5.2440317060800412,5.0803955386337991,1.5945735198519881,4.1073645430818235,3.1383301862212578,2.43179654690588,2.7856667616463393,2.4603227986728617,1.1339316109470086,3.762622881283864,1.0810314975423141,2.8121555358465389,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,3.333253657554422,null,null,29.807716834231993,12.233451503713294,8.3511885373265731,5.3892686450429137,2.7622468789847727,2.5232912158894956,2.6267515979241898,2.6855568289870861,2.749888784890453,2.851354049183858,3.0531260219883332,3.0121041150189498,3.304564911114646,3.4771476096173108,3.6793919596094966,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1.7740442618726076,null,null,9.700614340765858,4.5562007242634142,3.5721016920732436,2.5111405753025622,1.5851574129912986,1.4876376842853269,1.5452818927273444,1.5793435420082529,1.5903392464399888,1.6292222924500663,1.7048853459084996,1.6519460188723294,1.7690602729460743,1.8161859157853473,1.87184209837826,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[102,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,198.28904171276776,null,null,283.10973956935328,234.49882577976828,202.55834517643589,193.67968732420138,190.91319876980259,186.66383420640938,188.99832958252594,189.2524518398283,190.39465227662464,193.30972994648042,195.91256075224294,196.85610711036588,201.32229604639232,204.10581164431593,206.20670933370059,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,31.266729356931787,null,null,26.339877622377625,26.769336773289748,27.05357284138902,27.701225489916094,28.12254810930693,28.450533711486095,29.135198504019172,29.572595670991308,29.920763416917438,30.634247774798435,31.095649577377522,31.461813215656193,32.211567551432914,32.718704032344043,33.079181253327143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,156.33364678465892,null,null,131.69938811188811,133.84668386644876,135.26786420694512,138.50612744958048,140.61274054653467,142.2526685574305,145.67599252009586,147.86297835495654,149.60381708458721,153.17123887399219,155.47824788688763,157.30906607828101,161.05783775716455,163.59352016172019,165.39590626663573,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,5.1432148234967521,null,null,70.636434272797914,48.347118157998381,25.507302020676022,16.803728437027424,13.185381038103809,8.9377415090502339,7.689055470256374,6.0476092807364266,5.3818740545433146,4.4035025535561427,4.2619889425968509,3.3818239999847637,3.3107220466281935,3.1004605571686228,3.0353132865993846,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1.3167164884503479,null,null,26.488662852299218,12.234179289981297,6.4545916698661889,4.2521629886380374,3.3365445919591949,2.2616845891803945,1.9457061098514605,1.5303401533570837,1.3618766662411432,1.1143009510523165,1.0784911043766421,0.85576643902053484,0.83777417643335383,0.7845677629420601,0.76808232557240519,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 5",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0.89841951401767206,null,null,23.54547809093264,8.2543860269753342,4.3549052230422474,2.8689292453461457,2.2511626162616256,1.5259558673988207,1.3127655680925516,1.0325186576867071,0.91885654589763888,0.75181750914373169,0.72765664873604774,0.57738458536325243,0.56524522747310613,0.52934692439464293,0.51822421966330945,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0.20364180951906186,null,null,1.765910856819948,2.3701879877457741,1.2147519303783969,0.77739116470163139,0.59256705670567045,0.39019660071472156,0.32609155980861243,0.2491501550010996,0.21538816674615271,0.17119750645776041,0.16096163453049606,0.12407147049458785,0.11799253211689738,0.10734180251197638,0.10208385656990185,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,3.1266729356931786,null,null,2.6339877622377621,2.6769336773289747,2.705357284138902,2.7701225489916088,2.8122548109306931,2.8450533711486097,2.9135198504019169,2.9572595670991313,2.9920763416917437,3.063424777479844,3.1095649577377529,3.1461813215656194,3.2211567551432911,3.2718704032344039,3.3079181253327148,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[110,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[111,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[112]
[113,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1086.9330897067994,null,null,-4858.4190643635275,-1919.3161257173626,-916.67645669904653,-65.424594742738776,598.4814583371807,800.53863350071276,881.89406076904629,956.4552166678468,1038.387054843218,1087.6719178990163,1133.2887605159872,1221.4802401661782,1243.8197368923261,1292.405351105896,1307.1467189436257,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114]
[115,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,42.276685584846796,null,null,833.90234905386433,550.29240179835563,276.50191892331736,173.48022647595741,129.64259388901851,83.693844568813503,68.572411535956391,51.365421312026967,43.53427948248688,33.923978883389331,31.270264248027875,23.630936622975767,22.032478517231823,19.650678313342983,18.321691207263349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,42.276685584846796,null,null,833.90234905386433,550.29240179835563,276.50191892331736,173.48022647595741,129.64259388901851,83.693844568813503,68.572411535956391,51.365421312026967,43.53427948248688,33.923978883389331,31.270264248027875,23.630936622975767,22.032478517231823,19.650678313342983,18.321691207263349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Учреждение юр.лица",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0.10235225480122945,null,null,2.94318476136658,1.3102200042817991,0.65833790219837462,0.41304815827608904,0.30867284259290118,0.199271058497175,0.16326764651418188,0.12229862217149277,0.10365304638687352,8.0771378293784127E-2,7.4453010114352083E-2,5.6264134816608968E-2,5.2458282183885284E-2,4.6787329317483285E-2,4.3623074303007971E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Получение документов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0.92117029321106503,null,null,26.488662852299218,11.79198003853619,5.9250411197853712,3.7174334244848009,2.7780555833361107,1.7934395264745751,1.4694088186276368,1.1006875995434349,0.93287741748186159,0.72694240464405713,0.67007709102916868,0.50637721334948071,0.47212453965496759,0.42108596385734959,0.39260766872707176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Строительство цеха",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,30.185241246464283,null,null,588.63695227331607,393.06600128453971,197.50137065951239,123.9144474828267,92.601852777870363,59.781317549152504,48.980293954254563,36.689586651447833,31.095913916062056,24.231413488135239,22.335903034305627,16.879240444982692,15.737484655165586,14.036198795244987,13.086922290902391,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Закупка и монтаж оборудования",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,10.061747082154762,null,null,196.21231742443865,131.02200042817989,65.833790219837454,41.304815827608898,30.867284259290116,19.927105849717499,16.326764651418184,12.229862217149275,10.36530463868735,8.0771378293784117,7.4453010114352072,5.6264134816608964,5.2458282183885281,4.6787329317483284,4.3623074303007963,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Технологические инструкции",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1.0061747082154757,null,null,19.621231742443868,13.102200042817991,6.5833790219837462,4.1304815827608907,3.0867284259290124,1.9927105849717501,1.6326764651418189,1.2229862217149279,1.0365304638687352,0.80771378293784135,0.74453010114352092,0.56264134816608979,0.52458282183885296,0.46787329317483295,0.43623074303007975,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[123,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[124,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[125,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[126]
[127,null,null,null,null,null,null,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,7.0662955844380964,null,null,430.58793058793066,159.97786252280764,74.589684319075843,43.163532539851296,29.539991036140641,17.316654983404501,12.751203192757604,8.4752945164844498,6.2710093064058476,4.1758802577886405,3.1940341339057059,1.918606997246366,1.3271945392522966,0.77199093373847238,0.3358976721331588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[128,null,null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[129,null,null,null,null,null,null,"Налоги на внеоборотные активы","транспортный налог",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[130,null,null,null,null,null,null,"Налоги на внеоборотные активы","налог на имущество организаций",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[131,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[132]
[133,null,null,null,null,null,null,"EBIT",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1037.5901085375147,null,null,-6122.9093440053211,-2629.5863900385257,-1267.76805994144,-282.06835375854763,439.29887341202146,699.52813394849454,800.5704460403324,896.61450083933551,988.5817660543255,1049.572058757838,1098.8244621340536,1195.9306965459559,1220.4600638358422,1271.9826818588144,1288.4891300642294,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[134]
[135,null,null,null,null,null,null,"Прочие доходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[136]
[137,null,null,null,null,null,null,"Проценты начисленные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,24.327364896667813,null,null,937.64490757529336,520.30228296747919,308.81439742740173,265.33255944548353,198.00468690148688,93.427003595674833,47.608845723535431,25.095677269590315,12.313981910760573,2.6169926567186055,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138]
[139,null,null,null,null,null,null,"Прибыль до налога на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1013.2627436408468,null,null,-7060.5542515806155,-3149.8886730060053,-1576.5824573688417,-547.4009132040311,241.29418651053464,606.10113035281972,752.96160031679699,871.51882356974511,976.26778414356488,1046.9550661011192,1098.8244621340536,1195.9306965459559,1220.4600638358422,1271.9826818588144,1288.4891300642294,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140]
[141,null,null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,202.65254872816936,null,null,0,0,0,0,0,0,16.710843254307029,174.30376471394905,195.25355682871302,209.39101322022398,219.76489242681069,239.18613930919125,244.09201276716837,254.39653637176298,257.69782601284589,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[142]
[143,null,null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,810.61019491267734,null,null,-7060.5542515806155,-3149.8886730060053,-1576.5824573688417,-547.4009132040311,241.29418651053464,606.10113035281972,736.25075706248981,697.21505885579609,781.01422731485184,837.56405288089547,879.05956970724287,956.74455723676499,976.36805106867348,1017.5861454870516,1030.7913040513833,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[144]
[145,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[146]
[147]

{"sheet":"CFind","index":23,"n_rows":92,"n_cols":99,"rows_kept":92,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,"CFind",null,null,"Анализ финансового потока косвенным методом",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01","2034-01-01","2035-01-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2035-12-31",null,null,"2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31","2033-12-31","2034-12-31","2035-12-31","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,715627546.63239253,null,null,39018457.25277777,39252122.614467703,31836108.64224888,31266097.166434634,30788004.628811959,37669068.894297414,59610819.074057445,88048438.068700537,128344123.9512929,181791237.90078896,249458906.3439728,350593104.03484893,456660757.31169873,584114870.03113544,715627546.63239253,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"АКТИВЫ","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1152777.7777777617,null,null,33819444.444444448,31486111.111111112,29152777.77777778,26819444.44444444,24486111.111111108,22152777.777777776,19819444.444444448,17486111.111111116,15152777.777777784,12819444.444444451,10486111.111111116,8152777.777777778,5819444.4444444384,3486111.1111111003,1152777.7777777617,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"АКТИВЫ","Дебиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[19,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5639901.8275485188,null,null,552537.80833333323,1185918.6716333337,1692003.0866933332,2941519.3886568677,4695904.6288119741,5465220.0569033623,8091917.7535301298,9354408.7752388231,12867958.479884148,14619137.650900207,19672609.920897216,21656598.210064396,23485956.363052636,28506121.03345108,5639901.8275485188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,7537733.3333337307,null,null,313141.66666666698,598762.22222222015,991327.7777777724,1505133.3333333284,1605988.8888888806,2288684.4444444329,3125975.0000000149,3298305.5555555522,4347371.1111111343,4562586.6666666865,4777802.2222222686,6110117.7777778506,6372983.3333334923,7537733.3333334327,7537733.3333337307,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[22,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,701297133.6937325,null,null,0,5981330.6095010405,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,7762386.6151718395,28573481.876082852,57909612.626795046,95976016.582519829,149790069.13877761,214522383.08974218,314673610.26922894,420982373.17086816,544584904.55323982,701297133.6937325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"АКТИВЫ","ДЗ по возмещению НДС с капзатрат",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,4333333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24]
[25]
[26]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28]
[29,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,715627546.63239264,null,null,39018457.252777778,39252122.61446771,31836108.642248895,31266097.166434661,30788004.628811978,37669068.894297428,59610819.07405746,88048438.068700597,128344123.95129292,181791237.90078896,249458906.34397277,350593104.03484905,456660757.31169891,584114870.03113568,715627546.63239264,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,648984257.47553039,null,null,-9995626.6539626755,-23351690.108582549,-36656091.086528435,-44018710.005250499,-39675848.977596596,-22778119.185049497,2274498.8382353969,33946294.684077621,75806790.644150406,133415484.78072394,199009397.88981849,293478948.65300214,396880484.58907229,517709274.05589205,648984257.47553039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[32,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2972016.4561116695,null,null,132228.46999999974,285896.53521333262,389713.04351466708,717267.42578959838,1015623.7262908295,1303591.4796683714,1943541.2443759143,2201766.0940360278,3029014.6033074558,3382492.9325100183,4204471.3846306205,4921288.0978490114,5222498.4317827225,6447441.6506783962,2972016.4561116695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3143946.666666612,null,null,139170.00000000084,263155.77777777822,429455.55555556202,642493.33333334548,652481.11111112754,946953.55555555318,1278536.666666674,1330594.4444444934,1736934.2222222574,1802264.0000000745,1832293.7777778339,2370810.2222222872,2453946.6666666828,2907146.6666666158,3143946.666666612,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по управленческим расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,56098.061984091997,null,null,-21250,-22312.5,-34361.25,-36079.312499992549,-37883.27812499553,-84822.523498125374,-89063.64967302978,-93516.832156673074,-192079.05739553273,-201683.01026530564,-211767.16077855229,-291555.84924685955,-306133.64170923829,-321440.32379472256,56098.061984091997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2143719.1134466827,null,null,258666.6666666666,422049.99999999977,495525.27777777752,308313.33333333349,347682.22222222295,497284.00000000186,649058.61999999918,783887.2222222276,957441.03200000152,1179125.2814666666,1271011.4807555526,1655262.8595999926,1821073.254580006,2143719.1134466827,2143719.1134466827,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3858694.4042040035,null,null,225600,334815,454324.25,554964.00000000012,625828.00000000023,895111.20000000019,1168305.5160000003,1410996.9999999991,1723393.8575999998,2122425.5066399984,2287820.6653600018,2979473.1472800002,3277931.8582440056,3858694.4042039998,3858694.4042040035,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[38,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по налогам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,42777.777777779847,null,null,609583.33333333337,678333.33333333337,629444.44444444473,580555.5555555555,531666.66666666698,482777.77777777752,433888.88888888899,385000.00000000047,336111.11111111101,287222.22222222202,238333.33333333395,189444.44444444496,140555.5555555569,91666.666666667908,42777.777777779847,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НДС",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,15479447.636981815,null,null,-78533.688064444403,41874.576725813444,398501.55349639989,877226.68394434685,998526.62133291643,1926292.5898433514,3023428.240004763,3588150.4309525192,5106098.9666794017,5847799.6089295745,6197617.2849435806,8942397.8957128972,10048158.855267256,12315279.043167502,15479447.636981815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НП",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,8946589.0396895707,null,null,0,0,0,0,0,0,568624.70955884911,2255265.025124385,3720418.571617825,3956106.5785618275,4629727.6881318986,6347034.5639851987,7122241.7422395796,8963088.7542084754,8946589.0396895707,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"ПАССИВЫ","Вложения Учредителей в капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30000000,null,null,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,15000000,30000000,30000000,30000000,30000000,24000000,18000000,12000000,6000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по выплате %% по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,300000,600000,600000,600000,600000,480000,360000,240000,120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,2321195.2291505556,0,4923586.269554018,11040066.152228979,5729928.5369098103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,127423.89565434254,0,206010.58443446076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46]
[47]
[48]
[49,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[50]
[51,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,0,null,null,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-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]
[]
[53,null,null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,701297133.6937325,null,null,0,5981330.6095010405,-5981330.6095010433,0,0,7762386.6151718423,20811095.260911014,29336130.750712194,38066403.955724783,53814052.556257784,64732313.95096457,100151227.17948675,106308762.90163922,123602531.38237166,156712229.14049268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,"в т.ч. представление через изменения (дельты):"]
[55,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,715627546.63239253,null,null,39018457.252777778,233665.36168993177,-7416013.9722188124,-570011.47581422969,-478092.53762268368,6881064.2654854516,21941750.179760017,28437618.994643137,40295685.88259232,53447113.949496113,67667668.44318375,101134197.69087635,106067653.27684969,127454112.71943684,131512676.60125685,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Чистая прибыль",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,648984257.47553027,null,null,-9995626.6539626755,-13356063.454619873,-13304400.977945887,-7362618.918722067,4342861.0276539056,16897729.792547099,25052618.02328489,31671795.84584222,41860495.960072778,57608694.136573553,65593913.109094568,94469550.763183653,103401535.93607008,120828789.46681979,131274983.41963823,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[58,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2972016.4561116695,null,null,132228.46999999974,153668.06521333288,103816.50830133446,327554.3822749313,298356.3005012311,287967.7533775419,639949.76470754296,258224.84966011345,827248.50927142799,353478.32920256257,821978.45212060213,716816.71321839094,301210.33393371105,1224943.2188956738,-3475425.1945667267,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3143946.666666612,null,null,139170.00000000084,123985.77777777737,166299.77777778381,213037.77777778346,9987.7777777820593,294472.44444442564,331583.11111112079,52057.777777819429,406339.77777776401,65329.7777778171,30029.777777759358,538516.44444445334,83136.444444395602,453199.99999993294,236799.99999999627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по управленческим расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,56098.061984091997,null,null,-21250,-1062.5,-12048.75,-1718.0624999925494,-1803.9656250029802,-46939.245373129845,-4241.1261749044061,-4453.1824836432934,-98562.225238859653,-9603.9528697729111,-10084.150513246655,-79788.688468307257,-14577.79246237874,-15306.682085484266,377538.38577881455,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2143719.1134466827,null,null,258666.6666666666,163383.33333333317,73475.277777777752,-187211.94444444403,39368.888888889458,149601.77777777892,151774.61999999732,134828.60222222842,173553.80977777392,221684.24946666509,91886.19928888604,384251.37884443998,165810.39498001337,322645.85886667669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3858694.4042040035,null,null,225600,109215,119509.25,100639.75000000012,70864.000000000116,269283.19999999995,273194.31600000011,242691.48399999877,312396.85760000069,399031.64903999865,165395.15872000344,691652.4819199983,298458.71096400544,580762.5459599942,3.7252902984619141E-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]
[63,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[64,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по налогам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,42777.777777779847,null,null,609583.33333333337,68750,-48888.888888888643,-48888.888888889225,-48888.888888888527,-48888.888888889458,-48888.888888888527,-48888.888888888527,-48888.888888889458,-48888.888888888992,-48888.888888888061,-48888.888888888992,-48888.888888888061,-48888.888888888992,-48888.888888888061,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по НДС",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,15479447.636981815,null,null,-78533.688064444403,120408.26479025785,356626.97677058645,478725.13044794695,121299.93738856958,927765.96851043496,1097135.6501614116,564722.19094775617,1517948.5357268825,741700.64225017279,349817.67601400614,2744780.6107693166,1105760.9595543593,2267120.1879002452,3164168.5938143134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по НП",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,8946589.0396895707,null,null,0,0,0,0,0,0,568624.70955884911,1686640.3155655358,1465153.5464934399,235688.00694400258,673621.1095700711,1717306.8758533001,775207.17825438082,1840847.0119688958,-16499.714518904686,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Вложения Учредителей в капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30000000,null,null,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Остаток долга по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,15000000,15000000,0,0,0,-6000000,-6000000,-6000000,-6000000,-6000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по выплате %% по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,300000,300000,0,0,0,-120000,-120000,-120000,-120000,-120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Остаток долга по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,2321195.2291505556,-2321195.2291505556,4923586.269554018,6116479.8826749614,-5310137.6153191691,-5729928.5369098103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"ИЗМЕНЕНИЯ ПАССИВОВ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,127423.89565434254,-127423.89565434254,206010.58443446076,-206010.58443446076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72]
[73]
[74]
[75,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[77,null,null,null,null,null,null,"ИЗМЕНЕНИЯ АКТИВОВ КРОМЕ ДС СО ЗНАКОМ (-)",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,-14330412.938660011,null,null,-39018457.25277777,5747665.2478111144,1434683.3627177803,570011.47581424913,478092.53762267344,881322.34968639165,-1130654.9188490212,898511.75606910139,-2229281.9268675745,366938.60676172003,-2935354.4922192544,-982970.51138942502,241109.62478945777,-3851581.3370650462,25199552.539235603,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78,null,null,null,null,null,null,"ИЗМЕНЕНИЯ АКТИВОВ КРОМЕ ДС СО ЗНАКОМ (-)","Внеоборотные активы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,-1152777.7777777617,null,null,-33819444.444444448,2333333.3333333358,2333333.3333333321,2333333.3333333395,2333333.3333333321,2333333.3333333321,2333333.3333333284,2333333.3333333321,2333333.3333333321,2333333.3333333321,2333333.3333333358,2333333.3333333377,2333333.3333333395,2333333.3333333381,2333333.3333333386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,null,null,null,null,null,null,"ИЗМЕНЕНИЯ АКТИВОВ КРОМЕ ДС СО ЗНАКОМ (-)","Дебиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[80,null,null,null,null,null,null,"ИЗМЕНЕНИЯ АКТИВОВ КРОМЕ ДС СО ЗНАКОМ (-)","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,-5639901.8275485188,null,null,-552537.80833333323,-633380.86330000043,-506084.41505999956,-1249516.3019635344,-1754385.2401551064,-769315.4280913882,-2626697.6966267675,-1262491.0217086934,-3513549.7046453245,-1751179.1710160598,-5053472.2699970081,-1983988.2891671807,-1829358.1529882401,-5020164.6703984439,22866219.205902562,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,null,null,null,null,null,null,"ИЗМЕНЕНИЯ АКТИВОВ КРОМЕ ДС СО ЗНАКОМ (-)","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,-7537733.3333337307,null,null,-313141.66666666698,-285620.55555555318,-392565.55555555224,-513805.55555555597,-100855.55555555224,-682695.55555555224,-837290.55555558205,-172330.55555553734,-1049065.555555582,-215215.55555555224,-215215.55555558205,-1332315.555555582,-262865.55555564165,-1164749.9999999404,-2.9802322387695313E-7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,null,null,null,null,"ИЗМЕНЕНИЯ АКТИВОВ КРОМЕ ДС СО ЗНАКОМ (-)","Авансы выданные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[83,null,null,null,null,null,null,null,null,null,null,null,"руб."]
[84,null,null,null,null,null,null,"ИЗМЕНЕНИЯ АКТИВОВ КРОМЕ ДС СО ЗНАКОМ (-)","ДЗ по возмещению НДС с капзатрат",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,-4333333.3333333321,4333333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85]
[86]
[87]
[88,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[]
[90,null,null,null,null,null,null,"ФИНПОТОК РАСЧЕТНО ЧЕРЕЗ ИЗМЕНЕНИЯ",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,701297133.6937325,null,null,0,5981330.6095010461,-5981330.6095010322,1.9441358745098114E-8,-1.0244548320770264E-8,7762386.6151718432,20811095.260910995,29336130.750712238,38066403.955724746,53814052.556257829,64732313.950964496,100151227.17948693,106308762.90163915,123602531.3823718,156712229.14049244,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[92,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,0,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]

{"sheet":"FinEcAn","index":24,"n_rows":280,"n_cols":99,"rows_kept":280,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,"FinEcAn",null,null,"Финансово-экономический анализ проекта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01","2034-01-01","2035-01-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2035-12-31",null,null,"2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31","2033-12-31","2034-12-31","2035-12-31","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,"значение",null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[15,null,null,null,null," ",null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"ВЕС ПО ПЕРИОДАМ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,30.5,"*",null,3,5,4.5,4,3.5,3,2.5,2,1.5,1,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"ВЕС ПО ПЕРИОДАМ","Весовой коэффициент",null,null,null,"%",null,null,null,null,null,null,0,null,null,null,1,null,null,9.8360655737704916E-2,0.16393442622950818,0.14754098360655737,0.13114754098360656,0.11475409836065574,9.8360655737704916E-2,8.1967213114754092E-2,6.5573770491803282E-2,4.9180327868852458E-2,3.2786885245901641E-2,1.6393442622950821E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[19]
[20,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ"]
[21,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Наиболее ликвидные активы (А1)",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,701297133.6937325,null,null,4333333.3333333321,5981330.6095010405,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,7762386.6151718395,28573481.876082852,57909612.626795046,95976016.582519829,149790069.13877761,214522383.08974218,314673610.26922894,420982373.17086816,544584904.55323982,701297133.6937325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Наиболее ликвидные активы (А1)","Денежные средства",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,701297133.6937325,null,null,0,5981330.6095010405,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,7762386.6151718395,28573481.876082852,57909612.626795046,95976016.582519829,149790069.13877761,214522383.08974218,314673610.26922894,420982373.17086816,544584904.55323982,701297133.6937325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Наиболее ликвидные активы (А1)","Финансовые вложения",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,4333333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Быстро реализуемые активы (А2)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,7537733.3333337307,null,null,313141.66666666698,598762.22222222015,991327.7777777724,1505133.3333333284,1605988.8888888806,2288684.4444444329,3125975.0000000149,3298305.5555555522,4347371.1111111343,4562586.6666666865,4777802.2222222686,6110117.7777778506,6372983.3333334923,7537733.3333334327,7537733.3333337307,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Быстро реализуемые активы (А2)","Незавершенное производство",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,7537733.3333337307,null,null,313141.66666666698,598762.22222222015,991327.7777777724,1505133.3333333284,1605988.8888888806,2288684.4444444329,3125975.0000000149,3298305.5555555522,4347371.1111111343,4562586.6666666865,4777802.2222222686,6110117.7777778506,6372983.3333334923,7537733.3333334327,7537733.3333337307,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Быстро реализуемые активы (А2)","Дебиторская задолженность",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,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]
[27,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Быстро реализуемые активы (А2)","Авансы выданные",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,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]
[28,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Медленно реализуемые активы (А3)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5639901.8275485188,null,null,552537.80833333323,1185918.6716333337,1692003.0866933332,2941519.3886568677,4695904.6288119741,5465220.0569033623,8091917.7535301298,9354408.7752388231,12867958.479884148,14619137.650900207,19672609.920897216,21656598.210064396,23485956.363052636,28506121.03345108,5639901.8275485188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Медленно реализуемые активы (А3)","Запасы",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,5639901.8275485188,null,null,552537.80833333323,1185918.6716333337,1692003.0866933332,2941519.3886568677,4695904.6288119741,5465220.0569033623,8091917.7535301298,9354408.7752388231,12867958.479884148,14619137.650900207,19672609.920897216,21656598.210064396,23485956.363052636,28506121.03345108,5639901.8275485188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Трудно реализуемые активы (А4)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1152777.7777777617,null,null,33819444.444444448,31486111.111111112,29152777.77777778,26819444.44444444,24486111.111111108,22152777.777777776,19819444.444444448,17486111.111111116,15152777.777777784,12819444.444444451,10486111.111111116,8152777.777777778,5819444.4444444384,3486111.1111111003,1152777.7777777617,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Трудно реализуемые активы (А4)","Внеоборотные активы",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,1152777.7777777617,null,null,33819444.444444448,31486111.111111112,29152777.77777778,26819444.44444444,24486111.111111108,22152777.777777776,19819444.444444448,17486111.111111116,15152777.777777784,12819444.444444451,10486111.111111116,8152777.777777778,5819444.4444444384,3486111.1111111003,1152777.7777777617,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Наиболее срочные обязательства (П1)",null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,2972016.4561116695,null,null,2580847.5948048979,285896.53521333262,5519309.897503146,11757333.578018578,6745552.2632006397,1303591.4796683714,1943541.2443759143,2201766.0940360278,3029014.6033074558,3382492.9325100183,4204471.3846306205,4921288.0978490114,5222498.4317827225,6447441.6506783962,2972016.4561116695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Наиболее срочные обязательства (П1)","Овердрафт",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,2448619.1248048982,0,5129596.8539884789,11040066.152228979,5729928.5369098103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Наиболее срочные обязательства (П1)","Кредиторская задолженность",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,2972016.4561116695,null,null,132228.46999999974,285896.53521333262,389713.04351466708,717267.42578959838,1015623.7262908295,1303591.4796683714,1943541.2443759143,2201766.0940360278,3029014.6033074558,3382492.9325100183,4204471.3846306205,4921288.0978490114,5222498.4317827225,6447441.6506783962,2972016.4561116695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Краткосрочные обязательства (П2)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,33671272.70075056,null,null,1133236.3119355566,1717916.187836925,2372889.8312741844,2927473.5936665889,3118301.3432079386,4663596.5996785592,7032778.9914461449,9660377.2905869521,13388318.703835065,14993260.187555058,16245037.069523649,22192867.28399796,24557774.290843848,29958154.324565221,33671272.70075056,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Краткосрочные обязательства (П2)","Прочие краткосрочные обязательства",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,33671272.70075056,null,null,1133236.3119355566,1717916.187836925,2372889.8312741844,2927473.5936665889,3118301.3432079386,4663596.5996785592,7032778.9914461449,9660377.2905869521,13388318.703835065,14993260.187555058,16245037.069523649,22192867.28399796,24557774.290843848,29958154.324565221,33671272.70075056,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Долгосрочные обязательства (П3)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,15300000,30600000,30600000,30600000,30600000,24480000,18360000,12240000,6120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Долгосрочные обязательства (П3)","Долгосрочные кредиты",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,0,null,null,15300000,30600000,30600000,30600000,30600000,24480000,18360000,12240000,6120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Постоянные пассивы (П4)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,678984257.47553039,null,null,20004373.346037325,6648309.8914174512,-6656091.0865284353,-14018710.005250499,-9675848.9775965959,7221880.8149505034,32274498.838235397,63946294.684077621,105806790.64415041,163415484.78072393,229009397.88981849,323478948.65300214,426880484.58907229,547709274.05589199,678984257.47553039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"АНАЛИЗ ЛИКВИДНОСТИ","Постоянные пассивы (П4)","Собственный капитал",null,null,"руб.",null,null,null,null,null,null,0,null,null,null,678984257.47553039,null,null,20004373.346037325,6648309.8914174512,-6656091.0865284353,-14018710.005250499,-9675848.9775965959,7221880.8149505034,32274498.838235397,63946294.684077621,105806790.64415041,163415484.78072393,229009397.88981849,323478948.65300214,426880484.58907229,547709274.05589199,678984257.47553039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42]
[43,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,6.7049180327868854,null,null,7,7,5.5,5.5,5.5,7,8,8,8.5,8.5,8.5,8.5,8.5,8.5,8.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Оценки критерия"]
[45,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Оценки критерия","ДА",null,null,"баллы",null,null,"*",10]
[46,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Оценки критерия","НЕТ",null,null,"баллы",null,null,"*",5]
[47,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Расчет оценок критериев по периодам"]
[48,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Расчет оценок критериев по периодам","А1 >= П1",null,null,"вес, % // баллы",null,null,"*",0.3,null,null,null,null,null,null,8.0327868852459012,null,null,10,10,5,5,5,10,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Расчет оценок критериев по периодам","А2 >= П2",null,null,"вес, % // баллы",null,null,"*",0.2,null,null,null,null,null,null,5,null,null,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Расчет оценок критериев по периодам","А3 >= П3",null,null,"вес, % // баллы",null,null,"*",0.1,null,null,null,null,null,null,5.4918032786885256,null,null,5,5,5,5,5,5,5,5,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Расчет оценок критериев по периодам","А4 >= П4",null,null,"вес, % // баллы",null,null,"*",0.1,null,null,null,null,null,null,8.7704918032786896,null,null,10,10,10,10,10,10,5,5,5,5,5,5,5,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА","Расчет оценок критериев по периодам","А1 + А2 + А3 >= П1 + П2 +П3 (длит. платежсп.)",null,null,"вес, % // баллы",null,null,null,0.30000000000000004,null,null,null,null,null,null,6.2295081967213113,null,null,5,5,5,5,5,5,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[54]
[55,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,6.7081967213114737,null,null,7.4,7.8,3.0500000000000003,3.0500000000000003,3.95,9.7999999999999989,10,10,9.5,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент текущей ликвидности (L1)",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,2.7775516451234386,null,null,1.3998102732407243,3.8756174237355689,0.33999784048633147,0.30280634059425066,0.63888757570433641,2.6002684866299353,4.4329272557385391,5.9485309416391052,6.894624361696434,9.1953669791002337,11.6859921483499,12.629577482112397,15.138924920748369,15.948887619223738,19.49810689199046,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Оценки критерия"]
[58,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент текущей ликвидности (L1)",0,null,null,"баллы",null,null,"*",2]
[59,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент текущей ликвидности (L1)",0.6,null,null,"баллы",null,null,"*",5]
[60,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент текущей ликвидности (L1)",1,null,null,"баллы",null,null,"*",8]
[61,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент текущей ликвидности (L1)",2,null,null,"баллы",null,null,"*",10]
[62,null,null,null,null,null,null,"ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ","Расчет оценок критерия (L1) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.3,null,null,null,null,null,null,6.9999999999999991,null,null,8,10,2,2,5,10,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[64,null,null,null,null,null,null,0,"Коэффициент промежуточного покрытия (L2)",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,2.2572733164357603,null,null,1.2510420110777269,3.2837863319416729,0.12560855171506757,0.10249595488291337,0.16281556407583561,1.684389854310792,3.5314534289428461,5.1599374748491966,6.1108211557101235,8.3998002583579368,10.723983209846502,11.830858218868682,14.350283507628994,15.165872803236775,19.34419325712528,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,0,"Оценки критерия"]
[66,null,null,null,null,null,null,0,"Коэффициент промежуточного покрытия (L2)",0,null,null,"баллы",null,null,"*",2]
[67,null,null,null,null,null,null,0,"Коэффициент промежуточного покрытия (L2)",0.1,null,null,"баллы",null,null,"*",5]
[68,null,null,null,null,null,null,0,"Коэффициент промежуточного покрытия (L2)",0.4,null,null,"баллы",null,null,"*",8]
[69,null,null,null,null,null,null,0,"Коэффициент промежуточного покрытия (L2)",0.6,null,null,"баллы",null,null,"*",10]
[70,null,null,null,null,null,null,0,"Расчет оценок критерия (L2) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.25,null,null,null,null,null,null,8.0327868852459012,null,null,10,10,5,5,5,10,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[72,null,null,null,null,null,null,0,"Коэффициент абсолютной ликвидности (L3)",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,2.0398389954412766,null,null,1.1667300583783369,2.9849748635172344,-3.5401634776915111E-16,-1.9026247271627005E-16,-2.8325316203306035E-16,1.3008449728672506,3.1832066064280813,4.8818843904604865,5.8460174248131107,8.151506398680171,10.490344233489997,11.605510326163584,14.136283340716775,14.958824047917421,19.138487560208546,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[73,null,null,null,null,null,null,0,"Оценки критерия"]
[74,null,null,null,null,null,null,0,"Коэффициент абсолютной ликвидности (L3)",0,null,null,"баллы",null,null,"*",2]
[75,null,null,null,null,null,null,0,"Коэффициент абсолютной ликвидности (L3)",0.05,null,null,"баллы",null,null,"*",5]
[76,null,null,null,null,null,null,0,"Коэффициент абсолютной ликвидности (L3)",0.15,null,null,"баллы",null,null,"*",8]
[77,null,null,null,null,null,null,0,"Коэффициент абсолютной ликвидности (L3)",0.25,null,null,"баллы",null,null,"*",10]
[78,null,null,null,null,null,null,0,"Расчет оценок критерия (L3) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.1,null,null,null,null,null,null,6.8524590163934418,null,null,10,10,2,2,2,10,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[79,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[80,null,null,null,null,null,null,0,"Коэффициент общей платежеспособности (L4)",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,2.0434889670563656,null,null,2.0520818906739868,1.2039120377696571,0.82707948276719923,0.69043237940481095,0.76087673033533854,1.2371936875132732,2.1806453304546176,3.6531372610153379,5.6947342528150013,9.892995226534973,12.198772743278131,12.930260931881078,15.3343376524801,16.044645181151349,19.529566343483555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,null,null,null,null,null,null,0,"Оценки критерия"]
[82,null,null,null,null,null,null,0,"Коэффициент общей платежеспособности (L4)",0,null,null,"баллы",null,null,"*",2]
[83,null,null,null,null,null,null,0,"Коэффициент общей платежеспособности (L4)",0.5,null,null,"баллы",null,null,"*",5]
[84,null,null,null,null,null,null,0,"Коэффициент общей платежеспособности (L4)",1,null,null,"баллы",null,null,"*",8]
[85,null,null,null,null,null,null,0,"Коэффициент общей платежеспособности (L4)",1.8,null,null,"баллы",null,null,"*",10]
[86,null,null,null,null,null,null,0,"Расчет оценок критерия (L4) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.1,null,null,null,null,null,null,7.5081967213114744,null,null,10,8,5,5,5,8,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[88,null,null,null,null,null,null,0,"Коэфф. платежеспособности по тек. обяз. (L5)",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,0.21244920542758616,null,null,3.3466632855122011E-2,0.18881760988325177,9.6423733220433142E-2,8.4573885707161039E-2,0.17104716053101104,0.44308056799034062,0.36815080220639873,0.37749478130605674,0.32560736844810056,0.38221772184439223,0.37821673352989144,0.38191108414142716,0.38183467478037714,0.35571807428220997,0.38322185904489575,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[89,null,null,null,null,null,null,0,"Оценки критерия"]
[90,null,null,null,null,null,null,0,"Коэфф. платежеспособности по тек. обяз. (L5)",0,null,null,"баллы",null,null,"*",2]
[91,null,null,null,null,null,null,0,"Коэфф. платежеспособности по тек. обяз. (L5)",0.2,null,null,"баллы",null,null,"*",5]
[92,null,null,null,null,null,null,0,"Коэфф. платежеспособности по тек. обяз. (L5)",0.3,null,null,"баллы",null,null,"*",8]
[93,null,null,null,null,null,null,0,"Коэфф. платежеспособности по тек. обяз. (L5)",0.35,null,null,"баллы",null,null,"*",10]
[94,null,null,null,null,null,null,0,"Расчет оценок критерия (L5) по периодам",null,null,null,"вес, % // баллы",null,null,null,0.24999999999999997,null,null,null,null,null,null,4.6557377049180326,null,null,2,2,2,2,2,10,10,10,8,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[96]
[97,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ЛИКВИДНОСТИ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,6.7072131147540981,null,null,7.2799999999999994,7.5600000000000005,3.7850000000000001,3.7850000000000001,4.415,8.9599999999999991,9.4,9.4,9.1999999999999993,9.5500000000000007,9.5500000000000007,9.5500000000000007,9.5500000000000007,9.5500000000000007,9.5500000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ЛИКВИДНОСТИ","Весовой коэффициент оценки"]
[99,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ЛИКВИДНОСТИ","Весовой коэффициент оценки","ОЦЕНКА ЛИКВИДНОСТИ БАЛАНСА",null,null,"баллы",null,null,"*",0.3]
[100,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ЛИКВИДНОСТИ","Весовой коэффициент оценки","ОЦЕНКА ЛИКВИДНОСТИ ПО КОЭФФИЦИЕНТАМ",null,null,"баллы",null,null,null,0.7]
[101,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[102]
[103,null,null,null,null,null,null,"АНАЛИЗ ФИН НЕЗАВИСИМОСТИ И УСТОЙЧИВОСТИ"]
[104,null,null,null,null,null,null,"АНАЛИЗ ФИН НЕЗАВИСИМОСТИ И УСТОЙЧИВОСТИ","Собственные оборотные средства (СОС)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,677831479.69775259,null,null,0,0,0,0,0,0,12455054.393790949,46460183.572966501,90654012.866372615,150596040.33627948,218523286.77870739,315326170.87522435,421061040.14462787,544223162.94478095,677831479.69775259,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,null,null,null,null,null,null,"АНАЛИЗ ФИН НЕЗАВИСИМОСТИ И УСТОЙЧИВОСТИ","Собственные оборотные средства (СОС)","Собственный капитал",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,678984257.47553039,null,null,20004373.346037325,6648309.8914174512,-6656091.0865284353,-14018710.005250499,-9675848.9775965959,7221880.8149505034,32274498.838235397,63946294.684077621,105806790.64415041,163415484.78072393,229009397.88981849,323478948.65300214,426880484.58907229,547709274.05589199,678984257.47553039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,null,null,null,null,null,null,"АНАЛИЗ ФИН НЕЗАВИСИМОСТИ И УСТОЙЧИВОСТИ","Собственные оборотные средства (СОС)","Внеоборотные активы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1152777.7777777617,null,null,33819444.444444448,31486111.111111112,29152777.77777778,26819444.44444444,24486111.111111108,22152777.777777776,19819444.444444448,17486111.111111116,15152777.777777784,12819444.444444451,10486111.111111116,8152777.777777778,5819444.4444444384,3486111.1111111003,1152777.7777777617,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[108]
[109,null,null,null,null,null,null,"ОЦЕНКА ФИН НЕЗАВИСИМОСТИ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,6.6147540983606552,null,null,6.5,6,6.5,6.5,6.5,6,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[110,null,null,null,null,null,null,"ОЦЕНКА ФИН НЕЗАВИСИМОСТИ","Оценки критерия"]
[111,null,null,null,null,null,null,"ОЦЕНКА ФИН НЕЗАВИСИМОСТИ","Оценки критерия","ДА",null,null,"баллы",null,null,"*",10]
[112,null,null,null,null,null,null,"ОЦЕНКА ФИН НЕЗАВИСИМОСТИ","Оценки критерия","НЕТ",null,null,"баллы",null,null,"*",5]
[113,null,null,null,null,null,null,"ОЦЕНКА ФИН НЕЗАВИСИМОСТИ","Расчет оценок критериев по периодам"]
[114,null,null,null,null,null,null,"ОЦЕНКА ФИН НЕЗАВИСИМОСТИ","Расчет оценок критериев по периодам","Абсолютная: СОС >= А3",null,null,"вес, % // баллы",null,null,"*",0.5,null,null,null,null,null,null,6.2295081967213113,null,null,5,5,5,5,5,5,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115,null,null,null,null,null,null,"ОЦЕНКА ФИН НЕЗАВИСИМОСТИ","Расчет оценок критериев по периодам","Нормальная: А3 - СОС <= П1",null,null,"вес, % // баллы",null,null,"*",0.3,null,null,null,null,null,null,7.4590163934426226,null,null,10,5,10,10,10,5,5,5,5,5,5,5,5,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,null,"ОЦЕНКА ФИН НЕЗАВИСИМОСТИ","Расчет оценок критериев по периодам","Высокая: А3 - (СОС + П1) <= П2",null,null,"вес, % // баллы",null,null,null,0.19999999999999996,null,null,null,null,null,null,6.3114754098360653,null,null,5,10,5,5,5,10,5,5,5,5,5,5,5,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[118]
[119,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,5.752459016393443,null,null,6.8000000000000007,4.6000000000000005,4,3.5,3.5,4.6000000000000005,9.6000000000000014,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент финансовой устойчивости (S1)",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,0.79962423101990121,null,null,0.904812128201813,0.94895020728607204,0.75209910804539148,0.53032810288039911,0.67962023764353385,0.84158918034073693,0.84941793494448836,0.86527707197523052,0.872083483047709,0.89891837839789923,0.9180245405792129,0.92266204021185849,0.93478688009467048,0.93767390997373012,0.94879558601496194,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ","Оценки критерия"]
[122,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент финансовой устойчивости (S1)",0,null,null,"баллы",null,null,"*",2]
[123,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент финансовой устойчивости (S1)",0.2,null,null,"баллы",null,null,"*",5]
[124,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент финансовой устойчивости (S1)",0.5,null,null,"баллы",null,null,"*",8]
[125,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ","Коэффициент финансовой устойчивости (S1)",0.7,null,null,"баллы",null,null,"*",10]
[126,null,null,null,null,null,null,"ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ","Расчет оценок критерия (S1) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.25,null,null,null,null,null,null,9.5081967213114744,null,null,10,10,10,8,8,10,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[127,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[128,null,null,null,null,null,null,0,"Коэффициент автономии (независимости) (S2)",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,0.14840806967607356,null,null,0.51269001274039827,0.16937453183657869,-0.20907363903436701,-0.44836776175250059,-0.31427333775771116,0.19171912199942376,0.54142015391768405,0.72626268093686097,0.82439918078606,0.89891837839789923,0.9180245405792129,0.92266204021185849,0.93478688009467048,0.93767390997373012,0.94879558601496194,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,null,null,null,null,0,"Оценки критерия"]
[130,null,null,null,null,null,null,0,"Коэффициент автономии (независимости) (S2)",0,null,null,"баллы",null,null,"*",2]
[131,null,null,null,null,null,null,0,"Коэффициент автономии (независимости) (S2)",0.1,null,null,"баллы",null,null,"*",5]
[132,null,null,null,null,null,null,0,"Коэффициент автономии (независимости) (S2)",0.4,null,null,"баллы",null,null,"*",8]
[133,null,null,null,null,null,null,0,"Коэффициент автономии (независимости) (S2)",0.6,null,null,"баллы",null,null,"*",10]
[134,null,null,null,null,null,null,0,"Расчет оценок критерия (S2) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.2,null,null,null,null,null,null,5.1803278688524586,null,null,8,5,2,2,2,5,8,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[136,null,null,null,null,null,null,0,"Коэфф. обеспеч-ти собств. об. средствами (S3)",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,0.1524320772152063,null,null,0,0,0,0,0,0,0.31300889978608121,0.65842759977134535,0.8008917283076199,0.89124958228716089,0.91442746261461383,0.92082078743993445,0.9339451113447651,0.93729970240716587,0.9487129696467721,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[137,null,null,null,null,null,null,0,"Оценки критерия"]
[138,null,null,null,null,null,null,0,"Коэфф. обеспеч-ти собств. об. средствами (S3)",0,null,null,"баллы",null,null,"*",2]
[139,null,null,null,null,null,null,0,"Коэфф. обеспеч-ти собств. об. средствами (S3)",0.05,null,null,"баллы",null,null,"*",5]
[140,null,null,null,null,null,null,0,"Коэфф. обеспеч-ти собств. об. средствами (S3)",7.0000000000000007E-2,null,null,"баллы",null,null,"*",8]
[141,null,null,null,null,null,null,0,"Коэфф. обеспеч-ти собств. об. средствами (S3)",0.09,null,null,"баллы",null,null,"*",10]
[142,null,null,null,null,null,null,0,"Расчет оценок критерия (S3) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.35,null,null,null,null,null,null,3.9672131147540988,null,null,2,2,2,2,2,2,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[143,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[144,null,null,null,null,null,null,0,"Коэффициент финансового рычага (S4)",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,1.0434889670563663,null,null,1.0520818906739871,0.20391203776965711,-0.17292051723280039,-0.30956762059518839,-0.23912326966466077,0.23719368751327419,1.1806453304546181,2.6531372610153405,4.6947342528150031,8.8929952265349765,11.198772743278129,11.930260931881083,14.334337652480105,15.044645181151354,18.529566343483559,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[145,null,null,null,null,null,null,0,"Оценки критерия"]
[146,null,null,null,null,null,null,0,"Коэффициент финансового рычага (S4)",0,null,null,"баллы",null,null,"*",2]
[147,null,null,null,null,null,null,0,"Коэффициент финансового рычага (S4)",0.4,null,null,"баллы",null,null,"*",5]
[148,null,null,null,null,null,null,0,"Коэффициент финансового рычага (S4)",0.7,null,null,"баллы",null,null,"*",8]
[149,null,null,null,null,null,null,0,"Коэффициент финансового рычага (S4)",1,null,null,"баллы",null,null,"*",10]
[150,null,null,null,null,null,null,0,"Расчет оценок критерия (S4) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.20000000000000007,null,null,null,null,null,null,4.7540983606557381,null,null,10,2,2,2,2,2,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[151,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[152]
[153,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН УСТОЙЧИВОСТИ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,6.0973770491803272,null,null,6.68,5.16,5,4.7,4.7,5.16,8.7600000000000016,9,9,9,9,9,9,9,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[154,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН УСТОЙЧИВОСТИ","Весовой коэффициент оценки"]
[155,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН УСТОЙЧИВОСТИ","Весовой коэффициент оценки","ОЦЕНКА ФИН НЕЗАВИСИМОСТИ",null,null,"баллы",null,null,"*",0.4]
[156,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН УСТОЙЧИВОСТИ","Весовой коэффициент оценки","ОЦЕНКА ФИН УСТОЙЧ-ТИ ПО КОЭФФИЦИЕНТАМ",null,null,"баллы",null,null,null,0.6]
[157,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[158]
[159,null,null,null,null,null,null,"АНАЛИЗ ЭФФЕКТИВНОСТИ И ДЕЛОВОЙ АКТИВНОСТИ"]
[160]
[161,null,null,null,null,null,null,"ОЦЕНКА РЕНТАБЕЛЬНОСТИ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,6.7909836065573774,null,null,5,5,6.0499999999999989,6.0499999999999989,7.2999999999999989,9.1999999999999993,8.6999999999999993,8.4,8,8,8,8,7.3500000000000005,6.95,6.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[162,null,null,null,null,null,null,"ОЦЕНКА РЕНТАБЕЛЬНОСТИ","Рентабельность продаж (Return On Sales) (R1)",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.67303316091166465,null,null,0.67326118769561505,0.67257557889891451,0.67107107931229282,0.6698938655067378,0.67056694467063738,0.67657067426530737,0.67468555316756484,0.67591261115793388,0.67681937458614616,0.67676650046669651,0.67644726913646913,0.681178175209183,0.67723705477248319,0.67904029994236381,0.67784625760840334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163,null,null,null,null,null,null,"ОЦЕНКА РЕНТАБЕЛЬНОСТИ","Оценки критерия"]
[164,null,null,null,null,null,null,"ОЦЕНКА РЕНТАБЕЛЬНОСТИ","Рентабельность продаж (Return On Sales) (R1)",0,null,null,"баллы",null,null,"*",3]
[165,null,null,null,null,null,null,"ОЦЕНКА РЕНТАБЕЛЬНОСТИ","Рентабельность продаж (Return On Sales) (R1)",0.1,null,null,"баллы",null,null,"*",6]
[166,null,null,null,null,null,null,"ОЦЕНКА РЕНТАБЕЛЬНОСТИ","Рентабельность продаж (Return On Sales) (R1)",0.4,null,null,"баллы",null,null,"*",8]
[167,null,null,null,null,null,null,"ОЦЕНКА РЕНТАБЕЛЬНОСТИ","Рентабельность продаж (Return On Sales) (R1)",0.7,null,null,"баллы",null,null,"*",10]
[168,null,null,null,null,null,null,"ОЦЕНКА РЕНТАБЕЛЬНОСТИ","Расчет оценок критерия (R1) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.4,null,null,null,null,null,null,8,null,null,8,8,8,8,8,8,8,8,8,8,8,8,8,8,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[169,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[170,null,null,null,null,null,null,0,"Рентабельность активов (Return On Assets) (R2)",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,-2.0360503038359162E-3,null,null,-2.1348073360099924E-2,-2.8355289185679693E-2,-3.4825238660737674E-2,-1.9623542180341062E-2,1.1754743121584057E-2,3.7381973877036796E-2,3.502247077017008E-2,2.9975731294943617E-2,2.7179854877214714E-2,2.6407898239854028E-2,2.1912063617487071E-2,2.2454698831771983E-2,1.8869137589279841E-2,1.7238160343983251E-2,1.5286697672715529E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[171,null,null,null,null,null,null,0,"Оценки критерия"]
[172,null,null,null,null,null,null,0,"Рентабельность активов (Return On Assets) (R2)",0,null,null,"баллы",null,null,"*",3]
[173,null,null,null,null,null,null,0,"Рентабельность активов (Return On Assets) (R2)",3.0000000000000001E-3,null,null,"баллы",null,null,"*",6]
[174,null,null,null,null,null,null,0,"Рентабельность активов (Return On Assets) (R2)",8.0000000000000002E-3,null,null,"баллы",null,null,"*",8]
[175,null,null,null,null,null,null,0,"Рентабельность активов (Return On Assets) (R2)",1.4999999999999999E-2,null,null,"баллы",null,null,"*",10]
[176,null,null,null,null,null,null,0,"Расчет оценок критерия (R2) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.15,null,null,null,null,null,null,5.9836065573770485,null,null,3,3,3,3,8,10,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[177,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[178,null,null,null,null,null,null,0,"Рентаб-сть собств. капитала (Return On Equity) (R3)",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,-1.376996462592379E-3,null,null,-4.1639339229550328E-2,-0.16741176420217854,0,0,0,0.19498302249239985,6.4686307882611246E-2,4.1273952361528012E-2,3.2969289041867897E-2,2.9377414985017447E-2,2.3868712271746032E-2,2.4336862093747795E-2,2.0185496813315214E-2,1.8383960735844931E-2,1.6111687172704097E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[179,null,null,null,null,null,null,0,"Оценки критерия"]
[180,null,null,null,null,null,null,0,"Рентаб-сть собств. капитала (Return On Equity) (R3)",0,null,null,"баллы",null,null,"*",3]
[181,null,null,null,null,null,null,0,"Рентаб-сть собств. капитала (Return On Equity) (R3)",7.0000000000000001E-3,null,null,"баллы",null,null,"*",6]
[182,null,null,null,null,null,null,0,"Рентаб-сть собств. капитала (Return On Equity) (R3)",0.02,null,null,"баллы",null,null,"*",8]
[183,null,null,null,null,null,null,0,"Рентаб-сть собств. капитала (Return On Equity) (R3)",3.5000000000000003E-2,null,null,"баллы",null,null,"*",10]
[184,null,null,null,null,null,null,0,"Расчет оценок критерия (R3) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.2,null,null,null,null,null,null,5.2131147540983616,null,null,3,3,3,3,3,10,10,10,8,8,8,8,8,6,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[185,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[186,null,null,null,null,null,null,0,"Рент. инвестиций (Return On Invested Capital) (R4)",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,1.2517223826916175E-2,null,null,-1.6235155443783612E-2,-1.8207149712534461E-2,-2.69226878106682E-2,-4.4225045166959506E-3,4.2899346995055099E-2,5.8667730430334832E-2,4.9387383509241281E-2,4.7523943688300097E-2,4.1437103719192014E-2,3.8149905299497203E-2,3.0771684056142432E-2,3.1070985385084033E-2,2.571481042205128E-2,2.3348911868443872E-2,2.0431234665709248E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[187,null,null,null,null,null,null,0,"Оценки критерия"]
[188,null,null,null,null,null,null,0,"Рент. инвестиций (Return On Invested Capital) (R4)",0,null,null,"баллы",null,null,"*",3]
[189,null,null,null,null,null,null,0,"Рент. инвестиций (Return On Invested Capital) (R4)",0.01,null,null,"баллы",null,null,"*",6]
[190,null,null,null,null,null,null,0,"Рент. инвестиций (Return On Invested Capital) (R4)",0.03,null,null,"баллы",null,null,"*",8]
[191,null,null,null,null,null,null,0,"Рент. инвестиций (Return On Invested Capital) (R4)",0.05,null,null,"баллы",null,null,"*",10]
[192,null,null,null,null,null,null,0,"Расчет оценок критерия (R4) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.1,null,null,null,null,null,null,5.4918032786885238,null,null,3,3,3,3,8,10,8,8,8,8,8,8,6,6,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[194,null,null,null,null,null,null,0,"Рент. об. капитала (Return On Working Capital) (R5)",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,9.2275802547523073E-2,null,null,-1.1214404100351931E-2,-4.3216281081247471E-3,0.11732697358235492,0.18071009048784467,0.1987026162025701,0.15340397722694091,7.9544418815843551E-2,6.3425860072418114E-2,4.9835075708143273E-2,4.4905766957812322E-2,3.5618702749733812E-2,3.4978679894487101E-2,2.9053776230706266E-2,2.6189275785278913E-2,2.2999021553534366E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[195,null,null,null,null,null,null,0,"Оценки критерия"]
[196,null,null,null,null,null,null,0,"Рент. об. капитала (Return On Working Capital) (R5)",0,null,null,"баллы",null,null,"*",3]
[197,null,null,null,null,null,null,0,"Рент. об. капитала (Return On Working Capital) (R5)",0.03,null,null,"баллы",null,null,"*",6]
[198,null,null,null,null,null,null,0,"Рент. об. капитала (Return On Working Capital) (R5)",7.0000000000000007E-2,null,null,"баллы",null,null,"*",8]
[199,null,null,null,null,null,null,0,"Рент. об. капитала (Return On Working Capital) (R5)",0.1,null,null,"баллы",null,null,"*",10]
[200,null,null,null,null,null,null,0,"Расчет оценок критерия (R5) по периодам",null,null,null,"вес, % // баллы",null,null,null,0.14999999999999994,null,null,null,null,null,null,7.3442622950819665,null,null,3,3,10,10,10,10,8,6,6,6,6,6,3,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[201,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[202]
[203,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,8.7639344262295076,null,null,8.6999999999999993,8.9,8.9,8.9,8.4,8.9,8.4,8.9,8.6999999999999993,8.9,8.4,8.4,8.9,8.6999999999999993,9.6999999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[204,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Оборачиваемость запасов и незавершенки",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,6.1578681890690037,null,null,5.1157299780807044,6.5857127031934226,7.1001068164857051,6.210486322760886,5.6473648261690697,6.5457632689727516,5.4517372369765624,6.3726406258760848,5.3834199740173245,6.2378364482841526,5.3122857983049325,6.0114623470624586,6.1606511461114888,5.7160616717369681,17.005223754521086,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Период оборач-сти запасов и незавершенки (P1)",null,null,null,"кол-во дней",null,null,null,null,null,null,null,null,null,null,59.951945045490142,null,null,71.348566395003317,55.423006810335181,51.407677297545469,58.93258288946587,64.631914394593906,55.761258848164957,66.951135781889334,57.433020546280027,67.800766383014022,58.513877852696972,68.708652707741322,60.883688338969364,59.246984018951075,63.85515429351301,21.463992786508289,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[206,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Оценки критерия"]
[207,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Период оборач-сти запасов и незавершенки (P1)",0,null,null,"баллы",null,null,"*",10]
[208,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Период оборач-сти запасов и незавершенки (P1)",30,null,null,"баллы",null,null,"*",8]
[209,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Период оборач-сти запасов и незавершенки (P1)",60,null,null,"баллы",null,null,"*",6]
[210,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Период оборач-сти запасов и незавершенки (P1)",120,null,null,"баллы",null,null,"*",4]
[211,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Расчет оценок критерия (P1) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.25,null,null,null,null,null,null,7.278688524590164,null,null,6,8,8,8,6,8,6,8,6,8,6,6,8,6,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[213,null,null,null,null,null,null,"ОЦЕНКА ОБОРАЧИВАЕМОСТИ","Оборачиваемость дебиторской задолженности",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,0,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]
[214,null,null,null,null,null,null,0,"Период оборач-ти дебит. задолженности (P2)",null,null,null,"кол-во дней",null,null,null,null,null,null,null,null,null,null,0,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]
[215,null,null,null,null,null,null,0,"Оценки критерия"]
[216,null,null,null,null,null,null,0,"Период оборач-ти дебит. задолженности (P2)",0,null,null,"баллы",null,null,"*",10]
[217,null,null,null,null,null,null,0,"Период оборач-ти дебит. задолженности (P2)",10,null,null,"баллы",null,null,"*",8]
[218,null,null,null,null,null,null,0,"Период оборач-ти дебит. задолженности (P2)",30,null,null,"баллы",null,null,"*",6]
[219,null,null,null,null,null,null,0,"Период оборач-ти дебит. задолженности (P2)",45,null,null,"баллы",null,null,"*",4]
[220,null,null,null,null,null,null,0,"Расчет оценок критерия (P2) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.25,null,null,null,null,null,null,10,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[221,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[222,null,null,null,null,null,null,0,"Оборачиваемость кредиторской задолженности",null,null,null,"коэфф.",null,null,null,null,null,null,null,null,null,null,7.1312567396586388,null,null,4.1836501436009748,6.3241424245357623,7.2216625539630526,8.0607092829575535,9.0578159875494304,8.7490512391232613,7.1990515266074544,6.9183131823943427,5.9230060461372993,6.618441868531054,6.6092671772113922,6.2784500977370099,6.2471803567267754,5.8291535527217651,5.4913851864922378,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[223,null,null,null,null,null,null,0,"Период оборач-ти кредит. задолженности (P3)",null,null,null,"кол-во дней",null,null,null,null,null,null,null,null,null,null,53.551603732521322,null,null,87.244388864178575,57.715335218244022,50.542378195128755,45.405433585580326,40.296689676817984,41.718809277036137,50.701123425908563,52.903069050327659,61.624114032102923,55.14893191635916,55.225487215664693,58.294641878561748,58.426358638258137,62.616295264614045,66.467746771403057,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[224,null,null,null,null,null,null,0,"Оценки критерия"]
[225,null,null,null,null,null,null,0,"Период оборач-ти кредит. задолженности (P3)",0,null,null,"баллы",null,null,"*",4]
[226,null,null,null,null,null,null,0,"Период оборач-ти кредит. задолженности (P3)",30,null,null,"баллы",null,null,"*",6]
[227,null,null,null,null,null,null,0,"Период оборач-ти кредит. задолженности (P3)",60,null,null,"баллы",null,null,"*",8]
[228,null,null,null,null,null,null,0,"Период оборач-ти кредит. задолженности (P3)",120,null,null,"баллы",null,null,"*",10]
[229,null,null,null,null,null,null,0,"Расчет оценок критерия (P3) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.15,null,null,null,null,null,null,6.2950819672131146,null,null,8,6,6,6,6,6,6,6,8,6,6,6,6,8,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[230,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[231,null,null,null,null,null,null,0,"Финансовый цикл (P4)",null,null,null,"кол-во дней",null,null,null,null,null,null,null,null,null,null,6.4003413129688207,null,null,-15.895822469175258,-2.2923284079088404,0.86529910241671359,13.527149303885544,24.335224717775922,14.04244957112882,16.250012355980772,4.5299514959523677,6.1766523509110982,3.3649459363378114,13.48316549207663,2.5890464604076158,0.82062538069293822,1.2388590288989647,-45.003753984894772,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[232,null,null,null,null,null,null,0,"Оценки критерия"]
[233,null,null,null,null,null,null,0,"Финансовый цикл (P4)",0,null,null,"баллы",null,null,"*",10]
[234,null,null,null,null,null,null,0,"Финансовый цикл (P4)",30,null,null,"баллы",null,null,"*",8]
[235,null,null,null,null,null,null,0,"Финансовый цикл (P4)",45,null,null,"баллы",null,null,"*",6]
[236,null,null,null,null,null,null,0,"Финансовый цикл (P4)",60,null,null,"баллы",null,null,"*",4]
[237,null,null,null,null,null,null,0,"Расчет оценок критерия (P4) по периодам",null,null,null,"вес, % // баллы",null,null,"*",0.35,null,null,null,null,null,null,10,null,null,10,10,10,10,10,10,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[238,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[239]
[240,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ЭФФЕКТИВНОСТИ БИЗНЕСА",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,8.1720491803278659,null,null,7.589999999999999,7.7299999999999995,8.0449999999999982,8.0449999999999982,8.07,8.9899999999999984,8.49,8.75,8.4899999999999984,8.629999999999999,8.2799999999999994,8.2799999999999994,8.4349999999999987,8.1749999999999989,8.875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[241,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ЭФФЕКТИВНОСТИ БИЗНЕСА","Весовой коэффициент оценки"]
[242,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ЭФФЕКТИВНОСТИ БИЗНЕСА","Весовой коэффициент оценки","ОЦЕНКА РЕНТАБЕЛЬНОСТИ",null,null,"баллы",null,null,"*",0.3]
[243,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ЭФФЕКТИВНОСТИ БИЗНЕСА","Весовой коэффициент оценки","ОЦЕНКА ОБОРАЧИВАЕМОСТИ",null,null,"баллы",null,null,null,0.7]
[244,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[245]
[246,null,null,null,null,null,null,"АНАЛИЗ ТЕМПОВ РОСТА"]
[247,null,null,null,null,null,null,"АНАЛИЗ ТЕМПОВ РОСТА","ТЕМПЫ РОСТА АКТИВОВ [T(A)]",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.11227738653404146,null,null,0,5.9885853552884317E-3,-0.1889328137756657,-1.7904558695273395E-2,-1.5291084623632724E-2,0.22349822109114642,0.58248719237872415,0.47705465947907277,0.4576536139250002,0.41643600270924325,0.37222733738197494,0.40541425909814838,0.30253776259759718,0.2791002088065157,0.22514865371300508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[248,null,null,null,null,null,null,"АНАЛИЗ ТЕМПОВ РОСТА","ТЕМПЫ РОСТА ВЫРУЧКИ [T(R)]",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.72933111766589442,null,null,0,2.0439386529372294,1.0113256113141618,0.63200890142135613,0.35849471919017811,0.56707558064270447,0.24988961242039973,0.35503350022108854,0.19377565609517186,0.31389036327329678,0.10120365904302966,0.33885865584878494,9.8109608510676224E-2,0.13885922074322901,8.4352900386932855E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[249,null,null,null,null,null,null,"АНАЛИЗ ТЕМПОВ РОСТА","ТЕМПЫ РОСТА ЧИСТОЙ ПРИБЫЛИ [T(E)]",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.37166389477413403,null,null,0,0,0,0,0,2.8909211427554169,0.48260259400849098,0.26421102243307287,0.32169631819498168,0.37620667924053414,0.1386113518489131,0.44021825022184097,9.4548826587279311E-2,0.16853960023886327,8.645451137029736E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[250,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[251]
[252,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА",null,null,null,null,"баллы",null,null,null,null,null,null,null,null,null,null,6.860655737704918,null,null,5,7.25,6.5,6.5,6.5,10,7,5.75,7,7,7,7,5.75,7,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[253,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Оценки критерия"]
[254,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Оценки критерия","ДА",null,null,"баллы",null,null,"*",10]
[255,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Оценки критерия","НЕТ",null,null,"баллы",null,null,"*",5]
[256,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Расчет оценок критериев по периодам"]
[257,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Расчет оценок критериев по периодам","T(A) > 0",null,null,"вес, % // баллы",null,null,"*",0.15,null,null,null,null,null,null,7.5409836065573765,null,null,5,10,5,5,5,10,10,10,10,10,10,10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[258,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Расчет оценок критериев по периодам","T(R) > T(A)",null,null,"вес, % // баллы",null,null,"*",0.3,null,null,null,null,null,null,8.278688524590164,null,null,5,10,10,10,10,10,5,5,5,5,5,5,5,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[259,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Расчет оценок критериев по периодам","T(E) > T(R)",null,null,"вес, % // баллы",null,null,"*",0.25,null,null,null,null,null,null,6.3934426229508201,null,null,5,5,5,5,5,10,10,5,10,10,10,10,5,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[260,null,null,null,null,null,null,"ОЦЕНКА ТЕМПОВ РОСТА","Расчет оценок критериев по периодам","T(E) > T(R) > T(A) > 0 (золотое правило)",null,null,"вес, % // баллы",null,null,null,0.30000000000000004,null,null,null,null,null,null,5.4918032786885247,null,null,5,5,5,5,5,10,5,5,5,5,5,5,5,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[261,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[262]
[263,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН-ЭК СОСТОЯНИЯ БИЗНЕСА",null,null,null,null,"баллы",null,null,null,"Хорошее состояние",null,null,null,null,null,null,7.0858770491803265,null,null,6.827,7.1890000000000001,5.7882499999999988,5.7432499999999989,5.9712499999999995,8.6069999999999993,8.5510000000000002,8.4149999999999991,8.5169999999999995,8.6814999999999998,8.5764999999999993,8.5764999999999993,8.3729999999999993,8.5449999999999999,8.7550000000000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[264,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН-ЭК СОСТОЯНИЯ БИЗНЕСА","Веса ключевых разделов оценки"]
[265,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН-ЭК СОСТОЯНИЯ БИЗНЕСА","Веса ключевых разделов оценки","ИТОГОВАЯ ОЦЕНКА ЛИКВИДНОСТИ",null,null,"вес, % // баллы",null,null,"*",0.35,null,null,null,null,null,null,6.7072131147540981,null,null,7.2799999999999994,7.5600000000000005,3.7850000000000001,3.7850000000000001,4.415,8.9599999999999991,9.4,9.4,9.1999999999999993,9.5500000000000007,9.5500000000000007,9.5500000000000007,9.5500000000000007,9.5500000000000007,9.5500000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[266,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН-ЭК СОСТОЯНИЯ БИЗНЕСА","Веса ключевых разделов оценки","ИТОГОВАЯ ОЦЕНКА ФИН УСТОЙЧИВОСТИ",null,null,"вес, % // баллы",null,null,"*",0.15,null,null,null,null,null,null,6.0973770491803272,null,null,6.68,5.16,5,4.7,4.7,5.16,8.7600000000000016,9,9,9,9,9,9,9,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[267,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН-ЭК СОСТОЯНИЯ БИЗНЕСА","Веса ключевых разделов оценки","ИТОГОВАЯ ОЦЕНКА ЭФФЕКТИВНОСТИ БИЗНЕСА",null,null,"вес, % // баллы",null,null,"*",0.3,null,null,null,null,null,null,8.1720491803278659,null,null,7.589999999999999,7.7299999999999995,8.0449999999999982,8.0449999999999982,8.07,8.9899999999999984,8.49,8.75,8.4899999999999984,8.629999999999999,8.2799999999999994,8.2799999999999994,8.4349999999999987,8.1749999999999989,8.875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[268,null,null,null,null,null,null,"ИТОГОВАЯ ОЦЕНКА ФИН-ЭК СОСТОЯНИЯ БИЗНЕСА","Веса ключевых разделов оценки","ОЦЕНКА ТЕМПОВ РОСТА",null,null,"вес, % // баллы",null,null,null,0.19999999999999996,null,null,null,null,null,null,6.860655737704918,null,null,5,7.25,6.5,6.5,6.5,10,7,5.75,7,7,7,7,5.75,7,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[269,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[270]
[271,null,null,null,null,null,null,"Выводы оценки финансового состояния"]
[272,null,null,null,null,null,null,"Выводы оценки финансового состояния","Отличное состояние",null,null,null,"баллы",null,null,"*",8]
[273,null,null,null,null,null,null,"Выводы оценки финансового состояния","Хорошее состояние",null,null,null,"баллы",null,null,"*",6]
[274,null,null,null,null,null,null,"Выводы оценки финансового состояния","Удовлетворительно",null,null,null,"баллы",null,null,"*",5]
[275,null,null,null,null,null,null,"Выводы оценки финансового состояния","Неудовлетворительно",null,null,null,"баллы",null,null,"*",0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]

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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,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,"InvAn",null,null,"Инвестиционный анализ проекта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01","2034-01-01","2035-01-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ"]
[17,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","Финпоток проекта без финансирования (CF)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,690773914.20165718,null,null,-46421195.229150556,-4663880.1345238462,-8504916.8790550604,-2341709.2271404238,8873865.571109511,22217003.021856871,28551095.260911014,36596130.750712194,44846403.955724791,60114052.556257792,64732313.950964555,100151227.17948675,106308762.90163922,123602531.38237174,156712229.14049268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","Срок окупаемости по финпотоку (PBP)",null,null,null,"кол-во лет",null,null,null,null,null,null,null,null,null,null,7.5]
[19,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","Свободный положительный финпоток проекта",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,756483198.0881536,null,null,0,0,0,1257707.0073213819,10546819.916580506,20562615.018330351,28322812.542501487,34631912.698315963,44446536.319309697,58944172.41103369,69610526.70519942,94203031.660915762,102268784.65782215,124746769.91119358,166941509.23962969,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","Свободный отрицательный финпоток проекта",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,-65709283.88649638,null,null,-46632787.611226849,-4452287.752447553,-8504916.879055053,-6119291.6437669247,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","Свободный финпоток (FCF)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,690773914.2016573,null,null,-46632787.611226849,-4452287.752447553,-8504916.879055053,-4861584.6364455428,10546819.916580506,20562615.018330351,28322812.542501487,34631912.698315963,44446536.319309697,58944172.41103369,69610526.70519942,94203031.660915762,102268784.65782215,124746769.91119358,166941509.23962969,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[22,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","IRR проекта",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.28094347119331364]
[23,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","Кассовый разрыв",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,65709283.88649638]
[24,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","Ставка дисконтирования Учредителя",null,null,null,"%г",null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2]
[25,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","NPV(Учредителя)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,285784495.37731332,null,null,-45566613.97894448,-3915438.6254088823,-7184194.0407692995,-3922075.7015425428,7685867.2610942861,13998621.172949437,17944705.398821689,20616773.228783689,24640950.840744358,30634755.149523836,33766706.096535169,42734565.859665953,43382485.658612825,49358369.709167801,61609017.348079547,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","WACC",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.16654995443917514]
[27,null,null,null,null,null,null,"ФИНАНСОВЫЕ ПОТОКИ","NPV(WACC)",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,78776113.406687185,null,null,-44245923.641111299,-3323492.9897905234,-5795287.0345468959,-2980389.4459037627,5132070.102778743,8569218.5247039665,10022425.95538941,10633494.786570257,11605355.828865472,13285558.439122599,13409435.699726602,15578997.036906518,14516355.803041968,15110984.569667023,17257309.771267116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[29]
[30,null,null,null,null,null,null,"ИНВЕСТИЦИОННЫЕ ПОКАЗАТЕЛИ"]
[31,null,null,null,null,null,null,"ИНВЕСТИЦИОННЫЕ ПОКАЗАТЕЛИ","ROI",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.97699694648258528]
[32,null,null,null,null,null,null,"ИНВЕСТИЦИОННЫЕ ПОКАЗАТЕЛИ","Дисконтированный срок окупаемости (DPBP)",null,null,null,"кол-во лет",null,null,null,null,null,null,null,null,null,null,9.75]
[33,null,null,null,null,null,null,"ИНВЕСТИЦИОННЫЕ ПОКАЗАТЕЛИ","Оценка стоимости бизнеса/компании",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,657221631.10511947]
[34,null,null,null,null,null,null,"ИНВЕСТИЦИОННЫЕ ПОКАЗАТЕЛИ","Оценка стоимости бизнеса/компании","Терминальная стоимость (TV)",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5831933670.1569061,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5831933670.1569061,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"ИНВЕСТИЦИОННЫЕ ПОКАЗАТЕЛИ","Оценка стоимости бизнеса/компании","NPV(TV)",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,578445517.69843233]
[36,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[37]
[38,null,null,null,null,null,null,"ПОКАЗАТЕЛИ ПОКРЫТИЯ ДОЛГА"]
[39,null,null,null,null,null,null,"ПОКАЗАТЕЛИ ПОКРЫТИЯ ДОЛГА","Коэф. покрытия выплат долга (DSCR)",null,null,null,"коэф.",null,null,null,null,null,null,null,null,null,null,11.003147052539768,null,null,1,1,1,1,1,1.1885510147232583,3.6747819822353343,4.7867648344787828,6.5732354453259143,9.613360700164078,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"ПОКАЗАТЕЛИ ПОКРЫТИЯ ДОЛГА","Коэф. покрытия выплат долга (DSCR)","CFADS",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,771404783.81726813,null,null,900000,4354789.2559751142,2400000,4977582.4166265056,11993740.980414636,20682615.018330351,28442812.542501487,34751912.698315963,44566536.319309697,60564172.41103369,69610526.70519942,94203031.660915762,102268784.65782215,124746769.91119358,166941509.23962969,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"ПОКАЗАТЕЛИ ПОКРЫТИЯ ДОЛГА","Коэф. покрытия выплат долга (DSCR)","Выплаты долга [Debt (Principals+Interests)]",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,70107650.123535424,null,null,900000,4354789.2559751142,2400000,4977582.4166265056,11993740.980414636,17401537.470519163,7740000,7260000,6780000,6300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,"ПОКАЗАТЕЛИ ПОКРЫТИЯ ДОЛГА","Коэф. покрытия процентов (ICR)",null,null,null,"коэф.",null,null,null,null,null,null,null,null,null,null,44.87771421848749,null,null,1,1,1,1,1,2.2042030884373802,12.898168127874417,27.764461384294432,60.982700977992877,229.1021931274436,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"ПОКАЗАТЕЛИ ПОКРЫТИЯ ДОЛГА","Коэф. покрытия процентов (ICR)","CF(EBIT)",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,874073389.53085041,null,null,900000,2033594.0268245591,2400000,3774770.6555345361,3563727.9557903418,6005765.4175864095,22442812.542501487,34983221.344210982,47566506.762834445,68730657.938233078,85335383.872902989,116103112.47585839,127343961.46358529,153113120.26592964,199776754.80905816,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,"ПОКАЗАТЕЛИ ПОКРЫТИЯ ДОЛГА","Коэф. покрытия процентов (ICR)","Выплаты %% (Interests)",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,19476780.507924657,null,null,900000,2033594.0268245591,2400000,3774770.6555345361,3563727.9557903418,2724687.8697752217,1740000,1260000,780000,300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45]

{"sheet":"EBITDA","index":26,"n_rows":70,"n_cols":99,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2503251903.6579161,null,null,3728936.4750000001,11350653.8706,22829860.835100003,37258536.101094,50615524.538092807,79318352.505066842,99139184.870382637,134336916.68398017,160368140.85222086,210706154.8417877,232030388.69466379,310655894.32380867,341134222.49745154,388503854.80229497,421275281.76637238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1357383646.238992,null,null,2040211.7999999998,6205025.0987999998,12469864.6908,20331948.000672001,27597797.695670404,43212135.377830312,53958845.230640702,73057009.049978182,87142282.423650265,114392835.21718381,125865737.5466688,168381832.41208175,184738046.7340728,210215810.52147043,227774264.43947247,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,872130378.15563822,null,null,1289890.8,3929023.4148000004,7907871.0348000005,12915379.402991999,17557207.168406405,27531644.575176723,34437761.733408108,46694373.901421405,55778953.505498081,73339645.968843564,80814867.247774571,108268206.85741572,118973675.28400825,135583263.52368897,147108613.73740438,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,273737879.26328617,null,null,398833.875,1216605.3570000001,2452125.1095000003,4011208.6974300002,5460519.6740160007,8574572.5520597994,10742577.906333834,14585533.732580582,17446904.923072498,22973673.655760322,25349783.900220409,34005855.054311171,37422500.479370438,42704780.7571356,46392403.589495525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[21]
[22,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,807428244.71785235,null,null,1218388.2749999999,3716481.2727000006,7509401.4839400006,12299271.329209799,16674426.895682232,25653881.269100435,32251409.085527055,43536900.553205326,51827876.057077721,68107287.802717134,75074065.905484989,99043879.11033991,110105486.37117645,124694080.70858011,135715408.59811115,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Себестоимость","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,308063982.11884189,null,null,464447.58749999991,1414574.5837499998,2868557.62959,4697418.7811574005,6362863.5763610993,9782070.2860395052,12298210.65253932,16585365.639002599,19784092.28819555,25968744.727287285,28626153.179628622,37761024.918404698,42021439.492126971,47529478.577722304,51899540.199536502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Себестоимость","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,366626769.22294718,null,null,553468.5,1690507.8659999999,3406520.6676000007,5580970.5402480001,7571638.9501185613,11651354.196677128,14650344.735787027,19791667.881420415,23521873.757950462,30940282.11183209,34107139.196492553,44987486.30006662,49988670.785760149,56664552.628629223,61520291.104365014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,132737493.37606318,null,null,200472.1875,611398.82294999994,1234323.1867500003,2020882.0078044001,2739924.3692025719,4220456.7863837993,5302853.6972007081,7159867.0327823106,8521910.0109317042,11198260.963597752,12340773.529363822,16295367.891868591,18095376.093289323,20500049.502228573,22295577.294209626,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[27]
[28,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1695823658.940064,null,null,2510548.2000000002,7634172.5978999995,15320459.351160001,24959264.771884199,33941097.642410569,53664471.235966407,66887775.784855589,90800016.130774841,108540264.79514313,142598867.03907055,156956322.78917879,211612015.21346879,231028736.12627506,263809774.09371492,285559873.16826117,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Валовая прибыль","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1049319664.1201501,null,null,1575764.2124999999,4790450.5150499996,9601307.061209999,15634529.219514601,21234934.119309299,33430065.091790807,41660634.578101382,56471643.410975583,67358190.135454714,88424090.489896536,97239584.367040172,130620807.49367705,142716607.24194583,162686331.94374815,175874724.23993596,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"Валовая прибыль","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,505503608.93269086,null,null,736422.3,2238515.5488000005,4501350.3672000002,7334408.8627439998,9985568.2182878405,15880290.378499592,19787416.997621082,26902706.020000987,32257079.747547619,42399363.857011475,46707728.051282018,63280720.557349108,68985004.4982481,78918710.895059735,85588322.633039355,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Валовая прибыль","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,141000385.88722301,null,null,198361.6875,605206.53405000002,1217801.9227500001,1990326.6896256001,2720595.3048134283,4354115.7656760002,5439724.2091331249,7425666.6997982711,8924994.9121407941,11775412.69216257,13009010.370856591,17710487.16244258,19327124.386081114,22204731.254907027,24096826.295285899,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[33]
[34,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,606758058.2120651,null,null,3210194.1666666665,8036914.361111111,11542534.277777776,15316604.582777778,18914664.894444443,25101342.006944444,28905594.559302777,37094300.818819448,40849473.122377783,51545171.28634011,54813511.285111114,67874688.552150935,73845024.691038579,81334813.739066005,88373225.868136004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,4618828.125,null,null,125000,300000,300000,305000,310000,310000,315250,320500,320500,326012.5,331525.00000000006,331525.00000000006,337313.125,343101.25,343101.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,308748166.66666669,null,null,1360000,3509277.777777778,5810777.777777778,8002111.1111111119,10094444.444444444,13630611.111111112,15315277.777777778,19876944.444444448,21328277.77777778,26921111.111111116,27970444.444444448,34438111.111111112,36680777.777777776,39930000,43880000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,41389034.237850003,null,null,1217000,2684000,2684000,2723010,2774520,2774520,2814825.3,2868255.6,2868255.6,2909901.3090000004,2965328.2680000002,2965328.2680000002,3008361.16077,3065864.3660399998,3065864.3660399998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,113831291.66666667,null,null,191108.33333333334,590693.33333333326,1181556.6666666667,1886433.3333333335,2560200,3931335,4793490,6473600,7567181.666666667,9808773.333333334,10644040,13988790,15113340,16876750,18224000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,138170737.51588163,null,null,317085.83333333331,952943.25,1566199.833333333,2400050.1383333332,3175500.45,4454875.895833333,5666751.4815250002,7555000.7743749982,8765258.077933332,11579373.032895666,12902173.572666667,16150934.173039831,18705232.6274908,21119098.123025998,22860260.252095997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[41]
[42,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1089065600.727999,null,null,-699645.96666666644,-402741.76321111177,3777925.0733822244,9642660.1891064234,15026432.747966122,28563129.229021959,37982181.225552812,53705715.311955392,67690791.672765344,91053695.752730444,102142811.50406766,143737326.66131783,157183711.43523648,182474960.35464892,197186647.30012521,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43]
[44,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,218853915.04232821,null,null,6178417.9027527776,7735484.8935718779,11513537.689115869,10522630.147839522,4254843.7645218764,6244600.4555885252,7973716.2704868559,10257637.171319285,12035727.278229943,16242272.526457928,17578753.451032784,23127610.429560483,25457902.626259971,29013973.521124177,30716806.914466314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,20916838.649999999,null,null,3840000,4665900,7001940,5408998.6499999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6275051.5949999997,null,null,1152000,1399770,2100582,1622699.5949999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,32909436.550695382,null,null,785619.44444444438,675500.0074652778,701674.42817476857,885912.99317278946,818749.83042321424,1040526.6228526986,1542615.3002666666,1660626.9061754697,1831028.9594218023,2946189.5966738733,2960095.1373049086,3689916.3626965438,4137013.8419658644,4778326.9829911161,4455640.1366659421,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,158752588.24663281,null,null,400798.45830833336,994314.88610660005,1709341.2609411003,2605018.9096667338,3436093.9340986619,5204073.8327358272,6431100.9702201895,8597010.2651438154,10204698.31880814,13296082.929784056,14618658.313727874,19437694.066863935,21320888.784294106,24235646.538133059,26261166.77780037,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[50]
[51,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,870211685.68567085,null,null,-6878063.8694194444,-8138226.6567829894,-7735612.6157336459,-879969.95873310044,10771588.983444247,22318528.773433436,30008464.955065962,43448078.140636101,55655064.394535407,74811423.226272523,84564058.053034872,120609716.23175734,131725808.80897652,153460986.83352473,166469840.38565892,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[53,null,null,null,null,null,null,"Рентабельность"]
[54,null,null,null,null,null,null,"Рентабельность","Валовая прибыль",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.67744826497965105,null,null,0.67326118769561505,0.67257557889891451,0.67107107931229282,0.6698938655067378,0.67056694467063738,0.67657067426530737,0.67468555316756484,0.67591261115793388,0.67681937458614616,0.67676650046669651,0.67644726913646913,0.681178175209183,0.67723705477248319,0.67904029994236381,0.67784625760840334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Рентабельность","Маржинальная прибыль",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.43506033057902993,null,null,-0.18762614256298546,-3.5481811691419562E-2,0.16548173905527339,0.25880405400101836,0.29687399044254414,0.36010744458159732,0.3831197651585676,0.39978374253069232,0.42209625498584763,0.43213590899183585,0.44021307760028211,0.46268984200085655,0.46076793551960543,0.46968635728854807,0.46807077422947274,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Рентабельность","EBITDA",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.34763248733140295,null,null,-1.8445108720763188,-0.71698306983550009,-0.33883748445108564,-2.3617942378236983E-2,0.21281196000127672,0.28137912687997058,0.30269025304474589,0.32342619745282075,0.34704564197586796,0.35505096318826546,0.36445251214191354,0.38824216258404926,0.38614070392764704,0.39500505577124639,0.395156914233526,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[58]
[59,null,null,null,null,null,null,"Фактор точки безубыточности"]
[60,null,null,null,null,null,null,"Фактор точки безубыточности","кол-во событий",null,null,null,"кол-во событий",null,null,null,null,null,null,null,null,null,null,64,null,null,5,9,14,20,20,27,35,35,44,44,44,54,54,64,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,null,"Фактор точки безубыточности","Прогноз трафика",null,null,null,"трафик",null,null,null,null,null,null,null,null,null,null,68474000,null,null,496000,1126000,1776000,2332000,2680000,3618000,3906000,4690000,5014000,5896000,5896000,7236000,7236000,7996000,8576000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,"Фактор точки безубыточности","Количество продаж",null,null,null,"кол-во контактов",null,null,null,null,null,null,null,null,null,null,800612.01,null,null,1415.6999999999998,4240.17,8438.76,13450.14,17998.200000000004,27879.39,34027.29,45426.149999999994,53597.61,68781.239999999991,74618.28,98740.62,105904.26000000001,118740.59999999999,127353.59999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[64]
[65,null,null,null,null,null,null,"Расчет точек безубыточности"]
[66,null,null,null,null,null,null,"Расчет точек безубыточности","кол-во событий",null,null,null,"кол-во событий",null,null,null,null,null,null,null,null,null,null,12.861163325098223,null,null,0,0,42.666152588176047,21.825160155964483,5.6631455194817057,5.9028620761053574,7.3476577822046361,6.6848993428499108,7.823397941661022,7.8487752227533081,7.5723894854278671,8.6887031518192561,8.7459872862491821,10.176159522068032,9.9696184779373542,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,"Расчет точек безубыточности","Прогноз трафика",null,null,null,"трафик",null,null,null,null,null,null,null,null,null,null,13760239.023793371,null,null,0,0,5412506.2140429029,2544813.6741854586,758861.49961054872,790983.51819811796,819998.60849403741,895776.51194188802,891511.75635200832,1051735.8798489433,1014700.1910473342,1164286.2223437803,1171962.2963573905,1271383.9302883747,1335928.8760436054,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,null,null,null,null,"Расчет точек безубыточности","Количество продаж",null,null,null,"кол-во контактов",null,null,null,null,null,null,null,null,null,null,160887.52844758081,null,null,0,0,25717.815843928318,14677.572981007204,5096.3212844367845,6095.1182939241089,7143.4537764524002,8676.2640080914698,9529.8961761806877,12269.283915960197,12841.788156652558,15887.554374196061,17152.542805919034,18880.051364782365,19838.543809247538,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[70]

{"sheet":"Rep","index":27,"n_rows":296,"n_cols":99,"rows_kept":296,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,"Rep",null,null,"Укрупненное формирование всей отчетности финмодели",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01","2034-01-01","2035-01-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2035-12-31",null,null,"2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31","2033-12-31","2034-12-31","2035-12-31","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,2503251903.6579161,null,null,3728936.4750000001,11350653.8706,22829860.835100003,37258536.101094,50615524.538092807,79318352.505066842,99139184.870382637,134336916.68398017,160368140.85222086,210706154.8417877,232030388.69466379,310655894.32380867,341134222.49745154,388503854.80229497,421275281.76637238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1357383646.238992,null,null,2040211.7999999998,6205025.0987999998,12469864.6908,20331948.000672001,27597797.695670404,43212135.377830312,53958845.230640702,73057009.049978182,87142282.423650265,114392835.21718381,125865737.5466688,168381832.41208175,184738046.7340728,210215810.52147043,227774264.43947247,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,872130378.15563822,null,null,1289890.8,3929023.4148000004,7907871.0348000005,12915379.402991999,17557207.168406405,27531644.575176723,34437761.733408108,46694373.901421405,55778953.505498081,73339645.968843564,80814867.247774571,108268206.85741572,118973675.28400825,135583263.52368897,147108613.73740438,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,"Выручка","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,273737879.26328617,null,null,398833.875,1216605.3570000001,2452125.1095000003,4011208.6974300002,5460519.6740160007,8574572.5520597994,10742577.906333834,14585533.732580582,17446904.923072498,22973673.655760322,25349783.900220409,34005855.054311171,37422500.479370438,42704780.7571356,46392403.589495525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[21]
[22,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,807428244.71785235,null,null,1218388.2749999999,3716481.2727000006,7509401.4839400006,12299271.329209799,16674426.895682232,25653881.269100435,32251409.085527055,43536900.553205326,51827876.057077721,68107287.802717134,75074065.905484989,99043879.11033991,110105486.37117645,124694080.70858011,135715408.59811115,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Себестоимость","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,308063982.11884189,null,null,464447.58749999991,1414574.5837499998,2868557.62959,4697418.7811574005,6362863.5763610993,9782070.2860395052,12298210.65253932,16585365.639002599,19784092.28819555,25968744.727287285,28626153.179628622,37761024.918404698,42021439.492126971,47529478.577722304,51899540.199536502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,108877165.78505683,null,null,167229.5625,500870.08124999993,1018758.75255,1647731.1318929999,2220612.0215894999,3515424.50786917,4348475.6309419833,5853981.3615118628,7058976.3160808608,9173815.8401797432,10043669.895627012,13582944.99425713,14752828.529550264,16693531.732224893,18298315.427031394,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,87101732.62804544,null,null,133783.65000000002,400696.06499999989,815007.00204000017,1318184.9055144,1776489.6172715996,2812339.606295336,3478780.5047535868,4683185.0892094895,5647181.0528646894,7339052.6721437937,8034935.9165016096,10866355.9954057,11802262.823640211,13354825.385779914,14638652.341625109,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Продукт-1","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,86219295.15826124,null,null,125718.75,394621.875,795993.75,1331925.1875,1819816.875,2657158.59375,3439195.7821874996,4652460.9140624991,5444565.3224999998,7273750.9345874991,8113497.9749999996,10239787.637493748,11897190.876104999,13447016.507474998,14586594.177599998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Себестоимость","Продукт-1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25865788.54747837,null,null,37715.625,118386.5625,238798.125,399577.55624999997,545945.0625,797147.578125,1031758.7346562499,1395738.27421875,1633369.5967499998,2182125.2803762499,2434049.3924999996,3071936.291248125,3569157.2628314993,4034104.9522424992,4375978.2532799989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"Себестоимость","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,366626769.22294718,null,null,553468.5,1690507.8659999999,3406520.6676000007,5580970.5402480001,7571638.9501185613,11651354.196677128,14650344.735787027,19791667.881420415,23521873.757950462,30940282.11183209,34107139.196492553,44987486.30006662,49988670.785760149,56664552.628629223,61520291.104365014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,81417845.313693285,null,null,125053.5,374548.35000000003,761823.12360000005,1232165.7846960002,1660563.4870440001,2628818.3268721839,3251770.1367185209,4377580.4184850622,5278670.1199617032,6860137.4184060171,7510610.2923207292,10157263.981596161,11032097.524743058,12483346.480535017,13683396.368714832,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[33,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,185577738.39304096,null,null,283140,859952.01600000006,1724882.5440000002,2809691.2055520001,3808175.9630745603,5952041.4948049448,7424392.8063185066,10037910.406685352,11951705.931988761,15674921.391236074,17220931.244171821,22997578.826255456,25208708.248629089,28642431.517234206,30981274.797090188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Продукт-2","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,76639373.474010006,null,null,111750,350775,707550,1183933.5,1617615.0000000005,2361918.75,3057062.9175000004,4135520.8125,4839613.620000001,6465556.3863000013,7211998.2000000011,9102033.4555500001,10575280.778760001,11952903.562200001,12965861.491199998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Себестоимость","Продукт-2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,22991812.042202998,null,null,33525,105232.5,212265,355180.05,485284.50000000012,708575.625,917118.87525000004,1240656.2437500001,1451884.0860000001,1939666.9158900001,2163599.4600000004,2730610.0366650005,3172584.2336280001,3585871.0686599999,3889758.4473599992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"Себестоимость","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,132737493.37606318,null,null,200472.1875,611398.82294999994,1234323.1867500003,2020882.0078044001,2739924.3692025719,4220456.7863837993,5302853.6972007081,7159867.0327823106,8521910.0109317042,11198260.963597752,12340773.529363822,16295367.891868591,18095376.093289323,20500049.502228573,22295577.294209626,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,19010298.787867062,null,null,29198.812500000004,87453.506250000006,177878.51235000003,287699.08652099996,387725.90853150003,613804.27915175981,759257.64984701306,1022123.7297877858,1232519.6742363409,1601777.3689202727,1753656.6484428118,2371625.3164575938,2575890.6956357607,2914743.6357852989,3194943.9634499261,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,27651343.691443004,null,null,42471,127205.1,258732.38160000008,418471.39857600001,563964.957864,892806.22422074166,1104374.7634138372,1486725.4251458698,1792755.8897983138,2329857.9911567606,2550773.3068259079,3449636.8239383181,3746750.1027429248,4239627.1065967996,4647191.219563528,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,48714156.32817325,null,null,74324.25,225737.40419999999,452781.66780000011,737543.94145739987,999646.19030707213,1562410.8923862979,1948903.1116586076,2634951.4817549046,3137322.8071470498,4114666.8651994686,4520494.4515951015,6036864.4418920558,6617285.9152651355,7518638.2732739784,8132584.6342361728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Продукт-3","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,28739765.05275375,null,null,41906.25,131540.625,265331.25,443975.0625,606605.625,885719.53125,1146398.5940625002,1550820.3046875,1814855.1074999999,2424583.6448625,2704499.3250000002,3413262.5458312505,3965730.2920349995,4482338.835825,4862198.0592,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Себестоимость","Продукт-3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,8621929.5158261247,null,null,12571.875,39462.1875,79599.375,133192.51874999999,181981.6875,265715.859375,343919.57821875002,465246.09140625002,544456.53224999993,727375.09345875005,811349.7975000001,1023978.7637493751,1189719.0876104999,1344701.6507474999,1458659.4177599999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45]
[46,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1695823658.940064,null,null,2510548.2000000002,7634172.5978999995,15320459.351160001,24959264.771884199,33941097.642410569,53664471.235966407,66887775.784855589,90800016.130774841,108540264.79514313,142598867.03907055,156956322.78917879,211612015.21346879,231028736.12627506,263809774.09371492,285559873.16826117,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1049319664.1201501,null,null,1575764.2124999999,4790450.5150499996,9601307.061209999,15634529.219514601,21234934.119309299,33430065.091790807,41660634.578101382,56471643.410975583,67358190.135454714,88424090.489896536,97239584.367040172,130620807.49367705,142716607.24194583,162686331.94374815,175874724.23993596,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,505503608.93269086,null,null,736422.3,2238515.5488000005,4501350.3672000002,7334408.8627439998,9985568.2182878405,15880290.378499592,19787416.997621082,26902706.020000987,32257079.747547619,42399363.857011475,46707728.051282018,63280720.557349108,68985004.4982481,78918710.895059735,85588322.633039355,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,141000385.88722301,null,null,198361.6875,605206.53405000002,1217801.9227500001,1990326.6896256001,2720595.3048134283,4354115.7656760002,5439724.2091331249,7425666.6997982711,8924994.9121407941,11775412.69216257,13009010.370856591,17710487.16244258,19327124.386081114,22204731.254907027,24096826.295285899,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[51]
[52,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,606758058.2120651,null,null,3210194.1666666665,8036914.361111111,11542534.277777776,15316604.582777778,18914664.894444443,25101342.006944444,28905594.559302777,37094300.818819448,40849473.122377783,51545171.28634011,54813511.285111114,67874688.552150935,73845024.691038579,81334813.739066005,88373225.868136004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4618828.125,null,null,125000,300000,300000,305000,310000,310000,315250,320500,320500,326012.5,331525.00000000006,331525.00000000006,337313.125,343101.25,343101.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3193828.125,null,null,100000,200000,200000,205000,210000,210000,215250,220500,220500,226012.5,231525.00000000006,231525.00000000006,237313.12500000003,243101.25,243101.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,712500,null,null,12500,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,712500,null,null,12500,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[58,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,308748166.66666669,null,null,1360000,3509277.777777778,5810777.777777778,8002111.1111111119,10094444.444444444,13630611.111111112,15315277.777777778,19876944.444444448,21328277.77777778,26921111.111111116,27970444.444444448,34438111.111111112,36680777.777777776,39930000,43880000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на платный трафик",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,168305000,null,null,1015000,2635000,4215000,5560000,6700000,8730000,9405000,11725000,12130000,14740000,14740000,17640000,18090000,19540000,21440000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,130943166.66666667,null,null,178333.33333333334,629833.33333333337,1284666.666666667,2064333.3333333335,2950000.0000000005,4389500,5332500,7507500,8487166.6666666679,11403333.333333336,12386000,15887000,17613000,19390000.000000004,21440000.000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9500000,null,null,166666.66666666669,244444.4444444445,311111.11111111112,377777.77777777781,444444.44444444455,511111.11111111112,577777.77777777787,644444.4444444445,711111.11111111124,777777.77777777787,844444.44444444461,911111.11111111124,977777.77777777787,1000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,41389034.237850003,null,null,1217000,2684000,2684000,2723010,2774520,2774520,2814825.3,2868255.6,2868255.6,2909901.3090000004,2965328.2680000002,2965328.2680000002,3008361.16077,3065864.3660399998,3065864.3660399998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25812617.081999999,null,null,840000,1680000,1680000,1705200,1730400,1730400,1756356,1782312,1782312,1809046.6800000002,1835781.36,1835781.36,1863318.0803999999,1890854.8007999999,1890854.8007999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,7743785.1245999988,null,null,252000,504000,504000,511560,519120,519120,526906.80000000005,534693.6,534693.6,542714.00399999996,550734.40800000005,550734.40800000005,558995.42411999998,567256.44023999991,567256.44023999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,7832632.03125,null,null,125000,500000,500000,506250,525000,525000,531562.5,551250,551250,558140.625,578812.50000000012,578812.50000000012,586047.65625000012,607753.125,607753.125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,113831291.66666667,null,null,191108.33333333334,590693.33333333326,1181556.6666666667,1886433.3333333335,2560200,3931335,4793490,6473600,7567181.666666667,9808773.333333334,10644040,13988790,15113340,16876750,18224000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,50820161.25,null,null,79687.5,256976.25,517395,827857.5,1143675,1737123.75,2115416.25,2898393.75,3348851.25,4395435,4771305,6217537.5,6778282.5,7531425,8200800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,45826276.666666672,null,null,81033.333333333343,242703.33333333334,483026.66666666674,769873.33333333337,1030200.0000000002,1595790,1947690,2600150,3067876.666666667,3936973.333333334,4271080.0000000009,5651820,6061860,6796600,7289600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,17184853.75,null,null,30387.5,91013.75,181135,288702.5,386325,598421.25,730383.75,975056.25,1150453.75,1476365,1601655,2119432.5,2273197.5,2548725,2733600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[73,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,138170737.51588163,null,null,317085.83333333331,952943.25,1566199.833333333,2400050.1383333332,3175500.45,4454875.895833333,5666751.4815250002,7555000.7743749982,8765258.077933332,11579373.032895666,12902173.572666667,16150934.173039831,18705232.6274908,21119098.123025998,22860260.252095997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,101334282.70452432,null,null,147758.33333333331,463802.5,935538.33333333337,1565423.1833333331,2138846.5,3122981.458333333,4042116.5242499998,5468077.5187499989,6399044.6753333323,8548902.3329966664,9535864.2866666652,12034910.902338332,13982871.251915999,15804394.710019998,17143750.193919998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,30400284.811357297,null,null,44327.5,139140.75,280661.5,469626.95499999996,641653.94999999995,936894.4375,1212634.9572749999,1640423.2556249995,1919713.4025999997,2564670.6998989997,2860759.2859999994,3610473.2707014997,4194861.3755748002,4741318.4130059993,5143125.0581759987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,6436170,null,null,125000,350000,350000,365000,395000,395000,412000,446500,446500,465800.00000000012,505550.00000000012,505550.00000000012,527500.00000000012,573385.00000000012,573385.00000000012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[78,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[79]
[80,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1089065600.727999,null,null,-699645.96666666644,-402741.76321111177,3777925.0733822244,9642660.1891064234,15026432.747966122,28563129.229021959,37982181.225552812,53705715.311955392,67690791.672765344,91053695.752730444,102142811.50406766,143737326.66131783,157183711.43523648,182474960.35464892,197186647.30012521,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81]
[82,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,218853915.04232821,null,null,6178417.9027527776,7735484.8935718779,11513537.689115869,10522630.147839522,4254843.7645218764,6244600.4555885252,7973716.2704868559,10257637.171319285,12035727.278229943,16242272.526457928,17578753.451032784,23127610.429560483,25457902.626259971,29013973.521124177,30716806.914466314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,20916838.649999999,null,null,3840000,4665900,7001940,5408998.6499999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,9385068.5999999996,null,null,2400000,2472000,2546160,1966908.5999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заместитель ГД",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,4617961.74,null,null,0,556200,2291544,1770217.7399999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,5631041.1600000001,null,null,1440000,1483200,1527696,1180145.1600000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 1",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,1282767.1499999999,null,null,0,154500,636540,491727.14999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 2",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[89,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 3",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[90,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[91,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[92,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6275051.5949999997,null,null,1152000,1399770,2100582,1622699.5949999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,32909436.550695382,null,null,785619.44444444438,675500.0074652778,701674.42817476857,885912.99317278946,818749.83042321424,1040526.6228526986,1542615.3002666666,1660626.9061754697,1831028.9594218023,2946189.5966738733,2960095.1373049086,3689916.3626965438,4137013.8419658644,4778326.9829911161,4455640.1366659421,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25464651.843809836,null,null,472222.22222222219,495833.33333333337,520625,655987.50000000012,688786.875,723226.21875,1209838.3443562498,1270330.2615740625,1333846.7746527656,2339402.9496956021,2456373.0971803819,2579191.7520394013,3400154.643935231,3570162.3761319937,3748670.4949385924,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1460336.8646476627,null,null,114756.94444444445,51819.444444444445,36178.518518518526,55331.851851851847,23018.050370370423,90967.335063703678,84025.091072000083,86091.485904289206,115251.25475403664,129382.99739303641,64075.389185122833,278669.69260147959,85054.836611407998,245713.97243295657,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1895483.78929659,null,null,142708.33333333334,56656.249999999993,44253.125000000007,68332.03125,28699.453125000058,114510.81796874995,106788.87136230475,110467.15470922853,149305.08068068346,169224.05289298977,84612.026446494943,371523.71612415509,114485.84078391061,333917.0356197395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,2668642.910614497,null,null,42198.784722222226,51871.9140625,70473.67578125,72486.417773437497,49715.471777343751,70347.819891357445,89381.238380529801,121994.50734709171,147387.46663593239,196119.6671818867,227819.01238401158,297417.02782152238,349967.50153356238,412878.59345452522,468583.81186732394,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1420321.1423267946,null,null,13733.159722222223,19319.065624999999,30144.108875000005,33775.192297500005,28529.9801505,41474.431178887498,52581.755095582237,71743.496640798185,85238.382698384405,112059.92951035818,127215.61210889727,163114.1741099855,187351.01910175203,215655.00535190158,238385.82986002555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[100,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,158752588.24663281,null,null,400798.45830833336,994314.88610660005,1709341.2609411003,2605018.9096667338,3436093.9340986619,5204073.8327358272,6431100.9702201895,8597010.2651438154,10204698.31880814,13296082.929784056,14618658.313727874,19437694.066863935,21320888.784294106,24235646.538133059,26261166.77780037,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25032519.036579162,null,null,37289.364750000001,113506.53870599999,228298.608351,372585.36101094005,506155.2453809281,793183.52505066828,991391.84870382654,1343369.1668398017,1603681.4085222082,2107061.5484178769,2320303.8869466376,3106558.9432380861,3411342.2249745149,3885038.548022951,4212752.8176637236,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[102,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,125162595.18289581,null,null,186446.82374999998,567532.69353000005,1141493.0417550001,1862926.8050547002,2530776.2269046409,3965917.6252533421,4956959.243519133,6716845.8341990085,8018407.042611042,10535307.742089385,11601519.43473319,15532794.716190435,17056711.124872573,19425192.740114752,21063764.08831862,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4117719.5577015295,null,null,100000,205000,215250,226012.5,237313.12500000003,249178.78125,261637.72031250002,274719.606328125,288455.58664453129,302878.36597675784,318022.28427559574,333923.39848937554,350619.56841384433,368150.54683453654,386558.07417626336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1054179.0344183748,null,null,37500,51875,54468.75,57192.187500000015,60051.796875,63054.38671875,66207.106054687509,69517.461357421882,72993.334425292967,76643.001146557624,80475.1512038855,84498.908764079795,88723.854202283779,93160.046912397971,97818.049258017854,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 5",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,719285.45294091152,null,null,33333.333333333336,35000,36750,38587.500000000007,40516.875,42542.718750000007,44669.854687500003,46903.347421875005,49248.514792968752,51710.940532617198,54296.487559248053,57011.311937210463,59861.877534070984,62854.971410774539,65997.719981313247,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,163038.07843909322,null,null,2500,10050,10251,10456.02,10665.1404,10878.443208000001,11096.01207216,11317.9323136032,11544.290959875263,11775.176779072768,12010.680314654222,12250.89392094731,12495.911799366251,12745.830035353581,13000.74663606065,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,2503251.903657916,null,null,3728.9364749999995,11350.653870599999,22829.8608351,37258.536101093996,50615.52453809281,79318.35250506684,99139.18487038264,134336.91668398018,160368.14085222082,210706.15484178771,232030.38869466379,310655.89432380861,341134.22249745147,388503.85480229504,421275.28176637238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[109,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[110]
[111,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,870211685.68567085,null,null,-6878063.8694194444,-8138226.6567829894,-7735612.6157336459,-879969.95873310044,10771588.983444247,22318528.773433436,30008464.955065962,43448078.140636101,55655064.394535407,74811423.226272523,84564058.053034872,120609716.23175734,131725808.80897652,153460986.83352473,166469840.38565892,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,33847222.222222216,null,null,1180555.5555555555,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,33847222.222222216,null,null,1180555.5555555555,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,2333333.3333333335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Учреждение юр.лица",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,81944.444444444453,null,null,4166.666666666667,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Получение документов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,737500,null,null,37500,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Строительство цеха",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,24166666.666666672,null,null,833333.33333333337,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,1666666.6666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Закупка и монтаж оборудования",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,8055555.5555555578,null,null,277777.77777777775,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,555555.5555555555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Технологические инструкции",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,805555.5555555555,null,null,27777.777777777781,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,55555.555555555562,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[122,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[123,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[124]
[125,null,null,null,null,null,null,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5657361.1111111082,null,null,609583.33333333337,678333.33333333326,629444.4444444445,580555.5555555555,531666.66666666663,482777.77777777764,433888.88888888888,385000.00000000006,336111.11111111112,287222.22222222231,238333.33333333346,189444.44444444447,140555.55555555545,91666.666666666453,42777.777777777446,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[126,null,null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[127,null,null,null,null,null,null,"Налоги на внеоборотные активы","транспортный налог",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[128,null,null,null,null,null,null,"Налоги на внеоборотные активы","налог на имущество организаций",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[129,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[130]
[131,null,null,null,null,null,null,"EBIT",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,830707102.3523376,null,null,-8668202.7583083324,-11149893.323449656,-10698390.393511426,-3793858.8476219913,7906588.9834442465,19502417.66232232,27241242.732843742,40729744.807302773,52985619.950090975,72190867.670716941,81992391.386368215,118086938.45397955,129251919.92008764,151035986.83352473,164093729.27454782,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132]
[133,null,null,null,null,null,null,"Прочие доходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[134]
[135,null,null,null,null,null,null,"Проценты начисленные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,19476780.507924657,null,null,1327423.8956543426,2206170.1311702165,2606010.5844344608,3568760.0711000753,3563727.9557903418,2604687.8697752208,1620000,1140000,660000,180000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136]
[137,null,null,null,null,null,null,"Прибыль до налога на прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,811230321.84441292,null,null,-9995626.6539626755,-13356063.454619873,-13304400.977945887,-7362618.918722067,4342861.0276539056,16897729.792547099,25621242.732843742,39589744.807302773,52325619.950090975,72010867.670716941,81992391.386368215,118086938.45397955,129251919.92008764,151035986.83352473,164093729.27454782,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138]
[139,null,null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,162246064.3688826,null,null,0,0,0,0,0,0,568624.70955884911,7917948.9614605559,10465123.990018196,14402173.534143396,16398478.27727364,23617387.690795913,25850383.984017521,30207197.366704956,32818745.854909569,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140]
[141,null,null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,648984257.47553027,null,null,-9995626.6539626755,-13356063.454619873,-13304400.977945887,-7362618.918722067,4342861.0276539056,16897729.792547099,25052618.02328489,31671795.84584222,41860495.960072778,57608694.136573553,65593913.109094568,94469550.763183653,103401535.93607008,120828789.46681979,131274983.41963823,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[142]
[143,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[144]
[145]
[146,"CF(+)",null,null,null,null,null,"Поступление ДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3003902284.3894997,null,null,4474723.7699999996,13620784.644719997,27395833.002120003,44710243.3213128,60738629.445711359,95182023.006080195,118967021.84445918,161204300.02077618,192441769.02266499,252847385.81014523,278436466.43359649,372787073.18857032,409361066.99694169,466204625.76275402,505530338.11964685,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[147,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1628860375.4867902,null,null,2448254.1599999997,7446030.1185599994,14963837.62896,24398337.6008064,33117357.234804474,51854562.453396365,64750614.276768841,87668410.859973818,104570738.9083803,137271402.26062056,151038885.05600256,202058198.89449811,221685656.08088735,252258972.62576455,273329117.32736695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[148,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1046556453.7867656,null,null,1547868.96,4714828.0977600003,9489445.2417600006,15498455.283590399,21068648.60208768,33037973.490212064,41325314.080089733,56033248.681705683,66934744.206597701,88007575.162612274,96977840.697329462,129921848.22889887,142768410.34080988,162699916.22842675,176530336.48488525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[149,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,328485455.11594343,null,null,478600.65,1459926.4283999999,2942550.1314000003,4813450.4369159993,6552623.6088192007,10289487.062471759,12891093.4876006,17502640.4790967,20936285.907687001,27568408.386912383,30419740.680264495,40807026.065173402,44907000.575244524,51245736.90856272,55670884.307394624,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[151]
[152,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,673816202.84973049,null,null,1557057.83,3698143.9979866669,6755321.5704986658,11313650.125133067,15507519.762503566,22208385.15825266,29291232.995627046,37372513.871486686,46707969.286796182,58261012.132707298,67204274.378457785,85018693.689545184,92777008.057899967,107815827.34329864,88327592.649537072,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[153]
[154,"CF(-)",null,null,null,null,null,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,190247823.11302498,null,null,260625,850687.5,1726375.0000000002,2892833.75,4018287.5,5806946.875,7544800.8562500011,10250614.71875,11985517.75,16020351.19575,17969895.515000001,22503756.428874999,26331251.291775003,29671226.003625002,32414653.727999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[155]
[156,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,55048431.075907491,null,null,50062.5,215831.25,454162.5,767350.125,1166861.25,1595309.0625,2116655.600625,2942903.4468749999,3425380.875,4590795.7037249999,5300818.6769999992,6374136.1136624999,7738949.4048449993,8584818.4482749999,9724396.1183999982,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[157]
[158,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,698732105.32726431,null,null,3608249.166666666,9266794.1388888881,13412842.277777776,17827992.805,21764499.783333335,29239588.473611109,33701305.259413891,42652202.985375002,47576648.872777775,59135263.146611229,62958813.162880003,78531320.823830947,84561515.353472352,93632995.334489331,100862073.743136,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[159,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,5542593.75,null,null,150000,360000,360000,366000,372000,372000,378300,384600,384600,391215,397830.00000000006,397830.00000000006,404775.75,411721.5,411721.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[160,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3832593.75,null,null,120000,240000,240000,246000,252000,252000,258300,264600,264600,271215,277830.00000000006,277830.00000000006,284775.75,291721.5,291721.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,855000,null,null,15000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[162,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,855000,null,null,15000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[164,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,376888733.33333331,null,null,1874266.6666666665,4437995.555555556,7290915.555555556,10025555.555555556,12226355.555555556,16917195.555555556,19090315.555555556,24020955.555555552,26499115.555555556,32515715.55555556,33794915.555555552,42473715.555555552,44273715.555555552,48920000,52528000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[165,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на платный трафик",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,203809200,null,null,1372000,3285200,5212000,6856800,8054000,10677600,11532400,14070000,14833200,17688000,17708000,21456000,21708000,23756000,25600000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[166,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,161586200,null,null,283600,853240,1699360,2709200,3632800,5620040,6858360,9171400,10806360,13888160.000000002,15067360,19918160,21386160,23964000,25728000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[167,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,11493333.333333334,null,null,218666.66666666666,299555.5555555555,379555.55555555562,459555.5555555555,539555.55555555562,619555.5555555555,699555.55555555562,779555.5555555555,859555.5555555555,939555.55555555562,1019555.5555555555,1099555.5555555555,1179555.5555555555,1200000,1200000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[168,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[169,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,42734960.917339996,null,null,1046000,2784000,2784000,2818380,2879520,2879520,2915081.4,2978505.6,2978505.6,3015291.3420000002,3081090.7680000002,3081090.7680000002,3119145.4572599996,3187414.9910399998,3187414.9910399998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[170,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25733831.465300001,null,null,770000,1680000,1680000,1703100,1730400,1730400,1754193,1782312,1782312,1806818.7900000003,1835781.3600000003,1835781.3600000003,1861023.3536999999,1890854.8007999999,1890854.8007999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[171,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,7601971.014539998,null,null,126000,504000,504000,507780,519120,519120,523013.4,534693.6,534693.6,538703.80199999991,550734.40800000005,550734.40800000005,554864.91605999996,567256.44023999991,567256.44023999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[172,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,9399158.4375,null,null,150000,600000,600000,607500,630000,630000,637875,661500,661500,669768.75,694575.00000000012,694575.00000000012,703257.18750000012,729303.75,729303.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[174,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,136107950,null,null,223663.33333333331,700728.66666666674,1404664.6666666667,2244226.666666666,3070256.6666666665,4681902,5713371.333333334,7754436.666666667,9027974.666666666,11753074.666666668,12770694.666666666,16698828,18111528,20192600,21760000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,61248577.5,null,null,100648.5,315327.89999999997,632099.1,1009902,1381615.5,2106855.9,2571017.1,3489496.5,4062588.5999999996,5288883.5999999996,5746812.5999999996,7514472.5999999996,8150187.5999999996,9086670,9792000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[176,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,54443180,null,null,89465.333333333343,280291.46666666667,561865.8666666667,897690.66666666651,1228102.6666666665,1872760.8,2285348.5333333337,3101774.6666666665,3611189.8666666667,4701229.8666666672,5108277.8666666672,6679531.2000000002,7244611.2000000002,8077040,8704000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[177,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,20416192.5,null,null,33549.5,105109.3,210699.7,336634,460538.5,702285.29999999993,857005.7,1163165.5,1354196.2,1762961.2000000002,1915604.2000000002,2504824.2000000002,2716729.1999999997,3028890,3264000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[178,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[179,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,137457867.32659096,null,null,314319.16666666663,984069.91666666663,1573262.0555555555,2373830.5827777777,3216367.5611111112,4388970.9180555558,5604236.9705250002,7513705.1631527776,8686453.0505555551,11459966.582388999,12914282.172657777,15879856.500275388,18652350.590656798,20921258.843449332,22974937.252095997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[180,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,100619959.77977766,null,null,137841.66666666666,449919.16666666663,913060.55555555562,1529987.6277777776,2125227.611111111,3071229.6805555555,3990361.3417499997,5421436.2290277779,6339007.1655555544,8472985.7435299996,9504078.0723777767,11901986.733493889,13926306.238761,15692781.753028333,17143750.193919998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,29114503.546813294,null,null,26477.5,114150.75,240201.5,405842.95499999996,617139.94999999995,843741.23750000005,1119475.6287749999,1556468.9341249997,1811645.8849999998,2428020.8388589993,2803544.100279999,3371209.7667815001,4093044.3518957999,4540415.0904209996,5143125.0581759987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[182,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,7723404,null,null,150000,420000,420000,438000,474000,474000,494400,535800,535800,558960.00000000012,606660.00000000012,606660.00000000012,633000.00000000012,688062.00000000012,688062.00000000012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[183,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[184,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[185]
[186,"CF(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,257130221.93980968,null,null,6228951.4833033336,7910285.3722862536,11996742.826939043,11601806.340907428,5107616.4830512507,7540459.7920793556,9572700.6507591344,12313617.788066793,14541434.959114784,19500330.98461929,21104588.291752603,27832921.203940898,30564060.943974309,34832074.907434478,36482629.911580756,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[187,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,20916838.649999999,null,null,3680000,4542650,6993442.5,5700746.1499999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[188,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,9385068.5999999996,null,null,2300000,2469000,2543070,2072998.5999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[189,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заместитель ГД",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,4617961.74,null,null,0,463500,2288763,1865698.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[190,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,5631041.1600000001,null,null,1380000,1481400,1525842,1243799.1600000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[191,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 1",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,1282767.1499999999,null,null,0,128750,635767.5,518249.64999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[192,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 2",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[193,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 3",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[194,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[195,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[196,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6275051.5949999997,null,null,1104000,1362795,2098032.75,1710223.845,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[197,"CF(-)",null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,39491323.860834457,null,null,992326.66666666663,813079.17562500015,855545.56380972231,1066375.5293073473,985943.73088285723,1297293.1599838636,1857187.5520417816,1999103.9387184347,2297790.3688104469,3547124.5307571259,3564396.0302517922,4509995.9244254362,4981417.383578714,5751843.191469999,4971901.1145052714,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[198,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,30557582.212571803,null,null,616250,597479.16666666674,638286.25,790464.93750000012,829988.18437500019,916532.67506062507,1457855.2049492812,1530747.9651967455,1701171.7470876025,2818980.5543832001,2959929.5821023602,3177126.3916368643,4097186.3459419534,4302045.6632390525,4123537.5444324515,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[199,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1752404.2375771953,null,null,137708.33333333334,62183.333333333328,43414.222222222226,66398.222222222219,27621.660444444507,109160.80207644441,100830.10928640008,103309.78308514704,138301.50570484396,155259.59687164368,76890.467022147393,334403.63112177548,102065.80393368959,294856.76691954787,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[200,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2274580.5471559074,null,null,171250,67987.5,53103.75,81998.437499999985,34439.343750000073,137412.98156249995,128146.64563476571,132560.58565107425,179166.09681682015,203068.86347158771,101534.43173579393,445828.45934898604,137383.00894069273,400700.44274368737,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[201,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,3202371.4927373966,null,null,50638.541666666672,62246.296875,84568.410937500012,86983.701328124997,59658.566132812499,84417.383869628917,107257.48605663574,146393.40881651005,176864.95996311886,235343.60061826406,273382.8148608139,356900.43338582688,419961.0018402749,495454.31214543025,562300.5742407887,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[202,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1704385.3707921535,null,null,16479.791666666664,23182.87875,36172.930650000002,40530.230756999998,34235.976180599995,49769.317414664998,63098.106114698683,86092.195968957822,102286.05923806128,134471.91541242981,152658.73453067674,195737.00893198256,224821.22292210237,258786.00642228191,286062.99583203066,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[203,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[204,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,190447007.83397526,null,null,452624.81663666666,1191761.1966612535,2049722.01312932,3124460.8166000806,4121672.7521683942,6243166.6320954915,7715513.0987173524,10314513.849348359,12243644.590304337,15953206.453862164,17540192.261500813,23322925.279515456,25582643.560395595,29080231.715964474,31510728.797075488,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,30039022.843894996,null,null,44747.237699999998,136207.84644719999,273958.3300212,447102.43321312801,607386.2944571136,951820.23006080196,1189670.2184445919,1612043.0002077618,1924417.6902266499,2528473.8581014522,2784364.6643359652,3727870.7318857037,4093610.6699694172,4662046.2576275403,5055303.3811964681,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[206,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,150195114.219475,null,null,223736.18849999999,681039.23223600001,1369791.6501060002,2235512.1660656398,3036931.4722855682,4759101.1503040101,5948351.0922229588,8060215.0010388102,9622088.4511332512,12642369.290507261,13921823.321679827,18639353.659428518,20468053.349847089,23310231.288137704,25276516.905982345,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4901664.8372530481,null,null,100000.00000000001,245000.00000000003,257250.00000000003,270112.5,283618.12500000006,297799.03125,312688.98281249998,328323.43195312505,344739.60355078126,361976.58372832031,380075.41291473637,399079.1835604732,419033.14273849688,439984.79987542168,461984.03986919275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[208,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1255115.1833048528,null,null,40000.000000000007,62000.000000000007,65100,68355,71772.75,75361.387499999997,79129.456875000003,83085.929718750005,87240.226204687511,91602.237514921886,96182.34939066798,100991.46686020138,106041.04020321145,111343.09221337203,116910.24682404062,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[209,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 5",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,856542.77153096267,null,null,36666.666666666672,41833.333333333336,43925,46121.250000000007,48427.3125,50848.678125000013,53391.112031249999,56060.66763281251,58863.70101445313,61806.886065175786,64897.230368434582,68142.091886856317,71549.19648119912,75126.656305259094,78882.989120522034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[210,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,195645.69412691184,null,null,3000,12060,12301.2,12547.223999999998,12798.16848,13054.131849599999,13315.214486592,13581.518776323839,13853.149151850314,14130.212134887322,14412.81637758507,14701.07270513677,14995.094159239503,15294.996042424296,15600.89596327278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[211,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,3003902.2843894996,null,null,4474.7237700000005,13620.784644719999,27395.833002120002,44710.243321312802,60738.629445711369,95182.023006080199,118967.02184445917,161204.30002077619,192441.76902266502,252847.38581014524,278436.46643359651,372787.07318857033,409361.06699694169,466204.625762754,505530.33811964683,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[213,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[214]
[215,"CF",null,null,null,null,null,"Финпоток по операционной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1128927500.0837624,null,null,-7230222.2099700002,-8320957.614441812,-6949611.1730954871,306610.17527230363,13173844.666823214,28791333.644637067,36740326.481784105,55672447.210222706,68204817.278976247,95339632.64673242,103898076.40850616,152526244.9287158,167388281.94497514,191667683.72563159,237718991.96899301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[216]
[217,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,42000000,null,null,42000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[218,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,42000000,null,null,42000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[219,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[220]
[221,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5614583.3333333312,null,null,0,609583.33333333337,678333.33333333326,629444.4444444445,580555.5555555555,531666.66666666663,482777.77777777764,433888.88888888888,385000.00000000006,336111.11111111112,287222.22222222231,238333.33333333346,189444.44444444447,140555.55555555545,91666.666666666453,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[222,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[223,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","транспортный налог",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[224,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","налог на имущество организаций",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[225,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[226,"CF(+)",null,null,null,null,null,"НДС к возмещению по капзатратам",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6999999.9999999981,null,null,2666666.666666666,4333333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[227]
[228,"CF(-)",null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,244239527.2195788,null,null,-142360.31415277775,66672.520082033472,876972.37262624037,2018874.9579682834,3719423.5401581479,6042663.9561135322,7706453.4430953162,12411118.924726615,13973442.879726691,20722983.452164136,23153683.067615807,30236603.600953061,35814897.793128312,39558246.432968214,48079850.592405193,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[229]
[230,"CF(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,153299475.32919303,null,null,0,0,0,0,0,0,0,6231308.6458950201,8999970.4435247555,14166485.527199393,15724857.167703569,21900080.814942613,25075176.80576314,28366350.35473606,32835245.569428474,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[231]
[232,"CF",null,null,null,null,null,"Финпоток по основной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,690773914.2016573,null,null,-46421195.229150556,-4663880.1345238462,-8504916.8790550604,-2341709.2271404238,8873865.571109511,22217003.021856871,28551095.260911014,36596130.750712194,44846403.955724791,60114052.556257792,64732313.950964555,100151227.17948675,106308762.90163922,123602531.38237174,156712229.14049268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[233]
[234,"CF(+)",null,null,null,null,null,"Поступление финансирования от Учредителей",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30000000,null,null,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[235]
[236,"CF(+)",null,null,null,null,null,"Поступление кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30000000,null,null,15000000,15000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[237]
[238,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30000000,null,null,0,0,0,0,0,6000000,6000000,6000000,6000000,6000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[239]
[240,"CF(-)",null,null,null,null,null,"Оплата процентов по кредиту",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,16200000,null,null,900000,1800000,2400000,2400000,2400000,2220000,1740000,1260000,780000,300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[241]
[242,"CF(+)",null,null,null,null,null,"Поступления овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20630869.615610763,null,null,2321195.2291505556,0,4923586.269554018,7319291.6437669294,3119875.4093051255,2946921.0638341326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[243]
[244,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20630869.615610763,null,null,0,2321195.2291505556,0,1202811.7610919692,8430013.0246242955,8676849.600743942,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[245]
[246,"CF(-)",null,null,null,null,null,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3276780.5079246587,null,null,0,233594.02682455911,0,1374770.6555345363,1163727.9557903416,504687.86977522168,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[247]
[248,"CF",null,null,null,null,null,"Финпоток по финансовой деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,10523219.492075346,null,null,46421195.229150556,10645210.744024886,2523586.269554018,2341709.2271404238,-8873865.571109511,-14454616.406685032,-7740000,-7260000,-6780000,-6300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[249]
[250]
[251,"CF",null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,701297133.69373262,null,null,0,5981330.6095010405,-5981330.6095010433,0,0,7762386.6151718423,20811095.260911014,29336130.750712194,38066403.955724791,53814052.556257792,64732313.950964555,100151227.17948675,106308762.90163922,123602531.38237174,156712229.14049268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[252]
[253,"BS",null,null,null,null,null,"Итоговый финпоток нараст. итогом",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,701297133.69373262,null,null,0,5981330.6095010405,0,-2.7939677238464355E-9,-2.7939677238464355E-9,7762386.6151718395,28573481.876082852,57909612.626795046,95976016.582519829,149790069.13877761,214522383.08974218,314673610.26922894,420982373.17086816,544584904.55323994,701297133.69373262,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[254]
[255,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[256]
[257,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,715627546.63239253,null,null,39018457.25277777,39252122.614467703,31836108.64224888,31266097.166434634,30788004.628811959,37669068.894297414,59610819.074057445,88048438.068700537,128344123.9512929,181791237.90078896,249458906.3439728,350593104.03484893,456660757.31169873,584114870.03113544,715627546.63239253,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[258,null,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,0,null,null,null,null,null,null,null,null,null,null,1152777.7777777617,null,null,33819444.444444448,31486111.111111112,29152777.77777778,26819444.44444444,24486111.111111108,22152777.777777776,19819444.444444448,17486111.111111116,15152777.777777784,12819444.444444451,10486111.111111116,8152777.777777778,5819444.4444444384,3486111.1111111003,1152777.7777777617,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[259,null,null,null,null,null,null,"АКТИВЫ","Дебиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[260,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5639901.8275485188,null,null,552537.80833333323,1185918.6716333337,1692003.0866933332,2941519.3886568677,4695904.6288119741,5465220.0569033623,8091917.7535301298,9354408.7752388231,12867958.479884148,14619137.650900207,19672609.920897216,21656598.210064396,23485956.363052636,28506121.03345108,5639901.8275485188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[261,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,7537733.3333337307,null,null,313141.66666666698,598762.22222222015,991327.7777777724,1505133.3333333284,1605988.8888888806,2288684.4444444329,3125975.0000000149,3298305.5555555522,4347371.1111111343,4562586.6666666865,4777802.2222222686,6110117.7777778506,6372983.3333334923,7537733.3333334327,7537733.3333337307,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[262,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[263,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,701297133.6937325,null,null,0,5981330.6095010405,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,7762386.6151718395,28573481.876082852,57909612.626795046,95976016.582519829,149790069.13877761,214522383.08974218,314673610.26922894,420982373.17086816,544584904.55323982,701297133.6937325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[264,null,null,null,null,null,null,"АКТИВЫ","ДЗ по возмещению НДС с капзатрат",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,4333333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[265]
[266]
[267]
[268,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[269]
[270,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,715627546.63239264,null,null,39018457.252777778,39252122.61446771,31836108.642248895,31266097.166434661,30788004.628811978,37669068.894297428,59610819.07405746,88048438.068700597,128344123.95129292,181791237.90078896,249458906.34397277,350593104.03484905,456660757.31169891,584114870.03113568,715627546.63239264,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[271,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,648984257.47553039,null,null,-9995626.6539626755,-23351690.108582549,-36656091.086528435,-44018710.005250499,-39675848.977596596,-22778119.185049497,2274498.8382353969,33946294.684077621,75806790.644150406,133415484.78072394,199009397.88981849,293478948.65300214,396880484.58907229,517709274.05589205,648984257.47553039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[272,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[273,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2972016.4561116695,null,null,132228.46999999974,285896.53521333262,389713.04351466708,717267.42578959838,1015623.7262908295,1303591.4796683714,1943541.2443759143,2201766.0940360278,3029014.6033074558,3382492.9325100183,4204471.3846306205,4921288.0978490114,5222498.4317827225,6447441.6506783962,2972016.4561116695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[274,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3143946.666666612,null,null,139170.00000000084,263155.77777777822,429455.55555556202,642493.33333334548,652481.11111112754,946953.55555555318,1278536.666666674,1330594.4444444934,1736934.2222222574,1802264.0000000745,1832293.7777778339,2370810.2222222872,2453946.6666666828,2907146.6666666158,3143946.666666612,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[275,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по управленческим расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,56098.061984091997,null,null,-21250,-22312.5,-34361.25,-36079.312499992549,-37883.27812499553,-84822.523498125374,-89063.64967302978,-93516.832156673074,-192079.05739553273,-201683.01026530564,-211767.16077855229,-291555.84924685955,-306133.64170923829,-321440.32379472256,56098.061984091997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[276,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2143719.1134466827,null,null,258666.6666666666,422049.99999999977,495525.27777777752,308313.33333333349,347682.22222222295,497284.00000000186,649058.61999999918,783887.2222222276,957441.03200000152,1179125.2814666666,1271011.4807555526,1655262.8595999926,1821073.254580006,2143719.1134466827,2143719.1134466827,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[277,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3858694.4042040035,null,null,225600,334815,454324.25,554964.00000000012,625828.00000000023,895111.20000000019,1168305.5160000003,1410996.9999999991,1723393.8575999998,2122425.5066399984,2287820.6653600018,2979473.1472800002,3277931.8582440056,3858694.4042039998,3858694.4042040035,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[278,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[279,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по налогам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,42777.777777779847,null,null,609583.33333333337,678333.33333333337,629444.44444444473,580555.5555555555,531666.66666666698,482777.77777777752,433888.88888888899,385000.00000000047,336111.11111111101,287222.22222222202,238333.33333333395,189444.44444444496,140555.5555555569,91666.666666667908,42777.777777779847,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[280,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НДС",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,15479447.636981815,null,null,-78533.688064444403,41874.576725813444,398501.55349639989,877226.68394434685,998526.62133291643,1926292.5898433514,3023428.240004763,3588150.4309525192,5106098.9666794017,5847799.6089295745,6197617.2849435806,8942397.8957128972,10048158.855267256,12315279.043167502,15479447.636981815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[281,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НП",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,8946589.0396895707,null,null,0,0,0,0,0,0,568624.70955884911,2255265.025124385,3720418.571617825,3956106.5785618275,4629727.6881318986,6347034.5639851987,7122241.7422395796,8963088.7542084754,8946589.0396895707,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[282,null,null,null,null,null,null,"ПАССИВЫ","Вложения Учредителей в капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30000000,null,null,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[283,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,15000000,30000000,30000000,30000000,30000000,24000000,18000000,12000000,6000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[284,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по выплате %% по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,300000,600000,600000,600000,600000,480000,360000,240000,120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[285,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,2321195.2291505556,0,4923586.269554018,11040066.152228979,5729928.5369098103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[286,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,127423.89565434254,0,206010.58443446076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[287]
[288]
[289]
[290,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[291]
[292,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,0,null,null,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-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]
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[null,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]

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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,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,"",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,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,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,"Repd",null,null,"Детализированное формирование всей отчетности финмодели",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2021-04-01","2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2035-12-31",null,null,"2021-03-31","2021-06-30","2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","","","","","","","","","","","","",""]
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[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2503251903.6579161,null,null,260493.74999999997,494938.125,1562962.5,1410542.1,914240.25,3126701.6550000003,3847216.824,3462495.1415999997,2164059.4635000005,6413524.5636000019,7501198.3199999984,6751078.4880000008,4219672.1628599996,8017377.1094340002,13152224.923200002,11869261.905599998,7143537.2580000004,13572720.790200001,15736456.047311999,14162810.442580801,11380829.819930997,21682188.091000803,24344912.9442816,21910421.649853438,13227560.131524947,25132364.249897402,28011303.807935186,32767956.68102511,19215777.06603324,36509976.425463155,41374296.417096719,37236866.775387049,21721505.618975781,41381526.876664758,45633763.974266909,51631344.382313408,30669460.352371577,58271974.669505998,64005830.300601542,57758889.519308574,33425283.286636908,63508038.244610116,71103719.559693024,63993347.603723727,45309975.139000185,86317347.204696745,94225564.200058803,84803007.780052945,49902983.194303505,94815668.069176659,103247551.43649001,93168019.797481328,51760010.998600729,98344020.8973414,125473591.00334363,112926231.90300927,62736795.501671813,119512828.75490019,125802977.63673705,113222679.87306333,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1357383646.238992,null,null,142559.99999999997,270863.99999999994,855360,771427.79999999993,499999.49999999994,1709998.29,2102645.952,1892381.3567999995,1182738.348,3502901.2788000014,4096960.5599999987,3687264.5039999997,2303153.4556799997,4375991.5657920009,7178660.1216000011,6474142.8575999998,3896474.8680000002,7403302.2492000014,8577905.5676159989,7720115.0108543988,6203663.8480079984,11811214.318028398,13261714.321996799,11935542.889797118,7200947.488166783,13681800.22751689,15249065.269059073,17827032.245897956,10454123.847903119,19862835.31101593,22494763.100557439,20245286.790501695,11809750.627792656,22484319.103403609,24794737.858389944,28053474.834064055,16653406.964076318,31641473.231745005,34754936.272854917,31343018.74850757,18138321.035015956,34462809.966530308,38560319.234275021,34704287.310847521,24572091.540023156,46781481.970428705,51067504.685068361,45960754.216561534,27029079.622576613,51355251.282895572,55922233.701882653,50431482.12671797,28017490.070398867,53233231.133757852,67876362.798586175,61088726.518727556,33938181.399293087,64612027.680059798,68012660.715852425,61211394.644267164,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[21]
[22,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,807428244.71785212,null,null,84179.25,159940.57500000001,505075.5,469192.94999999995,355564.875,1007625.6225000001,1220100.4080000001,1133190.3672,846071.54235000012,2046748.9473900003,2393858.4180000001,2222722.5762,1652877.604266,2539423.8231054004,4203399.9483359996,3903569.9535023998,2829179.1386820003,4325999.1134957997,4936133.4965812806,4583115.1469231527,3991421.5241994872,6844321.8334790254,7684852.5849589054,7133285.3264630158,5191401.8604987236,7873779.8193225749,8855181.8795565031,10331045.526149252,7271136.785319007,11510825.416481111,12838371.698108003,11916566.653297205,8521198.9660969228,12931988.910584152,14250859.065869739,16123829.114526907,11450847.790744271,18060281.424959116,20017696.172323026,18578462.414690722,13121367.750334907,19867775.989236325,21829214.904217768,20255707.261695988,16248341.512322497,26671474.580850247,29115059.971298508,27009003.045868658,19302783.889074959,29208776.49458342,31950029.160431877,29643896.827086188,20419367.493703436,30796962.993759029,38118038.934188232,35359711.286929406,24501383.170810618,37071341.809100173,38468003.880021237,35674679.738179117,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23,null,null,null,null,null,null,"Себестоимость","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,308063982.11884189,null,null,32018.624999999993,60835.387499999997,192111.75,179481.82499999998,139487.0625,383262.94124999997,461068.19999999995,430756.38,332205.07522500004,777612.43066500011,909488.223,849251.90069999988,647638.52264999994,960043.56178500003,1597635.3666959999,1492101.3300263998,1113937.698627,1644233.0648912999,1863907.9278119998,1740784.8850308,1542710.6899565444,2598429.7327924343,2917535.1385739613,2723394.7247165656,2036785.8786174171,2974445.4973418424,3363221.204575412,3923758.0720046479,2846732.6681933119,4371841.555536042,4844145.7679069722,4522645.6473662751,3354153.459261111,4906661.4663461111,5406363.3738685185,6116913.9887198098,4463528.6692714551,6817356.2517610155,7597220.3523341129,7090639.4539207024,5169853.5474365167,7544451.5087493826,8230322.048361958,7681526.0750807626,6316434.468884577,10111057.059227571,11037411.214751342,10296122.175541209,7572074.6860962659,11027011.100986358,12117032.601489723,11305321.103554627,8058475.1118142363,11711176.852522176,14360927.527691523,13398899.085694371,9656608.4463254474,14080977.25107035,14572573.784930896,13589380.717209805,0,0,0,0,0,0,0,0,0,0,0,0,0]
[24,null,null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,108877165.78505683,null,null,11694.374999999998,22219.312499999996,70166.25,63149.624999999993,40930.312499999993,139981.66875000001,168398.99999999997,151559.1,96808.375125000006,286122.53092500003,334646.23499999993,301181.6115,184055.42924999999,349705.31557499996,586300.20371999999,527670.18334799982,317579.277015,603400.62632849999,684016.90433999989,615615.21390600002,505573.99442030245,960590.58939857467,1078557.8547633118,970702.06928698102,572983.86034300947,1088669.3346517181,1240071.8935141179,1446750.542433138,848403.09587128449,1611965.8821554405,1786111.7807816514,1607500.6027034863,958338.27597839513,1820842.7243589505,2007946.8639547324,2271848.4517887835,1319507.939170253,2507065.0844234806,2814338.3245189521,2532904.4920670572,1465801.2106869542,2785022.3003052128,3048866.5182288662,2743979.8664059788,1985595.6407414316,3772631.7174087204,4118272.4400563026,3706445.1960506728,2132676.799314871,4052085.918698255,4509508.3218616517,4058557.4896754869,2254754.1609308259,4284032.9057685696,5344602.455539735,4810142.2099857619,2731091.8547808048,5189074.5240835296,5462183.7095616097,4915965.3386054486,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25,null,null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,87101732.628045425,null,null,9355.4999999999982,17775.449999999997,56133.000000000007,50519.7,32744.249999999993,111985.33499999998,134719.19999999998,121247.27999999998,77446.700100000016,228898.02474000008,267716.98800000001,240945.28920000003,147244.34339999998,279764.25245999999,469040.16297599993,422136.14667839993,254063.42161199995,482720.5010628,547213.52347199991,492492.17112479993,404459.19553624198,768472.47151885985,862846.28381064965,776561.65542958467,458387.08827440767,870935.46772137447,992057.51481129439,1157400.4339465101,678722.47669702733,1289572.705724352,1428889.4246253208,1286000.482162789,766670.62078271597,1456674.1794871604,1606357.491163786,1817478.7614310263,1055606.3513362021,2005652.0675387844,2251470.6596151618,2026323.5936536454,1172640.9685495633,2228017.8402441703,2439093.2145830924,2195183.8931247829,1588476.5125931448,3018105.3739269758,3294617.9520450411,2965156.1568405377,1706141.4394518964,3241668.7349586035,3607606.6574893217,3246845.9917403893,1803803.3287446608,3427226.324614855,4275681.9644317888,3848113.7679886096,2184873.4838246433,4151259.6192668225,4369746.9676492866,3932772.2708843579,0,0,0,0,0,0,0,0,0,0,0,0,0]
[26,null,null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[28,null,null,null,null,null,null,"Себестоимость","Продукт-1","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,86219295.158261284,null,null,8437.4999999999982,16031.249999999996,50625,50625,50625,100996.875,121499.99999999997,121499.99999999997,121499.99999999997,201993.75000000006,236249.99999999994,236249.99999999994,243337.49999999994,254287.6875,417150,417150,417150,429316.875,486675,486675,486675,668743.59374999988,750869.99999999988,750869.99999999988,773396.09999999986,780646.68843749992,870070.61249999993,1015082.38125,1015082.38125,1131002.2828124997,1253188.1249999998,1253188.1249999998,1253188.1249999998,1253188.1249999998,1378506.9375,1559682.135,1606472.5990500001,1772799.3075375,1947239.5139999995,1947239.5139999995,1947239.5139999995,1947239.5139999995,2109509.4734999998,2109509.4734999998,2109509.4734999998,2554092.2829937502,2788092.9404999996,2788092.9404999996,2871735.7287149993,2871735.7287149993,3076859.7093374999,3076859.7093374999,3076859.7093374999,3076859.7093374999,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Себестоимость","Продукт-1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25865788.54747837,null,null,2531.2499999999995,4809.3749999999991,15187.5,15187.5,15187.5,30299.0625,36449.999999999993,36449.999999999993,36449.999999999993,60598.125000000015,70874.999999999985,70874.999999999985,73001.249999999985,76286.306249999994,125145,125145,125145,128795.0625,146002.5,146002.5,146002.5,200623.07812499997,225260.99999999997,225260.99999999997,232018.82999999996,234194.00653124996,261021.18374999997,304524.71437499998,304524.71437499998,339300.68484374991,375956.43749999994,375956.43749999994,375956.43749999994,375956.43749999994,413552.08124999999,467904.64049999998,481941.77971500001,531839.79226124997,584171.85419999983,584171.85419999983,584171.85419999983,584171.85419999983,632852.84204999998,632852.84204999998,632852.84204999998,766227.68489812501,836427.88214999984,836427.88214999984,861520.71861449978,861520.71861449978,923057.91280125,923057.91280125,923057.91280125,923057.91280125,1093994.5633199997,1093994.5633199997,1093994.5633199997,1093994.5633199997,1093994.5633199997,1093994.5633199997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,"Себестоимость","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,366626769.22294718,null,null,38295,72760.5,229770,212643,158407.5,458391.15,557720.64,515988.576,376701.21900000004,931816.38060000027,1089843.7200000002,1008159.3480000001,737309.86727999989,1160471.2978320003,1913150.19744,1770039.1776959999,1257224.6902800002,1968950.4115320002,2257487.2885824004,2087976.5597241607,1796444.2121299803,3117492.3780469624,3500342.3192106239,3237075.2872895617,2313651.1579632619,3599983.7138801981,4032327.6295124157,4704382.2344311513,3243865.7158392556,5241611.0698445849,5874409.6030192487,5431781.4927173248,3787352.7926880056,5892654.6561072096,6494173.2013462968,7347693.1078089532,5126327.7643465009,8261491.0012763524,9119710.0012469683,8432753.3449622709,5828042.6898827963,9048152.0162173118,9993252.079596024,9237692.4107964188,7284329.7598295268,12160076.826651102,13274157.939424204,12268921.774161784,8603576.8495720979,13360190.856323386,14562818.340413507,13462084.739451155,9059150.3356017526,14012451.539932329,17458715.923490074,16134234.829605069,10880273.815357167,16880005.763002615,17546642.646074332,16213368.8799309,0,0,0,0,0,0,0,0,0,0,0,0,0]
[31,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,81417845.313693285,null,null,8745.0000000000018,16615.5,52470,47223,30607.5,104677.65,125928.00000000003,113335.2,72392.859000000011,213961.11660000007,250246.92,225222.22800000003,137635.80599999998,261508.03140000009,438432.60383999994,394589.34345600003,237484.32708000005,451220.22145199997,511504.70448000007,460354.23403200007,378065.91469877999,718325.237927682,806540.618024064,725886.55622165767,428474.703325284,814101.93631803966,927320.075573168,1081873.4215020293,634431.94470798003,1205420.6949451622,1335646.1993852209,1202081.579446699,716640.96828014043,1361617.8397322665,1501533.4573488657,1698877.8546004307,986721.98625782609,1874771.7738898697,2104549.2938201698,1894094.3644381524,1096119.4238646715,2082626.9053428757,2279928.4016385176,2051935.5614746653,1484819.3151223403,2821156.6987324473,3079625.2461796692,2771662.7215617029,1594805.9310573286,3030131.2690089247,3372189.6445667385,3034970.6801100648,1686094.822283369,3203580.1623384017,3996669.2083753925,3597002.2875378537,2042297.9654798259,3880366.1344116693,4084595.9309596517,3676136.3378636865,0,0,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[33,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,185577738.39304098,null,null,19800,37620,118800,106920,69300,237006.00000000003,291392.64000000001,262253.37599999999,163908.36000000004,484440.26400000014,566596.80000000005,509937.12000000011,318484.06127999997,605119.71643200004,992677.59360000014,893409.83423999976,537700.36320000002,1021630.6900800001,1183602.5841024003,1065242.3256921603,855998.29743120004,1626396.7651192802,1826129.7011865599,1643516.731067904,991474.29463797796,1883801.1598121582,2099592.6239392478,2449524.7279291223,1436449.6861312753,2729254.4036494228,3090634.903634028,2781571.4132706253,1622583.3244078651,3082908.3163749427,3399698.3939974313,3846515.8972085221,2283237.4414086747,4338151.1386764823,4765017.2690267982,4288515.5421241187,2481779.827618124,4715381.6724744355,5275668.2863575052,4748101.457721754,3361855.0531071858,6387524.6009036535,6972736.4064445337,6275462.7658000812,3690320.7431107699,7011609.4119104622,7635146.3650567681,6871631.7285510898,3817573.1825283831,7253389.046803927,9248141.7304746825,8323327.5574272145,4624070.8652373413,8785734.6439509485,9248141.7304746825,8323327.5574272145,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[35,null,null,null,null,null,null,"Себестоимость","Продукт-2","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,76639373.474009991,null,null,7500,14250,45000,45000,45000,89775,108000,108000,108000,179550.00000000006,210000,210000,216300,226033.5,370800,370800,370800,381615.00000000006,432600.00000000017,432600.00000000017,432600.00000000017,594438.75,667440,667440,687463.2,693908.16749999998,773396.10000000021,902295.45000000019,902295.45000000019,1005335.3624999999,1113945.0000000002,1113945.0000000002,1113945.0000000002,1113945.0000000002,1225339.5000000002,1386384.12,1427975.6436000003,1575821.6067000006,1730879.568,1730879.568,1730879.568,1730879.568,1875119.5320000006,1875119.5320000006,1875119.5320000006,2270304.2515500006,2478304.8360000001,2478304.8360000001,2552653.9810799998,2552653.9810799998,2734986.4083000002,2734986.4083000002,2734986.4083000002,2734986.4083000002,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,"Себестоимость","Продукт-2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,22991812.042202994,null,null,2250,4275,13500,13500,13500,26932.5,32400,32400,32400,53865.000000000015,63000,63000,64890,67810.05,111240,111240,111240,114484.50000000001,129780.00000000004,129780.00000000004,129780.00000000004,178331.625,200232,200232,206238.96,208172.45024999999,232018.83000000005,270688.63500000007,270688.63500000007,301600.60874999996,334183.50000000006,334183.50000000006,334183.50000000006,334183.50000000006,367601.85000000003,415915.23600000003,428392.69308000006,472746.48201000015,519263.87039999996,519263.87039999996,519263.87039999996,519263.87039999996,562535.8596000002,562535.8596000002,562535.8596000002,681091.27546500019,743491.45079999999,743491.45079999999,765796.19432399992,765796.19432399992,820495.92249000003,820495.92249000003,820495.92249000003,820495.92249000003,972439.61183999979,972439.61183999979,972439.61183999979,972439.61183999979,972439.61183999979,972439.61183999979,0,0,0,0,0,0,0,0,0,0,0,0,0]
[37,null,null,null,null,null,null,"Себестоимость","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,132737493.37606318,null,null,13865.625,26344.6875,83193.75,77068.125,57670.3125,165971.53125,201311.568,186445.41120000003,137165.24812500001,337320.13612500008,394526.47500000003,365311.32750000001,267929.21433600003,418908.96348839998,692614.38419999997,641429.44577999995,458016.74977500003,712815.63707249996,814738.28018688015,754353.70216819202,652266.62211296253,1128399.7226396287,1266975.1271743202,1172815.314456888,840964.82391804468,1299350.6081005349,1459633.0454686747,1702905.2197134539,1180538.4012864388,1897372.7911004839,2119816.327181783,1962139.5132136047,1379692.7141478052,2132672.78813083,2350322.4906549254,2659222.017998144,1860991.3571263142,2981434.1719217473,3300765.8187419428,3055069.6158077484,2123471.5130155953,3275172.4642696311,3605640.7762597874,3336488.775818808,2647577.2836083928,4400340.6949715717,4803490.8171229623,4443959.0961656654,3127132.3534065932,4821574.5372736761,5270178.2185286451,4876490.9840804059,3301742.0462874472,5073334.6013045255,6298395.4830066329,5826577.3716299701,3964500.9091280038,6110358.7950272076,6348787.4490160076,5871930.1410384066,0,0,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,19010298.787867069,null,null,2041.875,3879.5625000000014,12251.250000000002,11026.125,7146.5625,24441.243750000001,29403,26462.7,16903.049625,49957.90222500002,58430.294999999998,52587.265500000009,32136.662249999998,61059.658274999994,102369.87684,92132.889156000005,55450.349955000012,105355.6649145,119431.52298000001,107488.37068200001,88274.824422592501,167722.16640292577,188319.62543486399,169487.66289137758,100044.80101227151,190085.12192331583,216520.48934373492,252607.23756769081,148133.87388228779,281454.3603763468,311860.78712060582,280674.7084085453,167328.90532956109,317924.92012616602,350593.89688098506,396671.95189962885,230390.27509321881,437741.5226771158,491392.4058683886,442253.16528154968,255933.54472311903,486273.73497392616,532341.77302408777,479107.59572167881,346691.30235167855,658713.47446818929,719063.44191459252,647157.09772313328,372372.13956291403,707507.06516953651,787374.468896479,708637.02200683113,393687.2344482395,748005.74545165501,933184.5557291602,839866.10015624424,476857.30797760095,906028.88515744172,953714.61595520191,858343.15435968153,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,27651343.691443004,null,null,2970,5643.0000000000009,17820,16038,10395,35550.899999999994,42768,38491.200000000004,24586.254000000004,72666.039600000033,84989.52,76490.568000000014,46744.236000000012,88814.048400000014,148901.63903999998,134011.47513599999,80655.054480000021,153244.603512,173718.57888000002,156346.72099200002,128399.74461468002,243959.51476789208,273919.45517798403,246527.50966018558,145519.71056330402,276487.45007027761,314938.89359088719,367428.70918936835,215467.45291969131,409388.16054741346,453615.69035724475,408254.1213215203,243387.49866117971,462436.24745624152,509954.75909961469,576977.38458127819,335113.12740831828,636714.94207580457,714752.59035401978,643277.3313186178,372266.97414271865,707307.25087116531,774315.30621685483,696883.77559516928,504278.25796607789,958128.69013554789,1045910.46096668,941319.41487001197,541632.2030006022,1029101.1857011439,1145271.9547585151,1030744.7592826635,572635.97737925756,1088008.3570205895,1357359.3537878697,1221623.4184090826,693610.62978560117,1317860.1965926425,1387221.2595712023,1248499.1336140821,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,48714156.32817325,null,null,5197.5,9875.25,31184.999999999996,28066.500000000004,18191.25,62214.07499999999,76490.567999999999,68841.511200000008,43025.944500000012,127165.56930000005,148731.66000000003,133858.49400000001,83602.066085999992,158843.92556339997,260577.86831999995,234520.08148799997,141146.34534,268178.05614599993,310695.67832688009,279626.11049419205,224699.55307569003,426929.15084381099,479359.046561472,431423.14190532482,260262.0023424692,494497.80445069144,551143.0637840525,643000.2410813946,377068.04260945978,716429.28095797356,811291.66220393241,730162.49598353915,425928.12265706452,809263.43304842245,892420.82842432568,1009710.4230172368,599349.82836977707,1138764.6739025761,1250817.0331195344,1125735.3298075809,651467.20474975754,1237787.6890245394,1384862.9251688449,1246376.63265196,882486.95144063618,1676725.207737209,1830343.3066916901,1647308.9760225206,968709.19506657717,1840547.4706264962,2004225.9208274009,1803803.3287446608,1002112.9604137004,1904014.624786031,2427637.2042496037,2184873.4838246433,1213818.6021248018,2306255.3440371235,2427637.2042496037,2184873.4838246433,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[42,null,null,null,null,null,null,"Себестоимость","Продукт-3","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,28739765.052753758,null,null,2812.5,5343.75,16875,16875,16875,33665.625,40500,40500,40500,67331.250000000015,78750,78750,81112.5,84762.5625,139050,139050,139050,143105.625,162225.00000000003,162225.00000000003,162225.00000000003,222914.53125,250290,250290,257798.69999999998,260215.56281249999,290023.53750000003,338360.79375000007,338360.79375000007,377000.76093749999,417729.375,417729.375,417729.375,417729.375,459502.3125,519894.04499999998,535490.86635000003,590933.10251250025,649079.83799999999,649079.83799999999,649079.83799999999,649079.83799999999,703169.8245000001,703169.8245000001,703169.8245000001,851364.09433125018,929364.31350000005,929364.31350000005,957245.24290499988,957245.24290499988,1025619.9031125,1025619.9031125,1025619.9031125,1025619.9031125,1215549.5148,1215549.5148,1215549.5148,1215549.5148,1215549.5148,1215549.5148,0,0,0,0,0,0,0,0,0,0,0,0,0]
[43,null,null,null,null,null,null,"Себестоимость","Продукт-3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,8621929.5158261266,null,null,843.75,1603.125,5062.5,5062.5,5062.5,10099.6875,12150,12150,12150,20199.375000000004,23625,23625,24333.75,25428.768749999999,41715,41715,41715,42931.6875,48667.500000000007,48667.500000000007,48667.500000000007,66874.359375,75087,75087,77339.609999999986,78064.668843749998,87007.061250000013,101508.23812500002,101508.23812500002,113100.22828124999,125318.8125,125318.8125,125318.8125,125318.8125,137850.69375000001,155968.21349999998,160647.25990500001,177279.93075375006,194723.95139999999,194723.95139999999,194723.95139999999,194723.95139999999,210950.94735000003,210950.94735000003,210950.94735000003,255409.22829937504,278809.29405000003,278809.29405000003,287173.57287149993,287173.57287149993,307685.97093374998,307685.97093374998,307685.97093374998,307685.97093374998,364664.85443999997,364664.85443999997,364664.85443999997,364664.85443999997,364664.85443999997,364664.85443999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[45]
[46,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1695823658.940064,null,null,176314.49999999997,334997.55,1057887,941349.15000000014,558675.375,2119076.0325000002,2627116.4160000002,2329304.7743999995,1317987.9211500003,4366775.6162100015,5107339.9019999988,4528355.9118000008,2566794.5585939996,5477953.2863285998,8948824.9748640023,7965691.9520975985,4314358.119318,9246721.6767042018,10800322.550730718,9579695.2956576478,7389408.2957315091,14837866.257521778,16660060.359322695,14777136.323390422,8036158.271026223,17258584.430574827,19156121.928378683,22436911.15487586,11944640.280714232,24999151.008982044,28535924.718988717,25320300.122089844,13200306.652878858,28449537.966080606,31382904.908397168,35507515.267786503,19218612.561627306,40211693.244546883,43988134.128278516,39180427.104617849,20303915.536302,43640262.255373791,49274504.655475259,43737640.342027739,29061633.626677688,59645872.623846501,65110504.228760295,57794004.734184287,30600199.305228546,65606891.574593239,71297522.276058137,63524122.97039514,31340643.504897293,67547057.903582364,87355552.069155395,77566520.616079867,38235412.330861196,82441486.945800006,87334973.756715804,77548000.134884208,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1049319664.1201503,null,null,110541.37499999997,210028.61249999993,663248.25,591945.97499999998,360512.43749999994,1326735.3487500001,1641577.7520000001,1461624.9767999994,850533.27277499996,2725288.848135001,3187472.3369999984,2838012.6032999996,1655514.9330299997,3415948.0040070009,5581024.754904001,4982041.5275736004,2782537.169373,5759069.1843087012,6713997.6398039991,5979330.1258235984,4660953.1580514535,9212784.5852359645,10344179.183422837,9212148.1650805511,5164161.6095493659,10707354.730175048,11885844.064483661,13903274.173893308,7607391.179709807,15490993.755479887,17650617.332650468,15722641.143135421,8455597.1685315445,17577657.637057498,19388374.484521426,21936560.845344245,12189878.294804864,24824116.979983989,27157715.920520805,24252379.294586867,12968467.487579439,26918358.457780927,30329997.185913064,27022761.235766757,18255657.071138579,36670424.911201134,40030093.470317021,35664632.041020326,19457004.936480347,40328240.181909218,43805201.10039293,39126161.023163341,19959014.958584629,41522054.28123568,53515435.270894654,47689827.433033183,24281572.95296764,50531050.428989448,53440086.930921525,47622013.927057356,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,505503608.93269098,null,null,51795,98410.500000000029,310770,275446.80000000005,157947.00000000006,623541.24000000011,774245.95199999993,682781.3568000003,372529.98900000018,1289830.4622000009,1508573.6399999997,1330416.2760000001,725160.85320000001,1618223.0710799994,2645200.1001599999,2345824.838304,1219915.6897200001,2737616.310467999,3202249.5884736003,2825786.6296262415,2152115.4935980197,4409024.0696494384,4950483.1659221761,4368667.6493299585,2280395.9417278422,5128705.7755328994,5696242.6992452182,6682072.5811151229,3433376.3056230647,7445148.7709338237,8509996.7333916333,7514184.210052467,3764460.5339277079,8501583.5750602093,9379172.2164824381,10611863.422077266,5547197.2952850666,12018206.612023629,13155472.731897173,11678487.217805604,5810406.709867131,13064901.843307549,14776939.493298594,13055480.004808739,8500171.688282514,17924983.969146483,19567233.962421112,17288330.937499002,8798209.6278663445,19703203.45080965,21440877.819803964,19042713.599768143,8999070.9639645237,20298168.929243606,26338348.158060852,23283122.843790758,11018258.225418296,24856688.135873687,26386719.352742828,23326656.919004545,0,0,0,0,0,0,0,0,0,0,0,0,0]
[49,null,null,null,null,null,null,"Валовая прибыль","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,141000385.88722301,null,null,13978.125,26558.4375,83868.75,73956.375,40215.9375,168799.44374999998,211292.71200000003,184898.44079999998,94924.659375000017,351656.30587500019,411293.92499999999,359927.03249999997,186118.77236399997,443782.21124159999,722600.11979999999,637825.58622000017,311905.26022499998,750036.18192750018,884075.32245312002,774578.54020780814,576339.64408203738,1216057.6026363717,1365398.0099776797,1196320.5089799115,591600.71974901517,1422523.9248668789,1574035.1646498053,1851564.3998674259,903872.79538136162,2063008.4825683362,2375310.6529466179,2083474.7689019558,980248.95041960478,2370296.7539629014,2615358.2073932993,2959091.00036499,1481536.9715373772,3369369.6525392658,3674945.4758605426,3249560.592225383,1525041.3388554309,3657001.9542853166,4167567.9762636004,3659399.1014522417,2305804.8672565985,5050463.7434988739,5513176.7960221618,4841041.7556649456,2344984.7408818519,5575447.9418743709,6051443.3558612429,5355248.3474636506,2382557.58234814,5726834.6931030881,7501768.640199895,6593570.3392559048,2935581.1524752602,7053748.3809368797,7508167.4730514521,6599329.2888223082,0,0,0,0,0,0,0,0,0,0,0,0,0]
[50,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[51]
[52,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,606758058.21206498,null,null,120766.66666666669,270331.66666666663,1208804.1666666667,1610291.6666666665,1449470.8333333333,1855611.7222222222,2372365.138888889,2359466.666666667,2035439.7222222222,2635616.5,3449616.944444444,3421861.111111111,2879981.7777777775,3048673.9716666667,4485171.5,4902777.333333334,4042127.3333333335,4297608.7833333341,5316668.555555555,5258260.222222222,4690481.055555555,5864322.9124999996,7319109.5055555562,7227428.5333333341,5918769.2448888887,6305363.9556916654,7864626.8352222219,8816834.5235000011,7736505.3568333341,8436317.4342083335,10535944.222222224,10385533.805555556,8406929.6388888899,8966367.833333334,11166487.046111112,12309688.604044445,10720845.645165779,11723743.650627669,14654444.849439999,14446137.141106667,11662960.474440001,12457915.474439999,15470203.501448892,15222431.834782224,13017200.168115556,15797609.069386501,19694154.518435553,19365724.796213333,15716947.02114529,16805312.298923068,20826189.968471222,20496575.402498998,16437125.402499001,17422400.402498998,23413714.800367333,24061573.133700669,19250373.133700669,20418106.467033997,24643173.133700669,24061573.133700669,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,4618828.125,null,null,0,0,50000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,80125,80125,80125,80125,80125,80125,80125,80125,80125,80125,80125,80125,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3193828.125,null,null,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,55125,55125,55125,55125,55125,55125,55125,55125,55125,55125,55125,55125,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,712500,null,null,0,0,0,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,712500,null,null,0,0,0,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[58,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,308748166.66666669,null,null,83333.333333333343,208333.33333333331,446666.66666666669,621666.66666666663,485000,716222.22222222225,1154388.888888889,1153666.6666666667,891222.22222222225,1188000,1867111.111111111,1864444.4444444445,1434444.4444444445,1440333.3333333335,2354000,2773333.3333333335,2130000,2121666.666666667,2923888.888888889,2918888.888888889,2482222.222222222,2960000,4098055.5555555555,4090333.3333333335,3147888.888888889,3093666.6666666665,4288722.222222222,4785000,4235000.0000000009,4136666.666666667,5758055.555555556,5747222.2222222229,4430555.555555556,4305000,6000277.777777778,6592444.444444445,5767111.111111111,5574333.3333333349,7797000,7782666.666666667,6008666.6666666679,5781666.666666667,8097222.2222222229,8082888.888888889,6650222.222222222,7299000,10253555.555555556,10235333.333333334,7912888.888888889,7549666.666666667,10618222.222222222,10600000,8170000.0000000009,7675000,11568333.333333334,12516666.666666668,9636666.6666666679,9050000,12676666.666666668,12516666.666666668,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на платный трафик",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,168305000,null,null,50000,145000,345000,475000,350000,552500,877500,855000,630000,890000,1365000,1330000,980000,1015000,1665000,1900000,1400000,1450000,1950000,1900000,1575000,1957500,2632500,2565000,1890000,1957500,2632500,2925000,2450000,2537500,3412500,3325000,2450000,2537500,3412500,3730000,3080000,3190000,4290000,4180000,3080000,3190000,4290000,4180000,3330000,3915000,5265000,5130000,3780000,3915000,5265000,5130000,3780000,3915000,5765000,6080000,4480000,4640000,6240000,6080000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,130943166.66666669,null,null,5555.5555555555557,21666.666666666668,54444.444444444453,96666.666666666672,79444.444444444453,105388.88888888891,213000,232000,189000,223000.00000000006,421555.55555555562,451111.11111111118,365555.55555555556,333666.66666666669,591777.77777777787,773333.33333333337,624444.4444444445,563333.33333333349,860000,902222.22222222248,785000.00000000023,877500,1335000,1392000,1119000,994500,1509000.0000000002,1710000.0000000005,1629444.4444444447,1440833.3333333335,2181666.666666667,2255555.5555555555,1808333.3333333335,1592500.0000000002,2407222.2222222225,2679111.1111111119,2498222.2222222225,2192666.6666666674,3309777.7777777785,3402666.666666667,2723111.1111111115,2383333.3333333335,3593333.3333333335,3686222.2222222225,3098000,3159000,4758000,4872000,3894000,3393000,5106000,5220000,4140000.0000000009,3510000,5553333.333333334,6186666.666666667,4906666.666666667,4160000,6186666.666666667,6186666.666666667,0,0,0,0,0,0,0,0,0,0,0,0,0]
[61,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,9500000,null,null,27777.777777777781,41666.666666666672,47222.222222222226,50000.000000000007,55555.555555555562,58333.333333333336,63888.888888888898,66666.666666666672,72222.222222222248,75000.000000000015,80555.555555555562,83333.333333333343,88888.888888888891,91666.666666666672,97222.222222222248,100000.00000000001,105555.55555555558,108333.33333333336,113888.88888888891,116666.6666666667,122222.22222222225,125000,130555.55555555558,133333.33333333334,138888.88888888891,141666.66666666669,147222.22222222225,150000.00000000003,155555.55555555559,158333.33333333334,163888.88888888891,166666.66666666669,172222.22222222225,175000.00000000003,180555.55555555559,183333.3333333334,188888.88888888893,191666.66666666672,197222.22222222225,200000.00000000003,205555.55555555559,208333.33333333334,213888.88888888891,216666.66666666672,222222.22222222225,225000,230555.55555555559,233333.33333333334,238888.88888888891,241666.66666666669,247222.22222222225,250000,250000,250000,250000,250000,250000,250000,250000,250000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,41389034.237849981,null,null,0,0,546000,671000,671000,671000,671000,671000,671000,671000,671000,671000,671000,671000,687380,693630,693630,693630,693630,693630,693630,693630,693630,693630,693630,693630,710501.4,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,734441.44200000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,759230.93525999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25812617.081999987,null,null,0,0,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,7743785.1245999988,null,null,0,0,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,7832632.03125,null,null,0,0,0,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,131250,131250,131250,131250,131250,131250,131250,131250,131250,131250,131250,131250,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,151938.28125,151938.28125,151938.28125,151938.28125,151938.28125,151938.28125,151938.28125,151938.28125,151938.28125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,113831291.66666669,null,null,12041.666666666668,25004.166666666668,76287.5,77775,53620.833333333328,151576.25,198836.25,186660,125077.5,305490.00000000006,388039.16666666669,362950,238991.66666666669,385064.16666666669,640177.5,622200,404883.33333333337,650108.33333333337,779308.33333333349,725900,594787.5,1012668.75,1203918.75,1119960,717952.5,1147691.25,1355771.25,1572075.0000000002,1041745.8333333334,1662777.0833333335,1954327.0833333333,1814750,1152812.5,1837806.25,2151172.916666667,2425390,1588876.6666666667,2530421.666666667,2951795,2737680,1728503.3333333333,2750458.3333333335,3199258.3333333335,2965820.0000000005,2193255,3645607.5,4230067.5,3919860,2464065,3915652.5,4533772.5,4199850,2570400,4050675,5278075,4977600,3046400,4800800,5399200,4977600,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,50820161.25,null,null,4250,10200,29537.5,35700,26349.999999999996,58310,86636.25,85680,61965,118957.50000000003,169872.5,166600,119000,157080,266177.5,285600,202300,265200,342975.00000000006,333200,279225,413099.99999999994,530718.75,514080,360315,468180,598421.25,688500.00000000012,523600,678300,863493.74999999988,832999.99999999988,580125,749699.99999999988,951256.25,1067770,800360,1032240,1306195,1256640,871419.99999999988,1122000,1416525,1361360.0000000002,1057230,1487160,1873867.5,1799280,1243889.9999999998,1597320,2009272.5,1927800,1308150,1652399.9999999998,2286075,2284800,1550400,1958400,2407200,2284800,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,45826276.666666664,null,null,5666.666666666667,10766.666666666668,34000,30600,19833.333333333336,67830,81600,73440,45900.000000000007,135660.00000000003,158666.66666666669,142800,87266.666666666672,165806.66666666669,272000,244800,147333.33333333337,279933.33333333337,317333.33333333337,285600.00000000006,229500,436050,489600,440640,260100,494190,550800.00000000012,642600.00000000012,376833.33333333337,715983.33333333337,793333.33333333337,714000,416500.00000000006,791350,872666.66666666674,987360,573466.66666666674,1089586.666666667,1196800,1077120.0000000002,623333.33333333337,1184333.3333333335,1296533.3333333335,1166880.0000000002,826200,1569780.0000000002,1713600,1542240.0000000002,887400,1686060,1836000.0000000005,1652400.0000000002,918000,1744200,2176000,1958400,1088000,2067200,2176000,1958400,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,17184853.75,null,null,2125,4037.5,12750,11475,7437.5,25436.249999999996,30600,27540,17212.500000000004,50872.500000000015,59500,53550,32725,62177.5,102000,91800,55250.000000000015,104975,119000.00000000003,107100.00000000001,86062.5,163518.75,183600,165239.99999999997,97537.5,185321.24999999997,206550.00000000003,240975.00000000006,141312.5,268493.75,297500,267750,156187.5,296756.25,327250,370260,215050.00000000003,408595.00000000006,448800,403919.99999999994,233750,444125,486200.00000000012,437580,309825,588667.5,642600,578339.99999999988,332775,632272.49999999988,688500,619650,344250,654075,816000,734400,408000,775200,816000,734400,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[73,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,138170737.5158816,null,null,25391.666666666664,36994.166666666664,89850,164850,164850,241813.24999999997,273140,273140,273140,396126.50000000006,448466.66666666663,448466.66666666663,460545.66666666663,477276.47166666656,726114,736114,736114,754703.78333333344,842341.33333333337,842341.33333333337,842341.33333333337,1120524.1624999999,1246005.2,1246005.2,1281797.8559999999,1292876.0390249998,1429506.963,1662570.6235,1662570.6235,1839684.7842083331,2026372.6833333329,2026372.6833333329,2026372.6833333329,2026372.6833333329,2217847.4516666667,2494665.2595999995,2567668.9673879994,2821799.7506276667,3088327.1574399993,3101577.1574399993,3101577.1574399993,3101577.1574399993,3349509.6288933335,3349509.6288933335,3349509.6288933335,4028788.2523865001,4386318.1458799988,4386318.1458799988,4515779.8152564,4515779.8152564,4829188.9984889999,4844483.9984889999,4844483.9984889999,4844483.9984889999,5715065.0630239993,5715065.0630239993,5715065.0630239993,5715065.0630239993,5715065.0630239993,5715065.0630239993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,101334282.70452435,null,null,9916.6666666666642,18841.666666666664,59500,59500,59500,118702.49999999999,142800,142800,142800,237405.00000000006,277666.66666666663,277666.66666666663,285996.66666666663,298866.5166666666,490280,490280,490280,504579.83333333337,571993.33333333337,571993.33333333337,571993.33333333337,785980.12499999988,882504,882504,908979.11999999988,917500.79924999992,1022601.5099999999,1193035.095,1193035.095,1329276.7570833331,1472882.833333333,1472882.833333333,1472882.833333333,1472882.833333333,1620171.1166666667,1833107.8919999995,1888101.1287599998,2083586.3466366669,2288607.4287999994,2288607.4287999994,2288607.4287999994,2288607.4287999994,2479324.7145333337,2479324.7145333337,2479324.7145333337,3001846.732605,3276869.7275999994,3276869.7275999994,3375175.8194279997,3375175.8194279997,3616259.8065299997,3616259.8065299997,3616259.8065299997,3616259.8065299997,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,30400284.811357297,null,null,2974.9999999999991,5652.4999999999991,17850,17850,17850,35610.749999999993,42840,42840,42840,71221.500000000015,83299.999999999985,83299.999999999985,85798.999999999985,89659.954999999973,147084,147084,147084,151373.95000000001,171598,171598,171598,235794.03749999995,264751.2,264751.2,272693.73599999998,275250.23977499997,306780.45299999998,357910.52849999996,357910.52849999996,398783.02712499991,441864.84999999992,441864.84999999992,441864.84999999992,441864.84999999992,486051.33499999996,549932.36759999988,566430.33862799988,625075.90399100003,686582.22863999975,686582.22863999975,686582.22863999975,686582.22863999975,743797.41436000005,743797.41436000005,743797.41436000005,900554.01978149998,983060.91827999975,983060.91827999975,1012552.7458283999,1012552.7458283999,1084877.941959,1084877.941959,1084877.941959,1084877.941959,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,6436170,null,null,12500,12500,12500,87500,87500,87500,87500,87500,87500,87500,87500,87500,88750,88750,88750,98750,98750,98750,98750,98750,98750,98750,98750,98750,100125,100125,100125,111625,111625,111625,111625,111625,111625,111625,111625,111625,113137.50000000003,113137.50000000003,113137.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,128051.25000000003,128051.25000000003,128051.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[78,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[79]
[80,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1089065600.727999,null,null,55547.833333333285,64665.88333333336,-150917.16666666674,-668942.51666666637,-890795.45833333326,263464.31027777772,254751.27711111121,-30161.892266667448,-717451.80107222172,1731159.1162100015,1657722.9575555548,1106494.8006888898,-313187.21918377746,2429279.3146619331,4463653.4748640023,3062914.6187642645,272230.78598466609,4949112.8933708668,5483653.9951751642,4321435.0734354258,2698927.240175955,8973543.3450217769,9340950.853767138,7549707.7900570892,2117389.0261373334,10953220.474883161,11291495.093156461,13620076.631375857,4208134.9238808993,16562833.57477371,17999980.496766493,14934766.316534288,4793377.0139899701,19483170.13274727,20216417.862286057,23197826.663742058,8497766.9164615273,28487949.593919214,29333689.278838515,24734289.963511184,8640955.0618619993,31182346.78093379,33804301.154026359,28515208.507245518,16044433.458562132,43848263.554459997,45416349.710324742,38428279.937970951,14883252.284083255,48801579.275670171,50471332.307586916,43027547.567896143,14903518.102398291,50124657.501083374,63941837.268788062,53504947.482379191,18985039.197160527,62023380.478766017,62691800.623015143,53486427.00118354,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81]
[82,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,218853915.04232818,null,null,1633953.7761574076,1435451.2950694445,1568997.5412037037,1540015.2903222223,1554118.5510833333,1725108.3188369446,1752199.4033473332,2704058.6203042665,2637705.4097735002,2956706.095327517,2994421.8524968522,2924704.331518,2873935.7031219597,3114446.3711943282,3544025.1765316352,990222.89699160005,711319.68994050007,1113701.3554267338,1284214.490513463,1145608.2286411789,985829.72742347838,1763212.7135144384,1853940.9136684141,1641617.100982195,1235353.4894909756,1968334.9244837707,2215301.9187019523,2554725.9378101574,1630833.1087749244,2786729.1624867371,3096633.7091452591,2743441.1909123645,1815484.5906271436,3015625.3251103312,3391661.3346173009,3812956.0278751673,2632471.5999532007,4469534.7205421543,4837064.6908160727,4303201.5151465014,2851951.0008193478,4687968.6333907004,5310597.0835700231,4728236.7332527107,3623548.9189868765,6571143.7885911092,6865921.7150486484,6066996.0069338474,4148965.0062579075,6889707.7457239917,7616779.9064687509,6802449.9678093223,4325297.9583367174,7168044.9723636629,9432793.5457535796,8087837.0446702158,5078441.0777351316,8542957.6368960142,8931370.84154387,8164037.3582912963,0,0,0,0,0,0,0,0,0,0,0,0,0]
[83,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,20916838.650000002,null,null,960000,960000,960000,960000,988800,988800,988800,1699500,1750485,1750485,1750485,1750485,1802999.5499999998,1802999.5499999998,1802999.5499999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[84,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,9385068.5999999996,null,null,600000,600000,600000,600000,618000,618000,618000,618000,636540,636540,636540,636540,655636.19999999995,655636.19999999995,655636.19999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[85,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заместитель ГД",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,4617961.74,null,null,0,0,0,0,0,0,0,556200,572886,572886,572886,572886,590072.57999999996,590072.57999999996,590072.57999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,5631041.1599999992,null,null,360000,360000,360000,360000,370800,370800,370800,370800,381924,381924,381924,381924,393381.72000000003,393381.72000000003,393381.72000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[87,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 1",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,1282767.1500000001,null,null,0,0,0,0,0,0,0,154500,159135,159135,159135,159135,163909.04999999999,163909.04999999999,163909.04999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[88,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 2",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[89,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 3",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[90,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[91,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[92,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6275051.5950000007,null,null,288000,288000,288000,288000,296640,296640,296640,509850,525145.5,525145.5,525145.5,525145.5,540899.86499999987,540899.86499999987,540899.86499999987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,32909436.550695378,null,null,361730.32407407404,136426.73611111109,154823.49537037034,132638.88888888888,139159.89583333334,174564.51788194446,155204.17708333334,206571.41666666669,152704.7825,211831.84694791673,180574.50497685181,156563.29375000001,191482.16118750002,199643.76501885417,313240.6037164352,181546.46325000003,190430.1159525,199908.07034953361,235539.29225243061,192872.35186875,202288.20769518751,350528.64784463949,275791.86632348655,211917.900989385,334777.0581318289,340767.76592734148,408928.74319896824,458141.73300852795,360373.48730420537,460485.82031540247,470316.60838271526,369450.99017314689,387345.12858624,387345.12858624,500476.92408283742,555861.77816648502,653436.66963605827,805823.00722744421,819894.14539506088,667035.77441530977,699488.85352447117,699488.85352447117,854902.42294379196,706215.00731217419,740534.20729998546,1185661.3217549934,993965.77492850402,769755.05871306092,979912.91636861942,979912.91636861942,1188364.343311972,988823.66591665335,1036811.9197065906,1036811.9197065906,1642167.0758153156,1062536.0677626196,1113910.0341664855,1113910.0341664855,1113910.0341664855,1113910.0341664855,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25464651.843809847,null,null,118055.55555555555,118055.55555555555,118055.55555555555,118055.55555555555,123958.33333333334,123958.33333333334,123958.33333333334,123958.33333333334,130156.25,130156.25,130156.25,130156.25,163996.87500000003,163996.87500000003,163996.87500000003,163996.87500000003,172196.71875,172196.71875,172196.71875,172196.71875,180806.5546875,180806.5546875,180806.5546875,180806.5546875,302459.58608906245,302459.58608906245,302459.58608906245,302459.58608906245,317582.56539351563,317582.56539351563,317582.56539351563,317582.56539351563,333461.6936631914,333461.6936631914,333461.6936631914,333461.6936631914,584850.73742390051,584850.73742390051,584850.73742390051,584850.73742390051,614093.27429509547,614093.27429509547,614093.27429509547,614093.27429509547,644797.93800985033,644797.93800985033,644797.93800985033,644797.93800985033,850038.66098380776,850038.66098380776,850038.66098380776,850038.66098380776,892540.59403299843,892540.59403299843,892540.59403299843,892540.59403299843,937167.62373464811,937167.62373464811,937167.62373464811,937167.62373464811,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1460336.8646476627,null,null,102459.49074074074,2213.541666666667,10083.912037037036,0,0,15270.486111111113,6215.6249999999955,30333.333333333336,0,25378.166666666693,10800.35185185183,0,0,3485.9066666666604,51845.945185185185,0,0,4028.1588148148394,18989.891555555583,0,0,62689.660183703672,28277.674880000002,0,0,2520.7527321600028,31089.283696640065,50415.054643200012,0,41912.960242877591,44178.525661411608,0,0,0,47123.760705505701,68127.494048530934,0,63151.224918029831,66231.772475006568,0,0,0,64075.389185122833,0,0,182574.08392993672,96095.608671542897,0,0,0,85054.836611407998,0,0,0,245713.97243295657,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,1895483.78929659,null,null,127951.38888888889,2656.2500000000005,12100.694444444443,0,0,18500.78125,7530.4687499999945,30625,0,31042.265625000033,13210.859374999973,0,0,4304.9179687499927,64027.11328125,0,0,5022.4042968750291,23677.048828125029,0,0,78914.527514648391,35596.29045410156,0,0,3203.666140869143,39511.882404052805,64073.32281738281,0,53780.062161071721,56687.092548156812,0,0,0,61047.638128784216,88257.442551899236,0,82597.454388245213,86626.598504744572,0,0,0,84612.026446494943,0,0,243408.60858025478,128115.10754390029,0,0,0,114485.84078391061,0,0,0,333917.0356197395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,2668642.910614498,null,null,10147.569444444445,10280.381944444445,10885.416666666668,10885.416666666668,11429.6875,12354.7265625,12731.25,15356.25,16124.0625,17676.175781250004,18336.71875,18336.71875,19253.5546875,19468.800585937501,22670.15625,11093.906249999998,11648.601562499998,11899.721777343751,13083.57421875,13083.57421875,13737.752929687504,17683.479305419925,19463.293828125003,19463.293828125003,20436.45851953125,20596.641826574705,22572.235946777346,25775.902087646489,27064.697192028816,29753.700300082408,32588.054927490244,32588.054927490244,34217.457673864752,34217.457673864752,37269.83958030396,41682.711707898918,43766.847293293875,47896.72001270613,52228.049937943353,52228.049937943353,54839.452434840525,54839.452434840525,59070.053757165275,59070.053757165275,62023.556445023547,74193.986874036287,80599.742251231291,80599.742251231291,84629.729363792838,84629.729363792838,90354.021402988365,90354.021402988365,94871.722473137823,94871.722473137823,111567.57425412477,111567.57425412477,117145.95296683098,117145.95296683098,117145.95296683098,117145.95296683098,0,0,0,0,0,0,0,0,0,0,0,0,0]
[98,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1420321.1423267955,null,null,3116.3194444444443,3221.0069444444443,3697.916666666667,3697.916666666667,3771.875,4480.1906250000002,4768.5,6298.5,6424.47,7578.9888750000018,8070.3250000000016,8070.3250000000016,8231.7314999999999,8387.2647975,10700.514000000001,6455.6820000000007,6584.7956400000003,6761.0667104999993,7592.0588999999991,7592.0588999999991,7743.9000780000006,10434.426153367502,11648.052473760001,11648.052473760001,11881.0135232352,11987.119138675233,13295.755062435604,15417.867371236202,15726.224718660922,17456.532217855187,19280.369852141037,19280.369852141037,19665.977249183859,19665.977249183859,21573.992005052136,24332.436194964554,24819.084918863842,27326.870484562485,29956.987053465928,29956.987053465928,30556.126794535245,30556.126794535245,33051.679259913399,33051.679259913399,33712.712845111666,40686.704360915377,44357.378451979217,44357.378451979217,45244.526021018806,45244.526021018806,48430.9835298572,48430.9835298572,49399.603200454345,49399.603200454345,58427.899475496451,58427.899475496451,59596.457465006388,59596.457465006388,59596.457465006388,59596.457465006388,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[100,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,158752588.24663284,null,null,24223.452083333337,51024.558958333342,166174.04583333334,159376.40143333335,129518.65525,265103.80095499998,311555.226264,288137.2036376,209370.12727349997,469243.74837960018,538216.84752000007,492510.53776800004,338554.12693445996,570903.19117547409,886885.15781520004,808676.43374160002,520889.57398800011,913793.28507720027,1048675.1982610323,952735.87677242898,783541.51972829085,1412684.0656697988,1578149.0473449277,1429699.1999928099,900576.43135914672,1627567.1585564292,1806373.1755029841,2096584.2048016295,1270459.6214707191,2326243.3421713347,2626317.1007625437,2373990.2007392175,1428139.4620409035,2628280.1965240911,2891184.4105344634,3257094.2497086823,1979034.9303171425,3663711.7133147102,4017170.5454210122,3636165.7407311918,2152462.1472948766,3988479.7798662293,4455694.6606262308,4022021.7259405367,2883014.711686891,5385482.4668361153,5871955.9401201447,5297240.9482207866,3169052.0898892879,5909794.8293553721,6428415.5631567789,5813626.3018926689,3288486.038630127,6131233.0526570724,7790626.4699382642,7025300.976907596,3964531.0435686465,7429047.6027295291,7817460.807377384,7050127.3241248103,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25032519.036579166,null,null,2604.9375000000005,4949.3812500000004,15629.625,14105.421,9142.4024999999983,31267.016549999997,38472.168239999999,34624.951415999996,21640.594634999998,64135.245636000029,75011.983200000002,67510.784879999992,42196.721628599997,80173.771094340016,131522.249232,118692.619056,71435.37258000001,135727.20790200002,157364.56047312004,141628.10442580801,113808.29819931,216821.88091000798,243449.12944281596,219104.21649853437,132275.60131524949,251323.64249897405,280113.03807935189,327679.5668102511,192157.77066033243,365099.76425463153,413742.96417096717,372368.66775387048,217215.05618975777,413815.26876664755,456337.63974266895,516313.443823134,306694.60352371575,582719.74669505993,640058.30300601549,577588.89519308589,334252.83286636916,635080.38244610117,711037.19559693011,639933.47603723733,453099.75139000191,863173.47204696725,942255.64200058801,848030.07780052931,499029.83194303507,948156.68069176655,1032475.5143649,931680.19797481305,517600.10998600727,983440.20897341415,1254735.9100334365,1129262.3190300928,627367.95501671825,1195128.2875490021,1258029.7763673703,1132226.7987306332,0,0,0,0,0,0,0,0,0,0,0,0,0]
[102,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,125162595.18289582,null,null,13024.6875,24746.906250000004,78148.125,70527.104999999996,45712.012499999997,156335.08275,192360.8412,173124.75707999998,108202.97317499999,320676.22818000015,375059.91600000003,337553.92440000002,210983.60814299999,400868.85547170008,657611.2461600001,593463.09528000001,357176.86290000007,678636.03951000015,786822.80236560025,708140.52212904021,569041.49099654995,1084109.4045500399,1217245.64721408,1095521.0824926719,661378.0065762474,1256618.2124948702,1400565.1903967594,1638397.8340512556,960788.85330166202,1825498.8212731578,2068714.8208548359,1861843.3387693528,1086075.2809487889,2069076.3438332377,2281688.1987133455,2581567.2191156703,1533473.0176185786,2913598.7334753,3200291.5150300777,2887944.4759654296,1671264.1643318457,3175401.9122305065,3555185.9779846505,3199667.3801861866,2265498.7569500096,4315867.360234837,4711278.2100029401,4240150.3890026463,2495149.1597151752,4740783.4034588328,5162377.5718245003,4658400.9898740659,2588000.5499300365,4917201.0448670704,6273679.5501671825,5646311.5951504642,3136839.7750835912,5975641.4377450105,6290148.8818368521,5661133.9936531661,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4117719.5577015318,null,null,0,0,50000,50000,50000,50000,52500,52500,52500,52500,55125,55125,55125,55125,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,60775.3125,60775.3125,60775.3125,60775.3125,63814.078125000007,63814.078125000007,63814.078125000007,63814.078125000007,67004.782031249997,67004.782031249997,67004.782031249997,67004.782031249997,70355.021132812515,70355.021132812515,70355.021132812515,70355.021132812515,73872.772189453128,73872.772189453128,73872.772189453128,73872.772189453128,77566.41079892579,77566.41079892579,77566.41079892579,77566.41079892579,81444.73133887208,81444.73133887208,81444.73133887208,81444.73133887208,85516.967905815691,85516.967905815691,85516.967905815691,85516.967905815691,89792.816301106461,89792.816301106461,89792.816301106461,89792.816301106461,94282.457116161808,94282.457116161808,94282.457116161808,94282.457116161808,98996.57997196987,98996.57997196987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1054179.0344183755,null,null,0,12500,12500,12500,12500,13125,13125,13125,13125,13781.25,13781.25,13781.25,13781.25,14470.312500000004,14470.312500000004,14470.312500000004,14470.312500000004,15193.828125,15193.828125,15193.828125,15193.828125,15953.519531250002,15953.519531250002,15953.519531250002,15953.519531250002,16751.195507812499,16751.195507812499,16751.195507812499,16751.195507812499,17588.755283203129,17588.755283203129,17588.755283203129,17588.755283203129,18468.193047363282,18468.193047363282,18468.193047363282,18468.193047363282,19391.602699731448,19391.602699731448,19391.602699731448,19391.602699731448,20361.18283471802,20361.18283471802,20361.18283471802,20361.18283471802,21379.241976453923,21379.241976453923,21379.241976453923,21379.241976453923,22448.204075276615,22448.204075276615,22448.204075276615,22448.204075276615,23570.614279040452,23570.614279040452,23570.614279040452,23570.614279040452,24749.144992992467,24749.144992992467,24749.144992992467,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 5",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,719285.45294091164,null,null,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8750,8750,8750,8750,9187.5,9187.5,9187.5,9187.5,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,10129.21875,10129.21875,10129.21875,10129.21875,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,11167.463671875001,11167.463671875001,11167.463671875001,11167.463671875001,11725.836855468751,11725.836855468751,11725.836855468751,11725.836855468751,12312.128698242188,12312.128698242188,12312.128698242188,12312.128698242188,12927.7351331543,12927.7351331543,12927.7351331543,12927.7351331543,13574.121889812013,13574.121889812013,13574.121889812013,13574.121889812013,14252.827984302616,14252.827984302616,14252.827984302616,14252.827984302616,14965.469383517746,14965.469383517746,14965.469383517746,14965.469383517746,15713.742852693635,15713.742852693635,15713.742852693635,15713.742852693635,16499.429995328312,16499.429995328312,16499.429995328312,16499.429995328312,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,163038.07843909319,null,null,0,0,0,2500,2500,2500,2500,2550,2550,2550,2550,2601,2601,2601,2601,2653.02,2653.02,2653.02,2653.02,2706.0804000000003,2706.0804000000003,2706.0804000000003,2706.0804000000003,2760.2020080000002,2760.2020080000002,2760.2020080000002,2760.2020080000002,2815.40604816,2815.40604816,2815.40604816,2815.40604816,2871.7141691231996,2871.7141691231996,2871.7141691231996,2871.7141691231996,2929.148452505664,2929.148452505664,2929.148452505664,2929.148452505664,2987.7314215557772,2987.7314215557772,2987.7314215557772,2987.7314215557772,3047.4860499868928,3047.4860499868928,3047.4860499868928,3047.4860499868928,3108.4357709866299,3108.4357709866299,3108.4357709866299,3108.4357709866299,3170.6044864063633,3170.6044864063633,3170.6044864063633,3170.6044864063633,3234.0165761344902,3234.0165761344902,3234.0165761344902,3234.0165761344902,3298.6969076571804,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,2503251.9036579155,null,null,260.49375000000003,494.93812500000001,1562.9625000000001,1410.5420999999999,914.24024999999995,3126.7016549999998,3847.2168239999996,3462.4951415999994,2164.0594634999998,6413.5245636000027,7501.1983200000004,6751.0784880000001,4219.6721628599998,8017.3771094340009,13152.224923200001,11869.261905599998,7143.5372580000003,13572.720790200001,15736.456047312004,14162.810442580801,11380.829819930999,21682.1880910008,24344.912944281597,21910.421649853437,13227.560131524948,25132.3642498974,28011.30380793519,32767.956681025113,19215.777066033239,36509.976425463159,41374.296417096717,37236.866775387054,21721.505618975778,41381.52687666475,45633.763974266905,51631.344382313408,30669.46035237157,58271.974669505995,64005.830300601549,57758.889519308577,33425.283286636914,63508.038244610121,71103.719559693025,63993.347603723734,45309.975139000191,86317.347204696722,94225.564200058798,84803.007780052925,49902.983194303502,94815.668069176652,103247.55143649,93168.019797481305,51760.01099860073,98344.020897341397,125473.59100334364,112926.23190300928,62736.795501671819,119512.82875490021,125802.97763673704,113222.67987306332,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[109,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[110]
[111,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,870211685.68567085,null,null,-1578405.9428240743,-1370785.4117361112,-1719914.7078703707,-2208957.8069888889,-2444914.0094166668,-1461644.0085591665,-1497448.1262362218,-2734220.5125709344,-3355157.2108457219,-1225546.9791175155,-1336698.8949412983,-1818209.5308291102,-3187122.9223057376,-685167.05653239507,919628.29833236709,2072691.7217726652,-439088.90395583399,3835411.5379441325,4199439.5046617016,3175826.8447942473,1713097.5127524771,7210330.631507339,7487009.9400987253,5908090.6890748944,882035.53664635867,8984885.550399391,9076193.1744545102,11065350.6935657,2577301.8151059747,13776104.412286974,14903346.787621234,12191325.125621922,2977892.4233628251,16467544.807636939,16824756.527668756,19384870.635866892,5865295.3165083267,24018414.873377062,24496624.588022441,20431088.448364682,5789004.0610426515,26494378.147543088,28493704.070456333,23786971.773992807,12420884.539575256,37277119.765868887,38550427.995276093,32361283.931037106,10734287.277825348,41911871.529946178,42854552.401118167,36225097.600086823,10578220.144061573,42956612.528719708,54509043.723034486,45417110.437708974,13906598.119425394,53480422.841870002,53760429.781471267,45322389.642892241,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,33847222.222222194,null,null,0,13888.888888888889,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,33847222.222222194,null,null,0,13888.888888888889,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Учреждение юр.лица",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,81944.444444444511,null,null,0,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Получение документов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,737500,null,null,0,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Строительство цеха",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,24166666.666666679,null,null,0,0,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Закупка и монтаж оборудования",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,8055555.5555555606,null,null,0,0,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Технологические инструкции",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,805555.55555555504,null,null,0,0,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[122,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[123,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[124]
[125,null,null,null,null,null,null,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5657361.111111111,null,null,68750,183333.33333333334,180277.77777777775,177222.22222222222,174166.66666666666,171111.11111111109,168055.55555555556,165000,161944.44444444444,158888.88888888891,155833.33333333334,152777.77777777778,149722.22222222222,146666.66666666666,143611.11111111109,140555.55555555553,137500,134444.44444444444,131388.88888888888,128333.33333333333,125277.77777777775,122222.22222222219,119166.66666666664,116111.11111111109,113055.55555555553,110000,106944.44444444444,103888.88888888889,100833.33333333333,97777.777777777781,94722.222222222234,91666.666666666672,88611.111111111124,85555.555555555577,82500.000000000015,79444.444444444467,76388.888888888905,73333.333333333358,70277.77777777781,67222.222222222248,64166.666666666701,61111.111111111153,58055.555555555591,55000.000000000022,51944.44444444446,48888.888888888898,45833.333333333336,42777.777777777774,39722.222222222204,36666.66666666665,33611.11111111108,30555.555555555522,27499.999999999956,24444.444444444394,21388.888888888832,18333.33333333327,15277.777777777706,12222.222222222143,9166.6666666665806,6111.1111111110185,0,0,0,0,0,0,0,0,0,0,0,0,0]
[126,null,null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[127,null,null,null,null,null,null,"Налоги на внеоборотные активы","транспортный налог",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[128,null,null,null,null,null,null,"Налоги на внеоборотные активы","налог на имущество организаций",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[129,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[130]
[131,null,null,null,null,null,null,"EBIT",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,830707102.3523376,null,null,-1647155.9428240743,-1568007.6339583334,-2483525.8189814817,-2969513.3625444439,-3202414.0094166668,-2216088.4530036105,-2248837.0151251107,-3482553.8459042674,-4100434.9886234989,-1967769.2013397375,-2075865.5616079662,-2554320.6419402221,-3920178.4778612927,-1415167.0565323951,192683.8538879212,1348802.8328837752,-1159922.237289167,3117633.7601663545,3484717.2824394796,2464160.1781275794,1004486.4016413651,6504775.075951783,6784509.9400987253,5208646.2446304485,185646.64775746875,8291552.217066057,8385915.3966767341,10378128.47134348,1893135.1484393105,13094993.301175866,14225291.232065678,11516325.125621922,2305947.978918381,15798655.918748051,16158923.194335423,18722092.858089115,5205573.0942861065,23361748.206710391,23843013.476911329,19780532.892809123,5141504.0610426515,25849933.70309864,27852315.181567445,23148638.440659471,11785606.76179748,36644897.543646663,37921261.328609422,31735172.819925994,10111231.722269788,41291871.529946178,42237607.956673719,35611208.711197935,9967386.810728237,42348834.750941925,53904321.500812262,44815443.771042317,13307987.008314282,52884867.286314443,53167929.781471267,44732945.198447809,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132]
[133,null,null,null,null,null,null,"Прочие доходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[134]
[135,null,null,null,null,null,null,"Проценты начисленные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,19476780.507924657,null,null,300000,313574.32464490738,355819.69028067129,358029.88072876388,358029.88072876388,648140.25044145272,600000,600000,600000,624460.33760739339,658460.59008821694,723089.6567388504,866108.76131201698,906071.94783302373,906071.94783302373,890507.41412201105,953998.53903835267,953998.53903835267,879353.32388837985,776377.55382525618,786921.2400185985,756921.2400185985,580845.38973802398,480000,450000,420000,390000,360000,330000,300000,270000,240000,210000,180000,150000,120000,90000,60000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136]
[137,null,null,null,null,null,null,"Прибыль до налога на прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,811230321.84441292,null,null,-1947155.9428240741,-1881581.9586032405,-2839345.5092621529,-3327543.2432732075,-3560443.8901454303,-2864228.703445063,-2848837.0151251107,-4082553.8459042674,-4700434.9886234989,-2592229.5389471315,-2734326.1516961828,-3277410.2986790733,-4786287.2391733089,-2321239.004365419,-713388.09394510277,458295.41876176372,-2113920.7763275197,2163635.2211280018,2605363.9585510995,1687782.6243023239,217565.16162276641,5747853.8359331843,6203664.550360702,4728646.2446304485,-264353.35224253125,7871552.217066057,7995915.3966767341,10018128.47134348,1563135.1484393105,12794993.301175866,13955291.232065678,11276325.125621922,2095947.978918381,15618655.918748051,16008923.194335423,18602092.858089115,5115573.0942861065,23301748.206710391,23813013.476911329,19780532.892809123,5141504.0610426515,25849933.70309864,27852315.181567445,23148638.440659471,11785606.76179748,36644897.543646663,37921261.328609422,31735172.819925994,10111231.722269788,41291871.529946178,42237607.956673719,35611208.711197935,9967386.810728237,42348834.750941925,53904321.500812262,44815443.771042317,13307987.008314282,52884867.286314443,53167929.781471267,44732945.198447809,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138]
[139,null,null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,162246064.3688826,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,568624.70955884911,312627.02968786203,2558998.6602351735,2791058.2464131354,2255265.025124385,419189.59578367695,3123731.1837496106,3201784.6388670839,3720418.571617825,1023114.6188572235,4660349.6413420774,4762602.6953822672,3956106.5785618275,1028300.8122085258,5169986.7406197339,5570463.0363134816,4629727.6881318986,2357121.3523594961,7328979.5087293386,7584252.2657218799,6347034.5639851987,2022246.3444539458,8258374.3059892505,8447521.5913347453,7122241.7422395796,1993477.3621456474,8469766.9501883835,10780864.300162449,8963088.7542084754,2661597.4016628563,10576973.457262903,10633585.956294239,8946589.0396895707,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140]
[141,null,null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,648984257.47553039,null,null,-1947155.9428240741,-1881581.9586032405,-2839345.5092621529,-3327543.2432732075,-3560443.8901454303,-2864228.703445063,-2848837.0151251107,-4082553.8459042674,-4700434.9886234989,-2592229.5389471315,-2734326.1516961828,-3277410.2986790733,-4786287.2391733089,-2321239.004365419,-713388.09394510277,458295.41876176372,-2113920.7763275197,2163635.2211280018,2605363.9585510995,1687782.6243023239,217565.16162276641,5747853.8359331843,6203664.550360702,4728646.2446304485,-264353.35224253125,7871552.217066057,7995915.3966767341,9449503.7617846318,1250508.1187514476,10235994.640940692,11164232.985652544,9021060.1004975364,1676758.3831347041,12494924.734998442,12807138.555468339,14881674.286471292,4092458.475428883,18641398.56536831,19050410.781529061,15824426.314247295,4113203.2488341257,20679946.962478906,22281852.145253964,18518910.752527572,9428485.4094379842,29315918.034917325,30337009.062887542,25388138.255940795,8088985.3778158426,33033497.223956928,33790086.365338966,28488966.968958355,7973909.4485825896,33879067.800753541,43123457.200649813,35852355.016833842,10646389.606651425,42307893.829051539,42534343.825177029,35786356.158758238,0,0,0,0,0,0,0,0,0,0,0,0,0]
[142]
[143,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[144]
[145]
[146,"CF(+)",null,null,null,null,null,"Поступление ДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3003902284.3894992,null,null,312592.5,593925.75,1875555,1692650.5199999998,1097088.2999999998,3752041.9859999996,4616660.1887999997,4154994.1699199993,2596871.3561999998,7696229.4763200022,9001437.9839999992,8101294.1855999995,5063606.5954319993,9620852.531320801,15782669.90784,14243114.286719998,8572244.7095999997,16287264.948240001,18883747.256774403,16995372.531096961,13656995.783917198,26018625.709200956,29213895.533137914,26292505.979824122,15873072.157829937,30158837.099876881,33613564.569522224,39321548.017230131,23058932.479239888,43811971.710555784,49649155.70051606,44684240.130464457,26065806.742770933,49657832.251997702,54760516.769120276,61957613.258776084,36803352.422845885,69926369.603407189,76806996.360721856,69310667.423170298,40110339.943964295,76209645.893532142,85324463.471631616,76792017.124468476,54371970.166800223,103580816.64563607,113070677.04007055,101763609.3360635,59883579.8331642,113778801.68301198,123897061.72378799,111801623.75697757,62112013.198320873,118012825.07680967,150568309.20401236,135511478.28361112,75284154.602006182,143415394.50588024,150963573.16408443,135867215.84767598,0,0,0,0,0,0,0,0,0,0,0,0,0]
[147,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1628860375.4867904,null,null,171071.99999999997,325036.79999999993,1026432,925713.35999999987,599999.39999999991,2051997.9479999999,2523175.1423999998,2270857.6281599994,1419286.0175999999,4203481.5345600015,4916352.6719999984,4424717.4047999997,2763784.1468159994,5251189.8789504003,8614392.145920001,7768971.4291199995,4675769.8415999999,8883962.6990400013,10293486.681139199,9264138.0130252782,7444396.6176095977,14173457.181634076,15914057.186396156,14322651.467756541,8641136.9858001396,16418160.273020267,18298878.322870888,21392438.695077546,12544948.617483743,23835402.373219114,26993715.720668927,24294344.148602035,14171700.753351187,26981182.924084328,29753685.43006793,33664169.800876863,19984088.35689158,37969767.878094003,41705923.5274259,37611622.498209082,21765985.242019147,41355371.959836371,46272383.08113002,41645144.773017019,29486509.848027784,56137778.36451444,61281005.622082032,55152905.059873834,32434895.547091935,61626301.539474681,67106680.442259178,60517778.552061558,33620988.084478639,63879877.360509418,81451635.358303413,73306471.822473064,40725817.679151706,77534433.216071755,81615192.8590229,73453673.573120594,0,0,0,0,0,0,0,0,0,0,0,0,0]
[148,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1046556453.7867656,null,null,108108,205405.2,648648,585707.76,379625.4,1298318.868,1598359.9103999999,1438523.9193600002,899077.44960000017,2665976.211360001,3118100.8319999999,2806290.7488000002,1754964.8645759998,3334433.2426943998,5470020.3571199998,4939036.8191999998,2972568.4560000002,5647880.066399999,6551684.2524672002,5896515.8272204818,4738271.6468735998,9031819.7372356802,10140990.582159359,9126891.5239434242,5512856.5196293248,10474427.387295716,11674284.394509161,13663745.778655529,8012690.4257547846,15224111.808934089,17261287.603693057,15535158.84332375,9062175.9919388555,17273085.877400901,19048014.50139448,21551467.835863464,12808230.071557881,24335637.135959975,26730219.279772967,24133488.675321449,13966139.279699912,26535664.631429832,29724229.887473539,26751806.898726188,18941401.737734448,36102072.954957098,39409670.282214373,35468703.253992945,20882143.772926129,39676073.168559641,43204435.392260961,39005758.007063158,21669865.559479531,41172744.56301111,52556476.897861108,47300829.208074994,26278238.448930554,50084032.678651564,52720034.398580588,47448030.958722532,0,0,0,0,0,0,0,0,0,0,0,0,0]
[149,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,328485455.11594343,null,null,33412.5,63483.75,200475,181229.4,117463.5,401725.16999999993,495125.136,445612.62239999999,278507.88900000002,826771.73040000023,966984.48,870286.03200000001,544857.58403999999,1035229.4096759999,1698257.4047999999,1535106.0384,923906.41200000001,1755422.1828000001,2038576.3231680002,1834718.6908512001,1474327.5194339999,2813348.7903312002,3158847.7645824002,2842962.9881241592,1719078.6524004717,3266249.4395608963,3640401.8521421761,4265363.5434970558,2501293.4360013604,4752457.5284025837,5394152.376154081,4854737.1385386726,2831929.9974808921,5403563.4505124772,5958816.8376578689,6741975.6220357604,4011033.9943964295,7620964.5893532159,8370853.5535229826,7565556.2496397579,4378215.4222452315,8318609.3022659374,9327850.503028065,8395065.4527252596,5944058.5810379889,11340965.326164534,12380001.135774149,11142001.022196732,6566540.5131461341,12476426.974977655,13585945.889267866,12278087.197852867,6821159.554362704,12960203.153289136,16560196.947847834,14904177.253063049,8280098.4739239169,15796928.611156903,16628345.906480951,14965511.315832857,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[151]
[152,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,673816202.84973049,null,null,320619.6333333333,314957.1333333333,330487.87666666665,590993.18666666665,709626.85,859956.4365999999,843125.62404000002,1285435.087346667,1464733.3365466665,1731742.0717333332,1617376.3676933332,1941469.7945253332,2479349.7221714663,2771211.4401402664,2732611.3501717332,3330477.6126496,3366194.3000877332,3664182.4480059585,3718717.5438231584,4758425.4705867153,5202806.3601074629,5768964.8829597551,5177876.1542499755,6058737.7609354667,6166831.8059962643,7548699.6151245255,6810122.0862507019,8765579.4882555511,8901599.9204122089,9605094.0623133313,8692405.5934588648,10173414.295302281,10089712.688400533,12072012.916857261,10817149.520162789,13729094.161375599,14017897.482915835,15173298.704534832,13460323.294930488,15609492.650326136,15297623.506780168,16511945.824112467,15863178.331653208,19531526.715911932,20311061.927944586,22253548.191943709,19675587.056431998,22778496.513224903,22569549.734115835,24380577.651219133,21319488.086574059,24507392.585990936,25432574.234376922,27528328.402703036,25291760.584849987,29563164.121368706,28019837.654624775,29586455.737578794,18078435.60276337,12642863.654570136,0,0,0,0,0,0,0,0,0,0,0,0,0]
[153]
[154,"CF(-)",null,null,null,null,null,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,190247823.11302507,null,null,15625,32812.5,99687.5,112500,112500,205781.25,262406.25,270000,270000,419062.50000000012,512312.50000000006,525000,538125,561028.125,866680.625,927000,927000,949531.25,1060256.2500000002,1081500.0000000002,1081500.0000000002,1418664.0625,1638182.8125,1668600,1710315,1732085.015625,1900370.2781250002,2202030.5625000005,2255738.6250000005,2470405.109375,2739608.484375,2784862.5,2784862.5,2784862.5,3016934.375,3398858.375,3552609.3075000001,3877951.5321250008,4262591.436125,4327198.92,4327198.92,4327198.92,4627698.8450000007,4687798.83,4687798.83,5511100.329062501,6109095.1798125003,6195762.0899999999,6350656.1422499996,6381634.9527000003,6761494.1760750003,6837466.0207500011,6837466.0207500011,6837466.0207500011,7892630.5301249996,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,0,0,0,0,0,0,0,0,0,0,0,0,0]
[155]
[156,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,55048431.075907513,null,null,0,5625,10687.5,33750,33750,33750,67331.25,81000,81000,81000,134662.50000000003,157500,157500,162225,169525.125,278100,278100,278100,286211.25,324450.00000000006,324450.00000000006,324450.00000000006,445829.0625,500580,500580,515597.39999999991,520431.12562499999,580047.07500000007,676721.58750000002,676721.58750000002,754001.52187499986,835458.75,835458.75,835458.75,835458.75,919004.625,1039788.09,1070981.7327000001,1181866.2050250003,1298159.6759999997,1298159.6759999997,1298159.6759999997,1298159.6759999997,1406339.6490000002,1406339.6490000002,1406339.6490000002,1702728.1886625001,1858728.6269999999,1858728.6269999999,1914490.4858099998,1914490.4858099998,2051239.8062250002,2051239.8062250002,2051239.8062250002,2051239.8062250002,2431099.0295999995,2431099.0295999995,2431099.0295999995,2431099.0295999995,2431099.0295999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[157]
[158,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,698732105.32726431,null,null,205418.33333333331,369182.5,1257928.3333333333,1775719.9999999998,1561008.5555555555,2352990.3055555555,2730237.277777778,2622558,2172531.7777777775,3416086.1666666665,4004259.888888889,3819964.4444444445,3013068.9999999995,3863521.875,5468831.2633333337,5482570.666666667,4209652.888888889,5470980.527777778,6187002.8111111121,5896863.555555555,5182174.111111111,7438213.659722222,8534987.5027777776,8084213.2000000002,6105372.5777777778,8085212.2553749997,9188820.7424277775,10321899.683833335,7971745.9123888891,10803886.741902778,12271090.692194445,11605479.638888888,8642820.194444444,11538860.75,13047561.986111112,14347405.942222223,10965386.690233335,15017694.548951892,17030053.057985999,16122128.849439999,11937704.404995555,16024504.849439999,17981388.365328889,17015215.543115556,13938449.098671112,20121648.335953057,22875269.551326778,21595953.83788,15980835.858847778,21589792.257256404,24162469.86611918,22828417.371248998,16663237.371249,22387977.371248998,27779915.489540666,26801865.102450669,19494985.102450665,26192158.435783997,28609865.102450665,26565065.102450669,0,0,0,0,0,0,0,0,0,0,0,0,0]
[159,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,5542593.75,null,null,0,0,60000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,93000,93000,93000,93000,93000,93000,93000,93000,93000,93000,93000,93000,96150,96150,96150,96150,96150,96150,96150,96150,96150,96150,96150,96150,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[160,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,3832593.75,null,null,0,0,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,855000,null,null,0,0,0,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[162,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,855000,null,null,0,0,0,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[164,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,376888733.33333343,null,null,168044.44444444444,302800,689155.5555555555,714266.66666666663,520822.22222222219,1164035.5555555555,1430497.7777777778,1322640,929937.77777777764,1914160,2312773.3333333335,2134044.4444444445,1444133.3333333333,2135440,3275848.888888889,3170133.3333333335,2117422.2222222225,3139600,3620844.444444445,3348488.888888889,2758777.777777778,4416000,5074977.777777778,4667440,3072937.777777778,4639040,5339537.777777778,6038800,4095622.2222222225,6246400,7130711.111111111,6548222.222222222,4258111.111111111,6529600,7462800,8248604.444444444,5498240.0000000009,8505520.0000000019,9656168.8888888899,8855786.666666666,5697368.888888889,8856400,10027777.777777778,9213368.8888888881,6902497.777777778,11238480,12699297.777777778,11633440,7415137.777777778,11664560,13150817.777777778,12043200,7539600,11917600,15244933.333333332,14217866.666666668,8880266.666666666,14021600,15536266.666666666,14089866.666666668,0,0,0,0,0,0,0,0,0,0,0,0,0]
[165,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на платный трафик",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,203809200,null,null,99600,215200,511200,546000,380200,858400,1063800,982800,675999.99999999988,1352400,1654800,1528800,1022000,1446400,2204400,2184000,1460000,2032000,2364000,2198000,1794600,2743200,3191400,2948400,1971000,2743200,3220200,3598000,2555000,3556000,4137000,3822000,2555000,3556000,4169400,4552800,3212000,4470400,5200800,4804800,3212000,4470400,5200800,4824800,3690000,5486400,6382800,5896800,3942000,5486400,6382800,5896800,3942000,5526400,7298800,6988800,4672000,6502400,7564800,6860800,0,0,0,0,0,0,0,0,0,0,0,0,0]
[166,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,161586199.99999997,null,null,19555.555555555555,37600,118177.77777777777,108266.66666666667,70844.444444444438,235635.55555555556,286920,259840,164160.00000000003,471760.00000000012,558195.5555555555,505244.44444444444,312355.55555555556,579040,951671.11111111112,866133.33333333337,527644.4444444445,977599.99999999988,1117066.6666666667,1010488.8888888891,814400,1522800,1723800,1559040,932160,1725840,1939560.0000000005,2260800.0000000005,1350844.4444444445,2500400,2793933.333333333,2526222.222222222,1493333.3333333335,2763599.9999999995,3073622.2222222225,3475804.4444444445,2056462.2222222227,3805120.0000000009,4215591.111111111,3810986.6666666665,2235591.111111111,4136000,4567200.0000000009,4128568.888888889,2942720,5482080,6036720,5456640,3183360,5888160,6468240.0000000009,5846400.0000000009,3297600,6091200,7646133.333333333,6929066.666666667,3908266.6666666665,7219199.9999999991,7671466.666666666,6929066.666666667,0,0,0,0,0,0,0,0,0,0,0,0,0]
[167,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,11493333.333333336,null,null,48888.888888888891,50000,59777.777777777774,60000,69777.777777777766,70000,79777.777777777781,80000,89777.777777777796,90000.000000000015,99777.777777777781,100000,109777.77777777777,109999.99999999999,119777.77777777777,120000,129777.7777777778,130000.00000000001,139777.77777777778,140000.00000000003,149777.77777777778,150000,159777.77777777778,160000,169777.77777777778,170000,179777.77777777781,180000.00000000003,189777.77777777778,190000,199777.77777777778,200000,209777.77777777775,209999.99999999997,219777.77777777778,220000,229777.77777777778,230000.00000000003,239777.77777777778,240000,249777.77777777778,250000,259777.77777777781,260000.00000000003,269777.77777777775,270000,279777.77777777775,280000,289777.77777777781,290000,299777.77777777775,300000,300000,300000,300000,300000,300000,300000,300000,300000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[168,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[169,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,42734960.917339981,null,null,0,0,350000,696000,696000,696000,696000,696000,696000,696000,696000,696000,696000,696000,706500,719880,719880,719880,719880,719880,719880,719880,719880,719880,719880,719880,730695,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,755765.85000000009,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,781746.32550000004,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[170,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25733831.465299986,null,null,0,0,350000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,430500,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,443415,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,456717.45000000007,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,470418.97349999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[171,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,7601971.014539999,null,null,0,0,0,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[172,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,9399158.4375,null,null,0,0,0,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[174,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,136107950,null,null,14110,31053.333333333332,85396.666666666657,93103.333333333328,71836.333333333328,171269.33333333334,234345,223278,165954.00000000003,346448.66666666669,458308.66666666663,433953.33333333337,308527.33333333326,453061.33333333331,738944.66666666651,743693.33333333326,523486.66666666663,750720,922646.66666666674,873403.33333333337,748425,1168920,1426419,1338137.9999999998,930087,1324367.9999999998,1621953,1836963.3333333335,1350451.6666666667,1918280,2317921.6666666665,2167783.333333333,1495235,2119786.6666666665,2572547.6666666665,2840405.333333333,2061737.3333333335,2918197.3333333335,3503382.6666666665,3269757.3333333335,2243750.6666666665,3171520,3798094.666666667,3557329.3333333335,2791434,4203216,5022990,4681188,3200453.9999999995,4514112,5384682,5012280,3350700,4697440,6203980,5940480,3971200,5527040,6430080,5831680,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,61248577.499999993,null,null,6349.5,13974,38428.5,41896.499999999993,32326.35,77071.199999999997,105455.25,100475.09999999999,74679.3,155901.90000000002,206238.89999999997,195279,138837.29999999999,203877.59999999998,332525.09999999998,334661.99999999994,235569,337824,415191,393031.5,336791.24999999994,526013.99999999988,641888.54999999993,602162.1,418539.14999999997,595965.6,729878.85,826633.5,607703.25,863226,1043064.7499999998,975502.49999999977,672855.75,953903.99999999977,1157646.45,1278182.3999999999,927781.79999999993,1313188.8,1576522.2,1471390.7999999998,1009687.7999999998,1427183.9999999998,1709142.6,1600798.2000000002,1256145.2999999998,1891447.1999999997,2260345.5,2106534.5999999996,1440204.2999999996,2031350.4,2423106.9,2255526,1507815,2113847.9999999995,2791791,2673215.9999999995,1787040,2487168,2893536,2624255.9999999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[176,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,54443180,null,null,5644,12421.333333333332,34158.666666666664,37241.333333333336,28734.533333333333,68507.733333333337,93738,89311.2,66381.600000000006,138579.4666666667,183323.46666666667,173581.33333333334,123410.93333333332,181224.53333333333,295577.86666666664,297477.33333333331,209394.66666666666,300288,369058.66666666669,349361.33333333337,299370,467568,570567.6,535255.19999999995,372034.8,529747.19999999995,648781.20000000007,734785.33333333349,540180.66666666674,767311.99999999988,927168.66666666663,867113.33333333337,598094,847914.66666666674,1029019.0666666667,1136162.1333333333,824694.93333333347,1167278.9333333333,1401353.0666666669,1307902.9333333333,897500.26666666672,1268608,1519237.8666666667,1422931.7333333334,1116573.6000000001,1681286.4,2009196,1872475.2000000002,1280181.5999999999,1805644.8,2153872.8000000003,2004912.0000000002,1340280,1878976,2481592,2376192,1588480,2210816,2572032,2332672,0,0,0,0,0,0,0,0,0,0,0,0,0]
[177,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,20416192.5,null,null,2116.5,4658,12809.5,13965.5,10775.449999999999,25690.399999999998,35151.75,33491.699999999997,24893.100000000002,51967.3,68746.3,65093,46279.1,67959.199999999997,110841.70000000001,111554,78523.000000000015,112608,138397.00000000003,131010.50000000001,112263.75,175338,213962.85,200720.69999999998,139513.04999999999,198655.19999999998,243292.94999999998,275544.5,202567.75,287742,347688.24999999994,325167.5,224285.25,317968,385882.14999999997,426060.80000000005,309260.59999999998,437729.6,525507.4,490463.6,336562.6,475728,569714.20000000007,533599.4,418715.1,630482.4,753448.5,702178.2,480068.1,677116.79999999993,807702.29999999993,751842,502605,704616,930597,891072,595680,829056,964512,874752,0,0,0,0,0,0,0,0,0,0,0,0,0]
[178,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[179,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,137457867.32659096,null,null,23263.888888888887,35329.166666666664,73376.111111111109,182350,182350,231685.41666666666,279394.5,290640,290640,369477.50000000006,447177.88888888888,465966.66666666663,474408.33333333331,489020.54166666663,654537.70777777769,755864,755864,767780.52777777775,830631.7,862091.33333333337,862091.33333333337,1040413.6597222221,1220710.7249999999,1265755.2,1289467.8,1308924.2553749999,1400484.9646499997,1605359.9505,1684895.6235000002,1798430.3419027778,1981681.5144166667,2048697.6833333329,2048697.6833333329,2048697.6833333329,2171437.9194444446,2417619.7644444443,2564632.9568999996,2753200.815618556,3015278.152430444,3126854.6574399993,3126854.6574399993,3126854.6574399993,3285785.7288844441,3374787.1288933335,3374787.1288933335,3810222.1439530561,4283251.581549,4411595.6458799988,4495513.8890699996,4541390.0652564,4742293.3878413998,4873153.2484889999,4873153.2484889999,4873153.2484889999,5431218.0334473336,5743734.3130239993,5743734.3130239993,5743734.3130239993,5743734.3130239993,5743734.3130239993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[180,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,100619959.77977768,null,null,8263.8888888888869,17354.166666666664,52723.611111111109,59500,59500,108835.41666666666,138783.75,142800,142800,221637.50000000006,270956.38888888888,277666.66666666663,284608.33333333331,296721.54166666663,458377.75277777773,490280,490280,502196.52777777781,560757.75,571993.33333333337,571993.33333333337,750315.65972222213,866416.6875,882504,904566.6,916080.51937499992,1005084.7248749998,1164629.4975000001,1193035.0950000002,1306569.8134027778,1448948.4872916667,1472882.833333333,1472882.833333333,1472882.833333333,1595623.0694444445,1797618.4294444441,1878935.5892999999,2051005.4769905559,2254437.2484394442,2288607.4287999994,2288607.4287999994,2288607.4287999994,2447538.5002444442,2479324.7145333337,2479324.7145333337,2914759.7295930558,3231032.5617674999,3276869.7275999994,3358791.4707899997,3375175.8194279997,3576079.1420129999,3616259.8065299997,3616259.8065299997,3616259.8065299997,4174324.5914883334,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,29114503.546813298,null,null,0,2974.9999999999991,5652.4999999999991,17850,17850,17850,35610.749999999993,42840,42840,42840,71221.500000000015,83299.999999999985,83299.999999999985,85798.999999999985,89659.954999999973,147084,147084,147084,151373.95000000001,171598,171598,171598,235794.03749999995,264751.2,264751.2,272693.73599999998,275250.23977499997,306780.45299999998,357910.52849999996,357910.52849999996,398783.02712499991,441864.84999999992,441864.84999999992,441864.84999999992,441864.84999999992,486051.33499999996,549932.36759999988,566430.33862799988,625075.90399100003,686582.22863999975,686582.22863999975,686582.22863999975,686582.22863999975,743797.41436000005,743797.41436000005,743797.41436000005,900554.01978149998,983060.91827999975,983060.91827999975,1012552.7458283999,1012552.7458283999,1084877.941959,1084877.941959,1084877.941959,1084877.941959,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[182,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,7723404,null,null,15000,15000,15000,105000,105000,105000,105000,105000,105000,105000,105000,105000,106500,106500,106500,118500,118500,118500,118500,118500,118500,118500,118500,118500,120150,120150,120150,133950,133950,133950,133950,133950,133950,133950,133950,133950,135765.00000000003,135765.00000000003,135765.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,153661.50000000003,153661.50000000003,153661.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[183,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[184,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[185]
[186,"CF(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,257130221.93980974,null,null,1547033.4202777776,1467941.5540833336,1613197.0494444445,1600779.4594977777,1601447.5946333334,1812791.9826043332,1844551.2840167999,2651494.5110317869,2698898.6417282,3092658.7143930206,3137130.1229962222,3068055.3478215998,2968381.0582463522,3268280.1374331936,3782947.8288379624,1582197.3163899197,853390.69042860006,1336152.2202620807,1539899.7636161556,1378173.8087444147,1182793.088533174,2115551.3796548261,2223513.5901520969,2018601.7337392583,1482211.473795421,2361682.8389898995,2657086.0208798428,3071720.3170939703,1956776.3812564716,3343739.9710739278,3714620.3553336863,3298481.0804027077,2178346.9920154628,3618398.6150267329,4068586.5011181044,4676102.8509544842,3158719.6773698763,5363072.3007896375,5803000.1735354979,5175538.8329242785,3422082.6462805546,5625174.5280148443,6371165.1720680492,5686165.9453891553,4347987.2203464555,7884965.322652637,8237477.1634316016,7362491.4975102004,4978472.950949803,8267221.7100292612,9138425.5484043825,8179940.7345908601,5190058.2406163914,8601205.0027548913,11317556.398578273,9723255.2654849179,6093815.0184251042,10251077.751989638,10715759.360710321,9421977.7804556955,0,0,0,0,0,0,0,0,0,0,0,0,0]
[187,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,20916838.650000002,null,null,800000,960000,960000,960000,984000,988800,988800,1581050,1741987.5,1750485,1750485,1750485,1794247.125,1802999.55,1802999.55,300499.92499999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[188,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,9385068.5999999978,null,null,500000,600000,600000,600000,615000,618000,618000,618000,633450,636540,636540,636540,652453.5,655636.19999999995,655636.19999999995,109272.69999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[189,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заместитель ГД",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,4617961.74,null,null,0,0,0,0,0,0,0,463500,570105,572886,572886,572886,587208.14999999991,590072.58000000007,590072.58000000007,98345.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[190,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,5631041.1599999992,null,null,300000,360000,360000,360000,369000,370800,370800,370800,380070,381924,381924,381924,391472.10000000003,393381.72000000003,393381.72000000003,65563.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[191,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 1",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,1282767.1500000001,null,null,0,0,0,0,0,0,0,128750,158362.5,159135,159135,159135,163113.375,163909.04999999999,163909.04999999999,27318.174999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[192,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 2",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[193,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 3",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[194,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[195,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[196,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6275051.5950000007,null,null,240000,288000,288000,288000,295200,296640,296640,474315,522596.25,525145.5,525145.5,525145.5,538274.13749999995,540899.86499999999,540899.86499999999,90149.977499999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[197,"CF(-)",null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,39491323.860834464,null,null,481298.61111111101,163712.08333333337,185788.19444444447,161527.77777777778,166991.875,209477.42145833335,186245.01250000001,250364.8666666667,183245.739,254198.21633750008,216689.40597222219,201412.20250000001,229778.59342500003,239572.51802262501,375888.72445972229,221135.69340000002,228516.13914300004,239889.68441944037,282647.15070291678,234890.75661750001,242745.84923422505,420634.37741356745,330950.23958818393,302962.69374788704,401732.46975819475,408921.31911280984,490714.49183876195,555819.27133201493,432448.18476504652,552582.98437848315,564379.93005925836,449692.83951564669,464814.15430348809,464814.15430348809,600572.30889940506,767589.75130406569,784124.00356326986,966987.60867293295,983872.97447407315,812139.94404684985,839386.62422936549,839386.62422936549,1025882.9075325503,859739.8742605109,888641.04875998269,1422793.5861059923,1192758.9299142049,1005802.359645256,1175895.4996423433,1175895.4996423433,1426037.2119743663,1203589.1723196604,1244174.3036479086,1244174.3036479086,1970600.4909783788,1292894.0931958035,1336692.0409997825,1336692.0409997825,1336692.0409997825,961824.99150592333,0,0,0,0,0,0,0,0,0,0,0,0,0]
[198,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,30557582.2125718,null,null,188888.88888888888,141666.66666666669,141666.66666666669,144027.77777777778,148750,148750,148750,151229.16666666669,156187.5,156187.5,156187.5,169723.75,196796.25000000003,196796.25000000003,196796.25000000003,200076.18750000003,206636.06250000003,206636.06250000003,206636.06250000003,210079.99687500001,216967.86562500003,216967.86562500003,216967.86562500003,265629.07818562503,362951.50330687501,362951.50330687501,362951.50330687501,369000.69502865628,381099.07847221883,381099.07847221883,381099.07847221883,387450.72978008911,400154.03239582974,400154.03239582974,400154.03239582974,500709.64990011335,701820.88490868057,701820.88490868057,701820.88490868057,713517.89965715865,736911.92915411456,736911.92915411456,736911.92915411456,749193.79464001651,773757.5256118204,773757.5256118204,773757.5256118204,855853.81480140332,1020046.3931805693,1020046.3931805693,1020046.3931805693,1037047.1664002456,1071048.7128395981,1071048.7128395981,1071048.7128395981,1088899.5247202581,1124601.1484815776,1124601.1484815776,1124601.1484815776,749734.09898771846,0,0,0,0,0,0,0,0,0,0,0,0,0]
[199,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1752404.2375771953,null,null,122951.38888888889,2656.2500000000005,12100.694444444443,0,0,18324.583333333336,7458.7499999999945,36400,0,30453.800000000032,12960.422222222196,0,0,4183.0879999999925,62215.134222222223,0,0,4833.7905777778069,22787.869866666701,0,0,75227.592220444407,33933.209856000001,0,0,3024.9032785920031,37307.140435968075,60498.065571840008,0,50295.552291453103,53014.230793693925,0,0,0,56548.512846606842,81752.992858237121,0,75781.469901635792,79478.126970007885,0,0,0,76890.467022147393,0,0,219088.90071592404,115314.73040585147,0,0,0,102065.80393368959,0,0,0,294856.76691954787,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[200,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2274580.5471559074,null,null,153541.66666666666,3187.5000000000005,14520.833333333332,0,0,22200.9375,9036.5624999999927,36750,0,37250.718750000036,15853.031249999967,0,0,5165.9015624999911,76832.535937499997,0,0,6026.8851562500349,28412.458593750034,0,0,94697.433017578063,42715.548544921869,0,0,3844.3993690429716,47414.25888486336,76887.987380859369,0,64536.074593286066,68024.511057788171,0,0,0,73257.165754541056,105908.93106227908,0,99116.945265894246,103951.91820569348,0,0,0,101534.43173579393,0,0,292090.33029630571,153738.12905268034,0,0,0,137383.00894069273,0,0,0,400700.44274368737,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[201,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,3202371.4927373957,null,null,12177.083333333334,12336.458333333334,13062.5,13062.5,13715.625,14825.671875,15277.5,18427.5,19348.875,21211.410937500004,22004.0625,22004.0625,23104.265625,23362.560703125,27204.1875,13312.687499999998,13978.321874999998,14279.666132812501,15700.2890625,15700.2890625,16485.303515625004,21220.175166503908,23355.952593750004,23355.952593750004,24523.750223437499,24715.970191889646,27086.683136132815,30931.082505175786,32477.636630434579,35704.440360098888,39105.66591298829,39105.66591298829,41060.949208637699,41060.949208637699,44723.807496364752,50019.254049478703,52520.216751952648,57476.064015247357,62673.659925532025,62673.659925532025,65807.342921808624,65807.342921808624,70884.064508598327,70884.064508598327,74428.267734028253,89032.784248843542,96719.69070147755,96719.69070147755,101555.6752365514,101555.6752365514,108424.82568358604,108424.82568358604,113846.06696776538,113846.06696776538,133881.08910494973,133881.08910494973,140575.14356019718,140575.14356019718,140575.14356019718,140575.14356019718,0,0,0,0,0,0,0,0,0,0,0,0,0]
[202,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,1704385.3707921535,null,null,3739.583333333333,3865.208333333333,4437.5,4437.5,4526.25,5376.2287500000002,5722.2,7558.2,7709.3640000000005,9094.7866500000018,9684.3900000000012,9684.3900000000012,9878.0777999999991,10064.717757,12840.6168,7746.8184000000001,7901.7547679999998,8113.2800525999992,9110.4706799999985,9110.4706799999985,9292.6800936,12521.311384041001,13977.662968512001,13977.662968512001,14257.21622788224,14384.542966410279,15954.906074922725,18501.440845483441,18871.469662393105,20947.838661426224,23136.443822569243,23136.443822569243,23599.17269902063,23599.17269902063,25888.790406062562,29198.923433957461,29782.901902636608,32792.244581474981,35948.384464159113,35948.384464159113,36667.352153442291,36667.352153442291,39662.015111896078,39662.015111896078,40455.255414134001,48824.045233098448,53228.854142375058,53228.854142375058,54293.431225222565,54293.431225222565,58117.180235828637,58117.180235828637,59279.523840545211,59279.523840545211,70113.479370595742,70113.479370595742,71515.748958007665,71515.748958007665,71515.748958007665,71515.748958007665,0,0,0,0,0,0,0,0,0,0,0,0,0]
[203,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[204,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,190447007.83397526,null,null,25734.809166666666,56229.47075,179408.85500000001,191251.68171999999,155255.71963333336,317874.56114600005,372866.27151679998,345764.64436511998,251069.15272819999,562829.99805552023,644810.2170239999,591012.64532159991,406081.20232135197,684808.20441056881,1063159.6893782401,970411.72048991988,624874.55128560006,1096262.5358426403,1257252.6129132388,1143283.0521269147,940047.23929894902,1694917.0022412585,1892563.3505639129,1715639.0399913713,1080479.0040372263,1952761.5198770899,2166371.5290410807,2515901.0457619554,1524328.1964914252,2791156.9866954447,3150240.425274428,2848788.2408870612,1713532.8377119747,3153584.4607232451,3468014.1922186995,3908513.0996504189,2374595.6738066063,4396084.6921167048,4819127.1990614245,4363398.8888774291,2582696.0220511891,4785787.9037854793,5345282.2645354988,4826426.071128644,3459346.1715864725,6462171.7365466449,7044718.2335173972,6356689.1378649445,3802577.4513074593,7091326.2103869179,7712388.3364300169,6976351.5622712001,3945883.936968483,7357030.699106982,9346955.9075998943,8430361.1722891144,4757122.9774253219,8914385.7109898552,9379067.3197105378,8460152.7889497727,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,30039022.843894996,null,null,3125.9250000000002,5939.2574999999997,18755.55,16926.5052,10970.882999999998,37520.419859999995,46166.601887999997,41549.941699199997,25968.713561999997,76962.294763200029,90014.379839999994,81012.94185599999,50636.065954319994,96208.525313208011,157826.69907840001,142431.14286719999,85722.447096000004,162872.64948240001,188837.47256774403,169953.7253109696,136569.95783917198,260186.25709200956,292138.95533137914,262925.05979824124,158730.72157829936,301588.37099876883,336135.64569522225,393215.48017230129,230589.3247923989,438119.71710555785,496491.5570051606,446842.40130464459,260658.06742770932,496578.32251997705,547605.16769120272,619576.1325877608,368033.52422845887,699263.69603407185,768069.96360721858,693106.67423170304,401103.39943964296,762096.45893532143,853244.63471631613,767920.17124468472,543719.70166800229,1035808.1664563607,1130706.7704007055,1017636.0933606351,598835.79833164206,1137788.0168301198,1238970.6172378799,1118016.2375697757,621120.1319832087,1180128.2507680969,1505683.0920401237,1355114.7828361113,752841.54602006183,1434153.9450588024,1509635.7316408444,1358672.1584767599,0,0,0,0,0,0,0,0,0,0,0,0,0]
[206,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,150195114.219475,null,null,15629.625,29696.287500000002,93777.75,84632.525999999998,54854.414999999994,187602.0993,230833.00943999999,207749.70849599998,129843.56780999999,384811.47381600016,450071.89919999999,405064.70928000001,253180.32977159997,481042.6265660401,789133.49539200007,712155.71433599992,428612.23548000003,814363.24741200008,944187.3628387202,849768.62655484816,682849.78919585992,1300931.2854600479,1460694.7766568959,1314625.2989912061,793653.60789149685,1507941.8549938442,1680678.2284761113,1966077.4008615066,1152946.6239619944,2190598.5855277893,2482457.7850258029,2234212.0065232231,1303290.3371385466,2482891.6125998851,2738025.8384560142,3097880.6629388044,1840167.6211422943,3496318.4801703598,3840349.8180360929,3465533.3711585151,2005516.9971982148,3810482.2946766075,4266223.1735815806,3839600.856223424,2718598.5083400114,5179040.8322818037,5653533.8520035278,5088180.4668031754,2994178.9916582103,5688940.0841505993,6194853.0861894004,5590081.187848879,3105600.6599160437,5900641.2538404837,7528415.460200619,6775573.9141805563,3764207.7301003095,7170769.7252940126,7548178.6582042221,6793360.7923837993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,4901664.8372530472,null,null,0,0,40000.000000000007,60000.000000000007,60000.000000000007,60000.000000000007,62000.000000000007,63000.000000000007,63000.000000000007,63000.000000000007,65100.000000000007,66150,66150,66150,68355.000000000015,69457.500000000015,69457.500000000015,69457.500000000015,71772.750000000015,72930.375,72930.375,72930.375,75361.387500000012,76576.893750000003,76576.893750000003,76576.893750000003,79129.456875000003,80405.738437499997,80405.738437499997,80405.738437499997,83085.929718750005,84426.025359375024,84426.025359375024,84426.025359375024,87240.226204687511,88647.326627343748,88647.326627343748,88647.326627343748,91602.237514921886,93079.692958710948,93079.692958710948,93079.692958710948,96182.34939066798,97733.677606646495,97733.677606646495,97733.677606646495,100991.4668602014,102620.36148697884,102620.36148697884,102620.36148697884,106041.04020321145,107751.37956132775,107751.37956132775,107751.37956132775,111343.09221337203,113138.94853939416,113138.94853939416,113138.94853939416,116910.24682404062,118795.89596636384,0,0,0,0,0,0,0,0,0,0,0,0,0]
[208,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,1255115.1833048528,null,null,0,10000.000000000002,15000.000000000002,15000.000000000002,15000.000000000002,15500.000000000002,15750.000000000002,15750.000000000002,15750.000000000002,16275.000000000002,16537.5,16537.5,16537.5,17088.750000000004,17364.375000000004,17364.375000000004,17364.375000000004,17943.187500000004,18232.59375,18232.59375,18232.59375,18840.346875000003,19144.223437500001,19144.223437500001,19144.223437500001,19782.364218750001,20101.434609374999,20101.434609374999,20101.434609374999,20771.482429687501,21106.506339843756,21106.506339843756,21106.506339843756,21810.056551171878,22161.831656835937,22161.831656835937,22161.831656835937,22900.559378730472,23269.923239677737,23269.923239677737,23269.923239677737,24045.587347666995,24433.419401661624,24433.419401661624,24433.419401661624,25247.86671505035,25655.090371744711,25655.090371744711,25655.090371744711,26510.260050802863,26937.844890331937,26937.844890331937,26937.844890331937,27835.773053343008,28284.737134848539,28284.737134848539,28284.737134848539,29227.561706010154,29698.973991590959,29698.973991590959,0,0,0,0,0,0,0,0,0,0,0,0,0]
[209,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 5",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,856542.77153096278,null,null,6666.666666666667,10000,10000,10000,10333.333333333334,10500,10500,10500,10850,11025,11025,11025,11392.500000000002,11576.250000000002,11576.250000000002,11576.250000000002,11962.125000000002,12155.0625,12155.0625,12155.0625,12560.231250000003,12762.815625000003,12762.815625000003,12762.815625000003,13188.242812500001,13400.956406249999,13400.956406249999,13400.956406249999,13847.654953125002,14071.004226562503,14071.004226562503,14071.004226562503,14540.037700781251,14774.554437890625,14774.554437890625,14774.554437890625,15267.039585820314,15513.282159785158,15513.282159785158,15513.282159785158,16030.391565111331,16288.946267774418,16288.946267774418,16288.946267774418,16831.911143366899,17103.393581163138,17103.393581163138,17103.393581163138,17673.506700535243,17958.563260221294,17958.563260221294,17958.563260221294,18557.182035562008,18856.491423232361,18856.491423232361,18856.491423232361,19485.041137340104,19799.315994393975,19799.315994393975,19799.315994393975,0,0,0,0,0,0,0,0,0,0,0,0,0]
[210,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,195645.69412691193,null,null,0,0,0,3000,3000,3000,3000,3060,3060,3060,3060,3121.2,3121.2,3121.2,3121.2,3183.6239999999998,3183.6239999999998,3183.6239999999998,3183.6239999999998,3247.29648,3247.29648,3247.29648,3247.29648,3312.2424096,3312.2424096,3312.2424096,3312.2424096,3378.487257792,3378.487257792,3378.487257792,3378.487257792,3446.0570029478395,3446.0570029478395,3446.0570029478395,3446.0570029478395,3514.9781430067965,3514.9781430067965,3514.9781430067965,3514.9781430067965,3585.2777058669326,3585.2777058669326,3585.2777058669326,3585.2777058669326,3656.9832599842712,3656.9832599842712,3656.9832599842712,3656.9832599842712,3730.1229251839559,3730.1229251839559,3730.1229251839559,3730.1229251839559,3804.7253836876357,3804.7253836876357,3804.7253836876357,3804.7253836876357,3880.8198913613883,3880.8198913613883,3880.8198913613883,3880.8198913613883,3958.4362891886162,0,0,0,0,0,0,0,0,0,0,0,0,0]
[211,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,3003902.2843894991,null,null,312.59250000000003,593.92574999999999,1875.5550000000001,1692.6505199999999,1097.0882999999999,3752.0419859999997,4616.6601887999996,4154.994169919999,2596.8713561999998,7696.2294763200025,9001.4379840000001,8101.2941855999998,5063.6065954319993,9620.8525313208011,15782.669907840002,14243.114286719998,8572.2447095999996,16287.264948240001,18883.747256774404,16995.37253109696,13656.995783917198,26018.625709200958,29213.895533137915,26292.505979824124,15873.072157829936,30158.837099876881,33613.564569522227,39321.548017230132,23058.932479239887,43811.971710555787,49649.155700516058,44684.240130464459,26065.806742770932,49657.832251997701,54760.516769120281,61957.613258776088,36803.352422845885,69926.369603407191,76806.996360721852,69310.667423170293,40110.339943964296,76209.645893532143,85324.463471631621,76792.017124468475,54371.970166800224,103580.81664563606,113070.67704007056,101763.60933606351,59883.5798331642,113778.80168301197,123897.06172378799,111801.62375697757,62112.013198320878,118012.82507680968,150568.30920401236,135511.47828361113,75284.15460200618,143415.39450588025,150963.57316408443,135867.21584767598,0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[213,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[214]
[215,"CF",null,null,null,null,null,"Финпоток по операционной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1128927500.0837624,null,null,-1776103.8869444442,-1596592.9374166671,-1436433.2594444444,-2421092.1261644447,-2921244.7001888892,-1513227.9887598893,-1130991.4970345786,-2755493.428458455,-4090292.3998526442,-1044319.9764730185,-404303.39557844587,-1410695.401191378,-4092818.1849858193,-1005414.0462526586,2762073.7154969703,2642768.6910138112,-1062093.1698052231,4588318.5021941848,6091659.6382239759,3555959.6962102763,683272.22416544892,8952781.724364154,11193506.410958063,7961773.2851493992,-92238.699739526957,9915559.9747624546,12536734.316213902,14380270.890547276,1296350.0526823178,16912124.238390747,21477429.053279065,15986543.86587058,1534605.6179104932,18808238.72011371,22974825.636728268,24887147.304223776,4068951.1748268381,29423370.784305826,35069162.193119876,26778148.494479887,3827570.7899080142,32422662.095964827,39182873.081581466,28464970.441051841,9680333.4408380687,46403214.817024156,54470519.900405169,41972176.770448394,8145336.5200007856,51245084.625997186,60600693.560805373,47397167.238171779,5937437.5251035616,50606608.473127753,76235206.394693434,58888431.332706824,11140754.36490564,66850940.118927807,83024750.636560082,76702546.848599479,0,0,0,0,0,0,0,0,0,0,0,0,0]
[216]
[217,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,42000000,null,null,29000000,13000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[218,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,42000000,null,null,29000000,13000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[219,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[220]
[221,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5614583.3333333312,null,null,0,0,0,0,609583.33333333337,0,0,0,678333.33333333326,0,0,0,629444.4444444445,0,0,0,580555.5555555555,0,0,0,531666.66666666663,0,0,0,482777.77777777764,0,0,0,433888.88888888888,0,0,0,385000.00000000006,0,0,0,336111.11111111112,0,0,0,287222.22222222231,0,0,0,238333.33333333346,0,0,0,189444.44444444447,0,0,0,140555.55555555545,0,0,0,91666.666666666453,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[222,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[223,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","транспортный налог",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[224,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","налог на имущество организаций",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[225,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[226,"CF(+)",null,null,null,null,null,"НДС к возмещению по капзатратам",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,6999999.9999999981,null,null,0,0,0,2666666.666666666,4333333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[227]
[228,"CF(-)",null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,244239527.21957874,null,null,0,-129723.83856481485,-46618.634013888892,33982.158425925998,-78533.688064444403,-130568.66021666682,71846.100565944449,203928.76779720024,41874.576725813444,-95076.172588033194,355706.70365449716,574467.26483396301,398501.55349639989,-6886.5854123915778,455229.12564393459,1172030.8642403404,877226.68394434685,294512.81811856711,1093275.5118106534,1454408.5262845804,998526.62133291643,605905.23310397612,1911286.9705572966,2526945.1311193425,1926292.5898433505,756768.8205656535,2141526.9137894763,2881865.1188968355,3023428.2400047621,1218994.6528636273,3540246.2599386303,4628449.7719195951,3588150.430952522,1455850.2075863117,3893764.294406943,5035677.9467809144,5106098.9666794026,2164219.0042301114,6004764.7555830553,7447900.725671567,5847799.6089295782,2417651.4263939569,6674141.7585931281,8214090.2736991439,6197617.2849435778,3448687.5264349654,9241380.4707086161,11348918.318865903,8942397.8957128916,3872919.7478111265,10376232.348710246,12623347.800894048,10048158.855267268,3634420.8047965346,10442630.396918774,15433036.375985634,12315279.043167513,5117751.4511769153,13405453.926908342,17241366.17115242,0,0,0,0,0,0,0,0,0,0,0,0,0]
[229]
[230,"CF(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,153299475.32919303,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,568624.70955884911,312627.02968786203,2558998.6602351735,2791058.2464131354,2255265.025124385,419189.59578367695,3123731.1837496106,3201784.6388670839,3720418.571617825,1023114.6188572235,4660349.6413420774,4762602.6953822672,3956106.5785618275,1028300.8122085258,5169986.7406197339,5570463.0363134816,4629727.6881318986,2357121.3523594961,7328979.5087293386,7584252.2657218799,6347034.5639851987,2022246.3444539458,8258374.3059892505,8447521.5913347453,7122241.7422395796,1993477.3621456474,8469766.9501883835,10780864.300162449,8963088.7542084754,2661597.4016628563,10576973.457262903,10633585.956294239,0,0,0,0,0,0,0,0,0,0,0,0,0]
[231]
[232,"CF",null,null,null,null,null,"Финпоток по основной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,690773914.20165718,null,null,-30776103.886944443,-14466869.098851852,-1389814.6254305555,211592.38207629509,881038.98787555471,-1382659.3285432225,-1202837.5976005234,-2959422.196255655,-4810500.3099117912,-949243.80388498493,-760010.09923294373,-1985162.6660253406,-5120764.1829266632,-998527.4608402662,2306844.5898530353,1470737.8267734703,-2519875.4093051255,4293805.6840756182,4998384.126413323,2101551.1699256953,-846921.06383413263,8346876.4912601784,9282219.4404007681,5434828.1540300585,-2501309.0673606545,9158791.1541968025,10395207.402424425,11498405.771650441,-2729591.7857701816,15380502.555839259,15378184.133105263,8567035.8475378528,-4693809.8381664157,16933198.916743722,15957330.158571713,16649684.718575776,-5093677.4745815024,26236037.161218494,24404047.796194747,14567645.073426053,-6263557.6198056117,28976709.857362345,27338744.582368605,14680417.131039217,-1385344.8655707464,40597405.938229695,37900159.920967206,23039006.185860604,-7333540.3841417581,45349918.533732116,41966086.906105876,26326297.845942989,-11373518.627958842,44978710.306185573,57322809.047586277,32674530.656558737,-10229280.099137008,59071591.266088039,59042323.252388835,48827594.721152812,0,0,0,0,0,0,0,0,0,0,0,0,0]
[233]
[234,"CF(+)",null,null,null,null,null,"Поступление финансирования от Учредителей",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30000000,null,null,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[235]
[236,"CF(+)",null,null,null,null,null,"Поступление кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30000000,null,null,15000000,0,0,0,0,15000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[237]
[238,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[239]
[240,"CF(-)",null,null,null,null,null,"Оплата процентов по кредиту",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,16200000,null,null,0,300000,300000,300000,300000,300000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,570000,540000,510000,480000,450000,420000,390000,360000,330000,300000,270000,240000,210000,180000,150000,120000,90000,60000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[241]
[242,"CF(+)",null,null,null,null,null,"Поступления овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20630869.615610763,null,null,0,542972.98579629511,1689814.6254305555,88407.617923704907,0,0,0,0,0,978413.50429573376,1360010.0992329437,2585162.6660253406,5720764.1829266632,1598527.4608402662,0,0,3119875.4093051255,0,0,0,2946921.0638341326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[243]
[244,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20630869.61561076,null,null,0,0,0,0,395585.21149244829,1925610.0176581072,0,0,0,0,0,0,0,0,622581.34844050999,580230.41265145922,0,2985808.6059989128,4119030.8025249434,1325173.6161004389,0,5843034.0112229809,2833815.589520961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[245]
[246,"CF(-)",null,null,null,null,null,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3276780.5079246587,null,null,0,0,0,0,185453.77638310642,48140.250441452692,0,0,0,0,0,0,0,0,1084263.2414125253,290507.41412201105,0,707997.07807670557,279353.32388837961,176377.55382525641,0,433842.48003719747,70845.389738024212,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[247]
[248,"CF",null,null,null,null,null,"Финпоток по финансовой деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,10523219.492075332,null,null,45000000,242972.98579629511,1389814.6254305555,-211592.38207629509,-881038.98787555471,12726249.731900441,-600000,-600000,-600000,378413.50429573376,760010.09923294373,1985162.6660253406,5120764.1829266632,998527.4608402662,-2306844.5898530353,-1470737.8267734703,2519875.4093051255,-4293805.6840756182,-4998384.126413323,-2101551.1699256953,846921.06383413263,-8346876.4912601784,-4944660.9792589853,-2010000,-1980000,-1950000,-1920000,-1890000,-1860000,-1830000,-1800000,-1770000,-1740000,-1710000,-1680000,-1650000,-1620000,-1590000,-1560000,-1530000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[249]
[250]
[251,"CF",null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,701297133.6937325,null,null,14223896.113055557,-14223896.113055557,0,0,0,11343590.403357219,-1802837.5976005234,-3559422.196255655,-5410500.3099117912,-570830.2995892521,0,0,0,0,0,0,0,0,0,0,0,0,4337558.4611417837,3424828.1540300585,-4481309.0673606545,7208791.1541968025,8475207.4024244249,9608405.771650441,-4589591.7857701816,13550502.555839259,13578184.133105263,6797035.8475378528,-6433809.8381664157,15223198.916743718,14277330.158571713,14999684.718575776,-6713677.4745815024,24646037.161218494,22844047.796194747,13037645.073426053,-6263557.6198056117,28976709.857362345,27338744.582368605,14680417.131039217,-1385344.8655707464,40597405.938229695,37900159.920967206,23039006.185860604,-7333540.3841417581,45349918.533732116,41966086.906105876,26326297.845942989,-11373518.627958842,44978710.306185573,57322809.047586277,32674530.656558737,-10229280.099137008,59071591.266088039,59042323.252388835,48827594.721152812,0,0,0,0,0,0,0,0,0,0,0,0,0]
[252]
[253,"BS",null,null,null,null,null,"Итоговый финпоток нараст. итогом",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,701297133.6937325,null,null,14223896.113055557,0,0,0,0,11343590.403357219,9540752.8057566956,5981330.6095010405,570830.29958924931,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,4337558.461141781,7762386.6151718395,3281077.547811185,10489868.702007987,18965076.104432411,28573481.876082852,23983890.090312671,37534392.64615193,51112576.779257193,57909612.626795046,51475802.78862863,66699001.705372348,80976331.863944054,95976016.582519829,89262339.107938319,113908376.26915681,136752424.06535155,149790069.13877761,143526511.51897201,172503221.37633437,199841965.95870298,214522383.08974218,213137038.22417143,253734444.16240114,291634604.08336836,314673610.26922894,307340069.88508719,352689988.41881931,394656075.32492518,420982373.17086816,409608854.54290932,454587564.84909487,511910373.89668113,544584904.55323982,534355624.45410281,593427215.72019088,652469538.97257972,701297133.6937325,0,0,0,0,0,0,0,0,0,0,0,0,0]
[254]
[255,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[256]
[257,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,715627546.63239253,null,null,30579376.029722221,42522705.452777781,42067146.619444452,39018457.25277777,34364759.877777778,45581664.436412781,43046481.540256694,39252122.614467703,33736783.123317026,33292333.493004445,32365062.107226655,31836108.64224888,32064755.395338442,32533144.138919707,31758028.197717033,31266097.166434634,31175954.838552635,31420238.017443504,30476222.890682299,30788004.628811959,31600163.976044562,32186806.521432072,34672131.133742534,37669068.894297414,33680926.18342153,42593967.569137007,49574879.906198427,59610819.074057445,55982879.741741762,70599573.189174861,81469842.250303358,88048438.068700537,82844256.615965426,100597165.86831138,112605356.7139806,128344123.9512929,123766017.14782384,150232645.94357342,168947658.56153941,181791237.90078896,177842271.0721629,208556494.14620945,232649047.64709866,249458906.3439728,252581564.60236248,295543373.13150859,327577086.42496914,350593104.03484893,347326401.80190998,395404179.73447013,430729118.08961463,456660757.31169873,451314392.85620952,500657601.75891137,551461948.40115452,584114870.03113544,578341106.54709017,640003526.77205729,682737124.70170569,715627546.63239253,0,0,0,0,0,0,0,0,0,0,0,0,0]
[258,null,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,0,null,null,null,null,null,null,null,null,null,null,1152777.7777777617,null,null,13333333.333333334,34986111.111111112,34402777.777777784,33819444.444444448,33236111.111111112,32652777.777777776,32069444.444444448,31486111.111111112,30902777.77777778,30319444.444444448,29736111.111111108,29152777.77777778,28569444.444444448,27986111.111111112,27402777.777777776,26819444.44444444,26236111.111111112,25652777.77777778,25069444.44444444,24486111.111111108,23902777.777777776,23319444.444444444,22736111.111111108,22152777.777777776,21569444.44444444,20986111.111111112,20402777.777777776,19819444.444444448,19236111.111111108,18652777.77777778,18069444.444444444,17486111.111111116,16902777.77777778,16319444.44444445,15736111.111111116,15152777.777777784,14569444.44444445,13986111.111111118,13402777.777777784,12819444.444444451,12236111.111111119,11652777.777777785,11069444.444444451,10486111.111111116,9902777.7777777817,9319444.4444444459,8736111.1111111119,8152777.777777778,7569444.4444444431,6986111.1111111082,6402777.7777777733,5819444.4444444384,5236111.1111111045,4652777.7777777696,4069444.4444444347,3486111.1111111003,2902777.7777777654,2319444.4444444305,1736111.1111110961,1152777.7777777617,0,0,0,0,0,0,0,0,0,0,0,0,0]
[259,null,null,null,null,null,null,"АКТИВЫ","Дебиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[260,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,5639901.8275485188,null,null,278354.91666666669,402556.84166666667,318285.50833333336,552537.80833333323,937877.93333333323,979915.56083333329,773462.06783333339,1185918.6716333337,1905962.5459500002,1966016.5485599998,1530562.1072266668,1692003.0866933332,2910919.284227333,3464188.8611419336,2686583.7532726005,2941519.3886568677,4059593.7274415339,4127485.2396657355,3626667.3351267558,4695904.6288119741,6444657.0316001251,6524676.6603209749,5060417.1170452107,5465220.0569033623,7500644.4689436778,8633944.2837956827,7520476.0239882413,8091917.7535301298,10954899.3736513,11024742.348578462,8629209.9154906161,9354408.7752388231,12559488.549558982,14009463.468494546,12043441.516703166,12867958.479884148,17430850.262107693,17639230.22997215,13730323.385076754,14619137.650900207,19454231.775413081,19474703.325430542,16436992.799506739,19672609.920897216,26186923.600413203,26182817.024663016,20425993.452711798,21656598.210064396,28913556.916822724,29144252.14898403,22598431.653578162,23485956.363052636,32891843.868855581,34694850.798705369,27116130.060029015,28506121.03345108,36858037.648542568,36304999.940754816,20165474.618014663,5639901.8275485188,0,0,0,0,0,0,0,0,0,0,0,0,0]
[261,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,7537733.3333337307,null,null,77124.999999999971,134037.50000000003,346083.33333333349,313141.66666666698,190770.83333333302,605380.69444444403,662822.22222222015,598762.22222222015,357212.49999999907,1006872.4999999981,1098388.8888888843,991327.7777777724,584391.66666666418,1082844.1666666642,1668666.6666666605,1505133.3333333284,880249.99999999255,1639974.9999999925,1780111.1111111045,1605988.8888888806,1252729.1666666642,2342685.4166666567,2538044.4444444329,2288684.4444444329,1329759.7222222239,2484043.4722222239,2686550,3125975.0000000149,1807979.1666666865,3387660.4166666865,3658611.1111111045,3298305.5555555522,1906187.5000000298,3569256.2500000298,3849472.2222222686,4347371.1111111343,2503383.3333333731,4698928.3333333433,5062133.3333333433,4562586.6666666865,2625416.6666666865,4925791.6666667461,5300644.4444444776,4777802.2222222686,3354825.0000000596,6306667.5,6780377.7777778506,6110117.7777778506,3503330.5555556417,6583828.0555557013,7071833.3333334923,6372983.3333334923,3577583.3333334923,6722408.3333333731,8366000,7537733.3333334327,4224666.6666669846,7951866.6666671038,8366000.0000002384,7537733.3333337307,0,0,0,0,0,0,0,0,0,0,0,0,0]
[262,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[263,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,701297133.6937325,null,null,14223896.113055557,0,0,0,0,11343590.403357219,9540752.8057566956,5981330.6095010405,570830.29958924931,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,4337558.461141781,7762386.6151718395,3281077.547811185,10489868.702007987,18965076.104432411,28573481.876082852,23983890.090312671,37534392.64615193,51112576.779257193,57909612.626795046,51475802.78862863,66699001.705372348,80976331.863944054,95976016.582519829,89262339.107938319,113908376.26915681,136752424.06535155,149790069.13877761,143526511.51897201,172503221.37633437,199841965.95870298,214522383.08974218,213137038.22417143,253734444.16240114,291634604.08336836,314673610.26922894,307340069.88508719,352689988.41881931,394656075.32492518,420982373.17086816,409608854.54290932,454587564.84909487,511910373.89668113,544584904.55323982,534355624.45410281,593427215.72019088,652469538.97257972,701297133.6937325,0,0,0,0,0,0,0,0,0,0,0,0,0]
[264,null,null,null,null,null,null,"АКТИВЫ","ДЗ по возмещению НДС с капзатрат",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,2666666.666666666,6999999.9999999981,6999999.9999999981,4333333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[265]
[266]
[267]
[268,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[269]
[270,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,715627546.63239264,null,null,30579376.029722221,42522705.452777781,42067146.619444445,39018457.252777778,34364759.877777778,45581664.436412774,43046481.540256694,39252122.61446771,33736783.123317033,33292333.493004445,32365062.107226674,31836108.642248895,32064755.39533845,32533144.138919711,31758028.197717048,31266097.166434661,31175954.838552661,31420238.017443527,30476222.890682325,30788004.628811978,31600163.976044573,32186806.521432087,34672131.133742549,37669068.894297428,33680926.183421545,42593967.569137022,49574879.906198442,59610819.07405746,55982879.741741791,70599573.189174891,81469842.250303447,88048438.068700597,82844256.615965456,100597165.86831141,112605356.71398063,128344123.95129292,123766017.14782386,150232645.94357347,168947658.5615395,181791237.90078896,177842271.0721629,208556494.14620936,232649047.6470986,249458906.34397277,252581564.60236248,295543373.13150871,327577086.42496914,350593104.03484905,347326401.8019101,395404179.73447019,430729118.08961469,456660757.31169891,451314392.85620964,500657601.75891155,551461948.40115476,584114870.03113568,578341106.54709005,640003526.77205718,682737124.70170593,715627546.63239264,0,0,0,0,0,0,0,0,0,0,0,0,0]
[271,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,648984257.47553039,null,null,-1947155.9428240741,-3828737.9014273146,-6668083.4106894676,-9995626.6539626755,-13556070.544108106,-16420299.24755317,-19269136.26267828,-23351690.108582549,-28052125.097206049,-30644354.63615318,-33378680.787849363,-36656091.086528435,-41442378.325701743,-43763617.330067165,-44477005.424012266,-44018710.005250499,-46132630.781578019,-43968995.560450017,-41363631.601898916,-39675848.977596596,-39458283.815973833,-33710429.980040647,-27506765.429679945,-22778119.185049497,-23042472.537292026,-15170920.320225969,-7175004.9235492349,2274498.8382353969,3525006.9569868445,13761001.597927537,24925234.58358008,33946294.684077621,35623053.067212328,48117977.802210771,60925116.357679114,75806790.644150406,79899249.119579285,98540647.684947595,117591058.46647665,133415484.78072394,137528688.02955806,158208634.99203697,180490487.13729092,199009397.88981849,208437883.29925647,237753801.3341738,268090810.39706135,293478948.65300214,301567934.03081799,334601431.25477493,368391517.62011391,396880484.58907229,404854394.03765488,438733461.83840841,481856919.03905821,517709274.05589205,528355663.66254348,570663557.49159503,613197901.3167721,648984257.47553039,0,0,0,0,0,0,0,0,0,0,0,0,0]
[272,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[273,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2972016.4561116695,null,null,85171.366666666698,55610.233333333395,54587.356666666688,132228.46999999974,136187.61999999965,185704.58339999942,137755.25735999923,285896.53521333262,279301.6986666657,375478.1669333335,289186.57124000043,389713.04351466708,512945.88350320049,571435.8733869344,503658.33177519962,717267.42578959838,641657.29866186157,761845.10151990131,678366.26814749837,1015623.7262908295,1013886.0785685405,1235819.8252486363,919639.32101843506,1303591.4796683714,1127844.72071895,1681398.8133539259,1145088.280802086,1943541.2443759143,1683931.1554919183,2054831.2491185069,1549447.2736838311,2201766.0940360278,1839202.3941359818,2681160.5727023482,1826991.5394335985,3029014.6033074558,2658499.597912997,3261890.2986364365,2381683.8814191222,3382492.9325100183,2882193.3603471816,3485714.2681392431,2859375.0156387687,4204471.3846306205,3895629.5120922327,4788736.3452236056,3477644.1076083779,4921288.0978490114,4268078.9525210857,5259516.8471836448,3758632.1662707925,5222498.4317827225,4913783.2044434547,5838971.7177010179,4552678.0135452747,6447441.6506783962,5209848.7852160931,6803643.0152922869,2877666.7273461819,2972016.4561116695,0,0,0,0,0,0,0,0,0,0,0,0,0]
[274,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3143946.666666612,null,null,24845.555555555566,39292.222222222335,146740.00000000032,139170.00000000084,46011.44444444534,249596.55555555603,277553.77777777781,263155.77777777822,96964.000000000233,408135.33333333605,453053.33333333768,429455.55555556202,196594.88888889621,396713.55555556389,677920.00000000966,642493.33333334548,293584.44444445742,641064.4444444566,709573.3333333449,652481.11111112754,413778.33333334303,904008.33333333558,999411.55555555318,946953.55555555318,432228.7777777845,943590.77777778124,998500.00000000698,1278536.666666674,582962.77777779195,1273232.7777778003,1404600.0000000456,1330594.4444444934,606748.33333338797,1324411.6666667359,1407064.0000000587,1736934.2222222574,791356.88888891414,1727999.5555555783,1902848.0000000522,1802264.0000000745,821144.44444449618,1792224.4444444962,1971952.0000000503,1832293.7777778339,1042962.0000000354,2277006.0000000205,2503518.2222222872,2370810.2222222872,1079418.4444444701,2355726.4444444738,2588226.666666694,2453946.6666666828,1097646.6666666865,2327206.6666666269,3066293.3333332576,2907146.6666666158,1299679.9999999851,2844639.9999999925,3066293.3333333768,3143946.666666612,0,0,0,0,0,0,0,0,0,0,0,0,0]
[275,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по управленческим расходам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,56098.061984091997,null,null,-43888.888888888527,-38888.888888888992,-18888.888888888992,-21250,-21083.333333333023,-20833.333333332092,-19833.333333332092,-22312.5,-22137.5,-21875,-20825,-34361.25,-34177.500000000931,-33901.875000000931,-32799.374999997206,-36079.312499992549,-35886.374999992549,-35596.968749992549,-34439.343749992549,-37883.27812499553,-37680.69374999404,-37376.81718749553,-36161.31093750149,-84822.523498125374,-84609.809904374182,-84290.739513747394,-83014.457951247692,-89063.64967302978,-88840.300399586558,-88505.276489429176,-87165.180848807096,-93516.832156673074,-93282.315419569612,-92930.540313899517,-91523.439891248941,-192079.05739553273,-191832.81482157111,-191463.45096062124,-189985.99551683664,-201683.01026530564,-201424.45556265116,-201036.62350864708,-199485.29529266059,-211767.16077855229,-211495.67834074795,-211088.45468404889,-209459.56005728245,-291555.84924685955,-291270.79268717766,-290843.20784765482,-289132.86848956347,-306133.64170923829,-305834.33232155442,-305385.36824005842,-303589.51191404462,-321440.32379472256,-321126.04893767834,-320654.6366520822,-318768.98750975728,56098.061984091997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[276,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2143719.1134466827,null,null,164777.77777777778,169077.77777777778,258666.66666666666,258666.6666666666,263466.66666666663,291989.99999999994,303600.00000000017,422049.99999999977,430547.49999999977,476127.49999999977,495525.27777777798,495525.27777777752,508291.03611111199,514491.63611111185,608813.25833333423,308313.33333333349,308313.33333333349,315202.88888888946,347682.22222222202,347682.22222222295,347682.22222222388,450779.50000000186,497284.00000000186,497284.00000000186,510039.52000000328,514145.20300000161,566944.96000000089,649058.61999999918,649058.62000000104,714698.86055555753,783887.22222222388,783887.2222222276,783887.22222222388,783887.22222222015,854849.64444445074,957441.03200000152,983936.37296000496,1078119.7272311151,1179125.2814666592,1179125.2814666666,1179125.2814666629,1179125.2814666629,1271011.4807555452,1271011.4807555526,1271011.4807555601,1522758.7835799977,1655262.8595999926,1655262.8595999926,1702626.0186880007,1702626.0186880007,1821073.2545799986,1821073.254580006,1821073.2545799911,1821073.2545799911,2143719.1134466678,2143719.1134466827,2143719.1134466827,2143719.1134466827,2143719.1134466678,2143719.1134466827,0,0,0,0,0,0,0,0,0,0,0,0,0]
[277,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3858694.4042040035,null,null,56600,64340,225600,225600,227040,278382,299280,334815,337364.25,419408.25,454324.25,454324.25,464173.97750000004,475335.05750000011,645113.97750000015,554964.00000000012,554964.00000000012,567365.20000000019,625828.00000000023,625828.00000000023,625828.00000000023,811403.09999999986,895111.20000000019,895111.20000000019,918071.13600000087,925461.36540000094,1020500.9280000008,1168305.5160000003,1168305.5159999998,1286457.9489999991,1410996.9999999991,1410996.9999999991,1410997,1410996.9999999991,1538729.3600000003,1723393.8575999998,1771085.4713279996,1940615.5090160016,2122425.5066400003,2122425.5066399984,2122425.5066399984,2122425.5066399984,2287820.6653600018,2287820.6653600018,2287820.6653600018,2740965.8104439992,2979473.1472800002,2979473.1472800002,3064726.8336384036,3064726.8336383961,3277931.8582440019,3277931.8582440056,3277931.8582440019,3277931.8582440019,3858694.4042039998,3858694.4042039998,3858694.4042040035,3858694.4042039961,3858694.4042039998,3858694.4042040035,0,0,0,0,0,0,0,0,0,0,0,0,0]
[278,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,-13000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[279,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по налогам",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,42777.777777779847,null,null,68750,252083.33333333334,432361.11111111112,609583.33333333337,174166.66666666663,345277.77777777775,513333.33333333337,678333.33333333337,161944.44444444473,320833.33333333372,476666.66666666698,629444.44444444473,149722.22222222248,296388.88888888899,440000,580555.5555555555,137500,271944.4444444445,403333.33333333349,531666.66666666698,125277.77777777798,247500,366666.66666666651,482777.77777777752,113055.5555555555,223055.5555555555,330000,433888.88888888899,100833.33333333349,198611.11111111147,293333.33333333349,385000.00000000047,88611.111111111008,174166.66666666698,256666.66666666698,336111.11111111101,76388.888888888992,149722.22222222202,220000,287222.22222222202,64166.666666666977,125277.77777777798,183333.33333333395,238333.33333333395,51944.444444444962,100833.33333333395,146666.66666666698,189444.44444444496,39722.222222222947,76388.888888889924,110000.00000000093,140555.5555555569,27500.000000001863,51944.444444445893,73333.333333334886,91666.666666667908,15277.777777779847,27500.000000001863,36666.66666666884,42777.777777779847,0,0,0,0,0,0,0,0,0,0,0,0,0]
[280,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НДС",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,15479447.636981815,null,null,-129723.83856481485,-46618.634013888892,33982.158425925998,-78533.688064444403,-130568.66021666685,71846.100565944449,203928.76779720024,41874.576725813444,-95076.172588033194,355706.70365449716,574467.26483396301,398501.55349639989,-6886.5854123916943,455229.12564393459,1172030.8642403404,877226.68394434685,294512.81811856711,1093275.5118106534,1454408.5262845801,998526.62133291643,605905.23310397658,1911286.9705572966,2526945.1311193425,1926292.5898433514,756768.82056565396,2141526.9137894753,2881865.1188968346,3023428.240004763,1218994.6528636254,3540246.2599386312,4628449.7719195969,3588150.4309525192,1455850.2075863108,3893764.294406943,5035677.9467809126,5106098.9666794017,2164219.0042301118,6004764.7555830553,7447900.725671567,5847799.6089295745,2417651.4263939559,6674141.7585931271,8214090.2736991495,6197617.2849435806,3448687.526434958,9241380.4707086086,11348918.318865895,8942397.8957128972,3872919.7478111237,10376232.348710239,12623347.800894052,10048158.855267256,3634420.8047965467,10442630.396918774,15433036.375985622,12315279.043167502,5117751.4511769116,13405453.926908344,17241366.171152413,15479447.636981815,0,0,0,0,0,0,0,0,0,0,0,0,0]
[281,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НП",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,8946589.0396895707,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,568624.70955884911,312627.02968786203,2558998.6602351735,2791058.2464131354,2255265.025124385,419189.59578367695,3123731.1837496106,3201784.6388670839,3720418.571617825,1023114.6188572235,4660349.6413420774,4762602.6953822672,3956106.5785618275,1028300.8122085258,5169986.7406197339,5570463.0363134816,4629727.6881318986,2357121.3523594961,7328979.5087293386,7584252.2657218799,6347034.5639851987,2022246.3444539458,8258374.3059892505,8447521.5913347453,7122241.7422395796,1993477.3621456474,8469766.9501883835,10780864.300162449,8963088.7542084754,2661597.4016628563,10576973.457262903,10633585.956294239,8946589.0396895707,0,0,0,0,0,0,0,0,0,0,0,0,0]
[282,null,null,null,null,null,null,"ПАССИВЫ","Вложения Учредителей в капитал",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30000000,null,null,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[283,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,15000000,15000000,15000000,15000000,15000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,28500000,27000000,25500000,24000000,22500000,21000000,19500000,18000000,16500000,15000000,13500000,12000000,10500000,9000000,7500000,6000000,4500000,3000000,1500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[284,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по выплате %% по кредиту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,300000,300000,300000,300000,300000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,570000,540000,510000,480000,450000,420000,390000,360000,330000,300000,270000,240000,210000,180000,150000,120000,90000,60000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[285,null,null,null,null,null,null,"ПАССИВЫ","Остаток долга по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,542972.98579629511,2232787.6112268507,2321195.2291505556,1925610.0176581072,0,0,0,0,978413.50429573376,2338423.6035286775,4923586.269554018,10644350.452480681,12242877.913320947,11620296.564880438,11040066.152228979,14159941.561534105,11174132.955535192,7055102.1530102491,5729928.5369098103,8676849.600743942,2833815.589520961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[286,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по %% по овердрафту",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,13574.324644907378,69394.014925578653,127423.89565434254,0,0,0,0,0,24460.337607393361,82920.927695610299,206010.58443446076,472119.34574647783,778191.29357950157,0,0,353998.53903835267,0,0,0,216921.24001859874,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[287]
[288]
[289]
[290,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[291]
[292,null,null,null,null,null,null,"БАЛАНС",null,null,null,null,"руб.",null,null,null,null,null,0,0,null,null,null,0,null,null,0,0,7.4505805969238281E-9,-7.4505805969238281E-9,0,7.4505805969238281E-9,0,-7.4505805969238281E-9,-7.4505805969238281E-9,0,-1.862645149230957E-8,-1.4901161193847656E-8,-7.4505805969238281E-9,-3.7252902984619141E-9,-1.4901161193847656E-8,-2.6077032089233398E-8,-2.6077032089233398E-8,-2.2351741790771484E-8,-2.6077032089233398E-8,-1.862645149230957E-8,-1.1175870895385742E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-8.9406967163085938E-8,-5.9604644775390625E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-5.9604644775390625E-8,-8.9406967163085938E-8,0,0,8.9406967163085938E-8,5.9604644775390625E-8,2.9802322387695313E-8,0,-1.1920928955078125E-7,0,-1.1920928955078125E-7,-1.1920928955078125E-7,-5.9604644775390625E-8,-5.9604644775390625E-8,-1.7881393432617188E-7,-1.1920928955078125E-7,-1.7881393432617188E-7,-2.384185791015625E-7,-2.384185791015625E-7,1.1920928955078125E-7,1.1920928955078125E-7,-2.384185791015625E-7,-1.1920928955078125E-7,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Calc","index":29,"n_rows":802,"n_cols":99,"rows_kept":802,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,"",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,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,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,1,4,7,10,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,31,30,30,31,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,3,6,9,12,"","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,21,21,21,22,22,22,22,23,23,23,23,24,24,24,24,25,25,25,25,26,26,26,26,27,27,27,27,28,28,28,28,29,29,29,29,30,30,30,30,31,31,31,31,32,32,32,32,33,33,33,33,34,34,34,34,35,35,35,35,"","","","","","","","","","","","",""]
[null,null,null,null,null,"Calc",null,null,"Функционал финансовой модели. Все расчеты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2021-04-01","2021-07-01","2021-10-01","2022-01-01","2022-04-01","2022-07-01","2022-10-01","2023-01-01","2023-04-01","2023-07-01","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01","2030-01-01","2030-04-01","2030-07-01","2030-10-01","2031-01-01","2031-04-01","2031-07-01","2031-10-01","2032-01-01","2032-04-01","2032-07-01","2032-10-01","2033-01-01","2033-04-01","2033-07-01","2033-10-01","2034-01-01","2034-04-01","2034-07-01","2034-10-01","2035-01-01","2035-04-01","2035-07-01","2035-10-01","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"расчетный",null,null,null,null,null,null,"2035-12-31",null,null,"2021-03-31","2021-06-30","2021-09-30","2021-12-31","2022-03-31","2022-06-30","2022-09-30","2022-12-31","2023-03-31","2023-06-30","2023-09-30","2023-12-31","2024-03-31","2024-06-30","2024-09-30","2024-12-31","2025-03-31","2025-06-30","2025-09-30","2025-12-31","2026-03-31","2026-06-30","2026-09-30","2026-12-31","2027-03-31","2027-06-30","2027-09-30","2027-12-31","2028-03-31","2028-06-30","2028-09-30","2028-12-31","2029-03-31","2029-06-30","2029-09-30","2029-12-31","2030-03-31","2030-06-30","2030-09-30","2030-12-31","2031-03-31","2031-06-30","2031-09-30","2031-12-31","2032-03-31","2032-06-30","2032-09-30","2032-12-31","2033-03-31","2033-06-30","2033-09-30","2033-12-31","2034-03-31","2034-06-30","2034-09-30","2034-12-31","2035-03-31","2035-06-30","2035-09-30","2035-12-31","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,"значение",null,null,null,null,null,null,"итого",null,null,"1кв21г","2кв21г","3кв21г","4кв21г","1кв22г","2кв22г","3кв22г","4кв22г","1кв23г","2кв23г","3кв23г","4кв23г","1кв24г","2кв24г","3кв24г","4кв24г","1кв25г","2кв25г","3кв25г","4кв25г","1кв26г","2кв26г","3кв26г","4кв26г","1кв27г","2кв27г","3кв27г","4кв27г","1кв28г","2кв28г","3кв28г","4кв28г","1кв29г","2кв29г","3кв29г","4кв29г","1кв30г","2кв30г","3кв30г","4кв30г","1кв31г","2кв31г","3кв31г","4кв31г","1кв32г","2кв32г","3кв32г","4кв32г","1кв33г","2кв33г","3кв33г","4кв33г","1кв34г","2кв34г","3кв34г","4кв34г","1кв35г","2кв35г","3кв35г","4кв35г","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","ОСНО","","","","","","","","","","","","",""]
[16,null,null,null,null,null,null,"Поток запусков событий",null,null,null,null,"кол-во событий",null,null,null,0,null,null,null,null,null,null,64,null,null,2,0,3,0,0,4,0,0,0,5,0,0,0,0,6,0,0,0,0,0,7,0,0,0,0,0,0,8,0,0,0,0,0,0,0,9,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17]
[18,null,null,null,null,null,null,"кол-во событий",null,null,null,null,"кол-во событий",null,null,null,"нарастающим итогом",null,null,0,null,null,null,64,null,null,2,2,5,5,5,9,9,9,9,14,14,14,14,14,20,20,20,20,20,20,27,27,27,27,27,27,27,35,35,35,35,35,35,35,35,44,44,44,44,44,44,44,44,44,54,54,54,54,54,54,54,54,54,54,64,64,64,64,64,64,0,0,0,0,0,0,0,0,0,0,0,0,0]
[19]
[20,null,null,null,null,null,null,"Продажи",null,null,null,null,"руб.",null,null,null,"учет",null,null,0,null,null,null,3003902284.3894992,null,null,312592.5,593925.75,1875555,1692650.5199999998,1097088.2999999998,3752041.9859999996,4616660.1887999997,4154994.1699199993,2596871.3561999998,7696229.4763200022,9001437.9839999992,8101294.1855999995,5063606.5954319993,9620852.531320801,15782669.90784,14243114.286719998,8572244.7095999997,16287264.948240001,18883747.256774403,16995372.531096961,13656995.783917198,26018625.709200956,29213895.533137914,26292505.979824122,15873072.157829937,30158837.099876881,33613564.569522224,39321548.017230131,23058932.479239888,43811971.710555784,49649155.70051606,44684240.130464457,26065806.742770933,49657832.251997702,54760516.769120276,61957613.258776084,36803352.422845885,69926369.603407189,76806996.360721856,69310667.423170298,40110339.943964295,76209645.893532142,85324463.471631616,76792017.124468476,54371970.166800223,103580816.64563607,113070677.04007055,101763609.3360635,59883579.8331642,113778801.68301198,123897061.72378799,111801623.75697757,62112013.198320873,118012825.07680967,150568309.20401236,135511478.28361112,75284154.602006182,143415394.50588024,150963573.16408443,135867215.84767598,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21]
[22,null,null,null,null,null,null,"Прогноз трафика",null,null,null,null,"трафик",null,null,null,null,null,null,null,null,null,null,68474000,null,null,40000,76000,200000,180000,100000,342000,360000,324000,180000,532000,560000,504000,280000,532000,800000,720000,400000,760000,800000,720000,540000,1026000,1080000,972000,540000,1026000,1080000,1260000,700000,1330000,1400000,1260000,700000,1330000,1400000,1584000,880000,1672000,1760000,1584000,880000,1672000,1760000,1584000,1080000,2052000,2160000,1944000,1080000,2052000,2160000,1944000,1080000,2052000,2560000,2304000,1280000,2432000,2560000,2304000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[23]
[24,null,null,null,null,null,null,"Конверсия в контакт",null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.03,null,null,5.0000000000000001E-3,5.0000000000000001E-3,6.0000000000000001E-3,6.0000000000000001E-3,7.0000000000000001E-3,7.0000000000000001E-3,8.0000000000000002E-3,8.0000000000000002E-3,9.0000000000000011E-3,9.0000000000000011E-3,0.01,0.01,1.0999999999999999E-2,1.0999999999999999E-2,1.2E-2,1.2E-2,1.3000000000000001E-2,1.3000000000000001E-2,1.4000000000000002E-2,1.4000000000000002E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.6E-2,1.6E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.8000000000000002E-2,1.8000000000000002E-2,1.9E-2,1.9E-2,0.02,0.02,2.1000000000000001E-2,2.1000000000000001E-2,2.2000000000000002E-2,2.2000000000000002E-2,2.3000000000000003E-2,2.3000000000000003E-2,2.4E-2,2.4E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.6000000000000002E-2,2.6000000000000002E-2,2.7E-2,2.7E-2,2.8000000000000001E-2,2.8000000000000001E-2,2.9000000000000001E-2,2.9000000000000001E-2,3.0000000000000002E-2,3.0000000000000002E-2,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0,0,0,0,0,0,0,0,0,0,0,0,0]
[25]
[26,null,null,null,null,null,null,"Валовой поток контактов",null,null,null,null,"кол-во контактов",null,null,null,null,null,0,null,null,null,null,1617398,null,null,200,380,1200,1080,700,2394,2880,2592,1620.0000000000002,4788.0000000000009,5600,5040,3080,5852,9600,8640,5200.0000000000009,9880,11200.000000000002,10080.000000000002,8100,15390,17280,15552,9180,17442,19440.000000000004,22680.000000000004,13300,25270,28000,25200,14700.000000000002,27930,30800.000000000004,34848,20240.000000000004,38456.000000000007,42240,38016,22000,41800,45760.000000000007,41184,29160,55404,60480,54432,31320,59508,64800.000000000007,58320.000000000007,32400,61560,76800,69120,38400,72960,76800,69120,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27,null,null,null,null,null,null,"Валовой поток контактов","Продукт-1",null,null,null,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,727829.1,null,null,89.999999999999986,170.99999999999997,540,485.99999999999994,314.99999999999994,1077.3,1295.9999999999998,1166.3999999999999,729,2154.6000000000004,2519.9999999999995,2268,1385.9999999999998,2633.3999999999996,4320,3887.9999999999995,2340,4446,5040,4536,3644.9999999999995,6925.4999999999991,7775.9999999999991,6998.4,4131,7848.9,8748,10206,5984.9999999999991,11371.499999999998,12599.999999999998,11339.999999999998,6615,12568.499999999998,13860,15681.599999999999,9108,17305.2,19007.999999999996,17107.199999999997,9899.9999999999982,18809.999999999996,20592,18532.8,13121.999999999998,24931.8,27215.999999999996,24494.399999999998,14093.999999999998,26778.6,29160,26244,14579.999999999998,27701.999999999996,34560,31103.999999999996,17280,32832,34560,31103.999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[28,"разработка финмоделей: https://mngmnt.ru/",null,null,null,null,null,"Валовой поток контактов","Продукт-2",null,null,null,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,646959.19999999995,null,null,80,152,480,432,280,957.6,1152,1036.8,648.00000000000011,1915.2000000000005,2240,2016,1232,2340.8000000000002,3840,3456,2080.0000000000005,3952,4480.0000000000009,4032.0000000000009,3240,6156,6912,6220.8,3672,6976.8,7776.0000000000018,9072.0000000000018,5320,10108,11200,10080,5880.0000000000009,11172,12320.000000000002,13939.2,8096.0000000000018,15382.400000000003,16896,15206.400000000001,8800,16720,18304.000000000004,16473.600000000002,11664,22161.600000000002,24192,21772.800000000003,12528,23803.200000000001,25920.000000000004,23328.000000000004,12960,24624,30720,27648,15360,29184,30720,27648,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,null,null,null,null,null,null,"Валовой поток контактов","Продукт-3",null,null,null,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,242609.7,null,null,30,57,180,162,105,359.09999999999997,432,388.8,243.00000000000003,718.20000000000016,840,756,462,877.8,1440,1296,780.00000000000011,1482,1680.0000000000002,1512.0000000000002,1215,2308.5,2592,2332.7999999999997,1377,2616.2999999999997,2916.0000000000005,3402.0000000000005,1995,3790.5,4200,3780,2205,4189.5,4620,5227.2,3036.0000000000005,5768.4000000000005,6336,5702.4,3300,6270,6864.0000000000009,6177.5999999999995,4374,8310.6,9072,8164.7999999999993,4698,8926.1999999999989,9720,8748,4860,9234,11520,10368,5760,10944,11520,10368,0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[31]
[32,null,null,null,null,null,null,"Общий оборот (GMV)",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,6242537754.0740223,null,null,675000,1282500,4050000,3645000,2362500,8079750,9914400,8922960,5576850.0000000009,16482690.000000004,19278000,17350200,10814958,20548420.199999999,33708960,30338064,18259020.000000004,34692138,40113662.400000006,36102296.160000004,29010773.699999999,55120470.029999994,61889650.559999995,55700685.503999993,33536454.3972,63719263.354680002,71018374.017600015,82854769.68720001,48587673.582000002,92316579.805800006,104335635.9024,93902072.31216,54776208.848760009,104074796.812644,114769199.49264,129853151.4259584,76928154.859923869,146163494.23385534,160545714.49027586,144491143.04124826,83617559.630352005,158873363.29766881,177403014.51175481,159662713.0605793,113047899.98170388,214791009.96523738,234469718.480571,211022746.63251391,123850254.86884448,235315484.25080448,256241906.62519547,230617715.96267593,128120953.31259774,243429811.29393569,309767993.78690296,278791194.40821266,154883996.89345148,294279594.09755778,309767993.78690296,278791194.40821266,0,0,0,0,0,0,0,0,0,0,0,0,0]
[33,null,null,null,null,null,null,"Общий оборот (GMV)","Продукт-1",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3329353468.839479,null,null,359999.99999999994,683999.99999999988,2160000,1943999.9999999998,1259999.9999999998,4309200,5287679.9999999991,4758911.9999999991,2974320,8790768.0000000019,10281599.999999998,9253440,5767977.5999999996,10959157.439999999,17978112,16180300.799999999,9738144,18502473.600000001,21393953.279999997,19254557.951999996,15472412.639999997,29397584.015999991,33007813.631999992,29707032.268799994,17886109.011840001,33983607.122496001,37876466.142719999,44189210.499840006,25913425.910399999,49235509.229759999,55645672.481279992,50081105.233151995,29213978.052671999,55506558.30007679,61210239.729407996,69255014.093844473,41028349.258626051,77953863.591389507,85624381.061480448,77061942.955332398,44596031.802854396,84732460.425423354,94614941.072935879,85153446.965642288,60292213.323575392,114555205.31479326,125050516.52297118,112545464.87067407,66053469.263383709,125501591.60042906,136662350.20010424,122996115.18009382,68331175.100052118,129829232.69009902,165209596.68634826,148688637.0177134,82604798.34317413,156949116.85203084,165209596.68634826,148688637.0177134,0,0,0,0,0,0,0,0,0,0,0,0,0]
[34,null,null,null,null,null,null,"Общий оборот (GMV)","Продукт-2",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2219568979.2263188,null,null,240000,456000,1440000,1296000,840000,2872800,3525120,3172608,1982880.0000000002,5860512.0000000019,6854400,6168960,3845318.4,7306104.96,11985408,10786867.199999999,6492096.0000000009,12334982.399999999,14262635.520000001,12836371.968000002,10314941.76,19598389.344000001,22005209.088,19804688.179200001,11924072.674559999,22655738.081664,25250977.428480007,29459473.666560005,17275617.273600001,32823672.819839999,37097114.987520002,33387403.488768,19475985.368448004,37004372.200051203,40806826.486272007,46170009.395896323,27352232.839084037,51969242.394259669,57082920.707653634,51374628.636888273,29730687.868569601,56488306.950282238,63076627.381957263,56768964.643761538,40194808.8823836,76370136.876528844,83367011.015314132,75030309.913782731,44035646.175589144,83667727.733619377,91108233.466736183,81997410.12006256,45554116.733368084,86552821.793399364,110139731.12423217,99125758.011808947,55069865.562116086,104632744.56802057,110139731.12423217,99125758.011808947,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,null,null,null,null,"Общий оборот (GMV)","Продукт-3",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,693615306.00822461,null,null,75000,142500,450000,405000,262500,897749.99999999988,1101600,991440,619650.00000000012,1831410.0000000005,2142000,1927800,1201662,2283157.7999999998,3745440,3370896,2028780.0000000002,3854682,4457073.6000000006,4011366.2400000007,3223419.3,6124496.6699999999,6876627.8399999999,6188965.0559999989,3726272.7107999995,7079918.1505199987,7890930.4464000007,9206085.5208000001,5398630.398,10257397.756199999,11592848.433600001,10433563.590240002,6086245.4276400004,11563866.312516,12752133.27696,14428127.9362176,8547572.762213761,16240388.248206146,17838412.721141759,16054571.449027583,9290839.9589280002,17652595.9219632,19711446.056861643,17740301.451175477,12560877.775744874,23865667.773915265,26052190.942285668,23446971.848057099,13761139.429871609,26146164.916756056,28471322.958355054,25624190.662519548,14235661.479177527,27047756.810437299,34418665.976322554,30976799.378690299,17209332.988161277,32697732.677506424,34418665.976322554,30976799.378690299,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[37]
[38,null,null,null,null,null,null,"Маркетинговые скидки",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,174048290.66089079,null,null,43500,82650,261000,225504,146160,499867.19999999995,587813.76,529032.38399999996,330645.24,934751.66400000034,1093276.8,983949.12,585449.72640000004,1112354.4801599998,1824778.368,1564095.7439999999,941353.92000000016,1788572.4480000001,1964678.0428800001,1768210.238592,1420883.22744,2557589.8093919996,2871679.7859839997,2584511.8073855997,1469641.95713952,2792319.7185650878,3112182.9680601601,3417298.9453209606,2003971.6037376001,3807546.0471014399,4034311.2548927995,3630880.1294035194,2118013.4088187199,3755943.7783051976,4141892.8883566088,4686255.9536834769,2577947.9450836703,4898101.0956589738,5380065.2766963551,4469592.6914092796,2586569.844565555,4914482.7046745541,5030361.0337110907,4527324.9303399818,3205536.0083700917,5536834.9235483417,6044108.2986102747,5439697.4687492475,2873325.9129571919,5459319.2346186638,5944812.2337045344,4755849.7869636277,2642138.7705353484,5020063.6640171623,5589591.3545547826,5030632.2190993046,2794795.6772773913,4551524.3887088951,4791078.3039040994,4311970.4735136889,0,0,0,0,0,0,0,0,0,0,0,0,0]
[39,null,null,null,null,null,null,"Маркетинговые скидки","Продукт-1",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,38726447.654042795,null,null,14399.999999999998,27359.999999999996,86400,73872,47879.999999999993,163749.6,190356.47999999998,171320.83199999999,107075.52000000002,298886.11200000014,349574.39999999997,314616.96000000002,184575.28320000001,350693.03807999997,575299.58400000003,485409.02400000009,292144.32000000007,555074.20800000022,599030.69183999998,539127.62265599996,433227.55391999998,764337.18441599992,858203.15443199989,772382.83898879995,429266.61628416006,815606.5709399042,909035.18742528011,972162.63099648023,570095.3700288001,1083181.2030547203,1112913.4496255999,1001622.10466304,584279.56105343997,999118.04940138245,1101784.3151293441,1246590.2536892009,656453.58813801699,1247261.8174622324,1369990.0969836875,1078867.2013746537,624344.44523996161,1186254.4459559273,1135379.2928752305,1021841.3635877075,723506.55988290475,1145552.053147933,1250505.1652297124,1125454.6487067412,528427.75410706981,1004012.7328034327,1093298.8016008341,737976.691080563,409987.05060031271,778975.39614059415,660838.38674539363,594754.54807085416,330419.19337269681,313898.23370406195,330419.19337269681,297377.27403542708,0,0,0,0,0,0,0,0,0,0,0,0,0]
[40,null,null,null,null,null,null,"Маркетинговые скидки","Продукт-2",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,105313517.03083237,null,null,21600,41040,129600,112751.99999999999,73080,249933.59999999998,296110.07999999996,266499.07199999993,166561.91999999998,474701.47200000018,555206.40000000002,499685.76,299934.83520000003,569876.18687999994,934861.82400000002,809015.03999999992,486907.20000000007,925123.67999999982,1026909.7574400001,924218.78169600014,742675.80671999999,1352288.8647359998,1518359.427072,1366523.4843647999,786988.79652095982,1495278.7133898237,1666564.5102796801,1855946.8409932803,1088363.8882368,2067891.3876499196,2225826.8992511998,2003244.2093260796,1168559.1221068799,2109249.2154029189,2325989.1097175041,2631690.5355660901,1477020.5733105377,2806339.0892900219,3082477.7182132965,2620106.0604813015,1516265.0812970493,2880903.6544643934,3027678.1143339481,2724910.3029005537,1929350.8263544124,3436656.159443798,3751515.4956891355,3376363.9461202226,1849497.1393747439,3514044.5648120134,3826545.8056029188,3197898.9946824391,1776610.5526013549,3375560.0499425745,3965030.3204723578,3568527.2884251219,1982515.1602361789,3452880.5707446784,3634611.1270996612,3271150.0143896947,0,0,0,0,0,0,0,0,0,0,0,0,0]
[41,null,null,null,null,null,null,"Маркетинговые скидки","Продукт-3",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30008325.976015657,null,null,7500,14250,45000,38880,25200,86184,101347.20000000001,91212.48000000001,57007.800000000017,161164.08000000005,188496,169646.4,100939.60800000001,191785.25519999999,314616.95999999996,269671.68000000005,162302.40000000002,308374.56,338737.59360000008,304863.83424000005,244979.86679999999,440963.76023999997,495117.20447999996,445605.48403199995,253386.54433439995,481434.43423535989,536583.27035520005,589189.47333120008,345512.34547200002,656473.4563968,695570.90601599996,626013.81541440007,365174.72565839998,647576.51350089617,714119.46350976021,807975.16442818579,444473.7836351156,844500.18890671968,927597.46149937157,770619.42955332401,445960.31802854402,847324.60425423365,867303.62650191225,780573.26385172096,552678.62213277444,954626.71095661062,1042087.6376914269,937878.87392228399,495401.01947537792,941261.9370032181,1024967.626500782,819974.10120062542,455541.16733368085,865528.21793399355,963722.64733703155,867350.38260332844,481861.32366851578,784745.58426015428,826047.98343174125,743443.1850885672,0,0,0,0,0,0,0,0,0,0,0,0,0]
[42,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[43]
[44,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,6068489463.4131298,null,null,631500,1199850,3789000,3419496,2216340,7579882.7999999998,9326586.2400000002,8393927.6160000004,5246204.7600000007,15547938.336000003,18184723.199999999,16366250.880000001,10229508.273600001,19436065.719839998,31884181.631999999,28773968.256000001,17317666.080000002,32903565.552000001,38148984.357120007,34334085.921408005,27589890.47256,52562880.220607996,59017970.774015993,53116173.696614392,32066812.440060481,60926943.63611491,67906191.049539849,79437470.741879046,46583701.978262402,88509033.758698568,100301324.64750721,90271192.182756484,52658195.439941287,100318853.0343388,110627306.60428339,125166895.47227491,74350206.914840192,141265393.13819635,155165649.21357951,140021550.34983897,81030989.78578645,153958880.59299427,172372653.47804374,155135388.13023931,109842363.97333379,209254175.04168904,228425610.18196073,205583049.16376466,120976928.95588729,229856165.01618582,250297094.39149094,225861866.17571229,125478814.54206239,238409747.62991852,304178402.43234819,273760562.18911338,152089201.2161741,289728069.70884889,304976915.48299885,274479223.934699,0,0,0,0,0,0,0,0,0,0,0,0,0]
[45,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Продукт-1",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,3290627021.1854348,null,null,345599.99999999994,656639.99999999988,2073600,1870127.9999999998,1212119.9999999998,4145450.4,5097323.5199999996,4587591.1679999987,2867244.48,8491881.8880000021,9932025.5999999978,8938823.0399999991,5583402.3167999992,10608464.40192,17402812.416000001,15694891.775999999,9445999.6799999997,17947399.392000001,20794922.588159997,18715430.329343997,15039185.086079996,28633246.831583992,32149610.477567993,28934649.429811195,17456842.395555839,33168000.551556095,36967430.955294721,43217047.868843526,25343330.540371198,48152328.02670528,54532759.031654395,49079483.128488958,28629698.491618559,54507440.25067541,60108455.414278649,68008423.840155274,40371895.670488037,76706601.773927271,84254390.964496762,75983075.753957748,43971687.357614435,83546205.979467422,93479561.780060649,84131605.602054581,59568706.763692491,113409653.26164533,123800011.35774148,111420010.22196734,65525041.509276636,124497578.86762562,135569051.39850339,122258138.48901325,67921188.049451798,129050257.29395843,164548758.29960287,148093882.46964255,82274379.149801433,156635218.61832678,164879177.49297556,148391259.74367797,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Продукт-2",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2114255462.1954863,null,null,218400,414960,1310400,1183248,766920,2622866.4,3229009.9199999999,2906108.9280000003,1816318.0800000003,5385810.5280000018,6299193.5999999996,5669274.2400000002,3545383.5647999998,6736228.77312,11050546.175999999,9977852.1600000001,6005188.8000000007,11409858.719999999,13235725.762560001,11912153.186304003,9572265.95328,18246100.479264002,20486849.660928,18438164.694835201,11137083.87803904,21160459.368274175,23584412.918200325,27603526.825566724,16187253.385363201,30755781.432190079,34871288.088268802,31384159.279441919,18307426.246341124,34895122.984648287,38480837.376554504,43538318.860330231,25875212.265773498,49162903.304969646,54000442.989440337,48754522.576406971,28214422.78727255,53607403.295817845,60048949.267623313,54044054.340860985,38265458.056029186,72933480.717085049,79615495.519624993,71653945.967662513,42186149.036214404,80153683.168807358,87281687.66113326,78799511.125380114,43777506.180766732,83177261.743456796,106174700.80375981,95557230.723383829,53087350.401879907,101179863.99727589,106505119.99713251,95854607.997419253,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Общий оборот (GMV) с учетом скидок","Продукт-3",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,663606980.03220892,null,null,67500,128250,405000,366120,237300,811565.99999999988,1000252.8,900227.52,562642.20000000007,1670245.9200000004,1953504,1758153.6,1100722.392,2091372.5447999998,3430823.04,3101224.32,1866477.6,3546307.44,4118336.0064000003,3706502.4057600005,2978439.4331999999,5683532.9097600002,6381510.63552,5743359.5719679985,3472886.1664655996,6598483.7162846392,7354347.1760448003,8616896.0474688001,5053118.0525280004,9600924.2998031992,10897277.527584001,9807549.7748256009,5721070.7019816004,10916289.799015105,12038013.81345024,13620152.771789415,8103098.9785786457,15395888.059299426,16910815.259642389,15283952.019474259,8844879.640899457,16805271.317708965,18844142.430359729,16959728.187323757,12008199.1536121,22911041.062958654,25010103.304594241,22509092.974134814,13265738.410396231,25204902.979752839,27446355.331854273,24804216.561318923,13780120.311843846,26182228.592503306,33454943.328985523,30109448.99608697,16727471.664492762,31912987.09324627,33592617.992890812,30233356.193601731,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[49]
[50,null,null,null,null,null,null,"Поток решений о покупке",null,null,null,null,"кол-во контактов",null,null,null,null,null,0,null,null,null,null,808699,null,null,100,190,600,540,350,1197,1440,1296,810,2394.0000000000005,2800,2520,1540,2926,4800,4320,2600,4940,5600,5040,4050,7695,8640,7776,4590,8721,9720,11340,6650,12635,14000,12600,7350,13965,15400,17424,10120,19228.000000000004,21120,19008,11000,20900,22880,20592,14580,27702,30240,27216,15660,29754,32400,29160,16200,30780,38400,34560,19200,36480,38400,34560,0,0,0,0,0,0,0,0,0,0,0,0,0]
[51,null,null,null,null,null,null,"Поток решений о покупке","Продукт-1",null,null,1,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,363914.55,null,null,44.999999999999993,85.499999999999986,270,242.99999999999997,157.49999999999997,538.65,647.99999999999989,583.19999999999993,364.5,1077.3000000000002,1259.9999999999998,1134,692.99999999999989,1316.6999999999998,2160,1943.9999999999998,1170,2223,2520,2268,1822.4999999999998,3462.7499999999995,3887.9999999999995,3499.2,2065.5,3924.45,4374,5103,2992.4999999999995,5685.7499999999991,6299.9999999999991,5669.9999999999991,3307.5,6284.2499999999991,6930,7840.7999999999993,4554,8652.6,9503.9999999999982,8553.5999999999985,4949.9999999999991,9404.9999999999982,10296,9266.4,6560.9999999999991,12465.9,13607.999999999998,12247.199999999999,7046.9999999999991,13389.3,14580,13122,7289.9999999999991,13850.999999999998,17280,15551.999999999998,8640,16416,17280,15551.999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[52,null,null,null,null,null,null,"Поток решений о покупке","Продукт-2",null,null,2,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,323479.59999999998,null,null,40,76,240,216,140,478.8,576,518.4,324.00000000000006,957.60000000000025,1120,1008,616,1170.4000000000001,1920,1728,1040.0000000000002,1976,2240.0000000000005,2016.0000000000005,1620,3078,3456,3110.4,1836,3488.4,3888.0000000000009,4536.0000000000009,2660,5054,5600,5040,2940.0000000000005,5586,6160.0000000000009,6969.6,4048.0000000000009,7691.2000000000016,8448,7603.2000000000007,4400,8360,9152.0000000000018,8236.8000000000011,5832,11080.800000000001,12096,10886.400000000001,6264,11901.6,12960.000000000002,11664.000000000002,6480,12312,15360,13824,7680,14592,15360,13824,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,"Поток решений о покупке","Продукт-3",null,null,3,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,121304.85,null,null,15,28.5,90,81,52.5,179.54999999999998,216,194.4,121.50000000000001,359.10000000000008,420,378,231,438.9,720,648,390.00000000000006,741,840.00000000000011,756.00000000000011,607.5,1154.25,1296,1166.3999999999999,688.5,1308.1499999999999,1458.0000000000002,1701.0000000000002,997.5,1895.25,2100,1890,1102.5,2094.75,2310,2613.6,1518.0000000000002,2884.2000000000003,3168,2851.2,1650,3135,3432.0000000000005,3088.7999999999997,2187,4155.3,4536,4082.3999999999996,2349,4463.0999999999995,4860,4374,2430,4617,5760,5184,2880,5472,5760,5184,0,0,0,0,0,0,0,0,0,0,0,0,0]
[54,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[55]
[56,null,null,null,null,null,null,"Акцептованный GMV",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3034244731.7065649,null,null,315750,599925,1894500,1709748,1108170,3789941.4,4663293.12,4196963.8079999993,2623102.3800000004,7773969.1680000024,9092361.5999999978,8183125.4399999995,5114754.1368000004,9718032.8599199988,15942090.816,14386984.127999999,8658833.040000001,16451782.776000001,19074492.178559996,17167042.960703999,13794945.236279998,26281440.110303998,29508985.387007996,26558086.848307196,16033406.220030239,30463471.818057455,33953095.524769925,39718735.370939523,23291850.989131201,44254516.879349276,50150662.323753603,45135596.091378242,26329097.719970644,50159426.517169401,55313653.302141696,62583447.736137457,37175103.457420088,70632696.569098175,77582824.606789753,70010775.174919486,40515494.892893225,76979440.296497121,86186326.739021838,77567694.065119654,54921181.986666888,104627087.52084452,114212805.09098037,102791524.58188233,60488464.477943636,114928082.50809291,125148547.19574547,112930933.08785614,62739407.271031186,119204873.81495926,152089201.2161741,136880281.09455666,76044600.608087048,144864034.85442448,152488457.74149945,137239611.96734947,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,null,null,null,null,null,null,"Акцептованный GMV","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1645313510.5927174,null,null,172799.99999999997,328319.99999999994,1036800,935063.99999999988,606059.99999999988,2072725.2,2548661.7599999998,2293795.5839999993,1433622.24,4245940.9440000011,4966012.7999999989,4469411.5199999996,2791701.1583999996,5304232.20096,8701406.2080000006,7847445.8879999993,4722999.84,8973699.6960000005,10397461.294079999,9357715.1646719985,7519592.543039998,14316623.415791996,16074805.238783997,14467324.714905597,8728421.1977779195,16584000.275778048,18483715.47764736,21608523.934421763,12671665.270185599,24076164.01335264,27266379.515827198,24539741.564244479,14314849.245809279,27253720.125337705,30054227.707139324,34004211.920077637,20185947.835244019,38353300.886963636,42127195.482248381,37991537.876978874,21985843.678807218,41773102.989733711,46739780.890030324,42065802.801027291,29784353.381846245,56704826.630822666,61900005.678870738,55710005.11098367,32762520.754638318,62248789.433812812,67784525.699251696,61129069.244506627,33960594.024725899,64525128.646979213,82274379.149801433,74046941.234821275,41137189.574900717,78317609.309163392,82439588.746487781,74195629.871838987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,null,null,null,null,"Акцептованный GMV","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1057127731.0977432,null,null,109200,207480,655200,591624,383460,1311433.2,1614504.96,1453054.4640000002,908159.04000000015,2692905.2640000009,3149596.8,2834637.12,1772691.7823999999,3368114.38656,5525273.0879999995,4988926.08,3002594.4000000004,5704929.3599999994,6617862.8812800003,5956076.5931520015,4786132.97664,9123050.2396320011,10243424.830464,9219082.3474176005,5568541.9390195198,10580229.684137087,11792206.459100163,13801763.412783362,8093626.6926816003,15377890.71609504,17435644.044134401,15692079.63972096,9153713.1231705621,17447561.492324144,19240418.688277252,21769159.430165116,12937606.132886749,24581451.652484823,27000221.494720168,24377261.288203485,14107211.393636275,26803701.647908922,30024474.633811656,27022027.170430493,19132729.028014593,36466740.358542524,39807747.759812497,35826972.983831257,21093074.518107202,40076841.584403679,43640843.83056663,39399755.562690057,21888753.090383366,41588630.871728398,53087350.401879907,47778615.361691914,26543675.200939953,50589931.998637944,53252559.998566255,47927303.998709626,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,null,"Акцептованный GMV","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,331803490.01610446,null,null,33750,64125,202500,183060,118650,405782.99999999994,500126.4,450113.76,281321.10000000003,835122.9600000002,976752,879076.8,550361.196,1045686.2723999999,1715411.52,1550612.16,933238.8,1773153.72,2059168.0032000002,1853251.2028800002,1489219.7165999999,2841766.4548800001,3190755.31776,2871679.7859839993,1736443.0832327998,3299241.8581423196,3677173.5880224002,4308448.0237344,2526559.0262640002,4800462.1499015996,5448638.7637920007,4903774.8874128005,2860535.3509908002,5458144.8995075524,6019006.9067251198,6810076.3858947074,4051549.4892893229,7697944.0296497131,8455407.6298211943,7641976.0097371293,4422439.8204497285,8402635.6588544827,9422071.2151798643,8479864.0936618783,6004099.5768060498,11455520.531479327,12505051.652297121,11254546.487067407,6632869.2051981157,12602451.489876419,13723177.665927136,12402108.280659461,6890060.155921923,13091114.296251653,16727471.664492762,15054724.498043485,8363735.8322463809,15956493.546623135,16796308.996445406,15116678.096800866,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[61]
[62,null,null,null,null,null,null,"Количество продаж",null,null,null,null,"кол-во контактов",null,null,null,null,null,0,null,null,null,null,800612.01,null,null,98.999999999999986,188.1,594,534.59999999999991,346.5,1185.03,1425.5999999999997,1283.04,801.9,2370.0600000000004,2772,2494.7999999999997,1524.6,2896.7400000000002,4752,4276.7999999999993,2574,4890.6000000000004,5544.0000000000009,4989.6000000000004,4009.5,7618.0499999999993,8553.5999999999985,7698.24,4544.0999999999995,8633.7899999999991,9622.8000000000011,11226.6,6583.4999999999991,12508.65,13860,12474,7276.5,13825.35,15246,17249.759999999998,10018.800000000001,19035.72,20908.799999999996,18817.919999999998,10890,20691,22651.200000000001,20386.079999999998,14434.2,27424.98,29937.599999999999,26943.840000000004,15503.4,29456.46,32076,28868.400000000001,16038,30472.199999999997,38016,34214.399999999994,19008,36115.199999999997,38016,34214.399999999994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[63,null,null,null,null,null,null,"Количество продаж","Продукт-1",null,null,1,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,360275.40450000006,null,null,44.54999999999999,84.644999999999982,267.3,240.56999999999996,155.92499999999998,533.26350000000002,641.51999999999987,577.36799999999994,360.85500000000002,1066.5270000000003,1247.3999999999999,1122.6600000000001,686.06999999999994,1303.5329999999999,2138.4,1924.5599999999997,1158.3,2200.77,2494.8000000000002,2245.3200000000002,1804.2749999999999,3428.1224999999995,3849.1199999999994,3464.2079999999996,2044.845,3885.2054999999996,4330.26,5051.97,2962.5749999999994,5628.892499999999,6236.9999999999991,5613.2999999999993,3274.4250000000002,6221.4074999999993,6860.7,7762.3919999999989,4508.46,8566.0740000000005,9408.9599999999973,8468.0639999999985,4900.4999999999991,9310.9499999999989,10193.039999999999,9173.735999999999,6495.3899999999994,12341.241,13471.919999999998,12124.727999999999,6976.5299999999988,13255.406999999999,14434.2,12990.78,7217.0999999999995,13712.489999999998,17107.2,15396.479999999998,8553.6,16251.84,17107.2,15396.479999999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[64,null,null,null,null,null,null,"Количество продаж","Продукт-2",null,null,2,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,320244.80400000006,null,null,39.6,75.239999999999995,237.6,213.84,138.6,474.012,570.24,513.21600000000001,320.76000000000005,948.02400000000023,1108.8,997.92,609.84,1158.6960000000001,1900.8,1710.72,1029.6000000000001,1956.24,2217.6000000000004,1995.8400000000004,1603.8,3047.22,3421.44,3079.2960000000003,1817.6399999999999,3453.5160000000001,3849.1200000000008,4490.6400000000012,2633.4,5003.46,5544,4989.6000000000004,2910.6000000000004,5530.14,6098.4000000000005,6899.9040000000005,4007.5200000000009,7614.2880000000014,8363.52,7527.1680000000006,4356,8276.4,9060.4800000000014,8154.4320000000007,5773.68,10969.992,11975.039999999999,10777.536000000002,6201.36,11782.584000000001,12830.400000000001,11547.360000000002,6415.2,12188.88,15206.4,13685.76,7603.2,14446.08,15206.4,13685.76,0,0,0,0,0,0,0,0,0,0,0,0,0]
[65,null,null,null,null,null,null,"Количество продаж","Продукт-3",null,null,3,"кол-во заказов",null,null,null,null,null,null,null,null,null,null,120091.80149999997,null,null,14.85,28.215,89.1,80.19,51.975000000000001,177.75449999999998,213.84,192.45600000000002,120.28500000000001,355.50900000000007,415.8,374.21999999999997,228.69,434.51099999999997,712.8,641.52,386.10000000000008,733.59,831.60000000000014,748.44,601.42499999999995,1142.7075,1283.04,1154.7359999999999,681.61500000000001,1295.0684999999999,1443.4200000000003,1683.9900000000002,987.52499999999998,1876.2974999999999,2079,1871.1,1091.4749999999999,2073.8024999999998,2286.9,2587.4639999999999,1502.8200000000002,2855.3580000000002,3136.32,2822.6879999999996,1633.5,3103.65,3397.6800000000003,3057.9119999999998,2165.13,4113.7470000000003,4490.6400000000003,4041.5759999999996,2325.5099999999998,4418.4689999999991,4811.3999999999996,4330.26,2405.6999999999998,4570.83,5702.4,5132.16,2851.2,5417.28,5702.4,5132.16,0,0,0,0,0,0,0,0,0,0,0,0,0]
[66,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[67]
[68,null,null,null,null,null,null,"Продажи",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3003902284.3894992,null,null,312592.5,593925.75,1875555,1692650.5199999998,1097088.2999999998,3752041.9859999996,4616660.1887999997,4154994.1699199993,2596871.3561999998,7696229.4763200022,9001437.9839999992,8101294.1855999995,5063606.5954319993,9620852.531320801,15782669.90784,14243114.286719998,8572244.7095999997,16287264.948240001,18883747.256774403,16995372.531096961,13656995.783917198,26018625.709200956,29213895.533137914,26292505.979824122,15873072.157829937,30158837.099876881,33613564.569522224,39321548.017230131,23058932.479239888,43811971.710555784,49649155.70051606,44684240.130464457,26065806.742770933,49657832.251997702,54760516.769120276,61957613.258776084,36803352.422845885,69926369.603407189,76806996.360721856,69310667.423170298,40110339.943964295,76209645.893532142,85324463.471631616,76792017.124468476,54371970.166800223,103580816.64563607,113070677.04007055,101763609.3360635,59883579.8331642,113778801.68301198,123897061.72378799,111801623.75697757,62112013.198320873,118012825.07680967,150568309.20401236,135511478.28361112,75284154.602006182,143415394.50588024,150963573.16408443,135867215.84767598,0,0,0,0,0,0,0,0,0,0,0,0,0]
[69,"ндс(+)",null,"*",null,null,null,"Продажи","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1628860375.4867904,null,null,171071.99999999997,325036.79999999993,1026432,925713.35999999987,599999.39999999991,2051997.9479999999,2523175.1423999998,2270857.6281599994,1419286.0175999999,4203481.5345600015,4916352.6719999984,4424717.4047999997,2763784.1468159994,5251189.8789504003,8614392.145920001,7768971.4291199995,4675769.8415999999,8883962.6990400013,10293486.681139199,9264138.0130252782,7444396.6176095977,14173457.181634076,15914057.186396157,14322651.467756541,8641136.9858001396,16418160.273020267,18298878.322870888,21392438.695077546,12544948.617483743,23835402.373219114,26993715.720668927,24294344.148602035,14171700.753351187,26981182.924084328,29753685.43006793,33664169.800876863,19984088.35689158,37969767.878094003,41705923.5274259,37611622.498209082,21765985.242019147,41355371.959836371,46272383.08113002,41645144.773017019,29486509.848027784,56137778.36451444,61281005.622082032,55152905.059873834,32434895.547091935,61626301.539474681,67106680.442259178,60517778.552061558,33620988.084478639,63879877.360509418,81451635.358303413,73306471.822473064,40725817.679151706,77534433.216071755,81615192.8590229,73453673.573120594,0,0,0,0,0,0,0,0,0,0,0,0,0]
[70,"ндс(+)",null,"*",null,null,null,"Продажи","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1046556453.7867656,null,null,108108,205405.2,648648,585707.76,379625.4,1298318.868,1598359.9103999999,1438523.9193600002,899077.44960000017,2665976.211360001,3118100.8319999999,2806290.7488000002,1754964.8645759998,3334433.2426943998,5470020.3571199998,4939036.8191999998,2972568.4560000002,5647880.066399999,6551684.2524672002,5896515.8272204818,4738271.6468735998,9031819.7372356802,10140990.582159359,9126891.5239434242,5512856.5196293248,10474427.387295716,11674284.394509161,13663745.778655529,8012690.4257547846,15224111.808934089,17261287.603693057,15535158.84332375,9062175.9919388555,17273085.877400901,19048014.50139448,21551467.835863464,12808230.071557881,24335637.135959975,26730219.279772967,24133488.675321449,13966139.279699912,26535664.631429832,29724229.887473539,26751806.898726188,18941401.737734448,36102072.954957098,39409670.282214373,35468703.253992945,20882143.772926129,39676073.168559641,43204435.392260961,39005758.007063158,21669865.559479531,41172744.563011117,52556476.897861108,47300829.208074994,26278238.448930554,50084032.678651564,52720034.398580588,47448030.958722532,0,0,0,0,0,0,0,0,0,0,0,0,0]
[71,"ндс(+)",null,"*",null,null,null,"Продажи","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,328485455.11594343,null,null,33412.5,63483.75,200475,181229.4,117463.5,401725.16999999993,495125.136,445612.62239999999,278507.88900000002,826771.73040000023,966984.48,870286.03200000001,544857.58403999999,1035229.4096759999,1698257.4047999999,1535106.0384,923906.41200000001,1755422.1828000001,2038576.3231680002,1834718.6908512001,1474327.5194339999,2813348.7903312002,3158847.7645823997,2842962.9881241592,1719078.6524004717,3266249.4395608963,3640401.8521421761,4265363.5434970558,2501293.4360013604,4752457.5284025837,5394152.376154081,4854737.1385386726,2831929.9974808921,5403563.4505124772,5958816.8376578689,6741975.6220357604,4011033.9943964295,7620964.5893532159,8370853.5535229826,7565556.2496397579,4378215.4222452315,8318609.3022659374,9327850.503028065,8395065.4527252596,5944058.5810379889,11340965.326164534,12380001.135774149,11142001.022196732,6566540.5131461341,12476426.974977655,13585945.889267866,12278087.197852867,6821159.554362704,12960203.153289136,16560196.947847834,14904177.253063049,8280098.4739239169,15796928.611156903,16628345.906480951,14965511.315832857,0,0,0,0,0,0,0,0,0,0,0,0,0]
[72,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[73]
[74,"CF(+)",null,null,null,null,null,"Поступление ДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3003902284.3894992,null,null,312592.5,593925.75,1875555,1692650.5199999998,1097088.2999999998,3752041.9859999996,4616660.1887999997,4154994.1699199993,2596871.3561999998,7696229.4763200022,9001437.9839999992,8101294.1855999995,5063606.5954319993,9620852.531320801,15782669.90784,14243114.286719998,8572244.7095999997,16287264.948240001,18883747.256774403,16995372.531096961,13656995.783917198,26018625.709200956,29213895.533137914,26292505.979824122,15873072.157829937,30158837.099876881,33613564.569522224,39321548.017230131,23058932.479239888,43811971.710555784,49649155.70051606,44684240.130464457,26065806.742770933,49657832.251997702,54760516.769120276,61957613.258776084,36803352.422845885,69926369.603407189,76806996.360721856,69310667.423170298,40110339.943964295,76209645.893532142,85324463.471631616,76792017.124468476,54371970.166800223,103580816.64563607,113070677.04007055,101763609.3360635,59883579.8331642,113778801.68301198,123897061.72378799,111801623.75697757,62112013.198320873,118012825.07680967,150568309.20401236,135511478.28361112,75284154.602006182,143415394.50588024,150963573.16408443,135867215.84767598,0,0,0,0,0,0,0,0,0,0,0,0,0]
[75,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1628860375.4867904,null,null,171071.99999999997,325036.79999999993,1026432,925713.35999999987,599999.39999999991,2051997.9479999999,2523175.1423999998,2270857.6281599994,1419286.0175999999,4203481.5345600015,4916352.6719999984,4424717.4047999997,2763784.1468159994,5251189.8789504003,8614392.145920001,7768971.4291199995,4675769.8415999999,8883962.6990400013,10293486.681139199,9264138.0130252782,7444396.6176095977,14173457.181634076,15914057.186396156,14322651.467756541,8641136.9858001396,16418160.273020267,18298878.322870888,21392438.695077546,12544948.617483743,23835402.373219114,26993715.720668927,24294344.148602035,14171700.753351187,26981182.924084328,29753685.43006793,33664169.800876863,19984088.35689158,37969767.878094003,41705923.5274259,37611622.498209082,21765985.242019147,41355371.959836371,46272383.08113002,41645144.773017019,29486509.848027784,56137778.36451444,61281005.622082032,55152905.059873834,32434895.547091935,61626301.539474681,67106680.442259178,60517778.552061558,33620988.084478639,63879877.360509418,81451635.358303413,73306471.822473064,40725817.679151706,77534433.216071755,81615192.8590229,73453673.573120594,0,0,0,0,0,0,0,0,0,0,0,0,0]
[76,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1046556453.7867656,null,null,108108,205405.2,648648,585707.76,379625.4,1298318.868,1598359.9103999999,1438523.9193600002,899077.44960000017,2665976.211360001,3118100.8319999999,2806290.7488000002,1754964.8645759998,3334433.2426943998,5470020.3571199998,4939036.8191999998,2972568.4560000002,5647880.066399999,6551684.2524672002,5896515.8272204818,4738271.6468735998,9031819.7372356802,10140990.582159359,9126891.5239434242,5512856.5196293248,10474427.387295716,11674284.394509161,13663745.778655529,8012690.4257547846,15224111.808934089,17261287.603693057,15535158.84332375,9062175.9919388555,17273085.877400901,19048014.50139448,21551467.835863464,12808230.071557881,24335637.135959975,26730219.279772967,24133488.675321449,13966139.279699912,26535664.631429832,29724229.887473539,26751806.898726188,18941401.737734448,36102072.954957098,39409670.282214373,35468703.253992945,20882143.772926129,39676073.168559641,43204435.392260961,39005758.007063158,21669865.559479531,41172744.56301111,52556476.897861108,47300829.208074994,26278238.448930554,50084032.678651564,52720034.398580588,47448030.958722532,0,0,0,0,0,0,0,0,0,0,0,0,0]
[77,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,328485455.11594343,null,null,33412.5,63483.75,200475,181229.4,117463.5,401725.16999999993,495125.136,445612.62239999999,278507.88900000002,826771.73040000023,966984.48,870286.03200000001,544857.58403999999,1035229.4096759999,1698257.4047999999,1535106.0384,923906.41200000001,1755422.1828000001,2038576.3231680002,1834718.6908512001,1474327.5194339999,2813348.7903312002,3158847.7645824002,2842962.9881241592,1719078.6524004717,3266249.4395608963,3640401.8521421761,4265363.5434970558,2501293.4360013604,4752457.5284025837,5394152.376154081,4854737.1385386726,2831929.9974808921,5403563.4505124772,5958816.8376578689,6741975.6220357604,4011033.9943964295,7620964.5893532159,8370853.5535229826,7565556.2496397579,4378215.4222452315,8318609.3022659374,9327850.503028065,8395065.4527252596,5944058.5810379889,11340965.326164534,12380001.135774149,11142001.022196732,6566540.5131461341,12476426.974977655,13585945.889267866,12278087.197852867,6821159.554362704,12960203.153289136,16560196.947847834,14904177.253063049,8280098.4739239169,15796928.611156903,16628345.906480951,14965511.315832857,0,0,0,0,0,0,0,0,0,0,0,0,0]
[78,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[79]
[80,"BS",null,null,null,null,null,"Дебиторская задолженность",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[81,"BS",null,null,null,null,null,"Дебиторская задолженность","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[82,"BS",null,null,null,null,null,"Дебиторская задолженность","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[83,"BS",null,null,null,null,null,"Дебиторская задолженность","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[84,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[85]
[86,"BS",null,null,null,null,null,"Авансы полученные",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[87,"BS",null,null,null,null,null,"Авансы полученные","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[88,"BS",null,null,null,null,null,"Авансы полученные","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[89,"BS",null,null,null,null,null,"Авансы полученные","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[90,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[91]
[92,"PL(+)",null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2503251903.6579161,null,null,260493.74999999997,494938.125,1562962.5,1410542.1,914240.25,3126701.6550000003,3847216.824,3462495.1415999997,2164059.4635000005,6413524.5636000019,7501198.3199999984,6751078.4880000008,4219672.1628599996,8017377.1094340002,13152224.923200002,11869261.905599998,7143537.2580000004,13572720.790200001,15736456.047311999,14162810.442580801,11380829.819930997,21682188.091000803,24344912.9442816,21910421.649853438,13227560.131524947,25132364.249897402,28011303.807935186,32767956.68102511,19215777.06603324,36509976.425463155,41374296.417096719,37236866.775387049,21721505.618975781,41381526.876664758,45633763.974266909,51631344.382313408,30669460.352371577,58271974.669505998,64005830.300601542,57758889.519308574,33425283.286636908,63508038.244610116,71103719.559693024,63993347.603723727,45309975.139000185,86317347.204696745,94225564.200058803,84803007.780052945,49902983.194303505,94815668.069176659,103247551.43649001,93168019.797481328,51760010.998600729,98344020.8973414,125473591.00334363,112926231.90300927,62736795.501671813,119512828.75490019,125802977.63673705,113222679.87306333,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93,"PL(+)",null,null,null,null,null,"Выручка","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1357383646.238992,null,null,142559.99999999997,270863.99999999994,855360,771427.79999999993,499999.49999999994,1709998.29,2102645.952,1892381.3567999995,1182738.348,3502901.2788000014,4096960.5599999987,3687264.5039999997,2303153.4556799997,4375991.5657920009,7178660.1216000011,6474142.8575999998,3896474.8680000002,7403302.2492000014,8577905.5676159989,7720115.0108543988,6203663.8480079984,11811214.318028398,13261714.321996799,11935542.889797118,7200947.488166783,13681800.22751689,15249065.269059073,17827032.245897956,10454123.847903119,19862835.31101593,22494763.100557439,20245286.790501695,11809750.627792656,22484319.103403609,24794737.858389944,28053474.834064055,16653406.964076318,31641473.231745005,34754936.272854917,31343018.74850757,18138321.035015956,34462809.966530308,38560319.234275021,34704287.310847521,24572091.540023156,46781481.970428705,51067504.685068361,45960754.216561534,27029079.622576613,51355251.282895572,55922233.701882653,50431482.12671797,28017490.070398867,53233231.133757852,67876362.798586175,61088726.518727556,33938181.399293087,64612027.680059798,68012660.715852425,61211394.644267164,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94,"PL(+)",null,null,null,null,null,"Выручка","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,872130378.15563834,null,null,90090,171171.00000000003,540540,488089.80000000005,316354.50000000006,1081932.3900000001,1331966.5919999999,1198769.9328000003,749231.20800000022,2221646.8428000011,2598417.36,2338575.6240000003,1462470.7204799999,2778694.3689119997,4558350.2976000002,4115864.0159999998,2477140.3800000004,4706566.7219999991,5459736.8770560008,4913763.189350402,3948559.705728,7526516.4476964008,8450825.4851328004,7605742.9366195202,4594047.0996911041,8728689.4894130975,9728570.3287576344,11386454.815546274,6677242.0214623204,12686759.840778409,14384406.336410882,12945965.702769792,7551813.3266157135,14394238.231167419,15873345.417828735,17959556.52988622,10673525.059631567,20279697.613299981,22275182.733144142,20111240.562767874,11638449.399749927,22113053.859524861,24770191.572894618,22293172.415605158,15784501.448112041,30085060.795797583,32841391.901845314,29557252.711660787,17401786.477438442,33063394.307133034,36003696.160217471,32504798.339219298,18058221.299566276,34310620.469175935,43797064.081550926,39417357.673395827,21898532.040775463,41736693.898876302,43933361.998817161,39540025.798935443,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95,"PL(+)",null,null,null,null,null,"Выручка","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,273737879.26328623,null,null,27843.75,52903.125,167062.5,151024.5,97886.25,334770.97499999998,412604.28,371343.85200000001,232089.90750000003,688976.44200000027,805820.4,725238.36,454047.98670000001,862691.17472999997,1415214.504,1279255.0320000001,769922.01,1462851.8190000001,1698813.6026400002,1528932.2423760002,1228606.2661949999,2344457.3252760004,2632373.1371519999,2369135.8234367995,1432565.5436670599,2721874.5329674138,3033668.21011848,3554469.6195808798,2084411.1966678004,3960381.27366882,4495126.980128401,4045614.2821155605,2359941.66456741,4502969.5420937315,4965680.6980482247,5618313.018363134,3342528.3286636914,6350803.8244610131,6975711.2946024854,6304630.2080331314,3648512.8518710262,6932174.4185549477,7773208.7525233878,6995887.8772710497,4953382.1508649914,9450804.4384704456,10316667.613145124,9285000.851830611,5472117.0942884451,10397022.479148047,11321621.574389888,10231739.331544057,5684299.6286355872,10800169.294407614,13800164.123206528,12420147.710885875,6900082.061603264,13164107.175964087,13856954.92206746,12471259.429860715,0,0,0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[97]
[98,null,null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,500650380.7315833,null,null,52098.75,98987.625,312592.50000000006,282108.42000000004,182848.05,625340.33100000001,769443.36479999998,692499.02832000004,432811.89270000003,1282704.9127200004,1500239.6639999999,1350215.6976000001,843934.43257199985,1603475.4218868001,2630444.9846400004,2373852.38112,1428707.4516,2714544.1580400001,3147291.2094624001,2832562.0885161604,2276165.9639861998,4336437.6182001596,4868982.5888563199,4382084.3299706876,2645512.0263049896,5026472.8499794807,5602260.7615870386,6553591.3362050224,3843155.4132066485,7301995.2850926314,8274859.2834193446,7447373.3550774101,4344301.1237951573,8276305.3753329515,9126752.7948533799,10326268.876462683,6133892.0704743164,11654394.933901198,12801166.060120311,11551777.903861716,6685056.6573273819,12701607.648922024,14220743.911938606,12798669.520744745,9061995.0278000385,17263469.440939348,18845112.840011764,16960601.556010585,9980596.6388606988,18963133.613835331,20649510.287298001,18633603.959496263,10352002.199720148,19668804.179468278,25094718.200668726,22585246.380601853,12547359.100334363,23902565.750980038,25160595.527347412,22644535.974612664,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,null,"НДС начисленный","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,271476729.24779844,null,null,28511.999999999996,54172.799999999988,171072.00000000003,154285.56,99999.9,341999.658,420529.19040000002,378476.2713599999,236547.66959999999,700580.25576000032,819392.11199999985,737452.90079999994,460630.69113599992,875198.31315840012,1435732.0243200003,1294828.57152,779294.97360000003,1480660.4498400004,1715581.1135231999,1544023.0021708799,1240732.7696015998,2362242.8636056795,2652342.86439936,2387108.5779594239,1440189.4976333568,2736360.0455033779,3049813.0538118151,3565406.4491795911,2090824.7695806238,3972567.0622031856,4498952.6201114887,4049057.3581003393,2361950.1255585318,4496863.8206807217,4958947.5716779884,5610694.9668128109,3330681.3928152639,6328294.6463490007,6950987.2545709834,6268603.7497015148,3627664.2070031911,6892561.9933060622,7712063.8468550043,6940857.4621695038,4914418.3080046317,9356296.3940857425,10213500.937013673,9192150.8433123063,5405815.9245153228,10271050.256579116,11184446.74037653,10086296.425343594,5603498.0140797738,10646646.22675157,13575272.559717236,12217745.303745512,6787636.279858618,12922405.53601196,13602532.143170485,12242278.928853434,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100,null,null,null,null,null,null,"НДС начисленный","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,174426075.63112766,null,null,18018.000000000004,34234.200000000012,108108.00000000001,97617.96,63270.9,216386.47800000003,266393.31839999999,239753.98656000005,149846.24160000004,444329.36856000015,519683.47200000001,467715.12480000005,292494.144096,555738.87378240004,911670.05952000001,823172.80320000008,495428.07600000012,941313.34439999994,1091947.3754112001,982752.6378700803,789711.94114560005,1505303.2895392801,1690165.09702656,1521148.5873239043,918809.41993822099,1745737.8978826194,1945714.065751527,2277290.9631092553,1335448.4042924643,2537351.9681556821,2876881.2672821763,2589193.1405539587,1510362.6653231427,2878847.6462334837,3174669.0835657469,3591911.3059772444,2134705.0119263139,4055939.5226599961,4455036.5466288282,4022248.1125535746,2327689.8799499855,4422610.7719049733,4954038.3145789234,4458634.4831210319,3156900.2896224083,6017012.1591595169,6568278.3803690635,5911450.5423321575,3480357.2954876884,6612678.8614266077,7200739.2320434935,6500959.6678438596,3611644.2599132559,6862124.0938351862,8759412.8163101859,7883471.534679166,4379706.408155093,8347338.7797752619,8786672.3997634333,7908005.1597870886,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,"НДС начисленный","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,54747575.852657236,null,null,5568.75,10580.625,33412.5,30204.899999999998,19577.25,66954.194999999992,82520.856000000014,74268.770400000009,46417.981500000009,137795.28840000005,161164.08000000002,145047.67200000002,90809.597340000008,172538.23494599998,283042.9008,255851.00640000001,153984.40200000003,292570.36380000005,339762.72052800009,305786.4484752001,245721.25323899998,468891.4650552001,526474.6274304,473827.16468735988,286513.10873341199,544374.90659348282,606733.6420236961,710893.92391617608,416882.23933356011,792076.2547337641,899025.39602568024,809122.8564231121,471988.3329134821,900593.90841874632,993136.13960964489,1123662.6036726269,668505.66573273833,1270160.7648922028,1395142.2589204973,1260926.0416066265,729702.57037420524,1386434.8837109897,1554641.7505046776,1399177.5754542099,990676.43017299823,1890160.8876940892,2063333.5226290252,1857000.1703661224,1094423.418857689,2079404.4958296092,2264324.3148779776,2046347.8663088114,1136859.9257271176,2160033.8588815229,2760032.824641306,2484029.5421771752,1380016.412320653,2632821.4351928174,2771390.984413492,2494251.8859721432,0,0,0,0,0,0,0,0,0,0,0,0,0]
[102,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[103]
[104,null,null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,676788219.30584216,null,null,405791,285396,329465,668634.29999999993,713586,909473.39999999991,795176.29800000007,1433576.3652000003,1458138.4999999998,1827918.54,1531084.7719999999,2041996.2667999999,2602582.5621599997,2829701.4300239999,2664833.8085599998,3544086.7066639997,3290584.1729599996,3784370.2508639996,3635238.7104507601,5095682.9287300445,5201068.7123851683,5990898.6296398509,4861695.6500197686,6442689.9195853993,5991085.0470468476,8102253.7077594977,6273811.5536988741,9564032.451829372,8641989.8315282166,9975994.1559399217,8187021.6180241844,10825733.115654483,9727148.9885005001,12913971.09542365,9962980.4868940301,14931117.225249471,13647382.477521386,15776689.405258279,12580116.877713164,16610301.701417029,14797323.934617333,17115466.731904544,15236839.079152755,20876623.084903751,20002220.05540619,23146655.025075056,18364494.81881677,24222140.503465533,21916340.588787943,25372015.545881692,19818603.405661236,25971258.85150281,25123859.00703761,28453516.915960617,24005466.880694255,31457927.758501768,26782244.789162539,31180249.967654943,14152459.314817317,12737213.383335585,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105,"ндс(-)",null,"*",null,null,null,"Прямые производственные расходы","с/ст ингрединент - 1",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,253703405.92317235,null,null,242525,147150,95374.999999999985,326182.49999999994,392400,353159.99999999994,225580.95,666717.03000000014,779785.99999999988,701807.39999999991,428882.3,814876.37,1366185.0719999999,1229566.5648000001,740016.91400000011,1406032.1366000001,1593882.5839999998,1434494.3256000001,1178078.464899,2238349.0833080998,2513234.0584511999,2261910.6526060798,1335155.5935522001,2536795.6277491795,2889590.858704268,3371189.335154979,1976932.0175291542,3756170.8333053929,4161962.1421666406,3745765.9279499757,2233100.7873795107,4242891.4960210705,4678877.8402237371,5293816.0706531424,3074691.1521470281,5841913.1890793527,6557915.1808575876,5902123.6627718294,3415580.8233633274,6489603.5643903203,7104408.1125957211,6393967.3013361478,4626795.464503576,8790911.3825567961,9596316.5189703796,8636684.8670733441,4969521.0544668045,9442090.0034869276,10507966.588272568,9457169.9294453133,5253983.2941362839,9982568.2588589378,12453886.326841561,11208497.694157407,6363935.913016038,12091478.234730471,12727871.826032076,11455084.64342887,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106,"ндс(-)",null,"*",null,null,null,"Прямые производственные расходы","с/ст ингрединент - 2",null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,139094637.96301627,null,null,132966,80675.999999999985,52289.999999999993,178831.8,215135.99999999997,193622.39999999997,123676.308,365532.19920000009,427523.04,384770.73600000003,235137.67199999996,446761.57679999992,749020.36607999983,674118.3294719999,405719.36495999998,770866.79342399992,873857.09375999984,786471.38438399998,645889.62442536,1227190.2864081839,1377897.865440768,1240108.0788966911,732008.24101540807,1390815.657929275,1584238.0707905232,1848277.7492556102,1083866.5813535983,2059346.5045718369,2281824.3817970492,2053641.9436173444,1224312.8720532069,2326194.456901093,2565226.9700162434,2902371.0860755201,1685720.5802963886,3202869.1025631381,3595422.1211747653,3235879.9090572889,1872615.688111857,3557969.807412528,3895040.6312726629,3505536.5681453962,2536672.4491626942,4819677.6534091197,5261246.5612263288,4735121.9051036965,2724574.1120636342,5176690.8129209056,5761064.9845428318,5184958.4860885488,2880532.4922714159,5473011.7353156898,6827928.8705692813,6145135.9835123532,3489071.6528609022,6629236.1404357152,6978143.3057218045,6280328.975149624,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107,"ндс(-)",null,"*",null,null,null,"Прямые производственные расходы","с/ст ингрединент - 3",null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,283990175.41965353,null,null,30300,57570,181800,163620,106050,362691,445919.04000000004,401327.13600000006,250829.46000000005,741340.40400000021,867064.8,780358.32,487377.12407999998,926016.53575200005,1519097.5295999998,1367187.7766399998,822844.49520000012,1563404.5408799998,1811270.6211264003,1630143.5590137606,1309936.7884932,2488879.89813708,2794531.8154521598,2515078.6339069442,1517256.1175520569,2882786.623348908,3213012.9548161216,3748515.1139521417,2198203.3075645273,4176586.2843726017,4729607.9585914668,4256647.1627323208,2483044.1782605206,4717783.9386949884,5202568.7544506146,5886334.9336069804,3494045.1754890326,6638685.8334291605,7291920.3662379794,6562728.329614182,3797875.1907489477,7215962.8624229999,8073371.1654864838,7266034.0489378357,5144656.9752094811,9774848.2528980151,10670399.652286332,9603359.6870577,5647309.0159725416,10729887.130347829,11684087.619253537,10515678.857328182,5842043.8096267674,11099883.238290858,14152459.314817317,12737213.383335585,7076229.6574086584,13444836.349076452,14152459.314817317,12737213.383335585,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[109]
[110,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,673816202.84973049,null,null,320619.6333333333,314957.1333333333,330487.87666666665,590993.18666666665,709626.85,859956.4365999999,843125.62404000002,1285435.087346667,1464733.3365466665,1731742.0717333332,1617376.3676933332,1941469.7945253332,2479349.7221714663,2771211.4401402664,2732611.3501717332,3330477.6126496,3366194.3000877332,3664182.4480059585,3718717.5438231584,4758425.4705867153,5202806.3601074629,5768964.8829597551,5177876.1542499755,6058737.7609354667,6166831.8059962643,7548699.6151245255,6810122.0862507019,8765579.4882555511,8901599.9204122089,9605094.0623133313,8692405.5934588648,10173414.295302281,10089712.688400533,12072012.916857261,10817149.520162789,13729094.161375599,14017897.482915835,15173298.704534832,13460323.294930488,15609492.650326136,15297623.506780168,16511945.824112467,15863178.331653208,19531526.715911932,20311061.927944586,22253548.191943709,19675587.056431998,22778496.513224903,22569549.734115835,24380577.651219133,21319488.086574059,24507392.585990936,25432574.234376922,27528328.402703036,25291760.584849987,29563164.121368706,28019837.654624775,29586455.737578794,18078435.60276337,12642863.654570136,0,0,0,0,0,0,0,0,0,0,0,0,0]
[111]
[112,"BS",null,null,null,null,null,"Авансы выданные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[113]
[114,"BS",null,null,null,null,null,"Кредиторская задолженность",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2972016.4561116695,null,null,85171.366666666698,55610.233333333395,54587.356666666688,132228.46999999974,136187.61999999965,185704.58339999942,137755.25735999923,285896.53521333262,279301.6986666657,375478.1669333335,289186.57124000043,389713.04351466708,512945.88350320049,571435.8733869344,503658.33177519962,717267.42578959838,641657.29866186157,761845.10151990131,678366.26814749837,1015623.7262908295,1013886.0785685405,1235819.8252486363,919639.32101843506,1303591.4796683714,1127844.72071895,1681398.8133539259,1145088.280802086,1943541.2443759143,1683931.1554919183,2054831.2491185069,1549447.2736838311,2201766.0940360278,1839202.3941359818,2681160.5727023482,1826991.5394335985,3029014.6033074558,2658499.597912997,3261890.2986364365,2381683.8814191222,3382492.9325100183,2882193.3603471816,3485714.2681392431,2859375.0156387687,4204471.3846306205,3895629.5120922327,4788736.3452236056,3477644.1076083779,4921288.0978490114,4268078.9525210857,5259516.8471836448,3758632.1662707925,5222498.4317827225,4913783.2044434547,5838971.7177010179,4552678.0135452747,6447441.6506783962,5209848.7852160931,6803643.0152922869,2877666.7273461819,2972016.4561116695,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115]
[116,"SF(+)",null,null,null,null,null,"Поступление запасов",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,563990182.75486851,null,null,338159.16666666669,237830,274554.16666666663,557195.25,594655,757894.49999999988,662646.91500000004,1194646.9710000004,1215115.4166666667,1523265.4500000002,1275903.9766666668,1701663.5556666665,2168818.8018,2358084.5250200001,2220694.8404666665,2953405.588886667,2742153.4774666666,3153641.8757199999,3029365.5920423004,4246402.440608371,4334223.9269876406,4992415.5246998761,4051413.0416831402,5368908.2663211655,4992570.8725390406,6751878.0897995811,5228176.2947490625,7970027.0431911424,7201658.1929401811,8313328.4632832687,6822518.0150201544,9021444.2630454041,8105957.4904170847,10761642.57951971,8302483.7390783597,12442597.687707894,11372818.731267821,13147241.171048567,10483430.731427636,13841918.084514193,12331103.278847776,14262888.943253785,12697365.899293963,17397185.904086463,16668516.712838491,19288879.187562548,15303745.682347311,20185117.086221278,18263617.157323286,21143346.288234744,16515502.838051032,21642715.709585674,20936549.172531344,23711264.096633848,20004555.733911879,26214939.798751477,22318537.324302115,25983541.639712453,11793716.095681097,10614344.486112988,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[120,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[121]
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[126,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[127]
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[132,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[133]
[134,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,558350280.92731988,null,null,59804.25,113628.07499999998,358825.5,322942.95,209314.875,715856.87250000006,869100.40800000005,782190.36719999998,495071.54235000012,1463211.4473900003,1711358.4180000001,1540222.5762000002,949902.60426599986,1804814.9481054002,2998299.9483360001,2698469.9535023998,1624079.1386820003,3085750.3634958002,3530183.4965812806,3177165.1469231527,2585471.5241994867,4912395.8959790254,5515672.5849589054,4964105.3264630158,2957146.4604987241,5618578.2749475753,6341644.554556503,7398585.3136492539,4338676.5728190066,8243485.4883561116,9218050.4481080044,8296245.4032972036,4900877.7160969218,9311667.6605841517,10268505.690869741,11618080.724526905,6809926.9490442704,12938861.203184113,14392337.576323025,12953103.818690725,7496009.1543349084,14242417.393236326,15735076.42521777,14161568.78269599,10154203.033322494,19292985.763312742,21060569.254298512,18954512.328868661,11006658.450564958,20912651.056073423,23061323.333456874,20755191.000111189,11530661.666728437,21908257.166784026,27583276.472588234,24824948.825329408,13966620.709210619,26536579.347500179,27933241.418421239,25139917.276579116,0,0,0,0,0,0,0,0,0,0,0,0,0]
[135,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во","с/ст ингрединент - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,209305309.88661718,null,null,22481.25,42714.374999999993,134887.5,121398.75,78684.375,269100.5625,323730,291357,186104.28375,550041.54975000012,643323.44999999995,578991.1050000001,353827.8974999999,672273.00525000016,1127102.6843999999,1014392.41596,610513.95405000006,1159976.512695,1314953.1318000001,1183457.81862,971914.7335416748,1846637.9937291825,2073418.0982222396,1866076.2884000163,1101503.3646805652,2092856.3928930734,2383912.4584310213,2781231.2015028582,1630968.9144615524,3098840.9374769493,3433618.7672874783,3090256.8905587303,1842308.1495880964,3500385.4842173839,3860074.2181845834,4367398.2582888426,2536620.2005212978,4819578.3809904661,5410280.0242075101,4869252.0217867605,2817854.1792747448,5353922.9406220149,5861136.692891472,5275023.0236023236,3817106.2582154502,7252501.8906093575,7916961.1281505646,7125265.0153355086,4099854.869935113,7789724.2528767157,8669072.43532487,7802165.1917923838,4334536.217662435,8235618.813558626,10274456.219644288,9247010.597679859,5250247.1282382319,9975469.5436526425,10500494.256476464,9450444.8308288176,0,0,0,0,0,0,0,0,0,0,0,0,0]
[136,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во","с/ст ингрединент - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,114753076.31948844,null,null,12325.499999999998,23418.449999999993,73953.000000000015,66557.7,43139.249999999993,147536.23499999999,177487.19999999998,159738.47999999998,102032.95410000003,301564.0643400001,352706.50799999997,317435.85720000003,193988.57939999999,368578.30086000002,617941.80201599991,556147.62181439996,334718.47609199997,635965.1045748,720932.10235199996,648838.89211679995,532858.94015092205,1012431.9862867519,1136765.7389886337,1023089.1650897701,603906.79883771169,1147422.917791652,1306996.4084021815,1524829.1431358783,894189.92961671867,1698960.8662717654,1882505.1149825656,1694254.6034843093,1010058.1194438956,1919110.426943402,2116312.2502634008,2394456.1460123044,1390719.4787445206,2642367.0096145892,2966223.2499691816,2669600.9249722632,1544907.9426922821,2935325.0911153359,3213408.520799947,2892067.6687199525,2092754.7705592227,3976234.0640625237,4340528.4130117213,3906475.5717105498,2247773.6424524984,4270769.9206597479,4752878.6122478368,4277590.7510230532,2376439.3061239184,4515234.681635445,5633041.318219658,5069737.1863976922,2878484.1136102444,5469119.8158594649,5756968.2272204887,5181271.4044984402,0,0,0,0,0,0,0,0,0,0,0,0,0]
[137,"BS(+)",null,null,null,null,null,"Списание запасов на незавершенное пр-во","с/ст ингрединент - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,234291894.72121426,null,null,24997.5,47495.250000000007,149985,134986.5,87491.25,299220.07500000001,367883.20800000004,331094.8872,206934.30450000006,611605.83330000017,715328.46000000008,643795.61400000006,402086.12736599997,763963.64199539996,1253255.4619200001,1127929.9157279998,678846.70854000014,1289808.7462260001,1494298.2624292804,1344868.4361863525,1080697.8505068901,2053325.915963091,2305488.7477480317,2074939.8729732288,1251736.2969804471,2378298.9642628497,2650735.6877233004,3092524.969010517,1813517.7287407352,3445683.6846073964,3901926.5658379602,3511733.9092541644,2048511.4470649294,3892171.7494233651,4292119.2224217569,4856226.3202257585,2882587.2697784514,5476915.8125790581,6015834.3021463323,5414250.8719317,3133247.0323678819,5953169.3614989752,6660531.2115263501,5994478.0903737145,4244342.0045478214,8064249.8086408619,8803079.7131362259,7922771.7418226013,4659029.9381773472,8852156.8825369589,9639372.2858841699,8675435.0572957508,4819686.142942084,9157403.6715899576,11675778.934724286,10508201.041251857,5837889.4673621431,11091989.987988072,11675778.934724286,10508201.041251857,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[139]
[140,"BS",null,null,null,null,null,"Запасы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,5639901.8275485188,null,null,278354.91666666669,402556.84166666667,318285.50833333336,552537.80833333323,937877.93333333323,979915.56083333329,773462.06783333339,1185918.6716333337,1905962.5459500002,1966016.5485599998,1530562.1072266668,1692003.0866933332,2910919.284227333,3464188.8611419336,2686583.7532726005,2941519.3886568677,4059593.7274415339,4127485.2396657355,3626667.3351267558,4695904.6288119741,6444657.0316001251,6524676.6603209749,5060417.1170452107,5465220.0569033623,7500644.4689436778,8633944.2837956827,7520476.0239882413,8091917.7535301298,10954899.3736513,11024742.348578462,8629209.9154906161,9354408.7752388231,12559488.549558982,14009463.468494546,12043441.516703166,12867958.479884148,17430850.262107693,17639230.22997215,13730323.385076754,14619137.650900207,19454231.775413081,19474703.325430542,16436992.799506739,19672609.920897216,26186923.600413203,26182817.024663016,20425993.452711798,21656598.210064396,28913556.916822724,29144252.14898403,22598431.653578162,23485956.363052636,32891843.868855581,34694850.798705369,27116130.060029015,28506121.03345108,36858037.648542568,36304999.940754816,20165474.618014663,5639901.8275485188,0,0,0,0,0,0,0,0,0,0,0,0,0]
[141,"BS",null,null,null,null,null,"Запасы","с/ст ингрединент - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2114195.049359709,null,null,179622.91666666669,259533.54166666669,204125.20833333337,354545.20833333326,602860.83333333326,628060.27083333326,492314.39583333326,756554.9208333334,1220272.30375,1255070.2539999997,969148.72066666652,1069221.2573333331,1853880.9198333328,2206246.7185833333,1695824.7958500003,1853125.8270566678,2570847.3596733343,2606282.7849783357,2273061.7072608359,2954894.7913975865,4077341.7732319105,4115629.3233411275,3154840.8864123877,3402760.9544700235,4709249.9720430151,5425718.025112424,4689248.9146223664,5038160.0742073357,6875492.9448846504,6898123.6140326858,5325422.1695614681,5770908.192353636,7827664.9096186534,8738792.8176122233,7440961.2262168303,7941823.9588274434,10870133.075687468,10968991.080340199,8405028.4089354575,8943779.3574739546,12046265.272028983,12020648.415853754,10015174.610048592,12065911.071910262,16245735.246170118,16190470.744788557,12414777.162026986,13157920.482930571,17814704.436555937,17905955.124883652,13615202.101339012,14131843.791929066,20175546.17996794,21280342.111540467,16309165.819409549,17138387.084005088,22494699.810793579,22065134.136664987,11564639.880188525,2114195.049359709,0,0,0,0,0,0,0,0,0,0,0,0,0]
[142,"BS",null,null,null,null,null,"Запасы","с/ст ингрединент - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,1159121.9830251187,null,null,98479.5,142291.05000000002,111913.04999999999,194381.84999999998,330522.59999999998,344338.36499999999,269914.755,414786.44100000011,669022.68690000009,688100.90256000008,531342.45456000022,586207.91136000003,1016402.9703600002,1209589.9440600001,929747.61284400057,1015988.9855496008,1409484.7542576003,1428912.4700028002,1246221.7213385999,1620041.4012286197,2235430.682278337,2256422.0950721614,1729663.223596368,1865587.1067809947,2581878.7002687193,2974687.2401900757,2570912.9829158913,2762205.9269232079,3769536.3154706955,3781943.7355467174,2919699.3472751565,3163940.1245417558,4291571.146778062,4791103.2915642597,4079558.1915478483,4354159.6310048252,5959625.253239274,6013824.8345057555,4608114.6579631194,4903488.5725012943,6604447.8225362301,6590403.2048753947,5490888.3917110264,6615218.767498672,8906836.1312947273,8876536.9881519526,6806487.0018599257,7213920.4409167916,9767034.2855833098,9817063.1033306867,7464628.2346423566,7747880.5963823795,11061382.01573287,11667093.987024397,8941612.3795221597,9396238.6434875727,12332873.951312169,12097361.614744052,6340393.3875235617,1159121.9830251187,0,0,0,0,0,0,0,0,0,0,0,0,0]
[143,"BS",null,null,null,null,null,"Запасы","с/ст ингрединент - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,2366584.795163691,null,null,252.5,732.25,2247.25,3610.75,4494.5,7516.9250000000466,11232.917000000132,14577.309800000163,16667.555300000124,22845.391999999993,30070.93200000003,36573.918000000063,40635.394034000114,48352.198498600163,61011.344578599557,72404.576050599106,79261.61351059936,92289.984684599563,107383.90652731992,120968.43618576787,131884.57608987764,152625.241907686,175913.00703645498,196871.99565234408,209515.79663194343,233539.01849318296,260314.12644998357,291551.75239958614,309870.11329595372,344674.9989990592,384088.39865399152,419560.45834343135,440252.49316226691,479567.35931806266,522922.09893848747,571974.89005187899,601091.93318095058,656414.31512619555,717180.31817817688,771869.72092495859,803518.68084786832,863651.70470139384,930929.79774712026,991480.08148828149,1034352.2229483575,1115809.2917225063,1204729.2888248861,1284757.2862170339,1331818.1946834773,1421233.9207696915,1518601.3175967932,1606231.9747411907,1654915.6731547713,1747414.700140506,1865351.861097306,1971495.30595842,2030463.88643682,2142504.189345777,2260441.350302577,2366584.795163691,0,0,0,0,0,0,0,0,0,0,0,0,0]
[144,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[145]
[146,"BS(+)",null,null,null,null,null,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,191598433.68502507,null,null,18750,35625,112500,112500,112500,224437.5,270000,270000,270000,448875.00000000012,525000,525000,540750,565083.75,927000,927000,927000,954037.5,1081500.0000000002,1081500.0000000002,1081500.0000000002,1486096.875,1668600,1668600,1718657.9999999998,1734770.41875,1933490.2500000002,2255738.6250000005,2255738.6250000005,2513338.4062499995,2784862.5,2784862.5,2784862.5,2784862.5,3063348.75,3465960.3,3569939.1090000002,3939554.0167500009,4327198.92,4327198.92,4327198.92,4327198.92,4687798.83,4687798.83,4687798.83,5675760.6288750013,6195762.0899999999,6195762.0899999999,6381634.9526999993,6381634.9526999993,6837466.0207500001,6837466.0207500001,6837466.0207500001,6837466.0207500001,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,0,0,0,0,0,0,0,0,0,0,0,0,0]
[147,"BS(+)",null,null,null,null,null,"ФОТ производственных рабочих","Продукт-1",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,86219295.158261284,null,null,8437.4999999999982,16031.249999999996,50625,50625,50625,100996.875,121499.99999999997,121499.99999999997,121499.99999999997,201993.75000000006,236249.99999999994,236249.99999999994,243337.49999999994,254287.6875,417150,417150,417150,429316.875,486675,486675,486675,668743.59374999988,750869.99999999988,750869.99999999988,773396.09999999986,780646.68843749992,870070.61249999993,1015082.38125,1015082.38125,1131002.2828124997,1253188.1249999998,1253188.1249999998,1253188.1249999998,1253188.1249999998,1378506.9375,1559682.135,1606472.5990500001,1772799.3075375,1947239.5139999995,1947239.5139999995,1947239.5139999995,1947239.5139999995,2109509.4734999998,2109509.4734999998,2109509.4734999998,2554092.2829937502,2788092.9404999996,2788092.9404999996,2871735.7287149993,2871735.7287149993,3076859.7093374999,3076859.7093374999,3076859.7093374999,3076859.7093374999,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[148,"BS(+)",null,null,null,null,null,"ФОТ производственных рабочих","Продукт-2",null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,76639373.474009991,null,null,7500,14250,45000,45000,45000,89775,108000,108000,108000,179550.00000000006,210000,210000,216300,226033.5,370800,370800,370800,381615.00000000006,432600.00000000017,432600.00000000017,432600.00000000017,594438.75,667440,667440,687463.2,693908.16749999998,773396.10000000021,902295.45000000019,902295.45000000019,1005335.3624999999,1113945.0000000002,1113945.0000000002,1113945.0000000002,1113945.0000000002,1225339.5000000002,1386384.12,1427975.6436000003,1575821.6067000006,1730879.568,1730879.568,1730879.568,1730879.568,1875119.5320000006,1875119.5320000006,1875119.5320000006,2270304.2515500006,2478304.8360000001,2478304.8360000001,2552653.9810799998,2552653.9810799998,2734986.4083000002,2734986.4083000002,2734986.4083000002,2734986.4083000002,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[149,"BS(+)",null,null,null,null,null,"ФОТ производственных рабочих","Продукт-3",null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,28739765.052753758,null,null,2812.5,5343.75,16875,16875,16875,33665.625,40500,40500,40500,67331.250000000015,78750,78750,81112.5,84762.5625,139050,139050,139050,143105.625,162225.00000000003,162225.00000000003,162225.00000000003,222914.53125,250290,250290,257798.69999999998,260215.56281249999,290023.53750000003,338360.79375000007,338360.79375000007,377000.76093749999,417729.375,417729.375,417729.375,417729.375,459502.3125,519894.04499999998,535490.86635000003,590933.10251250025,649079.83799999999,649079.83799999999,649079.83799999999,649079.83799999999,703169.8245000001,703169.8245000001,703169.8245000001,851364.09433125018,929364.31350000005,929364.31350000005,957245.24290499988,957245.24290499988,1025619.9031125,1025619.9031125,1025619.9031125,1025619.9031125,1215549.5148,1215549.5148,1215549.5148,1215549.5148,1215549.5148,1215549.5148,0,0,0,0,0,0,0,0,0,0,0,0,0]
[150,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[151]
[152,"BS(+)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,57479530.105507515,null,null,5625,10687.5,33750,33750,33750,67331.25,81000,81000,81000,134662.50000000003,157500,157500,162225,169525.125,278100,278100,278100,286211.25,324450.00000000006,324450.00000000006,324450.00000000006,445829.0625,500580,500580,515597.39999999991,520431.12562499999,580047.07500000007,676721.58750000002,676721.58750000002,754001.52187499986,835458.75,835458.75,835458.75,835458.75,919004.625,1039788.09,1070981.7327000001,1181866.2050250003,1298159.6759999997,1298159.6759999997,1298159.6759999997,1298159.6759999997,1406339.6490000002,1406339.6490000002,1406339.6490000002,1702728.1886625001,1858728.6269999999,1858728.6269999999,1914490.4858099998,1914490.4858099998,2051239.8062250002,2051239.8062250002,2051239.8062250002,2051239.8062250002,2431099.0295999995,2431099.0295999995,2431099.0295999995,2431099.0295999995,2431099.0295999995,2431099.0295999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[153,"BS(+)",null,null,null,null,null,"Соцсборы","Продукт-1",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,25865788.54747837,null,null,2531.2499999999995,4809.3749999999991,15187.5,15187.5,15187.5,30299.0625,36449.999999999993,36449.999999999993,36449.999999999993,60598.125000000015,70874.999999999985,70874.999999999985,73001.249999999985,76286.306249999994,125145,125145,125145,128795.0625,146002.5,146002.5,146002.5,200623.07812499997,225260.99999999997,225260.99999999997,232018.82999999996,234194.00653124996,261021.18374999997,304524.71437499998,304524.71437499998,339300.68484374991,375956.43749999994,375956.43749999994,375956.43749999994,375956.43749999994,413552.08124999999,467904.64049999998,481941.77971500001,531839.79226124997,584171.85419999983,584171.85419999983,584171.85419999983,584171.85419999983,632852.84204999998,632852.84204999998,632852.84204999998,766227.68489812501,836427.88214999984,836427.88214999984,861520.71861449978,861520.71861449978,923057.91280125,923057.91280125,923057.91280125,923057.91280125,1093994.5633199997,1093994.5633199997,1093994.5633199997,1093994.5633199997,1093994.5633199997,1093994.5633199997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[154,"BS(+)",null,null,null,null,null,"Соцсборы","Продукт-2",null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,22991812.042202994,null,null,2250,4275,13500,13500,13500,26932.5,32400,32400,32400,53865.000000000015,63000,63000,64890,67810.05,111240,111240,111240,114484.50000000001,129780.00000000004,129780.00000000004,129780.00000000004,178331.625,200232,200232,206238.96,208172.45024999999,232018.83000000005,270688.63500000007,270688.63500000007,301600.60874999996,334183.50000000006,334183.50000000006,334183.50000000006,334183.50000000006,367601.85000000003,415915.23600000003,428392.69308000006,472746.48201000015,519263.87039999996,519263.87039999996,519263.87039999996,519263.87039999996,562535.8596000002,562535.8596000002,562535.8596000002,681091.27546500019,743491.45079999999,743491.45079999999,765796.19432399992,765796.19432399992,820495.92249000003,820495.92249000003,820495.92249000003,820495.92249000003,972439.61183999979,972439.61183999979,972439.61183999979,972439.61183999979,972439.61183999979,972439.61183999979,0,0,0,0,0,0,0,0,0,0,0,0,0]
[155,"BS(+)",null,null,null,null,null,"Соцсборы","Продукт-3",null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,8621929.5158261266,null,null,843.75,1603.125,5062.5,5062.5,5062.5,10099.6875,12150,12150,12150,20199.375000000004,23625,23625,24333.75,25428.768749999999,41715,41715,41715,42931.6875,48667.500000000007,48667.500000000007,48667.500000000007,66874.359375,75087,75087,77339.609999999986,78064.668843749998,87007.061250000013,101508.23812500002,101508.23812500002,113100.22828124999,125318.8125,125318.8125,125318.8125,125318.8125,137850.69375000001,155968.21349999998,160647.25990500001,177279.93075375006,194723.95139999999,194723.95139999999,194723.95139999999,194723.95139999999,210950.94735000003,210950.94735000003,210950.94735000003,255409.22829937504,278809.29405000003,278809.29405000003,287173.57287149993,287173.57287149993,307685.97093374998,307685.97093374998,307685.97093374998,307685.97093374998,364664.85443999997,364664.85443999997,364664.85443999997,364664.85443999997,364664.85443999997,364664.85443999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[156,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[157]
[158,"CF(-)",null,null,null,null,null,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,190247823.11302507,null,null,15625,32812.5,99687.5,112500,112500,205781.25,262406.25,270000,270000,419062.50000000012,512312.50000000006,525000,538125,561028.125,866680.625,927000,927000,949531.25,1060256.2500000002,1081500.0000000002,1081500.0000000002,1418664.0625,1638182.8125,1668600,1710315,1732085.015625,1900370.2781250002,2202030.5625000005,2255738.6250000005,2470405.109375,2739608.484375,2784862.5,2784862.5,2784862.5,3016934.375,3398858.375,3552609.3075000001,3877951.5321250008,4262591.436125,4327198.92,4327198.92,4327198.92,4627698.8450000007,4687798.83,4687798.83,5511100.329062501,6109095.1798125003,6195762.0899999999,6350656.1422499996,6381634.9527000003,6761494.1760750003,6837466.0207500011,6837466.0207500011,6837466.0207500011,7892630.5301249996,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,0,0,0,0,0,0,0,0,0,0,0,0,0]
[159]
[160,"BS",null,null,null,null,null,"Задолженность перед персоналом",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1350610.5719999969,null,null,3125,5937.5,18750,18750,18750,37406.25,45000,45000,45000,74812.5,87500,87500,90125,94180.625,154500,154500,154500,159006.25,180250,180250,180250,247682.8125,278100,278100,286443,289128.40312499925,322248.375,375956.4375,375956.4375,418889.734375,464143.75,464143.75000000373,464143.75,464143.75,510558.125,577660.04999999702,594989.85149999708,656592.33612499386,721199.81999999285,721199.81999999285,721199.81999999285,721199.81999999285,781299.80499999225,781299.80499999225,781299.80499999225,945960.10481248796,1032627.0149999857,1032627.0149999857,1063605.8254499882,1063605.8254499882,1139577.6701249927,1139577.6701249927,1139577.6701249778,1139577.6701249778,1350610.5719999969,1350610.5719999969,1350610.5719999969,1350610.5719999969,1350610.5719999969,1350610.5719999969,0,0,0,0,0,0,0,0,0,0,0,0,0]
[161]
[162,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,55048431.075907513,null,null,0,5625,10687.5,33750,33750,33750,67331.25,81000,81000,81000,134662.50000000003,157500,157500,162225,169525.125,278100,278100,278100,286211.25,324450.00000000006,324450.00000000006,324450.00000000006,445829.0625,500580,500580,515597.39999999991,520431.12562499999,580047.07500000007,676721.58750000002,676721.58750000002,754001.52187499986,835458.75,835458.75,835458.75,835458.75,919004.625,1039788.09,1070981.7327000001,1181866.2050250003,1298159.6759999997,1298159.6759999997,1298159.6759999997,1298159.6759999997,1406339.6490000002,1406339.6490000002,1406339.6490000002,1702728.1886625001,1858728.6269999999,1858728.6269999999,1914490.4858099998,1914490.4858099998,2051239.8062250002,2051239.8062250002,2051239.8062250002,2051239.8062250002,2431099.0295999995,2431099.0295999995,2431099.0295999995,2431099.0295999995,2431099.0295999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[163]
[164,"BS",null,null,null,null,null,"Задолженность по соцсборам",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,2431099.0296000019,null,null,5625,10687.5,33750,33750,33750,67331.25,81000,81000,81000,134662.5,157500,157500,162225,169525.125,278100,278100,278100,286211.25,324450,324450,324450,445829.0625,500580,500580,515597.40000000037,520431.12562500034,580047.07500000019,676721.58750000037,676721.58750000037,754001.52187499963,835458.75,835458.75,835458.75,835458.75,919004.625,1039788.0899999999,1070981.7326999996,1181866.2050250005,1298159.6760000009,1298159.675999999,1298159.675999999,1298159.675999999,1406339.6490000002,1406339.6490000002,1406339.6490000002,1702728.1886624992,1858728.6270000003,1858728.6270000003,1914490.4858100004,1914490.4858099967,2051239.8062250018,2051239.8062250018,2051239.8062250018,2051239.8062250018,2431099.0296000019,2431099.0296000019,2431099.0296000019,2431099.0296000019,2431099.0296000019,2431099.0296000019,0,0,0,0,0,0,0,0,0,0,0,0,0]
[165]
[166,null,null,null,null,null,null,"Себестоимость продаж",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,919098300.90331614,null,null,96140.099999999991,182666.18999999997,576840.6,533781.53999999992,397427.85,1150796.9969999997,1393920.4896000002,1289628.4406399999,945085.85082000005,2339391.2368680006,2736130.1015999997,2530767.0914400001,1842858.1251191997,2900386.81272648,4803059.9380032001,4443263.9442028794,3153994.9664183999,4943149.1861949591,5642170.1958975373,5218548.1763077825,4508515.8290393846,7826801.0126748318,8787987.1019506864,8126106.3917556172,5782831.1525984686,8997495.4743120894,10123510.790467802,11810762.588879105,8138872.0998828067,13159522.514152335,14681981.787729604,13575815.733956646,9501374.5093163066,14794322.44270098,16304560.20404369,18447445.25943229,12812833.180553125,20648053.665595934,22896163.687587626,21169083.178428866,14620569.581201889,22716259.467883587,24976230.189261321,23088021.018235188,18279182.11898699,30530071.733512789,33327173.82215821,30799905.511642389,21504115.579187948,33391306.705798104,36562293.827123247,33794935.027108423,22725499.827049125,35178614.427115835,43634694.228705876,40324701.051995285,27294707.312652744,42378657.678600207,44054652.163705491,40702663.193494931,0,0,0,0,0,0,0,0,0,0,0,0,0]
[167,null,null,null,null,null,null,"Себестоимость продаж","Продукт-1",null,null,1,"руб.",null,null,null,null,null,0,null,null,null,null,347259761.80146229,null,null,36228.599999999991,68834.339999999982,217371.6,202215.68999999997,154221.97499999998,433656.34199999995,521691.83999999997,485317.65599999996,367056.09026999999,880616.54179800022,1029960.8675999998,957677.2808399999,713898.47717999993,1085937.4753919998,1808703.4400351997,1682062.5960316798,1228266.2383523998,1861457.29036956,2110154.0133743999,1962406.3620369597,1724717.3279478534,2944242.3449759213,3305815.9662887538,3072847.4696598784,2243060.0683409004,3366366.4578164611,3809647.0862404946,4444588.2672805777,3152157.7827069741,4952149.273112,5487146.0089883665,5101345.8643395305,3699155.2386133326,5562164.8471153332,6129224.2448922219,6934779.4313637707,4938551.5273727458,7719899.682153468,8610382.1491609346,8002485.0710648419,5697541.9832838206,8547059.536859259,9327913.9949243497,8669358.8269869126,7031248.8995514913,11469204.477494711,12519989.293171613,11630442.446119452,8339838.3338496201,12485762.031717729,13740455.597359918,12766401.799837802,8870186.6097493339,13253428.698598858,16284984.411685828,15130550.281289244,10639801.514046537,15949044.07974042,16538959.920373075,15359128.239107765,0,0,0,0,0,0,0,0,0,0,0,0,0]
[168,null,null,null,null,null,null,"Себестоимость продаж","Продукт-1","с/ст ингрединент - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,130652598.94206816,null,null,14033.249999999996,26663.174999999996,84199.5,75779.549999999988,49116.374999999993,167978.0025,202078.79999999996,181870.91999999998,116170.05015,343347.03711000003,401575.4819999999,361417.9338,220866.51509999996,419646.37868999992,703560.24446399999,633204.22001759976,381095.13241799996,724080.75159419992,820820.28520799987,738738.25668719993,606688.79330436292,1152708.7072782896,1294269.4257159741,1164842.4831443771,687580.63241161138,1306403.2015820616,1488086.2722169415,1736100.6509197655,1018083.7150455413,1934359.0585865285,2143334.1369379815,1929000.7232441835,1150005.9311740741,2185011.2692307406,2409536.2367456788,2726218.1421465399,1583409.5270043034,3008478.1013081768,3377205.9894227423,3039485.3904804685,1758961.4528243451,3342026.7603662554,3658639.821874639,3292775.8396871742,2382714.7688897178,4527158.0608904641,4941926.9280675631,4447734.235260807,2559212.1591778449,4862503.102437906,5411409.9862339823,4870268.9876105841,2705704.9931169911,5140839.4869222827,6413522.9466476822,5772170.6519829137,3277310.2257369659,6226889.4289002353,6554620.4514739318,5899158.406326538,0,0,0,0,0,0,0,0,0,0,0,0,0]
[169,null,null,null,null,null,null,"Себестоимость продаж","Продукт-1","с/ст ингрединент - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,104522079.15365452,null,null,11226.599999999997,21330.539999999994,67359.600000000006,60623.639999999992,39293.099999999991,134382.40199999997,161663.03999999998,145496.73599999998,92936.04012000002,274677.62968800007,321260.38559999998,289134.34704000002,176693.21207999997,335717.10295199999,562848.19557119987,506563.3760140799,304876.10593439994,579264.60127535998,656656.22816639987,590990.60534975992,485351.03464349039,922166.96582263173,1035415.5405727795,931873.98651550151,550064.50592928915,1045122.5612656493,1190469.0177735533,1388880.5207358119,814466.97203643282,1547487.2468692223,1714667.309550385,1543200.5785953468,920004.74493925914,1748009.0153845923,1927628.9893965432,2180974.5137172313,1266727.6216034426,2406782.4810465411,2701764.7915381938,2431588.3123843744,1407169.162259476,2673621.4082930041,2926911.8574997107,2634220.6717497394,1906171.8151117738,3621726.4487123708,3953541.5424540495,3558187.3882086449,2047369.7273422754,3890002.481950324,4329127.988987186,3896215.1900884672,2164563.994493593,4112671.5895378259,5130818.3573181462,4617736.5215863315,2621848.1805895721,4981511.5431201868,5243696.3611791441,4719326.7250612294,0,0,0,0,0,0,0,0,0,0,0,0,0]
[170,null,null,null,null,null,null,"Себестоимость продаж","Продукт-1","с/ст ингрединент - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[171,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[172,null,null,null,null,null,null,"Себестоимость продаж","Продукт-1","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,86219295.158261284,null,null,8437.4999999999982,16031.249999999996,50625,50625,50625,100996.875,121499.99999999997,121499.99999999997,121499.99999999997,201993.75000000006,236249.99999999994,236249.99999999994,243337.49999999994,254287.6875,417150,417150,417150,429316.875,486675,486675,486675,668743.59374999988,750869.99999999988,750869.99999999988,773396.09999999986,780646.68843749992,870070.61249999993,1015082.38125,1015082.38125,1131002.2828124997,1253188.1249999998,1253188.1249999998,1253188.1249999998,1253188.1249999998,1378506.9375,1559682.135,1606472.5990500001,1772799.3075375,1947239.5139999995,1947239.5139999995,1947239.5139999995,1947239.5139999995,2109509.4734999998,2109509.4734999998,2109509.4734999998,2554092.2829937502,2788092.9404999996,2788092.9404999996,2871735.7287149993,2871735.7287149993,3076859.7093374999,3076859.7093374999,3076859.7093374999,3076859.7093374999,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[173,null,null,null,null,null,null,"Себестоимость продаж","Продукт-1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25865788.54747837,null,null,2531.2499999999995,4809.3749999999991,15187.5,15187.5,15187.5,30299.0625,36449.999999999993,36449.999999999993,36449.999999999993,60598.125000000015,70874.999999999985,70874.999999999985,73001.249999999985,76286.306249999994,125145,125145,125145,128795.0625,146002.5,146002.5,146002.5,200623.07812499997,225260.99999999997,225260.99999999997,232018.82999999996,234194.00653124996,261021.18374999997,304524.71437499998,304524.71437499998,339300.68484374991,375956.43749999994,375956.43749999994,375956.43749999994,375956.43749999994,413552.08124999999,467904.64049999998,481941.77971500001,531839.79226124997,584171.85419999983,584171.85419999983,584171.85419999983,584171.85419999983,632852.84204999998,632852.84204999998,632852.84204999998,766227.68489812501,836427.88214999984,836427.88214999984,861520.71861449978,861520.71861449978,923057.91280125,923057.91280125,923057.91280125,923057.91280125,1093994.5633199997,1093994.5633199997,1093994.5633199997,1093994.5633199997,1093994.5633199997,1093994.5633199997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[174,null,null,null,null,null,null,"Себестоимость продаж","Продукт-2",null,null,2,"руб.",null,null,null,null,null,0,null,null,null,null,420025885.96429384,null,null,44004,83607.600000000006,264024,243471.6,178389,526727.88,641184.76800000004,591106.29119999998,423961.46280000004,1071496.6567200003,1253212.4640000002,1155191.2176000001,828533.84073599998,1333796.8473984001,2199372.2369280001,2027639.0132351997,1412261.628336,2263520.5938384002,2596508.7462988808,2393095.8716689926,2043257.0545559763,3586436.7786563546,4026876.3830527486,3710955.944747474,2597640.9575559143,4139564.3331062375,4637710.1694148993,5410661.8643173818,3658042.0420071068,6028546.0895635011,6759665.8236230984,6228512.091260789,4255197.6512256069,6781559.8873286508,7474419.5716155563,8456771.858170744,5780319.6498798002,9504075.5837896224,10493623.313816361,9669275.3262747265,6543622.5401793551,10407753.731780773,11504371.417195227,10597699.814635705,8253664.6334754312,14001813.086578321,15284630.269949043,14078346.871634139,9660602.184405718,15368538.992507262,16764285.542338207,15443405.221183386,10159883.936564103,16103845.381760795,20107678.111260086,18518300.798598081,12213547.581500601,19413225.91867514,20213190.1783612,18613261.658989079,0,0,0,0,0,0,0,0,0,0,0,0,0]
[175,null,null,null,null,null,null,"Себестоимость продаж","Продукт-2","с/ст ингрединент - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,97701414.376431957,null,null,10494.000000000002,19938.599999999999,62964,56667.6,36729,125613.18,151113.60000000003,136002.23999999999,86871.430800000016,256753.33992000009,300296.304,270266.67360000004,165162.96719999998,313809.6376800001,526119.12460799993,473507.21214720001,284981.19249600003,541464.26574239996,613805.64537600009,552425.08083840006,453679.09763853595,861990.28551321838,967848.74162887677,871063.8674659892,514169.64399034076,976922.32358164759,1112784.0906878016,1298248.105802435,761318.33364957606,1446504.8339341946,1602775.4392622651,1442497.8953360387,859969.16193616844,1633941.4076787198,1801840.1488186389,2038653.4255205167,1184066.3835093912,2249726.1286678435,2525459.1525842035,2272913.2373257829,1315343.3086376057,2499152.2864114507,2735914.0819662209,2462322.6737695984,1781783.1781468084,3385388.0384789365,3695550.2954156031,3325995.2658740431,1913767.1172687942,3636157.5228107097,4046627.5734800859,3641964.8161320775,2023313.7867400427,3844296.1948060817,4796003.050050471,4316402.7450454244,2450757.5585757908,4656439.3612940032,4901515.1171515817,4411363.6054364238,0,0,0,0,0,0,0,0,0,0,0,0,0]
[176,null,null,null,null,null,null,"Себестоимость продаж","Продукт-2","с/ст ингрединент - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[177,null,null,null,null,null,null,"Себестоимость продаж","Продукт-2","с/ст ингрединент - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,222693286.07164916,null,null,23760,45144,142560,128304,83160,284407.2,349671.16800000001,314704.05119999999,196690.03200000004,581328.31680000015,679916.16,611924.54400000011,382180.87353599997,726143.65971839998,1191213.1123200001,1072091.8010879997,645240.43584000005,1225956.828096,1420323.1009228805,1278290.7908305924,1027197.9569174401,1951676.1181431361,2191355.6414238717,1972220.0772814848,1189769.1535655735,2260561.3917745897,2519511.1487270975,2939429.6735149468,1723739.6233575302,3275105.2843793072,3708761.8843608336,3337885.6959247501,1947099.9892894379,3699489.9796499312,4079638.0727969175,4615819.0766502265,2739884.9296904095,5205781.3664117781,5718020.7228321573,5146218.6505489424,2978135.7931417488,5658458.0069693225,6330801.9436290059,5697721.7492661048,4034226.0637286226,7665029.5210843841,8367283.6877334407,7530555.3189600967,4428384.8917329237,8413931.2942925543,9162175.6380681209,8245958.0742613077,4581087.8190340595,8704066.8561647125,11097770.076569619,9987993.068912657,5548885.0382848093,10542881.572741138,11097770.076569619,9987993.068912657,0,0,0,0,0,0,0,0,0,0,0,0,0]
[178,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[179,null,null,null,null,null,null,"Себестоимость продаж","Продукт-2","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,76639373.474009991,null,null,7500,14250,45000,45000,45000,89775,108000,108000,108000,179550.00000000006,210000,210000,216300,226033.5,370800,370800,370800,381615.00000000006,432600.00000000017,432600.00000000017,432600.00000000017,594438.75,667440,667440,687463.2,693908.16749999998,773396.10000000021,902295.45000000019,902295.45000000019,1005335.3624999999,1113945.0000000002,1113945.0000000002,1113945.0000000002,1113945.0000000002,1225339.5000000002,1386384.12,1427975.6436000003,1575821.6067000006,1730879.568,1730879.568,1730879.568,1730879.568,1875119.5320000006,1875119.5320000006,1875119.5320000006,2270304.2515500006,2478304.8360000001,2478304.8360000001,2552653.9810799998,2552653.9810799998,2734986.4083000002,2734986.4083000002,2734986.4083000002,2734986.4083000002,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[180,null,null,null,null,null,null,"Себестоимость продаж","Продукт-2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,22991812.042202994,null,null,2250,4275,13500,13500,13500,26932.5,32400,32400,32400,53865.000000000015,63000,63000,64890,67810.05,111240,111240,111240,114484.50000000001,129780.00000000004,129780.00000000004,129780.00000000004,178331.625,200232,200232,206238.96,208172.45024999999,232018.83000000005,270688.63500000007,270688.63500000007,301600.60874999996,334183.50000000006,334183.50000000006,334183.50000000006,334183.50000000006,367601.85000000003,415915.23600000003,428392.69308000006,472746.48201000015,519263.87039999996,519263.87039999996,519263.87039999996,519263.87039999996,562535.8596000002,562535.8596000002,562535.8596000002,681091.27546500019,743491.45079999999,743491.45079999999,765796.19432399992,765796.19432399992,820495.92249000003,820495.92249000003,820495.92249000003,820495.92249000003,972439.61183999979,972439.61183999979,972439.61183999979,972439.61183999979,972439.61183999979,972439.61183999979,0,0,0,0,0,0,0,0,0,0,0,0,0]
[181,null,null,null,null,null,null,"Себестоимость продаж","Продукт-3",null,null,3,"руб.",null,null,null,null,null,0,null,null,null,null,151812653.13755983,null,null,15907.5,30224.25,95445,88094.25,64816.875,190412.77499999997,231043.88159999999,213204.49343999999,154068.29775000003,387278.0383500001,452956.77,417898.59299999999,300425.80720320001,480652.48993607995,794984.2610399999,733562.33493599994,513467.09973000002,818171.30198699993,935507.43622425606,863045.94260183047,740541.44653555506,1296121.8890425544,1455294.752609184,1342302.9773482655,942130.12670165359,1491564.6833893915,1676153.5348124097,1955512.4572811446,1328672.2751687265,2178827.1514768302,2435169.9551181393,2245957.7783563258,1547021.6194773663,2450597.7082569962,2700916.3875359106,3055893.9698977727,2093962.0033005769,3424078.3996528466,3792158.2246103315,3497322.7810892984,2379405.0577387144,3761446.1992435572,4143944.7771417452,3820962.3766125701,2994268.5859600715,5059054.16943976,5522554.2590375552,5091116.1938887984,3503675.060932612,5537005.6815731116,6057552.6874251245,5585128.006087237,3695429.2807356869,5821340.3467561798,7242031.7057599602,6675849.9721079646,4441358.2171056047,7016387.6801846484,7302502.0649712095,6730273.2953980882,0,0,0,0,0,0,0,0,0,0,0,0,0]
[182,null,null,null,null,null,null,"Себестоимость продаж","Продукт-3","с/ст ингрединент - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,22812358.545440473,null,null,2450.25,4655.4750000000013,14701.500000000002,13231.35,8575.875,29329.4925,35283.599999999999,31755.239999999998,20283.65955,59949.482670000019,70116.353999999992,63104.718600000007,38563.994699999996,73271.589929999987,122843.852208,110559.46698719999,66540.419946000009,126426.7978974,143317.82757600001,128986.04481840001,105929.789307111,201266.5996835109,225983.55052183679,203385.19546965309,120053.7612147258,228102.14630797898,259824.58721248191,303128.68508122896,177760.64865874534,337745.23245161615,374232.94454472698,336809.65009025432,200794.68639547331,381509.90415139921,420712.67625718209,476006.34227955458,276468.33011186257,525289.82721253892,589670.88704206632,530703.79833785957,307120.25366774283,583528.48196871136,638810.12762890523,574929.11486601457,416029.56282201427,790456.16936182708,862876.130297511,776588.51726775989,446846.56747549679,849008.47820344381,944849.36267577473,850364.42640819727,472424.68133788736,897606.89454198594,1119821.4668749922,1007839.320187493,572228.7695731211,1087234.66218893,1144457.5391462422,1030011.7852316177,0,0,0,0,0,0,0,0,0,0,0,0,0]
[183,null,null,null,null,null,null,"Себестоимость продаж","Продукт-3","с/ст ингрединент - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,33181612.429731596,null,null,3564,6771.6,21384,19245.599999999999,12474,42661.079999999994,51321.599999999999,46189.440000000002,29503.504800000006,87199.247520000034,101987.424,91788.681600000011,56093.083200000008,106576.85808000001,178681.96684799998,160813.77016319998,96786.065376000013,183893.52421440001,208462.29465600001,187616.0651904,154079.69353761603,292751.41772147047,328703.34621358081,295833.01159222267,174623.65267596481,331784.94008433312,377926.6723090646,440914.451027242,258560.94350362956,491265.79265689611,544338.8284286937,489904.94558582437,292064.99839341565,554923.4969474898,611945.71091953758,692372.86149753386,402135.7528899819,764057.93049096549,857703.10842482373,771932.79758234136,446720.36897126236,848768.70104539837,929178.36746022583,836260.53071420314,605133.90955929342,1149754.4281626574,1255092.553160016,1129583.2978440144,649958.64360072254,1234921.4228413727,1374326.345710218,1236893.7111391961,687163.17285510898,1305610.0284247072,1628831.2245454434,1465948.1020908989,832332.75574272138,1581432.235911171,1664665.5114854428,1498198.9603368985,0,0,0,0,0,0,0,0,0,0,0,0,0]
[184,null,null,null,null,null,null,"Себестоимость продаж","Продукт-3","с/ст ингрединент - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,58456987.593807891,null,null,6237,11850.3,37421.999999999993,33679.800000000003,21829.5,74656.889999999985,91788.681599999996,82609.813439999998,51631.133400000013,152598.68316000004,178477.99200000003,160630.19279999999,100322.47930319999,190612.71067607997,312693.44198399992,281424.09778559994,169375.61440799999,321813.6673751999,372834.81399225607,335551.33259303047,269639.46369082801,512314.98101257317,575230.85587376636,517707.77028638974,312314.40281096305,593397.36534082971,661371.676540863,771600.2892976735,452481.65113135171,859715.13714956818,973549.99464471883,876194.995180247,511113.74718847743,971116.11965810694,1070904.9941091908,1211652.5076206841,719219.79404373246,1366517.6086830914,1500980.4397434413,1350882.3957690971,781760.64569970907,1485345.2268294473,1661835.5102026139,1495651.9591823521,1058984.3417287634,2012070.2492846507,2196411.968030028,1976770.7712270247,1162451.0340798926,2208656.9647517954,2405071.104992881,2164563.994493593,1202535.5524964405,2284817.549743237,2913164.6450995244,2621848.1805895721,1456582.3225497622,2767506.412844548,2913164.6450995244,2621848.1805895721,0,0,0,0,0,0,0,0,0,0,0,0,0]
[185,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[186,null,null,null,null,null,null,"Себестоимость продаж","Продукт-3","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,28739765.052753758,null,null,2812.5,5343.75,16875,16875,16875,33665.625,40500,40500,40500,67331.250000000015,78750,78750,81112.5,84762.5625,139050,139050,139050,143105.625,162225.00000000003,162225.00000000003,162225.00000000003,222914.53125,250290,250290,257798.69999999998,260215.56281249999,290023.53750000003,338360.79375000007,338360.79375000007,377000.76093749999,417729.375,417729.375,417729.375,417729.375,459502.3125,519894.04499999998,535490.86635000003,590933.10251250025,649079.83799999999,649079.83799999999,649079.83799999999,649079.83799999999,703169.8245000001,703169.8245000001,703169.8245000001,851364.09433125018,929364.31350000005,929364.31350000005,957245.24290499988,957245.24290499988,1025619.9031125,1025619.9031125,1025619.9031125,1025619.9031125,1215549.5148,1215549.5148,1215549.5148,1215549.5148,1215549.5148,1215549.5148,0,0,0,0,0,0,0,0,0,0,0,0,0]
[187,null,null,null,null,null,null,"Себестоимость продаж","Продукт-3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,8621929.5158261266,null,null,843.75,1603.125,5062.5,5062.5,5062.5,10099.6875,12150,12150,12150,20199.375000000004,23625,23625,24333.75,25428.768749999999,41715,41715,41715,42931.6875,48667.500000000007,48667.500000000007,48667.500000000007,66874.359375,75087,75087,77339.609999999986,78064.668843749998,87007.061250000013,101508.23812500002,101508.23812500002,113100.22828124999,125318.8125,125318.8125,125318.8125,125318.8125,137850.69375000001,155968.21349999998,160647.25990500001,177279.93075375006,194723.95139999999,194723.95139999999,194723.95139999999,194723.95139999999,210950.94735000003,210950.94735000003,210950.94735000003,255409.22829937504,278809.29405000003,278809.29405000003,287173.57287149993,287173.57287149993,307685.97093374998,307685.97093374998,307685.97093374998,307685.97093374998,364664.85443999997,364664.85443999997,364664.85443999997,364664.85443999997,364664.85443999997,364664.85443999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[188,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[189]
[190,"PL(-)",null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,807428244.71785212,null,null,84179.25,159940.57500000001,505075.5,469192.94999999995,355564.875,1007625.6225000001,1220100.4080000001,1133190.3672,846071.54235000012,2046748.9473900003,2393858.4180000001,2222722.5762,1652877.604266,2539423.8231054004,4203399.9483359996,3903569.9535023998,2829179.1386820003,4325999.1134957997,4936133.4965812806,4583115.1469231527,3991421.5241994872,6844321.8334790254,7684852.5849589054,7133285.3264630158,5191401.8604987236,7873779.8193225749,8855181.8795565031,10331045.526149252,7271136.785319007,11510825.416481111,12838371.698108003,11916566.653297205,8521198.9660969228,12931988.910584152,14250859.065869739,16123829.114526907,11450847.790744271,18060281.424959116,20017696.172323026,18578462.414690722,13121367.750334907,19867775.989236325,21829214.904217768,20255707.261695988,16248341.512322497,26671474.580850247,29115059.971298508,27009003.045868658,19302783.889074959,29208776.49458342,31950029.160431877,29643896.827086188,20419367.493703436,30796962.993759029,38118038.934188232,35359711.286929406,24501383.170810618,37071341.809100173,38468003.880021237,35674679.738179117,0,0,0,0,0,0,0,0,0,0,0,0,0]
[191,"PL(-)",null,null,null,null,null,"Себестоимость","Продукт-1",null,null,1,"руб.",null,null,null,null,null,0,null,null,null,null,308063982.11884189,null,null,32018.624999999993,60835.387499999997,192111.75,179481.82499999998,139487.0625,383262.94124999997,461068.19999999995,430756.38,332205.07522500004,777612.43066500011,909488.223,849251.90069999988,647638.52264999994,960043.56178500003,1597635.3666959999,1492101.3300263998,1113937.698627,1644233.0648912999,1863907.9278119998,1740784.8850308,1542710.6899565444,2598429.7327924343,2917535.1385739613,2723394.7247165656,2036785.8786174171,2974445.4973418424,3363221.204575412,3923758.0720046479,2846732.6681933119,4371841.555536042,4844145.7679069722,4522645.6473662751,3354153.459261111,4906661.4663461111,5406363.3738685185,6116913.9887198098,4463528.6692714551,6817356.2517610155,7597220.3523341129,7090639.4539207024,5169853.5474365167,7544451.5087493826,8230322.048361958,7681526.0750807626,6316434.468884577,10111057.059227571,11037411.214751342,10296122.175541209,7572074.6860962659,11027011.100986358,12117032.601489723,11305321.103554627,8058475.1118142363,11711176.852522176,14360927.527691523,13398899.085694371,9656608.4463254474,14080977.25107035,14572573.784930896,13589380.717209805,0,0,0,0,0,0,0,0,0,0,0,0,0]
[192,"SF(-)",null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,108877165.78505683,null,null,11694.374999999998,22219.312499999996,70166.25,63149.624999999993,40930.312499999993,139981.66875000001,168398.99999999997,151559.1,96808.375125000006,286122.53092500003,334646.23499999993,301181.6115,184055.42924999999,349705.31557499996,586300.20371999999,527670.18334799982,317579.277015,603400.62632849999,684016.90433999989,615615.21390600002,505573.99442030245,960590.58939857467,1078557.8547633118,970702.06928698102,572983.86034300947,1088669.3346517181,1240071.8935141179,1446750.542433138,848403.09587128449,1611965.8821554405,1786111.7807816514,1607500.6027034863,958338.27597839513,1820842.7243589505,2007946.8639547324,2271848.4517887835,1319507.939170253,2507065.0844234806,2814338.3245189521,2532904.4920670572,1465801.2106869542,2785022.3003052128,3048866.5182288662,2743979.8664059788,1985595.6407414316,3772631.7174087204,4118272.4400563026,3706445.1960506728,2132676.799314871,4052085.918698255,4509508.3218616517,4058557.4896754869,2254754.1609308259,4284032.9057685696,5344602.455539735,4810142.2099857619,2731091.8547808048,5189074.5240835296,5462183.7095616097,4915965.3386054486,0,0,0,0,0,0,0,0,0,0,0,0,0]
[193,"SF(-)",null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,87101732.628045425,null,null,9355.4999999999982,17775.449999999997,56133.000000000007,50519.7,32744.249999999993,111985.33499999998,134719.19999999998,121247.27999999998,77446.700100000016,228898.02474000008,267716.98800000001,240945.28920000003,147244.34339999998,279764.25245999999,469040.16297599993,422136.14667839993,254063.42161199995,482720.5010628,547213.52347199991,492492.17112479993,404459.19553624198,768472.47151885985,862846.28381064965,776561.65542958467,458387.08827440767,870935.46772137447,992057.51481129439,1157400.4339465101,678722.47669702733,1289572.705724352,1428889.4246253208,1286000.482162789,766670.62078271597,1456674.1794871604,1606357.491163786,1817478.7614310263,1055606.3513362021,2005652.0675387844,2251470.6596151618,2026323.5936536454,1172640.9685495633,2228017.8402441703,2439093.2145830924,2195183.8931247829,1588476.5125931448,3018105.3739269758,3294617.9520450411,2965156.1568405377,1706141.4394518964,3241668.7349586035,3607606.6574893217,3246845.9917403893,1803803.3287446608,3427226.324614855,4275681.9644317888,3848113.7679886096,2184873.4838246433,4151259.6192668225,4369746.9676492866,3932772.2708843579,0,0,0,0,0,0,0,0,0,0,0,0,0]
[194,"SF(-)",null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[195,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[196,"BS(-)",null,null,null,null,null,"Себестоимость","Продукт-1","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,86219295.158261284,null,null,8437.4999999999982,16031.249999999996,50625,50625,50625,100996.875,121499.99999999997,121499.99999999997,121499.99999999997,201993.75000000006,236249.99999999994,236249.99999999994,243337.49999999994,254287.6875,417150,417150,417150,429316.875,486675,486675,486675,668743.59374999988,750869.99999999988,750869.99999999988,773396.09999999986,780646.68843749992,870070.61249999993,1015082.38125,1015082.38125,1131002.2828124997,1253188.1249999998,1253188.1249999998,1253188.1249999998,1253188.1249999998,1378506.9375,1559682.135,1606472.5990500001,1772799.3075375,1947239.5139999995,1947239.5139999995,1947239.5139999995,1947239.5139999995,2109509.4734999998,2109509.4734999998,2109509.4734999998,2554092.2829937502,2788092.9404999996,2788092.9404999996,2871735.7287149993,2871735.7287149993,3076859.7093374999,3076859.7093374999,3076859.7093374999,3076859.7093374999,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,3646648.5443999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[197,"BS(-)",null,null,null,null,null,"Себестоимость","Продукт-1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,25865788.54747837,null,null,2531.2499999999995,4809.3749999999991,15187.5,15187.5,15187.5,30299.0625,36449.999999999993,36449.999999999993,36449.999999999993,60598.125000000015,70874.999999999985,70874.999999999985,73001.249999999985,76286.306249999994,125145,125145,125145,128795.0625,146002.5,146002.5,146002.5,200623.07812499997,225260.99999999997,225260.99999999997,232018.82999999996,234194.00653124996,261021.18374999997,304524.71437499998,304524.71437499998,339300.68484374991,375956.43749999994,375956.43749999994,375956.43749999994,375956.43749999994,413552.08124999999,467904.64049999998,481941.77971500001,531839.79226124997,584171.85419999983,584171.85419999983,584171.85419999983,584171.85419999983,632852.84204999998,632852.84204999998,632852.84204999998,766227.68489812501,836427.88214999984,836427.88214999984,861520.71861449978,861520.71861449978,923057.91280125,923057.91280125,923057.91280125,923057.91280125,1093994.5633199997,1093994.5633199997,1093994.5633199997,1093994.5633199997,1093994.5633199997,1093994.5633199997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[198,"PL(-)",null,null,null,null,null,"Себестоимость","Продукт-2",null,null,2,"руб.",null,null,null,null,null,0,null,null,null,null,366626769.22294718,null,null,38295,72760.5,229770,212643,158407.5,458391.15,557720.64,515988.576,376701.21900000004,931816.38060000027,1089843.7200000002,1008159.3480000001,737309.86727999989,1160471.2978320003,1913150.19744,1770039.1776959999,1257224.6902800002,1968950.4115320002,2257487.2885824004,2087976.5597241607,1796444.2121299803,3117492.3780469624,3500342.3192106239,3237075.2872895617,2313651.1579632619,3599983.7138801981,4032327.6295124157,4704382.2344311513,3243865.7158392556,5241611.0698445849,5874409.6030192487,5431781.4927173248,3787352.7926880056,5892654.6561072096,6494173.2013462968,7347693.1078089532,5126327.7643465009,8261491.0012763524,9119710.0012469683,8432753.3449622709,5828042.6898827963,9048152.0162173118,9993252.079596024,9237692.4107964188,7284329.7598295268,12160076.826651102,13274157.939424204,12268921.774161784,8603576.8495720979,13360190.856323386,14562818.340413507,13462084.739451155,9059150.3356017526,14012451.539932329,17458715.923490074,16134234.829605069,10880273.815357167,16880005.763002615,17546642.646074332,16213368.8799309,0,0,0,0,0,0,0,0,0,0,0,0,0]
[199,"SF(-)",null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,81417845.313693285,null,null,8745.0000000000018,16615.5,52470,47223,30607.5,104677.65,125928.00000000003,113335.2,72392.859000000011,213961.11660000007,250246.92,225222.22800000003,137635.80599999998,261508.03140000009,438432.60383999994,394589.34345600003,237484.32708000005,451220.22145199997,511504.70448000007,460354.23403200007,378065.91469877999,718325.237927682,806540.618024064,725886.55622165767,428474.703325284,814101.93631803966,927320.075573168,1081873.4215020293,634431.94470798003,1205420.6949451622,1335646.1993852209,1202081.579446699,716640.96828014043,1361617.8397322665,1501533.4573488657,1698877.8546004307,986721.98625782609,1874771.7738898697,2104549.2938201698,1894094.3644381524,1096119.4238646715,2082626.9053428757,2279928.4016385176,2051935.5614746653,1484819.3151223403,2821156.6987324473,3079625.2461796692,2771662.7215617029,1594805.9310573286,3030131.2690089247,3372189.6445667385,3034970.6801100648,1686094.822283369,3203580.1623384017,3996669.2083753925,3597002.2875378537,2042297.9654798259,3880366.1344116693,4084595.9309596517,3676136.3378636865,0,0,0,0,0,0,0,0,0,0,0,0,0]
[200,"SF(-)",null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[201,"SF(-)",null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,185577738.39304098,null,null,19800,37620,118800,106920,69300,237006.00000000003,291392.64000000001,262253.37599999999,163908.36000000004,484440.26400000014,566596.80000000005,509937.12000000011,318484.06127999997,605119.71643200004,992677.59360000014,893409.83423999976,537700.36320000002,1021630.6900800001,1183602.5841024003,1065242.3256921603,855998.29743120004,1626396.7651192802,1826129.7011865599,1643516.731067904,991474.29463797796,1883801.1598121582,2099592.6239392478,2449524.7279291223,1436449.6861312753,2729254.4036494228,3090634.903634028,2781571.4132706253,1622583.3244078651,3082908.3163749427,3399698.3939974313,3846515.8972085221,2283237.4414086747,4338151.1386764823,4765017.2690267982,4288515.5421241187,2481779.827618124,4715381.6724744355,5275668.2863575052,4748101.457721754,3361855.0531071858,6387524.6009036535,6972736.4064445337,6275462.7658000812,3690320.7431107699,7011609.4119104622,7635146.3650567681,6871631.7285510898,3817573.1825283831,7253389.046803927,9248141.7304746825,8323327.5574272145,4624070.8652373413,8785734.6439509485,9248141.7304746825,8323327.5574272145,0,0,0,0,0,0,0,0,0,0,0,0,0]
[202,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[203,"BS(-)",null,null,null,null,null,"Себестоимость","Продукт-2","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,76639373.474009991,null,null,7500,14250,45000,45000,45000,89775,108000,108000,108000,179550.00000000006,210000,210000,216300,226033.5,370800,370800,370800,381615.00000000006,432600.00000000017,432600.00000000017,432600.00000000017,594438.75,667440,667440,687463.2,693908.16749999998,773396.10000000021,902295.45000000019,902295.45000000019,1005335.3624999999,1113945.0000000002,1113945.0000000002,1113945.0000000002,1113945.0000000002,1225339.5000000002,1386384.12,1427975.6436000003,1575821.6067000006,1730879.568,1730879.568,1730879.568,1730879.568,1875119.5320000006,1875119.5320000006,1875119.5320000006,2270304.2515500006,2478304.8360000001,2478304.8360000001,2552653.9810799998,2552653.9810799998,2734986.4083000002,2734986.4083000002,2734986.4083000002,2734986.4083000002,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,3241465.3727999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[204,"BS(-)",null,null,null,null,null,"Себестоимость","Продукт-2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,22991812.042202994,null,null,2250,4275,13500,13500,13500,26932.5,32400,32400,32400,53865.000000000015,63000,63000,64890,67810.05,111240,111240,111240,114484.50000000001,129780.00000000004,129780.00000000004,129780.00000000004,178331.625,200232,200232,206238.96,208172.45024999999,232018.83000000005,270688.63500000007,270688.63500000007,301600.60874999996,334183.50000000006,334183.50000000006,334183.50000000006,334183.50000000006,367601.85000000003,415915.23600000003,428392.69308000006,472746.48201000015,519263.87039999996,519263.87039999996,519263.87039999996,519263.87039999996,562535.8596000002,562535.8596000002,562535.8596000002,681091.27546500019,743491.45079999999,743491.45079999999,765796.19432399992,765796.19432399992,820495.92249000003,820495.92249000003,820495.92249000003,820495.92249000003,972439.61183999979,972439.61183999979,972439.61183999979,972439.61183999979,972439.61183999979,972439.61183999979,0,0,0,0,0,0,0,0,0,0,0,0,0]
[205,"PL(-)",null,null,null,null,null,"Себестоимость","Продукт-3",null,null,3,"руб.",null,null,null,null,null,0,null,null,null,null,132737493.37606318,null,null,13865.625,26344.6875,83193.75,77068.125,57670.3125,165971.53125,201311.568,186445.41120000003,137165.24812500001,337320.13612500008,394526.47500000003,365311.32750000001,267929.21433600003,418908.96348839998,692614.38419999997,641429.44577999995,458016.74977500003,712815.63707249996,814738.28018688015,754353.70216819202,652266.62211296253,1128399.7226396287,1266975.1271743202,1172815.314456888,840964.82391804468,1299350.6081005349,1459633.0454686747,1702905.2197134539,1180538.4012864388,1897372.7911004839,2119816.327181783,1962139.5132136047,1379692.7141478052,2132672.78813083,2350322.4906549254,2659222.017998144,1860991.3571263142,2981434.1719217473,3300765.8187419428,3055069.6158077484,2123471.5130155953,3275172.4642696311,3605640.7762597874,3336488.775818808,2647577.2836083928,4400340.6949715717,4803490.8171229623,4443959.0961656654,3127132.3534065932,4821574.5372736761,5270178.2185286451,4876490.9840804059,3301742.0462874472,5073334.6013045255,6298395.4830066329,5826577.3716299701,3964500.9091280038,6110358.7950272076,6348787.4490160076,5871930.1410384066,0,0,0,0,0,0,0,0,0,0,0,0,0]
[206,"SF(-)",null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,19010298.787867069,null,null,2041.875,3879.5625000000014,12251.250000000002,11026.125,7146.5625,24441.243750000001,29403,26462.7,16903.049625,49957.90222500002,58430.294999999998,52587.265500000009,32136.662249999998,61059.658274999994,102369.87684,92132.889156000005,55450.349955000012,105355.6649145,119431.52298000001,107488.37068200001,88274.824422592501,167722.16640292577,188319.62543486399,169487.66289137758,100044.80101227151,190085.12192331583,216520.48934373492,252607.23756769081,148133.87388228779,281454.3603763468,311860.78712060582,280674.7084085453,167328.90532956109,317924.92012616602,350593.89688098506,396671.95189962885,230390.27509321881,437741.5226771158,491392.4058683886,442253.16528154968,255933.54472311903,486273.73497392616,532341.77302408777,479107.59572167881,346691.30235167855,658713.47446818929,719063.44191459252,647157.09772313328,372372.13956291403,707507.06516953651,787374.468896479,708637.02200683113,393687.2344482395,748005.74545165501,933184.5557291602,839866.10015624424,476857.30797760095,906028.88515744172,953714.61595520191,858343.15435968153,0,0,0,0,0,0,0,0,0,0,0,0,0]
[207,"SF(-)",null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,27651343.691443004,null,null,2970,5643.0000000000009,17820,16038,10395,35550.899999999994,42768,38491.200000000004,24586.254000000004,72666.039600000033,84989.52,76490.568000000014,46744.236000000012,88814.048400000014,148901.63903999998,134011.47513599999,80655.054480000021,153244.603512,173718.57888000002,156346.72099200002,128399.74461468002,243959.51476789208,273919.45517798403,246527.50966018558,145519.71056330402,276487.45007027761,314938.89359088719,367428.70918936835,215467.45291969131,409388.16054741346,453615.69035724475,408254.1213215203,243387.49866117971,462436.24745624152,509954.75909961469,576977.38458127819,335113.12740831828,636714.94207580457,714752.59035401978,643277.3313186178,372266.97414271865,707307.25087116531,774315.30621685483,696883.77559516928,504278.25796607789,958128.69013554789,1045910.46096668,941319.41487001197,541632.2030006022,1029101.1857011439,1145271.9547585151,1030744.7592826635,572635.97737925756,1088008.3570205895,1357359.3537878697,1221623.4184090826,693610.62978560117,1317860.1965926425,1387221.2595712023,1248499.1336140821,0,0,0,0,0,0,0,0,0,0,0,0,0]
[208,"SF(-)",null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,48714156.32817325,null,null,5197.5,9875.25,31184.999999999996,28066.500000000004,18191.25,62214.07499999999,76490.567999999999,68841.511200000008,43025.944500000012,127165.56930000005,148731.66000000003,133858.49400000001,83602.066085999992,158843.92556339997,260577.86831999995,234520.08148799997,141146.34534,268178.05614599993,310695.67832688009,279626.11049419205,224699.55307569003,426929.15084381099,479359.046561472,431423.14190532482,260262.0023424692,494497.80445069144,551143.0637840525,643000.2410813946,377068.04260945978,716429.28095797356,811291.66220393241,730162.49598353915,425928.12265706452,809263.43304842245,892420.82842432568,1009710.4230172368,599349.82836977707,1138764.6739025761,1250817.0331195344,1125735.3298075809,651467.20474975754,1237787.6890245394,1384862.9251688449,1246376.63265196,882486.95144063618,1676725.207737209,1830343.3066916901,1647308.9760225206,968709.19506657717,1840547.4706264962,2004225.9208274009,1803803.3287446608,1002112.9604137004,1904014.624786031,2427637.2042496037,2184873.4838246433,1213818.6021248018,2306255.3440371235,2427637.2042496037,2184873.4838246433,0,0,0,0,0,0,0,0,0,0,0,0,0]
[209,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[210,"BS(-)",null,null,null,null,null,"Себестоимость","Продукт-3","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,28739765.052753758,null,null,2812.5,5343.75,16875,16875,16875,33665.625,40500,40500,40500,67331.250000000015,78750,78750,81112.5,84762.5625,139050,139050,139050,143105.625,162225.00000000003,162225.00000000003,162225.00000000003,222914.53125,250290,250290,257798.69999999998,260215.56281249999,290023.53750000003,338360.79375000007,338360.79375000007,377000.76093749999,417729.375,417729.375,417729.375,417729.375,459502.3125,519894.04499999998,535490.86635000003,590933.10251250025,649079.83799999999,649079.83799999999,649079.83799999999,649079.83799999999,703169.8245000001,703169.8245000001,703169.8245000001,851364.09433125018,929364.31350000005,929364.31350000005,957245.24290499988,957245.24290499988,1025619.9031125,1025619.9031125,1025619.9031125,1025619.9031125,1215549.5148,1215549.5148,1215549.5148,1215549.5148,1215549.5148,1215549.5148,0,0,0,0,0,0,0,0,0,0,0,0,0]
[211,"BS(-)",null,null,null,null,null,"Себестоимость","Продукт-3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,8621929.5158261266,null,null,843.75,1603.125,5062.5,5062.5,5062.5,10099.6875,12150,12150,12150,20199.375000000004,23625,23625,24333.75,25428.768749999999,41715,41715,41715,42931.6875,48667.500000000007,48667.500000000007,48667.500000000007,66874.359375,75087,75087,77339.609999999986,78064.668843749998,87007.061250000013,101508.23812500002,101508.23812500002,113100.22828124999,125318.8125,125318.8125,125318.8125,125318.8125,137850.69375000001,155968.21349999998,160647.25990500001,177279.93075375006,194723.95139999999,194723.95139999999,194723.95139999999,194723.95139999999,210950.94735000003,210950.94735000003,210950.94735000003,255409.22829937504,278809.29405000003,278809.29405000003,287173.57287149993,287173.57287149993,307685.97093374998,307685.97093374998,307685.97093374998,307685.97093374998,364664.85443999997,364664.85443999997,364664.85443999997,364664.85443999997,364664.85443999997,364664.85443999997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[212,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[213]
[214,null,null,null,null,null,null,"Списание на себестоимость",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,0,null,null,null,807428244.71785212,null,null,84179.25,159940.57500000001,505075.5,469192.95,355564.875,1007625.6225000001,1220100.4079999998,1133190.3672,846071.54235000012,2046748.9473900003,2393858.4180000001,2222722.5762,1652877.604266,2539423.8231054004,4203399.9483359996,3903569.9535023998,2829179.1386820003,4325999.1134958006,4936133.4965812806,4583115.1469231527,3991421.5241994876,6844321.8334790254,7684852.5849589054,7133285.3264630158,5191401.8604987226,7873779.8193225758,8855181.8795565031,10331045.526149254,7271136.7853190061,11510825.416481111,12838371.698108004,11916566.653297205,8521198.9660969228,12931988.91058415,14250859.065869741,16123829.114526905,11450847.790744269,18060281.424959112,20017696.172323026,18578462.414690722,13121367.750334907,19867775.989236325,21829214.904217768,20255707.261695988,16248341.512322495,26671474.580850244,29115059.971298508,27009003.045868661,19302783.889074959,29208776.494583424,31950029.160431877,29643896.827086188,20419367.49370344,30796962.993759032,38118038.934188232,35359711.286929406,24501383.170810618,37071341.809100173,38468003.880021237,35674679.738179117,0,0,0,0,0,0,0,0,0,0,0,0,0]
[215,null,null,null,null,null,null,"Списание на себестоимость","с/ст ингрединент - 1",null,null,1,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,209305309.88661712,null,null,22481.25,42714.375,134887.5,121398.75,78684.375,269100.5625,323730,291357,186104.28375,550041.54975000012,643323.44999999995,578991.10499999998,353827.89749999996,672273.00525000016,1127102.6843999999,1014392.4159599999,610513.95405000006,1159976.512695,1314953.1318000001,1183457.81862,971914.73354167491,1846637.9937291825,2073418.0982222399,1866076.2884000163,1101503.364680565,2092856.3928930736,2383912.4584310208,2781231.2015028582,1630968.9144615524,3098840.9374769498,3433618.7672874779,3090256.8905587303,1842308.1495880967,3500385.484217383,3860074.2181845834,4367398.2582888436,2536620.2005212978,4819578.3809904661,5410280.0242075101,4869252.0217867596,2817854.1792747448,5353922.9406220149,5861136.6928914711,5275023.0236023227,3817106.2582154507,7252501.8906093566,7916961.1281505646,7125265.0153355086,4099854.8699351139,7789724.2528767167,8669072.4353248682,7802165.1917923829,4334536.2176624341,8235618.8135586269,10274456.219644288,9247010.597679859,5250247.1282382319,9975469.5436526407,10500494.256476464,9450444.8308288176,0,0,0,0,0,0,0,0,0,0,0,0,0]
[216,null,null,null,null,null,null,"Списание на себестоимость","с/ст ингрединент - 2",null,null,2,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,114753076.31948844,null,null,12325.499999999998,23418.449999999997,73953,66557.7,43139.249999999993,147536.23499999999,177487.19999999998,159738.47999999998,102032.95410000002,301564.0643400001,352706.50800000003,317435.85720000003,193988.57939999999,368578.30086000002,617941.80201599991,556147.62181439996,334718.47609199997,635965.1045748,720932.10235199996,648838.89211679995,532858.94015092205,1012431.9862867519,1136765.7389886337,1023089.1650897702,603906.79883771169,1147422.917791652,1306996.4084021817,1524829.1431358785,894189.92961671867,1698960.8662717654,1882505.1149825656,1694254.6034843093,1010058.1194438956,1919110.4269434018,2116312.2502634008,2394456.1460123044,1390719.4787445203,2642367.0096145887,2966223.2499691816,2669600.9249722632,1544907.9426922819,2935325.0911153355,3213408.520799947,2892067.668719952,2092754.7705592227,3976234.0640625237,4340528.4130117213,3906475.5717105498,2247773.6424524984,4270769.920659747,4752878.6122478368,4277590.7510230523,2376439.3061239184,4515234.681635445,5633041.318219658,5069737.1863976922,2878484.1136102444,5469119.8158594649,5756968.2272204887,5181271.4044984402,0,0,0,0,0,0,0,0,0,0,0,0,0]
[217,null,null,null,null,null,null,"Списание на себестоимость","с/ст ингрединент - 3",null,null,3,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,234291894.72121426,null,null,24997.5,47495.25,149985,134986.5,87491.25,299220.07500000001,367883.20799999998,331094.8872,206934.30450000006,611605.83330000017,715328.46000000008,643795.61400000006,402086.12736599997,763963.64199539996,1253255.4619200001,1127929.9157279998,678846.70854000002,1289808.7462260001,1494298.2624292804,1344868.4361863523,1080697.8505068901,2053325.9159630912,2305488.7477480317,2074939.8729732288,1251736.2969804471,2378298.9642628497,2650735.6877233004,3092524.969010517,1813517.728740735,3445683.6846073964,3901926.5658379607,3511733.9092541644,2048511.4470649296,3892171.7494233651,4292119.2224217569,4856226.3202257585,2882587.2697784519,5476915.8125790581,6015834.3021463323,5414250.8719317,3133247.0323678814,5953169.3614989752,6660531.2115263501,5994478.0903737135,4244342.0045478223,8064249.8086408628,8803079.7131362241,7922771.7418226022,4659029.9381773472,8852156.8825369589,9639372.285884168,8675435.0572957508,4819686.142942084,9157403.6715899576,11675778.934724286,10508201.041251857,5837889.4673621431,11091989.987988072,11675778.934724286,10508201.041251857,0,0,0,0,0,0,0,0,0,0,0,0,0]
[218,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[219,null,null,null,null,null,null,"Списание на себестоимость","ФОТ производственных рабочих",null,null,0,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,191598433.68502507,null,null,18750,35625,112500,112500,112500,224437.5,270000,270000,270000,448875.00000000012,525000,525000,540750,565083.75,927000,927000,927000,954037.5,1081500.0000000002,1081500.0000000002,1081500.0000000002,1486096.875,1668600,1668600,1718657.9999999998,1734770.41875,1933490.2500000002,2255738.6250000005,2255738.6250000005,2513338.4062499995,2784862.5,2784862.5,2784862.5,2784862.5,3063348.75,3465960.3,3569939.1090000002,3939554.0167500009,4327198.92,4327198.92,4327198.92,4327198.92,4687798.83,4687798.83,4687798.83,5675760.6288750013,6195762.0899999999,6195762.0899999999,6381634.9526999993,6381634.9526999993,6837466.0207500001,6837466.0207500001,6837466.0207500001,6837466.0207500001,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,8103663.4319999991,0,0,0,0,0,0,0,0,0,0,0,0,0]
[220,null,null,null,null,null,null,"Списание на себестоимость","Соцсборы",null,null,0,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,57479530.105507515,null,null,5625,10687.5,33750,33750,33750,67331.25,81000,81000,81000,134662.50000000003,157500,157500,162225,169525.125,278100,278100,278100,286211.25,324450.00000000006,324450.00000000006,324450.00000000006,445829.0625,500580,500580,515597.39999999991,520431.12562499999,580047.07500000007,676721.58750000002,676721.58750000002,754001.52187499986,835458.75,835458.75,835458.75,835458.75,919004.625,1039788.09,1070981.7327000001,1181866.2050250003,1298159.6759999997,1298159.6759999997,1298159.6759999997,1298159.6759999997,1406339.6490000002,1406339.6490000002,1406339.6490000002,1702728.1886625001,1858728.6269999999,1858728.6269999999,1914490.4858099998,1914490.4858099998,2051239.8062250002,2051239.8062250002,2051239.8062250002,2051239.8062250002,2431099.0295999995,2431099.0295999995,2431099.0295999995,2431099.0295999995,2431099.0295999995,2431099.0295999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[221]
[222,"BS",null,null,null,null,null,"Незавершенное производство",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3.5762786865234375E-7,null,null,0,-2.9103830456733704E-11,0,0,0,0,0,0,9.3132257461547852E-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.4901161193847656E-8,1.4901161193847656E-8,0,1.4901161193847656E-8,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,2.9802322387695313E-8,2.9802322387695313E-8,0,0,0,0,5.9604644775390625E-8,0,5.9604644775390625E-8,5.9604644775390625E-8,0,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,1.1920928955078125E-7,1.1920928955078125E-7,1.1920928955078125E-7,1.1920928955078125E-7,0,0,1.1920928955078125E-7,2.384185791015625E-7,3.5762786865234375E-7,2.384185791015625E-7,3.5762786865234375E-7,0,0,0,0,0,0,0,0,0,0,0,0,0]
[223,"BS",null,null,null,null,null,"Незавершенное производство","с/ст ингрединент - 1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,5.9604644775390625E-8,null,null,0,-7.2759576141834259E-12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.862645149230957E-9,-3.7252902984619141E-9,-3.7252902984619141E-9,-3.7252902984619141E-9,-3.7252902984619141E-9,-3.7252902984619141E-9,-3.7252902984619141E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,0,0,0,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,1.4901161193847656E-8,2.9802322387695313E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,0,0,0,0,0,0,0,0,0,0,0,0,0]
[224,"BS",null,null,null,null,null,"Незавершенное производство","с/ст ингрединент - 2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,-7.2759576141834259E-12,1.4551915228366852E-11,2.9103830456733704E-11,2.9103830456733704E-11,0,0,0,0,0,-2.3283064365386963E-10,-2.3283064365386963E-10,-2.3283064365386963E-10,-4.6566128730773926E-10,-4.6566128730773926E-10,-4.6566128730773926E-10,-4.6566128730773926E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.7252902984619141E-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]
[225,"BS",null,null,null,null,null,"Незавершенное производство","с/ст ингрединент - 3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,0,0,0,2.3283064365386963E-10,2.3283064365386963E-10,2.3283064365386963E-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[226,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[227,"BS",null,null,null,null,null,"Незавершенное производство","ФОТ производственных рабочих",null,null,0,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[228,"BS",null,null,null,null,null,"Незавершенное производство","Соцсборы",null,null,0,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[229]
[230,"PL",null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1695823658.940064,null,null,176314.49999999997,334997.55,1057887,941349.15000000014,558675.375,2119076.0325000002,2627116.4160000002,2329304.7743999995,1317987.9211500003,4366775.6162100015,5107339.9019999988,4528355.9118000008,2566794.5585939996,5477953.2863285998,8948824.9748640023,7965691.9520975985,4314358.119318,9246721.6767042018,10800322.550730718,9579695.2956576478,7389408.2957315091,14837866.257521778,16660060.359322695,14777136.323390422,8036158.271026223,17258584.430574827,19156121.928378683,22436911.15487586,11944640.280714232,24999151.008982044,28535924.718988717,25320300.122089844,13200306.652878858,28449537.966080606,31382904.908397168,35507515.267786503,19218612.561627306,40211693.244546883,43988134.128278516,39180427.104617849,20303915.536302,43640262.255373791,49274504.655475259,43737640.342027739,29061633.626677688,59645872.623846501,65110504.228760295,57794004.734184287,30600199.305228546,65606891.574593239,71297522.276058137,63524122.97039514,31340643.504897293,67547057.903582364,87355552.069155395,77566520.616079867,38235412.330861196,82441486.945800006,87334973.756715804,77548000.134884208,0,0,0,0,0,0,0,0,0,0,0,0,0]
[231,"PL",null,null,null,null,null,"Валовая прибыль","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1049319664.1201503,null,null,110541.37499999997,210028.61249999993,663248.25,591945.97499999998,360512.43749999994,1326735.3487500001,1641577.7520000001,1461624.9767999994,850533.27277499996,2725288.848135001,3187472.3369999984,2838012.6032999996,1655514.9330299997,3415948.0040070009,5581024.754904001,4982041.5275736004,2782537.169373,5759069.1843087012,6713997.6398039991,5979330.1258235984,4660953.1580514535,9212784.5852359645,10344179.183422837,9212148.1650805511,5164161.6095493659,10707354.730175048,11885844.064483661,13903274.173893308,7607391.179709807,15490993.755479887,17650617.332650468,15722641.143135421,8455597.1685315445,17577657.637057498,19388374.484521426,21936560.845344245,12189878.294804864,24824116.979983989,27157715.920520805,24252379.294586867,12968467.487579439,26918358.457780927,30329997.185913064,27022761.235766757,18255657.071138579,36670424.911201134,40030093.470317021,35664632.041020326,19457004.936480347,40328240.181909218,43805201.10039293,39126161.023163341,19959014.958584629,41522054.28123568,53515435.270894654,47689827.433033183,24281572.95296764,50531050.428989448,53440086.930921525,47622013.927057356,0,0,0,0,0,0,0,0,0,0,0,0,0]
[232,"PL",null,null,null,null,null,"Валовая прибыль","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,505503608.93269098,null,null,51795,98410.500000000029,310770,275446.80000000005,157947.00000000006,623541.24000000011,774245.95199999993,682781.3568000003,372529.98900000018,1289830.4622000009,1508573.6399999997,1330416.2760000001,725160.85320000001,1618223.0710799994,2645200.1001599999,2345824.838304,1219915.6897200001,2737616.310467999,3202249.5884736003,2825786.6296262415,2152115.4935980197,4409024.0696494384,4950483.1659221761,4368667.6493299585,2280395.9417278422,5128705.7755328994,5696242.6992452182,6682072.5811151229,3433376.3056230647,7445148.7709338237,8509996.7333916333,7514184.210052467,3764460.5339277079,8501583.5750602093,9379172.2164824381,10611863.422077266,5547197.2952850666,12018206.612023629,13155472.731897173,11678487.217805604,5810406.709867131,13064901.843307549,14776939.493298594,13055480.004808739,8500171.688282514,17924983.969146483,19567233.962421112,17288330.937499002,8798209.6278663445,19703203.45080965,21440877.819803964,19042713.599768143,8999070.9639645237,20298168.929243606,26338348.158060852,23283122.843790758,11018258.225418296,24856688.135873687,26386719.352742828,23326656.919004545,0,0,0,0,0,0,0,0,0,0,0,0,0]
[233,"PL",null,null,null,null,null,"Валовая прибыль","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,141000385.88722301,null,null,13978.125,26558.4375,83868.75,73956.375,40215.9375,168799.44374999998,211292.71200000003,184898.44079999998,94924.659375000017,351656.30587500019,411293.92499999999,359927.03249999997,186118.77236399997,443782.21124159999,722600.11979999999,637825.58622000017,311905.26022499998,750036.18192750018,884075.32245312002,774578.54020780814,576339.64408203738,1216057.6026363717,1365398.0099776797,1196320.5089799115,591600.71974901517,1422523.9248668789,1574035.1646498053,1851564.3998674259,903872.79538136162,2063008.4825683362,2375310.6529466179,2083474.7689019558,980248.95041960478,2370296.7539629014,2615358.2073932993,2959091.00036499,1481536.9715373772,3369369.6525392658,3674945.4758605426,3249560.592225383,1525041.3388554309,3657001.9542853166,4167567.9762636004,3659399.1014522417,2305804.8672565985,5050463.7434988739,5513176.7960221618,4841041.7556649456,2344984.7408818519,5575447.9418743709,6051443.3558612429,5355248.3474636506,2382557.58234814,5726834.6931030881,7501768.640199895,6593570.3392559048,2935581.1524752602,7053748.3809368797,7508167.4730514521,6599329.2888223082,0,0,0,0,0,0,0,0,0,0,0,0,0]
[234,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[235,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет финпотока",null,-23652.133333333302,240531.1166666667,1434692.1233333333,955407.33333333314,241211.44999999984,2652554.2993999999,3443797.0647599995,2518559.0825733324,781138.01965333335,5464424.9045866691,6737086.6163066663,5477324.3910746668,1888631.873260533,6126387.966180535,12013852.807668267,9707536.6740703993,4000950.4095122665,11395451.250234041,13818562.212951245,10830997.060510246,7048239.4238097351,18506546.763741203,21952007.503887936,18064588.218888655,7495345.3518336723,20362455.069127355,24382641.079521522,27773890.891474582,11224872.346327679,31059750.951367453,37463140.100807197,30890504.585162178,12355772.8043704,33965498.085140437,40090974.123957485,43910656.097400486,18193057.542430051,49804137.634047359,57902215.424641371,48075816.176844165,19187357.841184128,54072341.473419674,63535426.618978411,51166351.929556549,27966769.759855639,74409828.475629851,85583266.61516355,70930622.105838597,29104645.329798367,81102098.593282849,93901588.975328937,78405525.344011635,27790733.136968948,81595790.84713164,115332678.28281239,95413551.700642407,36729554.485781409,103294176.30670145,122350375.09972107,112689589.73150584,0,0,0,0,0,0,0,0,0,0,0,0,0]
[236,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет НДС к уплате",null,-15533.083333333343,51421.625,257681.66666666674,170669.37000000005,63917.049999999988,473761.43099999998,636913.98179999995,453569.63411999994,189788.80936666668,978051.82272000029,1245058.8686666666,1009882.9864666667,410170.67221199989,1131858.5168828,2186306.0165466671,1783171.2633426667,880276.75610666664,2083815.782896,2541418.0910539399,1983281.6003944862,1409321.1785886718,3337954.5132601843,4058699.9805196915,3308302.6767064547,1646997.8517971816,3676097.2320195641,4556625.5026372261,4959585.9275667937,2402823.7746186126,5639329.5924359774,6910355.6804153137,5643084.5024683289,2723109.62571174,6123976.8594290093,7466256.0470377076,7837749.3389211036,3859328.3242207519,9024946.6996914856,10704479.913834782,8783394.286958877,4218836.001557827,9849029.8602712676,11681270.732079813,9319232.3399274535,5728291.6852323404,13405693.603426838,15784363.703542303,12923578.13876633,6327873.2073960416,14734464.356188383,17346409.719687797,14305060.817579128,6164692.3652138794,14926551.360141508,21093807.05388635,17342258.420851558,8083651.6354739396,18705857.423037548,22801852.308211192,20521667.077390067,0,0,0,0,0,0,0,0,0,0,0,0,0]
[237,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,1702577384.9977756,null,null,270235.8666666667,583547.28333333344,1676286.4066666667,2695276.6699999995,3257911.1949999994,5478741.6908999989,8079171.2808599984,10556617.333113329,11868010.417716665,16414437.502193334,21471010.808499999,26099893.192574665,28797270.591157202,34345069.61736954,43395011.300621808,51574312.346733801,55813060.338924065,65192587.318486303,75968913.535844624,85885866.289645597,93273536.937654823,108522148.81685668,124951196.79694916,140112285.27898949,147996057.19106632,165815714.8430261,184528262.16010296,207914008.85355264,219599039.04538292,245089303.37924153,273246555.36654556,299219174.30898762,312056917.26196647,341348413.40661341,372007109.53174186,408904533.25340223,427801154.25383502,468788725.15605527,512077553.82196653,552258789.9776752,572062405.9418143,616306189.10498035,665122634.46595502,710205371.17697465,738958162.93111396,799958191.2275666,864000270.56723678,923237919.29166174,953271650.12082255,1019869979.5900785,1089879338.3503137,1154867327.5862207,1185899255.8637786,1254371502.2806184,1341031652.7708681,1420492937.0240808,1457490756.48948,1541526037.6653564,1624935035.1341257,1702577384.9977756,0,0,0,0,0,0,0,0,0,0,0,0,0]
[238,null,null,null,null,null,null,"АКТИВЫ","Дебиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,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]
[239,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,5639901.8275485188,null,null,278354.91666666669,402556.84166666667,318285.50833333336,552537.80833333323,937877.93333333323,979915.56083333329,773462.06783333339,1185918.6716333337,1905962.5459500002,1966016.5485599998,1530562.1072266668,1692003.0866933332,2910919.284227333,3464188.8611419336,2686583.7532726005,2941519.3886568677,4059593.7274415339,4127485.2396657355,3626667.3351267558,4695904.6288119741,6444657.0316001251,6524676.6603209749,5060417.1170452107,5465220.0569033623,7500644.4689436778,8633944.2837956827,7520476.0239882413,8091917.7535301298,10954899.3736513,11024742.348578462,8629209.9154906161,9354408.7752388231,12559488.549558982,14009463.468494546,12043441.516703166,12867958.479884148,17430850.262107693,17639230.22997215,13730323.385076754,14619137.650900207,19454231.775413081,19474703.325430542,16436992.799506739,19672609.920897216,26186923.600413203,26182817.024663016,20425993.452711798,21656598.210064396,28913556.916822724,29144252.14898403,22598431.653578162,23485956.363052636,32891843.868855581,34694850.798705369,27116130.060029015,28506121.03345108,36858037.648542568,36304999.940754816,20165474.618014663,5639901.8275485188,0,0,0,0,0,0,0,0,0,0,0,0,0]
[240,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,3.5762786865234375E-7,null,null,0,-2.9103830456733704E-11,0,0,0,0,0,0,9.3132257461547852E-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.4901161193847656E-8,1.4901161193847656E-8,0,1.4901161193847656E-8,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,2.9802322387695313E-8,2.9802322387695313E-8,0,0,0,0,5.9604644775390625E-8,0,5.9604644775390625E-8,5.9604644775390625E-8,0,5.9604644775390625E-8,5.9604644775390625E-8,5.9604644775390625E-8,1.1920928955078125E-7,1.1920928955078125E-7,1.1920928955078125E-7,1.1920928955078125E-7,0,0,1.1920928955078125E-7,2.384185791015625E-7,3.5762786865234375E-7,2.384185791015625E-7,3.5762786865234375E-7,0,0,0,0,0,0,0,0,0,0,0,0,0]
[241,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,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]
[242,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1696937483.1702266,null,null,-8119.0499999999593,180990.44166666674,1358000.8983333334,2142738.8616666663,2320033.2616666663,4498826.1300666658,7305709.2130266652,9370698.6614799965,9962047.8717666641,14448420.953633334,19940448.701273333,24407890.105881333,25886351.306929868,30880880.756227605,40708427.547349207,48632792.958076932,51753466.611482531,61065102.078820571,72342246.200717866,81189961.660833627,86828879.906054705,101997472.15653571,119890779.67990395,134647065.22208613,140495412.72212264,157181770.55923042,177007786.13611472,199822091.10002249,208644139.67173159,234064561.03066304,264617345.45105493,289864765.53374875,299497428.71240741,327338949.93811882,359963668.01503861,396036574.77351803,410370303.99172729,451149494.92608315,498347230.43688977,537639652.32677495,552608174.16640127,596831485.77954972,648685641.66644824,690532761.25607741,712771239.33070064,773775374.20290363,843574277.11452496,901581321.08159733,924358093.20399976,990725727.44109428,1067280906.6967354,1131381371.2231679,1153007411.9949229,1219676651.4819131,1313915522.710839,1391986815.9906297,1420632718.8409371,1505221037.7246013,1604769560.5161109,1696937483.1702266,0,0,0,0,0,0,0,0,0,0,0,0,0]
[243,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[244,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,1702577384.9977756,null,null,270235.8666666667,583547.28333333333,1676286.4066666665,2695276.67,3257911.1949999998,5478741.6908999998,8079171.2808599994,10556617.333113331,11868010.417716665,16414437.502193334,21471010.808499999,26099893.192574665,28797270.591157198,34345069.617369533,43395011.300621808,51574312.346733794,55813060.338924065,65192587.318486303,75968913.535844624,85885866.289645612,93273536.937654823,108522148.81685671,124951196.79694921,140112285.27898955,147996057.19106635,165815714.84302616,184528262.16010296,207914008.8535527,219599039.04538295,245089303.37924156,273246555.36654562,299219174.30898768,312056917.26196647,341348413.40661347,372007109.53174186,408904533.25340223,427801154.25383502,468788725.15605545,512077553.82196659,552258789.97767532,572062405.94181454,616306189.10498035,665122634.46595526,710205371.17697477,738958162.93111408,799958191.22756708,864000270.5672369,923237919.29166186,953271650.12082255,1019869979.5900784,1089879338.3503137,1154867327.5862207,1185899255.8637788,1254371502.2806187,1341031652.7708683,1420492937.0240812,1457490756.48948,1541526037.6653564,1624935035.1341259,1702577384.9977756,0,0,0,0,0,0,0,0,0,0,0,0,0]
[245,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1695823658.940064,null,null,176314.49999999997,511312.04999999993,1569199.0499999998,2510548.2000000002,3069223.5750000002,5188299.6074999999,7815416.0235000001,10144720.797899999,11462708.719049999,15829484.33526,20936824.237259999,25465180.14906,28031974.707653999,33509927.993982598,42458752.968846604,50424444.920944199,54738803.0402622,63985524.716966406,74785847.267697126,84365542.563354775,91754950.85908629,106592817.11660807,123252877.47593077,138030013.79932117,146066172.0703474,163324756.50092223,182480878.4293009,204917789.58417678,216862429.86489102,241861580.87387305,270397505.59286177,295717805.71495163,308918112.36783051,337367650.33391112,368750555.24230826,404258070.51009476,423476683.07172209,463688376.31626898,507676510.44454747,546856937.54916537,567160853.08546734,610801115.34084117,660075619.99631643,703813260.33834422,732874893.96502185,792520766.58886838,857631270.81762862,915425275.55181289,946025474.85704148,1011632366.4316347,1082929888.7076929,1146454011.6780879,1177794655.1829853,1245341713.0865676,1332697265.1557231,1410263785.7718029,1448499198.102664,1530940685.0484641,1618275658.8051798,1695823658.940064,0,0,0,0,0,0,0,0,0,0,0,0,0]
[246,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,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]
[247,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2972016.4561116695,null,null,85171.366666666698,55610.233333333395,54587.356666666688,132228.46999999974,136187.61999999965,185704.58339999942,137755.25735999923,285896.53521333262,279301.6986666657,375478.1669333335,289186.57124000043,389713.04351466708,512945.88350320049,571435.8733869344,503658.33177519962,717267.42578959838,641657.29866186157,761845.10151990131,678366.26814749837,1015623.7262908295,1013886.0785685405,1235819.8252486363,919639.32101843506,1303591.4796683714,1127844.72071895,1681398.8133539259,1145088.280802086,1943541.2443759143,1683931.1554919183,2054831.2491185069,1549447.2736838311,2201766.0940360278,1839202.3941359818,2681160.5727023482,1826991.5394335985,3029014.6033074558,2658499.597912997,3261890.2986364365,2381683.8814191222,3382492.9325100183,2882193.3603471816,3485714.2681392431,2859375.0156387687,4204471.3846306205,3895629.5120922327,4788736.3452236056,3477644.1076083779,4921288.0978490114,4268078.9525210857,5259516.8471836448,3758632.1662707925,5222498.4317827225,4913783.2044434547,5838971.7177010179,4552678.0135452747,6447441.6506783962,5209848.7852160931,6803643.0152922869,2877666.7273461819,2972016.4561116695,0,0,0,0,0,0,0,0,0,0,0,0,0]
[248,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1350610.5719999969,null,null,3125,5937.5,18750,18750,18750,37406.25,45000,45000,45000,74812.5,87500,87500,90125,94180.625,154500,154500,154500,159006.25,180250,180250,180250,247682.8125,278100,278100,286443,289128.40312499925,322248.375,375956.4375,375956.4375,418889.734375,464143.75,464143.75000000373,464143.75,464143.75,510558.125,577660.04999999702,594989.85149999708,656592.33612499386,721199.81999999285,721199.81999999285,721199.81999999285,721199.81999999285,781299.80499999225,781299.80499999225,781299.80499999225,945960.10481248796,1032627.0149999857,1032627.0149999857,1063605.8254499882,1063605.8254499882,1139577.6701249927,1139577.6701249927,1139577.6701249778,1139577.6701249778,1350610.5719999969,1350610.5719999969,1350610.5719999969,1350610.5719999969,1350610.5719999969,1350610.5719999969,0,0,0,0,0,0,0,0,0,0,0,0,0]
[249,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2431099.0296000019,null,null,5625,10687.5,33750,33750,33750,67331.25,81000,81000,81000,134662.5,157500,157500,162225,169525.125,278100,278100,278100,286211.25,324450,324450,324450,445829.0625,500580,500580,515597.40000000037,520431.12562500034,580047.07500000019,676721.58750000037,676721.58750000037,754001.52187499963,835458.75,835458.75,835458.75,835458.75,919004.625,1039788.0899999999,1070981.7326999996,1181866.2050250005,1298159.6760000009,1298159.675999999,1298159.675999999,1298159.675999999,1406339.6490000002,1406339.6490000002,1406339.6490000002,1702728.1886624992,1858728.6270000003,1858728.6270000003,1914490.4858100004,1914490.4858099967,2051239.8062250018,2051239.8062250018,2051239.8062250018,2051239.8062250018,2431099.0296000019,2431099.0296000019,2431099.0296000019,2431099.0296000019,2431099.0296000019,2431099.0296000019,0,0,0,0,0,0,0,0,0,0,0,0,0]
[250,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[251,null,null,null,null,null,null,"Промежуточный баланс-контроль",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,0,null,null,null,0,null,null,0,1.1641532182693481E-10,2.3283064365386963E-10,-4.6566128730773926E-10,-4.6566128730773926E-10,-9.3132257461547852E-10,-9.3132257461547852E-10,-1.862645149230957E-9,0,0,0,0,3.7252902984619141E-9,7.4505805969238281E-9,0,7.4505805969238281E-9,0,0,0,-1.4901161193847656E-8,0,-2.9802322387695313E-8,-4.4703483581542969E-8,-5.9604644775390625E-8,-2.9802322387695313E-8,-5.9604644775390625E-8,0,-5.9604644775390625E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-5.9604644775390625E-8,-5.9604644775390625E-8,0,-5.9604644775390625E-8,0,0,0,-1.7881393432617188E-7,-5.9604644775390625E-8,-1.1920928955078125E-7,-2.384185791015625E-7,0,-2.384185791015625E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,-4.76837158203125E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,0,1.1920928955078125E-7,0,0,-2.384185791015625E-7,-2.384185791015625E-7,-2.384185791015625E-7,-4.76837158203125E-7,0,0,-2.384185791015625E-7,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[252]
[253,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,704096755.90998161,null,null,234891.66666666666,387794.16666666669,1580350,1768150,1467850,2584203.25,2769440,2608160,2006340,3771406.5,4067966.6666666665,3796366.6666666665,2784095.6666666665,4069646.4716666667,5845244,5447144,3860744,5825133.7833333332,6286971.333333333,5839771.333333333,4943471.333333333,8028304.1624999996,8675435.1999999993,8031755.2000000002,5603002.8559999997,8600551.0390249994,9298833.3629999999,10681472.023500001,7276172.0235000001,11557736.184208333,12469474.083333334,11531474.083333334,7918974.083333333,12256524.083333334,13198948.851666667,14776646.659600001,10045472.867387999,16045563.650627667,17306816.099440001,16021544.849439999,10956584.849439999,16995584.849440001,18250117.320893332,16875557.320893332,13149117.320893332,21599535.944386501,23230125.83788,21463245.83788,14735320.2572564,22866100.257256404,24513901.183748998,22694137.371248998,15306937.371249,23617537.371248998,28831518.435783997,26642718.435783997,17887518.435783997,27737118.435783997,28831518.435783997,26642718.435783997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[254,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,5542593.75,null,null,0,0,60000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,93000,93000,93000,93000,93000,93000,93000,93000,93000,93000,93000,93000,96150,96150,96150,96150,96150,96150,96150,96150,96150,96150,96150,96150,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[255,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-1",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3832593.75,null,null,0,0,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[256,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-2",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,855000,null,null,0,0,0,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[257,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-3",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,855000,null,null,0,0,0,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[258,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[259,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,378661800,null,null,190000,316000,780000,708000,440000,1335400,1448000,1311200,792000,2164800,2340000,2116000,1258000,2291200,3480000,3144000,1850000,3398000,3660000,3308000,2580000,4767000,5128000,4631200,2708000,4992200,5364000,6228000,3620000,6707000,7200000,6500000,3780000,6993000,7500000,8456800,4894000,9091600,9744000,8793600,5090000,9446000,10116000,9130400,6426000,11966400,12808000,11555200,6662000,12396800,13260000,11964000,6780000,12612000,15660000,14124000,7980000,14892000,15660000,14124000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[260,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на платный трафик",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,205422000,null,null,120000,228000,600000,540000,300000,1026000,1080000,972000,540000,1596000,1680000,1512000,840000,1596000,2400000,2160000,1200000,2280000,2400000,2160000,1620000,3078000,3240000,2916000,1620000,3078000,3240000,3780000,2100000,3990000,4200000,3780000,2100000,3990000,4200000,4752000,2640000,5016000,5280000,4752000,2640000,5016000,5280000,4752000,3240000,6156000,6480000,5832000,3240000,6156000,6480000,5832000,3240000,6156000,7680000,6912000,3840000,7296000,7680000,6912000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[261,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,161739800,null,null,20000,38000,120000,108000,70000,239400,288000,259200,162000.00000000003,478800.00000000012,560000,504000,308000,585200,960000,864000,520000.00000000012,988000,1120000.0000000002,1008000.0000000002,810000,1539000,1728000,1555200,918000,1744200,1944000.0000000005,2268000.0000000005,1330000,2527000,2800000,2520000,1470000.0000000002,2793000,3080000.0000000005,3484800,2024000.0000000005,3845600.0000000009,4224000,3801600,2200000,4180000,4576000.0000000009,4118400,2916000,5540400,6048000,5443200,3132000,5950800,6480000.0000000009,5832000.0000000009,3240000,6156000,7680000,6912000,3840000,7296000,7680000,6912000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[262,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,11500000,null,null,50000,50000,60000,60000,70000,70000,80000,80000,90000.000000000015,90000.000000000015,100000,100000,110000,110000,120000,120000,130000.00000000001,130000.00000000001,140000.00000000003,140000.00000000003,150000,150000,160000,160000,170000,170000,180000.00000000003,180000.00000000003,190000,190000,200000,200000,210000,210000,220000.00000000003,220000.00000000003,230000.00000000003,230000.00000000003,240000,240000,250000,250000,260000.00000000003,260000.00000000003,270000,270000,280000,280000,290000,290000,300000,300000,300000,300000,300000,300000,300000,300000,300000,300000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[263,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[264,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,42955560.644099981,null,null,0,0,546000,696000,696000,696000,696000,696000,696000,696000,696000,696000,696000,696000,712380,719880,719880,719880,719880,719880,719880,719880,719880,719880,719880,719880,736751.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,762003.94200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,788171.56025999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[265,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,25812617.081999987,null,null,0,0,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[266,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,7743785.1245999988,null,null,0,0,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[267,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,9399158.4375,null,null,0,0,0,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[268,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[269,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,137478830,null,null,17000,32300,102000,91800,59500,203490,244800,220320,137700,406980.00000000006,476000,428400,261800,497420,816000,734400,442000,839800,952000,856800,688500,1308150,1468800,1321920,780300,1482570,1652400,1927800,1130500,2147950,2380000,2142000,1249500,2374050,2618000,2962080,1720400,3268760,3590400,3231360,1870000,3553000,3889600,3500640,2478600,4709340,5140800,4626720,2662200,5058180,5508000,4957200,2754000,5232600,6528000,5875200,3264000,6201600,6528000,5875200,0,0,0,0,0,0,0,0,0,0,0,0,0]
[270,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-1",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,61865473.5,null,null,7649.9999999999991,14534.999999999998,45900,41309.999999999993,26774.999999999996,91570.5,110159.99999999999,99143.999999999985,61965,183141.00000000003,214199.99999999997,192780,117809.99999999999,223838.99999999997,367200,330479.99999999994,198900,377910,428400,385560,309824.99999999994,588667.49999999988,660959.99999999988,594864,351135,667156.5,743580,867510,508724.99999999994,966577.49999999988,1070999.9999999998,963899.99999999988,562275,1068322.4999999998,1178100,1332935.9999999998,774180,1470942,1615679.9999999998,1454111.9999999998,841499.99999999988,1598849.9999999998,1750320,1575288,1115369.9999999998,2119203,2313359.9999999995,2082023.9999999998,1197989.9999999998,2276181,2478600,2230740,1239299.9999999998,2354669.9999999995,2937600,2643839.9999999995,1468800,2790720,2937600,2643839.9999999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[271,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-2",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,54991532,null,null,6800,12920,40800,36720,23800,81396,97920,88128,55080.000000000007,162792.00000000003,190400,171360,104720,198968.00000000003,326400,293760,176800.00000000003,335920,380800.00000000006,342720.00000000006,275400,523260,587520,528768,312120,593028,660960.00000000012,771120.00000000012,452200,859180,952000,856800,499800.00000000006,949620,1047200.0000000001,1184832,688160.00000000012,1307504.0000000002,1436160,1292544.0000000002,748000,1421200,1555840.0000000002,1400256.0000000002,991440,1883736.0000000002,2056320,1850688.0000000002,1064880,2023272,2203200.0000000005,1982880.0000000002,1101600,2093040,2611200,2350080,1305600,2480640,2611200,2350080,0,0,0,0,0,0,0,0,0,0,0,0,0]
[272,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-3",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,20621824.5,null,null,2550,4845,15300,13770,8925,30523.499999999996,36720,33048,20655.000000000004,61047.000000000015,71400,64260,39270,74613,122400,110160,66300.000000000015,125970,142800.00000000003,128520.00000000001,103275,196222.5,220320,198287.99999999997,117045,222385.49999999997,247860.00000000003,289170.00000000006,169575,322192.5,357000,321300,187425,356107.5,392700,444312,258060.00000000003,490314.00000000006,538560,484703.99999999994,280500,532950,583440.00000000012,525096,371790,706401,771120,694007.99999999988,399330,758726.99999999988,826200,743580,413100,784890,979200,881280,489600,930240,979200,881280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[273,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[274,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,139457971.5158816,null,null,27891.666666666664,39494.166666666664,92350,182350,182350,259313.24999999997,290640,290640,290640,413626.50000000006,465966.66666666663,465966.66666666663,478295.66666666663,495026.47166666656,743864,755864,755864,774453.78333333344,862091.33333333337,862091.33333333337,862091.33333333337,1140274.1624999999,1265755.2,1265755.2,1301822.8559999999,1312901.0390249998,1449531.963,1684895.6235,1684895.6235,1862009.7842083331,2048697.6833333329,2048697.6833333329,2048697.6833333329,2048697.6833333329,2240172.4516666667,2516990.2595999995,2590296.4673879994,2844427.2506276667,3110954.6574399993,3126854.6574399993,3126854.6574399993,3126854.6574399993,3374787.1288933335,3374787.1288933335,3374787.1288933335,4054065.7523865001,4411595.6458799988,4411595.6458799988,4541390.0652564,4541390.0652564,4854799.2484889999,4873153.2484889999,4873153.2484889999,4873153.2484889999,5743734.3130239993,5743734.3130239993,5743734.3130239993,5743734.3130239993,5743734.3130239993,5743734.3130239993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[275,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,101334282.70452435,null,null,9916.6666666666642,18841.666666666664,59500,59500,59500,118702.49999999999,142800,142800,142800,237405.00000000006,277666.66666666663,277666.66666666663,285996.66666666663,298866.5166666666,490280,490280,490280,504579.83333333337,571993.33333333337,571993.33333333337,571993.33333333337,785980.12499999988,882504,882504,908979.11999999988,917500.79924999992,1022601.5099999999,1193035.095,1193035.095,1329276.7570833331,1472882.833333333,1472882.833333333,1472882.833333333,1472882.833333333,1620171.1166666667,1833107.8919999995,1888101.1287599998,2083586.3466366669,2288607.4287999994,2288607.4287999994,2288607.4287999994,2288607.4287999994,2479324.7145333337,2479324.7145333337,2479324.7145333337,3001846.732605,3276869.7275999994,3276869.7275999994,3375175.8194279997,3375175.8194279997,3616259.8065299997,3616259.8065299997,3616259.8065299997,3616259.8065299997,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[276,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,30400284.811357297,null,null,2974.9999999999991,5652.4999999999991,17850,17850,17850,35610.749999999993,42840,42840,42840,71221.500000000015,83299.999999999985,83299.999999999985,85798.999999999985,89659.954999999973,147084,147084,147084,151373.95000000001,171598,171598,171598,235794.03749999995,264751.2,264751.2,272693.73599999998,275250.23977499997,306780.45299999998,357910.52849999996,357910.52849999996,398783.02712499991,441864.84999999992,441864.84999999992,441864.84999999992,441864.84999999992,486051.33499999996,549932.36759999988,566430.33862799988,625075.90399100003,686582.22863999975,686582.22863999975,686582.22863999975,686582.22863999975,743797.41436000005,743797.41436000005,743797.41436000005,900554.01978149998,983060.91827999975,983060.91827999975,1012552.7458283999,1012552.7458283999,1084877.941959,1084877.941959,1084877.941959,1084877.941959,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[277,"ндс(-)",null,"*",null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,7723404,null,null,15000,15000,15000,105000,105000,105000,105000,105000,105000,105000,105000,105000,106500,106500,106500,118500,118500,118500,118500,118500,118500,118500,118500,118500,120150,120150,120150,133950,133950,133950,133950,133950,133950,133950,133950,133950,135765.00000000003,135765.00000000003,135765.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,153661.50000000003,153661.50000000003,153661.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[278,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[279,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[280]
[281,"BS(+)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,614295791.54539835,null,null,197891.66666666666,327244.16666666669,1420850,1577350,1327099.9999999998,2270221.583333333,2429806.666666667,2295406.666666667,1793890,3285276.5,3541133.333333333,3314799.9999999995,2473045.666666667,3547126.4716666667,5070994,4739244,3417244.0000000005,5057333.7833333332,5456804.666666666,5084137.9999999991,4337221.333333333,6954279.1624999996,7514468.5333333332,6978068.5333333341,4959844.5226666667,7459647.7056916654,8067133.3629999999,9256259.5235000011,6418509.5235000001,10015998.684208333,10806894.916666668,10025228.25,7014811.583333333,10629436.583333334,11446703.018333333,12807587.492933333,8876857.8673879988,13919288.650627669,15017649.849439999,13946590.474439999,9725790.4744399991,14758290.474440001,15845056.279226668,14699589.61256,11594222.945893332,18749451.569386501,20167864.796213333,18695464.796213333,13110159.798923066,19885809.798923068,21314195.246248998,19797725.402498998,13641725.402499,20567225.402498998,25057306.467033997,23233306.467033997,15937306.467033999,24145306.467033997,25057306.467033997,23233306.467033997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[282,"BS(+)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,4618828.125,null,null,0,0,50000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,80125,80125,80125,80125,80125,80125,80125,80125,80125,80125,80125,80125,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[283,"BS(+)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-1",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,3193828.125,null,null,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,55125,55125,55125,55125,55125,55125,55125,55125,55125,55125,55125,55125,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[284,"BS(+)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-2",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,712500,null,null,0,0,0,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[285,"BS(+)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-3",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,712500,null,null,0,0,0,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[286,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[287,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,315551500,null,null,158333.33333333334,263333.33333333331,650000,590000,366666.66666666663,1112833.3333333333,1206666.6666666667,1092666.6666666667,660000,1804000,1950000,1763333.3333333333,1048333.3333333334,1909333.3333333335,2900000,2620000,1541666.6666666667,2831666.666666667,3050000,2756666.6666666665,2150000,3972500,4273333.333333333,3859333.3333333335,2256666.6666666665,4160166.6666666665,4470000,5190000,3016666.666666667,5589166.666666667,6000000.0000000009,5416666.666666667,3150000,5827500,6250000,7047333.333333333,4078333.3333333335,7576333.3333333349,8120000,7328000,4241666.666666667,7871666.666666667,8430000,7608666.666666667,5355000,9972000,10673333.333333334,9629333.333333334,5551666.666666667,10330666.666666666,11050000,9970000,5650000,10510000,13050000,11770000,6650000,12410000,13050000,11770000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[288,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на платный трафик",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,171185000,null,null,100000,190000,500000,450000,250000,855000,900000,810000,450000,1330000,1400000,1260000,700000,1330000,2000000,1800000,1000000,1900000,2000000,1800000,1350000,2565000,2700000,2430000,1350000,2565000,2700000,3150000,1750000,3325000,3500000,3150000,1750000,3325000,3500000,3960000,2200000,4180000,4400000,3960000,2200000,4180000,4400000,3960000,2700000,5130000,5400000,4860000,2700000,5130000,5400000,4860000,2700000,5130000,6400000,5760000,3200000,6080000,6400000,5760000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[289,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,134783166.66666666,null,null,16666.666666666668,31666.666666666668,100000,90000,58333.333333333336,199500,240000,216000,135000.00000000003,399000.00000000012,466666.66666666669,420000,256666.66666666669,487666.66666666669,800000,720000,433333.33333333343,823333.33333333337,933333.3333333336,840000.00000000023,675000,1282500,1440000,1296000,765000,1453500,1620000.0000000005,1890000.0000000005,1108333.3333333335,2105833.3333333335,2333333.3333333335,2100000,1225000.0000000002,2327500,2566666.666666667,2904000,1686666.6666666672,3204666.6666666674,3520000,3168000,1833333.3333333335,3483333.3333333335,3813333.3333333344,3432000,2430000,4617000,5040000,4536000,2610000,4959000,5400000.0000000009,4860000.0000000009,2700000,5130000,6400000,5760000,3200000,6080000,6400000,5760000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[290,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,9583333.333333334,null,null,41666.666666666672,41666.666666666672,50000,50000,58333.333333333336,58333.333333333336,66666.666666666672,66666.666666666672,75000.000000000015,75000.000000000015,83333.333333333343,83333.333333333343,91666.666666666672,91666.666666666672,100000,100000,108333.33333333334,108333.33333333334,116666.6666666667,116666.6666666667,125000,125000,133333.33333333334,133333.33333333334,141666.66666666669,141666.66666666669,150000.00000000003,150000.00000000003,158333.33333333334,158333.33333333334,166666.66666666669,166666.66666666669,175000,175000,183333.33333333337,183333.33333333337,191666.66666666669,191666.66666666669,200000,200000,208333.33333333334,208333.33333333334,216666.66666666669,216666.66666666669,225000,225000,233333.33333333334,233333.33333333334,241666.66666666669,241666.66666666669,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[291,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[292,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,41389034.237849981,null,null,0,0,546000,671000,671000,671000,671000,671000,671000,671000,671000,671000,671000,671000,687380,693630,693630,693630,693630,693630,693630,693630,693630,693630,693630,693630,710501.4,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,734441.44200000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,759230.93525999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[293,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,25812617.081999987,null,null,0,0,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[294,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,"начисление",null,null,null,null,null,null,7743785.1245999988,null,null,0,0,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[295,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,7832632.03125,null,null,0,0,0,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,131250,131250,131250,131250,131250,131250,131250,131250,131250,131250,131250,131250,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,151938.28125,151938.28125,151938.28125,151938.28125,151938.28125,151938.28125,151938.28125,151938.28125,151938.28125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[296,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[297,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,0,null,null,null,"начисление",null,0,null,null,null,null,114565691.66666667,null,null,14166.666666666666,26916.666666666664,85000,76500,49583.333333333328,169575,204000,183600,114750,339150.00000000006,396666.66666666663,357000,218166.66666666666,414516.66666666663,680000,612000,368333.33333333337,699833.33333333337,793333.33333333337,714000,573750,1090125,1224000,1101600,650250,1235475,1377000,1606500,942083.33333333326,1789958.3333333333,1983333.3333333333,1785000,1041250,1978375,2181666.666666667,2468400,1433666.6666666667,2723966.666666667,2992000,2692800,1558333.3333333333,2960833.333333333,3241333.3333333335,2917200,2065500,3924450,4284000,3855600,2218500,4215150,4590000,4131000,2295000,4360500,5440000,4896000,2720000,5168000,5440000,4896000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[298,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-1",null,1,0,null,null,null,"начисление",null,null,null,null,null,null,51554561.25,null,null,6374.9999999999991,12112.499999999998,38250,34424.999999999993,22312.499999999996,76308.75,91799.999999999985,82619.999999999985,51637.5,152617.50000000003,178499.99999999997,160650,98174.999999999985,186532.49999999997,306000,275399.99999999994,165750,314925,357000,321300,258187.49999999997,490556.24999999994,550799.99999999988,495720,292612.5,555963.75,619650,722925,423937.49999999994,805481.24999999988,892499.99999999988,803249.99999999988,468562.5,890268.74999999988,981750,1110779.9999999998,645150,1225785,1346399.9999999998,1211759.9999999998,701249.99999999988,1332374.9999999998,1458600,1312740,929474.99999999988,1766002.5,1927799.9999999998,1735019.9999999998,998324.99999999988,1896817.5,2065500,1858950,1032749.9999999999,1962224.9999999998,2448000,2203199.9999999995,1224000,2325600,2448000,2203199.9999999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[299,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-2",null,2,0,null,null,null,"начисление",null,null,null,null,null,null,45826276.666666664,null,null,5666.666666666667,10766.666666666668,34000,30600,19833.333333333336,67830,81600,73440,45900.000000000007,135660.00000000003,158666.66666666669,142800,87266.666666666672,165806.66666666669,272000,244800,147333.33333333337,279933.33333333337,317333.33333333337,285600.00000000006,229500,436050,489600,440640,260100,494190,550800.00000000012,642600.00000000012,376833.33333333337,715983.33333333337,793333.33333333337,714000,416500.00000000006,791350,872666.66666666674,987360,573466.66666666674,1089586.666666667,1196800,1077120.0000000002,623333.33333333337,1184333.3333333335,1296533.3333333335,1166880.0000000002,826200,1569780.0000000002,1713600,1542240.0000000002,887400,1686060,1836000.0000000005,1652400.0000000002,918000,1744200,2176000,1958400,1088000,2067200,2176000,1958400,0,0,0,0,0,0,0,0,0,0,0,0,0]
[300,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-3",null,3,0,null,null,null,"начисление",null,null,null,null,null,null,17184853.75,null,null,2125,4037.5,12750,11475,7437.5,25436.249999999996,30600,27540,17212.500000000004,50872.500000000015,59500,53550,32725,62177.5,102000,91800,55250.000000000015,104975,119000.00000000003,107100.00000000001,86062.5,163518.75,183600,165239.99999999997,97537.5,185321.24999999997,206550.00000000003,240975.00000000006,141312.5,268493.75,297500,267750,156187.5,296756.25,327250,370260,215050.00000000003,408595.00000000006,448800,403919.99999999994,233750,444125,486200.00000000012,437580,309825,588667.5,642600,578339.99999999988,332775,632272.49999999988,688500,619650,344250,654075,816000,734400,408000,775200,816000,734400,0,0,0,0,0,0,0,0,0,0,0,0,0]
[301,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[302,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,0,null,null,null,"начисление",null,0,null,null,null,null,138170737.5158816,null,null,25391.666666666664,36994.166666666664,89850,164850,164850,241813.24999999997,273140,273140,273140,396126.50000000006,448466.66666666663,448466.66666666663,460545.66666666663,477276.47166666656,726114,736114,736114,754703.78333333344,842341.33333333337,842341.33333333337,842341.33333333337,1120524.1624999999,1246005.2,1246005.2,1281797.8559999999,1292876.0390249998,1429506.963,1662570.6235,1662570.6235,1839684.7842083331,2026372.6833333329,2026372.6833333329,2026372.6833333329,2026372.6833333329,2217847.4516666667,2494665.2595999995,2567668.9673879994,2821799.7506276667,3088327.1574399993,3101577.1574399993,3101577.1574399993,3101577.1574399993,3349509.6288933335,3349509.6288933335,3349509.6288933335,4028788.2523865001,4386318.1458799988,4386318.1458799988,4515779.8152564,4515779.8152564,4829188.9984889999,4844483.9984889999,4844483.9984889999,4844483.9984889999,5715065.0630239993,5715065.0630239993,5715065.0630239993,5715065.0630239993,5715065.0630239993,5715065.0630239993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[303,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,0,null,null,null,"начисление",null,null,null,null,null,null,101334282.70452435,null,null,9916.6666666666642,18841.666666666664,59500,59500,59500,118702.49999999999,142800,142800,142800,237405.00000000006,277666.66666666663,277666.66666666663,285996.66666666663,298866.5166666666,490280,490280,490280,504579.83333333337,571993.33333333337,571993.33333333337,571993.33333333337,785980.12499999988,882504,882504,908979.11999999988,917500.79924999992,1022601.5099999999,1193035.095,1193035.095,1329276.7570833331,1472882.833333333,1472882.833333333,1472882.833333333,1472882.833333333,1620171.1166666667,1833107.8919999995,1888101.1287599998,2083586.3466366669,2288607.4287999994,2288607.4287999994,2288607.4287999994,2288607.4287999994,2479324.7145333337,2479324.7145333337,2479324.7145333337,3001846.732605,3276869.7275999994,3276869.7275999994,3375175.8194279997,3375175.8194279997,3616259.8065299997,3616259.8065299997,3616259.8065299997,3616259.8065299997,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[304,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,0,null,null,null,"начисление",null,null,null,null,null,null,30400284.811357297,null,null,2974.9999999999991,5652.4999999999991,17850,17850,17850,35610.749999999993,42840,42840,42840,71221.500000000015,83299.999999999985,83299.999999999985,85798.999999999985,89659.954999999973,147084,147084,147084,151373.95000000001,171598,171598,171598,235794.03749999995,264751.2,264751.2,272693.73599999998,275250.23977499997,306780.45299999998,357910.52849999996,357910.52849999996,398783.02712499991,441864.84999999992,441864.84999999992,441864.84999999992,441864.84999999992,486051.33499999996,549932.36759999988,566430.33862799988,625075.90399100003,686582.22863999975,686582.22863999975,686582.22863999975,686582.22863999975,743797.41436000005,743797.41436000005,743797.41436000005,900554.01978149998,983060.91827999975,983060.91827999975,1012552.7458283999,1012552.7458283999,1084877.941959,1084877.941959,1084877.941959,1084877.941959,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[305,"BS(+)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,0,null,null,null,"начисление",null,null,null,null,null,null,6436170,null,null,12500,12500,12500,87500,87500,87500,87500,87500,87500,87500,87500,87500,88750,88750,88750,98750,98750,98750,98750,98750,98750,98750,98750,98750,100125,100125,100125,111625,111625,111625,111625,111625,111625,111625,111625,111625,113137.50000000003,113137.50000000003,113137.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,128051.25000000003,128051.25000000003,128051.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[306,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[307,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[308]
[309,null,null,null,null,null,null,"НДС к возмещению",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,89800964.364583343,null,null,37000,60550,159500,190800,140750.00000000023,313981.66666666698,339633.33333333302,312753.33333333302,212450,486130,526833.33333333349,481566.66666666698,311049.99999999953,522520,774250,707900,443499.99999999953,767800,830166.66666666698,755633.33333333395,606250,1074025,1160966.666666666,1053686.666666666,643158.33333333302,1140903.333333334,1231700,1425212.5,857662.5,1541737.5,1662579.166666666,1506245.833333334,904162.5,1627087.5,1752245.833333334,1969059.1666666679,1168615,2126274.9999999981,2289166.2500000019,2074954.375,1230794.375,2237294.375,2405061.0416666642,2175967.7083333321,1554894.375,2850084.375,3062261.0416666679,2767781.0416666679,1625160.458333334,2980290.4583333358,3199705.9375,2896411.96875,1665211.96875,3050311.96875,3774211.96875,3409411.96875,1950211.9687499981,3591811.96875,3774211.96875,3409411.96875,0,0,0,0,0,0,0,0,0,0,0,0,0]
[310]
[311,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,698732105.32726431,null,null,205418.33333333331,369182.5,1257928.3333333333,1775719.9999999998,1561008.5555555555,2352990.3055555555,2730237.277777778,2622558,2172531.7777777775,3416086.1666666665,4004259.888888889,3819964.4444444445,3013068.9999999995,3863521.875,5468831.2633333337,5482570.666666667,4209652.888888889,5470980.527777778,6187002.8111111121,5896863.555555555,5182174.111111111,7438213.659722222,8534987.5027777776,8084213.2000000002,6105372.5777777778,8085212.2553749997,9188820.7424277775,10321899.683833335,7971745.9123888891,10803886.741902778,12271090.692194445,11605479.638888888,8642820.194444444,11538860.75,13047561.986111112,14347405.942222223,10965386.690233335,15017694.548951892,17030053.057985999,16122128.849439999,11937704.404995555,16024504.849439999,17981388.365328889,17015215.543115556,13938449.098671112,20121648.335953057,22875269.551326778,21595953.83788,15980835.858847778,21589792.257256404,24162469.86611918,22828417.371248998,16663237.371249,22387977.371248998,27779915.489540666,26801865.102450669,19494985.102450665,26192158.435783997,28609865.102450665,26565065.102450669,0,0,0,0,0,0,0,0,0,0,0,0,0]
[312,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,5542593.75,null,null,0,0,60000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,93000,93000,93000,93000,93000,93000,93000,93000,93000,93000,93000,93000,96150,96150,96150,96150,96150,96150,96150,96150,96150,96150,96150,96150,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[313,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-1",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,3832593.75,null,null,0,0,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[314,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-2",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,855000,null,null,0,0,0,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[315,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-3",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,855000,null,null,0,0,0,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[316,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[317,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,376888733.33333343,null,null,168044.44444444444,302800,689155.5555555555,714266.66666666663,520822.22222222219,1164035.5555555555,1430497.7777777778,1322640,929937.77777777764,1914160,2312773.3333333335,2134044.4444444445,1444133.3333333333,2135440,3275848.888888889,3170133.3333333335,2117422.2222222225,3139600,3620844.444444445,3348488.888888889,2758777.777777778,4416000,5074977.777777778,4667440,3072937.777777778,4639040,5339537.777777778,6038800,4095622.2222222225,6246400,7130711.111111111,6548222.222222222,4258111.111111111,6529600,7462800,8248604.444444444,5498240.0000000009,8505520.0000000019,9656168.8888888899,8855786.666666666,5697368.888888889,8856400,10027777.777777778,9213368.8888888881,6902497.777777778,11238480,12699297.777777778,11633440,7415137.777777778,11664560,13150817.777777778,12043200,7539600,11917600,15244933.333333332,14217866.666666668,8880266.666666666,14021600,15536266.666666666,14089866.666666668,0,0,0,0,0,0,0,0,0,0,0,0,0]
[318,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на платный трафик",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,203809200,null,null,99600,215200,511200,546000,380200,858400,1063800,982800,675999.99999999988,1352400,1654800,1528800,1022000,1446400,2204400,2184000,1460000,2032000,2364000,2198000,1794600,2743200,3191400,2948400,1971000,2743200,3220200,3598000,2555000,3556000,4137000,3822000,2555000,3556000,4169400,4552800,3212000,4470400,5200800,4804800,3212000,4470400,5200800,4824800,3690000,5486400,6382800,5896800,3942000,5486400,6382800,5896800,3942000,5526400,7298800,6988800,4672000,6502400,7564800,6860800,0,0,0,0,0,0,0,0,0,0,0,0,0]
[319,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,161586199.99999997,null,null,19555.555555555555,37600,118177.77777777777,108266.66666666667,70844.444444444438,235635.55555555556,286920,259840,164160.00000000003,471760.00000000012,558195.5555555555,505244.44444444444,312355.55555555556,579040,951671.11111111112,866133.33333333337,527644.4444444445,977599.99999999988,1117066.6666666667,1010488.8888888891,814400,1522800,1723800,1559040,932160,1725840,1939560.0000000005,2260800.0000000005,1350844.4444444445,2500400,2793933.333333333,2526222.222222222,1493333.3333333335,2763599.9999999995,3073622.2222222225,3475804.4444444445,2056462.2222222227,3805120.0000000009,4215591.111111111,3810986.6666666665,2235591.111111111,4136000,4567200.0000000009,4128568.888888889,2942720,5482080,6036720,5456640,3183360,5888160,6468240.0000000009,5846400.0000000009,3297600,6091200,7646133.333333333,6929066.666666667,3908266.6666666665,7219199.9999999991,7671466.666666666,6929066.666666667,0,0,0,0,0,0,0,0,0,0,0,0,0]
[320,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,11493333.333333336,null,null,48888.888888888891,50000,59777.777777777774,60000,69777.777777777766,70000,79777.777777777781,80000,89777.777777777796,90000.000000000015,99777.777777777781,100000,109777.77777777777,109999.99999999999,119777.77777777777,120000,129777.7777777778,130000.00000000001,139777.77777777778,140000.00000000003,149777.77777777778,150000,159777.77777777778,160000,169777.77777777778,170000,179777.77777777781,180000.00000000003,189777.77777777778,190000,199777.77777777778,200000,209777.77777777775,209999.99999999997,219777.77777777778,220000,229777.77777777778,230000.00000000003,239777.77777777778,240000,249777.77777777778,250000,259777.77777777781,260000.00000000003,269777.77777777775,270000,279777.77777777775,280000,289777.77777777781,290000,299777.77777777775,300000,300000,300000,300000,300000,300000,300000,300000,300000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[321,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[322,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,42734960.917339981,null,null,0,0,350000,696000,696000,696000,696000,696000,696000,696000,696000,696000,696000,696000,706500,719880,719880,719880,719880,719880,719880,719880,719880,719880,719880,719880,730695,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,755765.85000000009,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,781746.32550000004,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[323,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,25733831.465299986,null,null,0,0,350000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,430500,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,443415,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,456717.45000000007,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,458945.34000000008,470418.97349999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[324,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,7601971.014539999,null,null,0,0,0,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[325,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,9399158.4375,null,null,0,0,0,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[326,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[327,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,136107950,null,null,14110,31053.333333333332,85396.666666666657,93103.333333333328,71836.333333333328,171269.33333333334,234345,223278,165954.00000000003,346448.66666666669,458308.66666666663,433953.33333333337,308527.33333333326,453061.33333333331,738944.66666666651,743693.33333333326,523486.66666666663,750720,922646.66666666674,873403.33333333337,748425,1168920,1426419,1338137.9999999998,930087,1324367.9999999998,1621953,1836963.3333333335,1350451.6666666667,1918280,2317921.6666666665,2167783.333333333,1495235,2119786.6666666665,2572547.6666666665,2840405.333333333,2061737.3333333335,2918197.3333333335,3503382.6666666665,3269757.3333333335,2243750.6666666665,3171520,3798094.666666667,3557329.3333333335,2791434,4203216,5022990,4681188,3200453.9999999995,4514112,5384682,5012280,3350700,4697440,6203980,5940480,3971200,5527040,6430080,5831680,0,0,0,0,0,0,0,0,0,0,0,0,0]
[328,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-1",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,61248577.499999993,null,null,6349.5,13974,38428.5,41896.499999999993,32326.35,77071.199999999997,105455.25,100475.09999999999,74679.3,155901.90000000002,206238.89999999997,195279,138837.29999999999,203877.59999999998,332525.09999999998,334661.99999999994,235569,337824,415191,393031.5,336791.24999999994,526013.99999999988,641888.54999999993,602162.1,418539.14999999997,595965.6,729878.85,826633.5,607703.25,863226,1043064.7499999998,975502.49999999977,672855.75,953903.99999999977,1157646.45,1278182.3999999999,927781.79999999993,1313188.8,1576522.2,1471390.7999999998,1009687.7999999998,1427183.9999999998,1709142.6,1600798.2000000002,1256145.2999999998,1891447.1999999997,2260345.5,2106534.5999999996,1440204.2999999996,2031350.4,2423106.9,2255526,1507815,2113847.9999999995,2791791,2673215.9999999995,1787040,2487168,2893536,2624255.9999999995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[329,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-2",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,54443180,null,null,5644,12421.333333333332,34158.666666666664,37241.333333333336,28734.533333333333,68507.733333333337,93738,89311.2,66381.600000000006,138579.4666666667,183323.46666666667,173581.33333333334,123410.93333333332,181224.53333333333,295577.86666666664,297477.33333333331,209394.66666666666,300288,369058.66666666669,349361.33333333337,299370,467568,570567.6,535255.19999999995,372034.8,529747.19999999995,648781.20000000007,734785.33333333349,540180.66666666674,767311.99999999988,927168.66666666663,867113.33333333337,598094,847914.66666666674,1029019.0666666667,1136162.1333333333,824694.93333333347,1167278.9333333333,1401353.0666666669,1307902.9333333333,897500.26666666672,1268608,1519237.8666666667,1422931.7333333334,1116573.6000000001,1681286.4,2009196,1872475.2000000002,1280181.5999999999,1805644.8,2153872.8000000003,2004912.0000000002,1340280,1878976,2481592,2376192,1588480,2210816,2572032,2332672,0,0,0,0,0,0,0,0,0,0,0,0,0]
[330,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-3",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,20416192.5,null,null,2116.5,4658,12809.5,13965.5,10775.449999999999,25690.399999999998,35151.75,33491.699999999997,24893.100000000002,51967.3,68746.3,65093,46279.1,67959.199999999997,110841.70000000001,111554,78523.000000000015,112608,138397.00000000003,131010.50000000001,112263.75,175338,213962.85,200720.69999999998,139513.04999999999,198655.19999999998,243292.94999999998,275544.5,202567.75,287742,347688.24999999994,325167.5,224285.25,317968,385882.14999999997,426060.80000000005,309260.59999999998,437729.6,525507.4,490463.6,336562.6,475728,569714.20000000007,533599.4,418715.1,630482.4,753448.5,702178.2,480068.1,677116.79999999993,807702.29999999993,751842,502605,704616,930597,891072,595680,829056,964512,874752,0,0,0,0,0,0,0,0,0,0,0,0,0]
[331,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[332,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,137457867.32659096,null,null,23263.888888888887,35329.166666666664,73376.111111111109,182350,182350,231685.41666666666,279394.5,290640,290640,369477.50000000006,447177.88888888888,465966.66666666663,474408.33333333331,489020.54166666663,654537.70777777769,755864,755864,767780.52777777775,830631.7,862091.33333333337,862091.33333333337,1040413.6597222221,1220710.7249999999,1265755.2,1289467.8,1308924.2553749999,1400484.9646499997,1605359.9505,1684895.6235000002,1798430.3419027778,1981681.5144166667,2048697.6833333329,2048697.6833333329,2048697.6833333329,2171437.9194444446,2417619.7644444443,2564632.9568999996,2753200.815618556,3015278.152430444,3126854.6574399993,3126854.6574399993,3126854.6574399993,3285785.7288844441,3374787.1288933335,3374787.1288933335,3810222.1439530561,4283251.581549,4411595.6458799988,4495513.8890699996,4541390.0652564,4742293.3878413998,4873153.2484889999,4873153.2484889999,4873153.2484889999,5431218.0334473336,5743734.3130239993,5743734.3130239993,5743734.3130239993,5743734.3130239993,5743734.3130239993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[333,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,100619959.77977768,null,null,8263.8888888888869,17354.166666666664,52723.611111111109,59500,59500,108835.41666666666,138783.75,142800,142800,221637.50000000006,270956.38888888888,277666.66666666663,284608.33333333331,296721.54166666663,458377.75277777773,490280,490280,502196.52777777781,560757.75,571993.33333333337,571993.33333333337,750315.65972222213,866416.6875,882504,904566.6,916080.51937499992,1005084.7248749998,1164629.4975000001,1193035.0950000002,1306569.8134027778,1448948.4872916667,1472882.833333333,1472882.833333333,1472882.833333333,1595623.0694444445,1797618.4294444441,1878935.5892999999,2051005.4769905559,2254437.2484394442,2288607.4287999994,2288607.4287999994,2288607.4287999994,2447538.5002444442,2479324.7145333337,2479324.7145333337,2914759.7295930558,3231032.5617674999,3276869.7275999994,3358791.4707899997,3375175.8194279997,3576079.1420129999,3616259.8065299997,3616259.8065299997,3616259.8065299997,4174324.5914883334,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[334,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,29114503.546813298,null,null,0,2974.9999999999991,5652.4999999999991,17850,17850,17850,35610.749999999993,42840,42840,42840,71221.500000000015,83299.999999999985,83299.999999999985,85798.999999999985,89659.954999999973,147084,147084,147084,151373.95000000001,171598,171598,171598,235794.03749999995,264751.2,264751.2,272693.73599999998,275250.23977499997,306780.45299999998,357910.52849999996,357910.52849999996,398783.02712499991,441864.84999999992,441864.84999999992,441864.84999999992,441864.84999999992,486051.33499999996,549932.36759999988,566430.33862799988,625075.90399100003,686582.22863999975,686582.22863999975,686582.22863999975,686582.22863999975,743797.41436000005,743797.41436000005,743797.41436000005,900554.01978149998,983060.91827999975,983060.91827999975,1012552.7458283999,1012552.7458283999,1084877.941959,1084877.941959,1084877.941959,1084877.941959,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[335,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,7723404,null,null,15000,15000,15000,105000,105000,105000,105000,105000,105000,105000,105000,105000,106500,106500,106500,118500,118500,118500,118500,118500,118500,118500,118500,118500,120150,120150,120150,133950,133950,133950,133950,133950,133950,133950,133950,133950,135765.00000000003,135765.00000000003,135765.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,153661.50000000003,153661.50000000003,153661.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[336,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[337,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[338]
[339,"BS",null,null,null,null,null,"Задолженность перед персоналом",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,793108.54144668579,null,null,1652.7777777777774,3140.2777777777774,79916.666666666657,79916.666666666599,79916.666666666599,89783.749999999942,93800.000000000175,93799.999999999767,93799.999999999767,109567.49999999977,116277.77777777798,116277.77777777752,117666.11111111124,119811.0861111111,153813.33333333349,153813.33333333349,153813.33333333349,156196.63888888946,167432.22222222202,167432.22222222295,167432.22222222388,203096.68750000186,219184.00000000186,219184.00000000186,223596.52000000328,225016.79987500235,244696.58500000089,273102.18249999918,273102.18250000104,295809.12618055753,319743.47222222388,319743.47222222388,319743.47222222388,319743.47222222015,344291.51944445074,379780.9820000045,388946.52146000788,421527.39110612124,457925.46146666631,457925.46146667376,457925.46146667004,457925.46146667004,489711.67575555295,489711.6757555604,489711.67575556785,576798.67876750976,622635.84460000694,622635.84460000694,639020.19323801249,639020.19323801249,681495.58445500582,681495.58445501328,681495.58445501328,681495.58445501328,793108.54144667089,793108.54144668579,793108.54144668579,793108.54144668579,793108.54144667089,793108.54144668579,0,0,0,0,0,0,0,0,0,0,0,0,0]
[340]
[341,"BS",null,null,null,null,null,"Задолженность по соцсборам",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,1427595.3746040016,null,null,2974.9999999999991,5652.4999999999991,143850,143850,143850,161610.75,168840,168840,168840,197221.5,209300,209300,211799,215659.95500000007,276864.00000000012,276864.00000000012,276864.00000000012,281153.95000000019,301378.00000000023,301378.00000000023,301378.00000000023,365574.03749999986,394531.20000000019,394531.20000000019,402473.7360000005,405030.23977500061,440453.85300000058,491583.92849999992,491583.92849999946,532456.42712499946,575538.24999999907,575538.24999999907,575538.25,575538.24999999907,619724.73500000034,683605.7675999999,700103.73862800002,758749.3039910011,824265.83063999936,824265.83063999936,824265.83063999936,824265.83063999936,881481.01636000164,881481.01636000164,881481.01636000164,1038237.6217815001,1120744.5202799998,1120744.5202799998,1150236.3478284031,1150236.3478283994,1226692.0520190001,1226692.0520190038,1226692.0520190001,1226692.0520190001,1427595.3746039979,1427595.3746039979,1427595.3746040016,1427595.3746039942,1427595.3746039979,1427595.3746040016,0,0,0,0,0,0,0,0,0,0,0,0,0]
[342]
[343,"BS",null,null,null,null,null,"Задолженность по прямым расходам",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,3143946.666666612,null,null,24845.555555555566,39292.222222222335,146740.00000000032,139170.00000000084,46011.44444444534,249596.55555555603,277553.77777777781,263155.77777777822,96964.000000000233,408135.33333333605,453053.33333333768,429455.55555556202,196594.88888889621,396713.55555556389,677920.00000000966,642493.33333334548,293584.44444445742,641064.4444444566,709573.3333333449,652481.11111112754,413778.33333334303,904008.33333333558,999411.55555555318,946953.55555555318,432228.7777777845,943590.77777778124,998500.00000000698,1278536.666666674,582962.77777779195,1273232.7777778003,1404600.0000000456,1330594.4444444934,606748.33333338797,1324411.6666667359,1407064.0000000587,1736934.2222222574,791356.88888891414,1727999.5555555783,1902848.0000000522,1802264.0000000745,821144.44444449618,1792224.4444444962,1971952.0000000503,1832293.7777778339,1042962.0000000354,2277006.0000000205,2503518.2222222872,2370810.2222222872,1079418.4444444701,2355726.4444444738,2588226.666666694,2453946.6666666828,1097646.6666666865,2327206.6666666269,3066293.3333332576,2907146.6666666158,1299679.9999999851,2844639.9999999925,3066293.3333333768,3143946.666666612,0,0,0,0,0,0,0,0,0,0,0,0,0]
[344]
[345,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,695051475.90998137,null,null,142341.66666666666,319499.16666666669,1325895,1807680,1614695,2086671.4166666667,2700510.166666667,2685032,2296199.666666667,2991814.5,3958147,3924840,3272419,3471503.4716666667,5142257,5643384,4610604,4913463.7833333332,6118807.9999999991,6048718,5367382.9999999991,6720356.6624999996,8441004.3666666672,8330987.2000000002,6753712.5226666657,7215410.5390249994,9055825.5296666678,10154162.023500001,8857767.0235000011,9662118.6842083335,12144333.25,11963840.75,9589515.75,10260841.583333334,12862689.685000001,14179167.992933333,12258258.200721335,13410909.650627669,16870970.099440001,16621000.849439999,13281188.849440001,14235134.849439999,17800293.98756,17502967.98756,14856689.98756,18057324.944386501,22661673.504546665,22267557.83788,17863464.923923068,19169503.2572564,23928294.850415666,23532757.371248998,18661417.371248998,19843747.371248998,26859208.435783997,27636638.435783997,21863198.435783997,23264478.435783997,28334558.435783997,27636638.435783997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[346,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,5542593.75,null,null,0,0,60000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,90000,93000,93000,93000,93000,93000,93000,93000,93000,93000,93000,93000,93000,96150,96150,96150,96150,96150,96150,96150,96150,96150,96150,96150,96150,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,99457.500000000015,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,102930.375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[347,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-1",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,3832593.75,null,null,0,0,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,60000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,63000,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,66150,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,72930.375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[348,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-2",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,855000,null,null,0,0,0,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[349,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-3",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,855000,null,null,0,0,0,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[350,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[351,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,370497799.99999994,null,null,100000,250000,536000,746000,582000,859466.66666666674,1385266.6666666667,1384400,1069466.6666666667,1425600,2240533.3333333335,2237333.3333333335,1721333.3333333335,1728400,2824800,3328000,2556000,2546000,3508666.6666666665,3502666.666666667,2978666.6666666665,3552000,4917666.666666667,4908400,3777466.6666666665,3712400,5146466.666666667,5742000,5082000.0000000009,4964000,6909666.666666667,6896666.666666666,5316666.666666667,5166000,7200333.333333334,7910933.333333334,6920533.333333334,6689200.0000000009,9356400,9339200,7210400.0000000009,6938000,9716666.666666666,9699466.6666666679,7980266.666666667,8758800,12304266.666666666,12282400,9495466.666666666,9059600,12741866.666666666,12720000,9804000,9210000,13882000,15020000,11564000,10860000,15212000,15020000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[352,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на платный трафик",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,201966000,null,null,60000,174000,414000,570000,420000,663000,1053000,1026000,756000,1068000,1638000,1596000,1176000,1218000,1998000,2280000,1680000,1740000,2340000,2280000,1890000,2349000,3159000,3078000,2268000,2349000,3159000,3510000,2940000,3045000,4095000,3990000,2940000,3045000,4095000,4476000,3696000,3828000,5148000,5016000,3696000,3828000,5148000,5016000,3996000,4698000,6318000,6156000,4536000,4698000,6318000,6156000,4536000,4698000,6918000,7296000,5376000,5568000,7488000,7296000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[353,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,157131800,null,null,6666.666666666667,26000,65333.333333333343,116000,95333.333333333343,126466.66666666669,255600,278400,226800,267600.00000000006,505866.66666666674,541333.33333333337,438666.66666666669,400400,710133.33333333337,928000,749333.33333333337,676000.00000000012,1032000,1082666.666666667,942000.00000000023,1053000,1602000,1670400,1342800,1193400,1810800.0000000002,2052000.0000000005,1955333.3333333335,1729000,2618000,2706666.6666666665,2170000,1911000.0000000002,2888666.666666667,3214933.333333334,2997866.666666667,2631200.0000000009,3971733.333333334,4083200,3267733.3333333335,2860000,4312000,4423466.666666667,3717600,3790800,5709600,5846400,4672800,4071600,6127200,6264000,4968000.0000000009,4212000,6664000,7424000,5888000,4992000,7424000,7424000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[354,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,11400000.000000002,null,null,33333.333333333336,50000,56666.666666666672,60000.000000000007,66666.666666666672,70000,76666.666666666672,80000,86666.666666666686,90000.000000000015,96666.666666666672,100000,106666.66666666667,110000,116666.66666666669,120000.00000000001,126666.66666666669,130000.00000000003,136666.66666666669,140000.00000000003,146666.66666666669,150000,156666.66666666669,160000,166666.66666666669,170000,176666.66666666669,180000.00000000003,186666.66666666669,190000,196666.66666666669,200000,206666.66666666669,210000.00000000003,216666.66666666672,220000.00000000006,226666.66666666672,230000.00000000006,236666.66666666669,240000.00000000003,246666.66666666669,250000,256666.66666666669,260000.00000000006,266666.66666666669,270000,276666.66666666669,280000,286666.66666666669,290000,296666.66666666669,300000,300000,300000,300000,300000,300000,300000,300000,300000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[355,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[356,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,42955560.644099981,null,null,0,0,546000,696000,696000,696000,696000,696000,696000,696000,696000,696000,696000,696000,712380,719880,719880,719880,719880,719880,719880,719880,719880,719880,719880,719880,736751.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,744626.4,762003.94200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,770272.69200000004,788171.56025999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,796853.74775999994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[357,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,25812617.081999987,null,null,0,0,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[358,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,7743785.1245999988,null,null,0,0,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[359,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,9399158.4375,null,null,0,0,0,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,150000,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,157500,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,165375,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,173643.75000000003,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,182325.9375,0,0,0,0,0,0,0,0,0,0,0,0,0]
[360,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[361,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,136597550,null,null,14450,30005,91545,93330,64345,181891.5,238603.5,223992,150093,366588.00000000006,465647,435540,286790,462077,768213,746640,485860,780130,935170.00000000012,871080,713745,1215202.5,1444702.5,1343952,861543,1377229.5,1626925.5,1886490.0000000002,1250095,1995332.5,2345192.5,2177700,1383375,2205367.5,2581407.5,2910468,1906652,3036506,3542154,3285216,2074204,3300550,3839110,3558984.0000000005,2631906,4374729,5076081,4703832,2956878,4698783,5440527,5039820,3084480,4860810,6333690,5973120,3655680,5760960,6479040,5973120,0,0,0,0,0,0,0,0,0,0,0,0,0]
[362,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-1",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,60984193.5,null,null,5100,12240,35445,42840,31619.999999999996,69972,103963.5,102816,74358,142749.00000000003,203847,199920,142800,188496,319413,342720,242760,318240,411570.00000000006,399840,335070,495719.99999999988,636862.5,616896,432378,561816,718105.5,826200.00000000012,628320,813960,1036192.4999999998,999599.99999999988,696150,899639.99999999988,1141507.5,1281324,960432,1238688,1567434,1507968,1045703.9999999999,1346400,1699830,1633632.0000000002,1268676,1784592,2248641,2159136,1492667.9999999998,1916784,2411127,2313360,1569780,1982879.9999999995,2743290,2741760,1860480,2350080,2888640,2741760,0,0,0,0,0,0,0,0,0,0,0,0,0]
[363,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-2",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,54991532,null,null,6800,12920,40800,36720,23800,81396,97920,88128,55080.000000000007,162792.00000000003,190400,171360,104720,198968.00000000003,326400,293760,176800.00000000003,335920,380800.00000000006,342720.00000000006,275400,523260,587520,528768,312120,593028,660960.00000000012,771120.00000000012,452200,859180,952000,856800,499800.00000000006,949620,1047200.0000000001,1184832,688160.00000000012,1307504.0000000002,1436160,1292544.0000000002,748000,1421200,1555840.0000000002,1400256.0000000002,991440,1883736.0000000002,2056320,1850688.0000000002,1064880,2023272,2203200.0000000005,1982880.0000000002,1101600,2093040,2611200,2350080,1305600,2480640,2611200,2350080,0,0,0,0,0,0,0,0,0,0,0,0,0]
[364,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-3",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,20621824.5,null,null,2550,4845,15300,13770,8925,30523.499999999996,36720,33048,20655.000000000004,61047.000000000015,71400,64260,39270,74613,122400,110160,66300.000000000015,125970,142800.00000000003,128520.00000000001,103275,196222.5,220320,198287.99999999997,117045,222385.49999999997,247860.00000000003,289170.00000000006,169575,322192.5,357000,321300,187425,356107.5,392700,444312,258060.00000000003,490314.00000000006,538560,484703.99999999994,280500,532950,583440.00000000012,525096,371790,706401,771120,694007.99999999988,399330,758726.99999999988,826200,743580,413100,784890,979200,881280,489600,930240,979200,881280,0,0,0,0,0,0,0,0,0,0,0,0,0]
[365,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[366,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,139457971.5158816,null,null,27891.666666666664,39494.166666666664,92350,182350,182350,259313.24999999997,290640,290640,290640,413626.50000000006,465966.66666666663,465966.66666666663,478295.66666666663,495026.47166666656,743864,755864,755864,774453.78333333344,862091.33333333337,862091.33333333337,862091.33333333337,1140274.1624999999,1265755.2,1265755.2,1301822.8559999999,1312901.0390249998,1449531.963,1684895.6235,1684895.6235,1862009.7842083331,2048697.6833333329,2048697.6833333329,2048697.6833333329,2048697.6833333329,2240172.4516666667,2516990.2595999995,2590296.4673879994,2844427.2506276667,3110954.6574399993,3126854.6574399993,3126854.6574399993,3126854.6574399993,3374787.1288933335,3374787.1288933335,3374787.1288933335,4054065.7523865001,4411595.6458799988,4411595.6458799988,4541390.0652564,4541390.0652564,4854799.2484889999,4873153.2484889999,4873153.2484889999,4873153.2484889999,5743734.3130239993,5743734.3130239993,5743734.3130239993,5743734.3130239993,5743734.3130239993,5743734.3130239993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[367,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,101334282.70452435,null,null,9916.6666666666642,18841.666666666664,59500,59500,59500,118702.49999999999,142800,142800,142800,237405.00000000006,277666.66666666663,277666.66666666663,285996.66666666663,298866.5166666666,490280,490280,490280,504579.83333333337,571993.33333333337,571993.33333333337,571993.33333333337,785980.12499999988,882504,882504,908979.11999999988,917500.79924999992,1022601.5099999999,1193035.095,1193035.095,1329276.7570833331,1472882.833333333,1472882.833333333,1472882.833333333,1472882.833333333,1620171.1166666667,1833107.8919999995,1888101.1287599998,2083586.3466366669,2288607.4287999994,2288607.4287999994,2288607.4287999994,2288607.4287999994,2479324.7145333337,2479324.7145333337,2479324.7145333337,3001846.732605,3276869.7275999994,3276869.7275999994,3375175.8194279997,3375175.8194279997,3616259.8065299997,3616259.8065299997,3616259.8065299997,3616259.8065299997,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[368,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,30400284.811357297,null,null,2974.9999999999991,5652.4999999999991,17850,17850,17850,35610.749999999993,42840,42840,42840,71221.500000000015,83299.999999999985,83299.999999999985,85798.999999999985,89659.954999999973,147084,147084,147084,151373.95000000001,171598,171598,171598,235794.03749999995,264751.2,264751.2,272693.73599999998,275250.23977499997,306780.45299999998,357910.52849999996,357910.52849999996,398783.02712499991,441864.84999999992,441864.84999999992,441864.84999999992,441864.84999999992,486051.33499999996,549932.36759999988,566430.33862799988,625075.90399100003,686582.22863999975,686582.22863999975,686582.22863999975,686582.22863999975,743797.41436000005,743797.41436000005,743797.41436000005,900554.01978149998,983060.91827999975,983060.91827999975,1012552.7458283999,1012552.7458283999,1084877.941959,1084877.941959,1084877.941959,1084877.941959,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[369,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,7723404,null,null,15000,15000,15000,105000,105000,105000,105000,105000,105000,105000,105000,105000,106500,106500,106500,118500,118500,118500,118500,118500,118500,118500,118500,118500,120150,120150,120150,133950,133950,133950,133950,133950,133950,133950,133950,133950,135765.00000000003,135765.00000000003,135765.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,151665.00000000003,153661.50000000003,153661.50000000003,153661.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,172015.50000000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[370,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[371,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[372]
[373,"PL(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,606758058.21206498,null,null,120766.66666666669,270331.66666666663,1208804.1666666667,1610291.6666666665,1449470.8333333333,1855611.7222222222,2372365.138888889,2359466.666666667,2035439.7222222222,2635616.5,3449616.944444444,3421861.111111111,2879981.7777777775,3048673.9716666667,4485171.5,4902777.333333334,4042127.3333333335,4297608.7833333341,5316668.555555555,5258260.222222222,4690481.055555555,5864322.9124999996,7319109.5055555562,7227428.5333333341,5918769.2448888887,6305363.9556916654,7864626.8352222219,8816834.5235000011,7736505.3568333341,8436317.4342083335,10535944.222222224,10385533.805555556,8406929.6388888899,8966367.833333334,11166487.046111112,12309688.604044445,10720845.645165779,11723743.650627669,14654444.849439999,14446137.141106667,11662960.474440001,12457915.474439999,15470203.501448892,15222431.834782224,13017200.168115556,15797609.069386501,19694154.518435553,19365724.796213333,15716947.02114529,16805312.298923068,20826189.968471222,20496575.402498998,16437125.402499001,17422400.402498998,23413714.800367333,24061573.133700669,19250373.133700669,20418106.467033997,24643173.133700669,24061573.133700669,0,0,0,0,0,0,0,0,0,0,0,0,0]
[374,"PL(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,4618828.125,null,null,0,0,50000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,75000,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,77500,80125,80125,80125,80125,80125,80125,80125,80125,80125,80125,80125,80125,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,82881.250000000015,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,85775.3125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[375,"PL(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-1",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,3193828.125,null,null,0,0,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,50000,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,52500,55125,55125,55125,55125,55125,55125,55125,55125,55125,55125,55125,55125,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,60775.3125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[376,"PL(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-2",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,712500,null,null,0,0,0,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[377,"PL(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-3",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,712500,null,null,0,0,0,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[378,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[379,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,308748166.66666669,null,null,83333.333333333343,208333.33333333331,446666.66666666669,621666.66666666663,485000,716222.22222222225,1154388.888888889,1153666.6666666667,891222.22222222225,1188000,1867111.111111111,1864444.4444444445,1434444.4444444445,1440333.3333333335,2354000,2773333.3333333335,2130000,2121666.666666667,2923888.888888889,2918888.888888889,2482222.222222222,2960000,4098055.5555555555,4090333.3333333335,3147888.888888889,3093666.6666666665,4288722.222222222,4785000,4235000.0000000009,4136666.666666667,5758055.555555556,5747222.2222222229,4430555.555555556,4305000,6000277.777777778,6592444.444444445,5767111.111111111,5574333.3333333349,7797000,7782666.666666667,6008666.6666666679,5781666.666666667,8097222.2222222229,8082888.888888889,6650222.222222222,7299000,10253555.555555556,10235333.333333334,7912888.888888889,7549666.666666667,10618222.222222222,10600000,8170000.0000000009,7675000,11568333.333333334,12516666.666666668,9636666.6666666679,9050000,12676666.666666668,12516666.666666668,0,0,0,0,0,0,0,0,0,0,0,0,0]
[380,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на платный трафик",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,168305000,null,null,50000,145000,345000,475000,350000,552500,877500,855000,630000,890000,1365000,1330000,980000,1015000,1665000,1900000,1400000,1450000,1950000,1900000,1575000,1957500,2632500,2565000,1890000,1957500,2632500,2925000,2450000,2537500,3412500,3325000,2450000,2537500,3412500,3730000,3080000,3190000,4290000,4180000,3080000,3190000,4290000,4180000,3330000,3915000,5265000,5130000,3780000,3915000,5265000,5130000,3780000,3915000,5765000,6080000,4480000,4640000,6240000,6080000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[381,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,130943166.66666669,null,null,5555.5555555555557,21666.666666666668,54444.444444444453,96666.666666666672,79444.444444444453,105388.88888888891,213000,232000,189000,223000.00000000006,421555.55555555562,451111.11111111118,365555.55555555556,333666.66666666669,591777.77777777787,773333.33333333337,624444.4444444445,563333.33333333349,860000,902222.22222222248,785000.00000000023,877500,1335000,1392000,1119000,994500,1509000.0000000002,1710000.0000000005,1629444.4444444447,1440833.3333333335,2181666.666666667,2255555.5555555555,1808333.3333333335,1592500.0000000002,2407222.2222222225,2679111.1111111119,2498222.2222222225,2192666.6666666674,3309777.7777777785,3402666.666666667,2723111.1111111115,2383333.3333333335,3593333.3333333335,3686222.2222222225,3098000,3159000,4758000,4872000,3894000,3393000,5106000,5220000,4140000.0000000009,3510000,5553333.333333334,6186666.666666667,4906666.666666667,4160000,6186666.666666667,6186666.666666667,0,0,0,0,0,0,0,0,0,0,0,0,0]
[382,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,9500000,null,null,27777.777777777781,41666.666666666672,47222.222222222226,50000.000000000007,55555.555555555562,58333.333333333336,63888.888888888898,66666.666666666672,72222.222222222248,75000.000000000015,80555.555555555562,83333.333333333343,88888.888888888891,91666.666666666672,97222.222222222248,100000.00000000001,105555.55555555558,108333.33333333336,113888.88888888891,116666.6666666667,122222.22222222225,125000,130555.55555555558,133333.33333333334,138888.88888888891,141666.66666666669,147222.22222222225,150000.00000000003,155555.55555555559,158333.33333333334,163888.88888888891,166666.66666666669,172222.22222222225,175000.00000000003,180555.55555555559,183333.3333333334,188888.88888888893,191666.66666666672,197222.22222222225,200000.00000000003,205555.55555555559,208333.33333333334,213888.88888888891,216666.66666666672,222222.22222222225,225000,230555.55555555559,233333.33333333334,238888.88888888891,241666.66666666669,247222.22222222225,250000,250000,250000,250000,250000,250000,250000,250000,250000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[383,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[384,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,41389034.237849981,null,null,0,0,546000,671000,671000,671000,671000,671000,671000,671000,671000,671000,671000,671000,687380,693630,693630,693630,693630,693630,693630,693630,693630,693630,693630,693630,710501.4,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,717063.9,734441.44200000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,741332.06700000004,759230.93525999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,766466.09150999994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[385,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,25812617.081999987,null,null,0,0,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,420000,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,432600,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,445578,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,458945.34,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,472713.70019999996,0,0,0,0,0,0,0,0,0,0,0,0,0]
[386,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,"учет",null,null,null,null,null,null,7743785.1245999988,null,null,0,0,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,126000,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,129780,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,133673.4,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,137683.60200000001,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,141814.11005999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
[387,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,7832632.03125,null,null,0,0,0,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,125000,131250,131250,131250,131250,131250,131250,131250,131250,131250,131250,131250,131250,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,137812.5,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,144703.12500000003,151938.28125,151938.28125,151938.28125,151938.28125,151938.28125,151938.28125,151938.28125,151938.28125,151938.28125,0,0,0,0,0,0,0,0,0,0,0,0,0]
[388,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[389,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,113831291.66666669,null,null,12041.666666666668,25004.166666666668,76287.5,77775,53620.833333333328,151576.25,198836.25,186660,125077.5,305490.00000000006,388039.16666666669,362950,238991.66666666669,385064.16666666669,640177.5,622200,404883.33333333337,650108.33333333337,779308.33333333349,725900,594787.5,1012668.75,1203918.75,1119960,717952.5,1147691.25,1355771.25,1572075.0000000002,1041745.8333333334,1662777.0833333335,1954327.0833333333,1814750,1152812.5,1837806.25,2151172.916666667,2425390,1588876.6666666667,2530421.666666667,2951795,2737680,1728503.3333333333,2750458.3333333335,3199258.3333333335,2965820.0000000005,2193255,3645607.5,4230067.5,3919860,2464065,3915652.5,4533772.5,4199850,2570400,4050675,5278075,4977600,3046400,4800800,5399200,4977600,0,0,0,0,0,0,0,0,0,0,0,0,0]
[390,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-1",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,50820161.25,null,null,4250,10200,29537.5,35700,26349.999999999996,58310,86636.25,85680,61965,118957.50000000003,169872.5,166600,119000,157080,266177.5,285600,202300,265200,342975.00000000006,333200,279225,413099.99999999994,530718.75,514080,360315,468180,598421.25,688500.00000000012,523600,678300,863493.74999999988,832999.99999999988,580125,749699.99999999988,951256.25,1067770,800360,1032240,1306195,1256640,871419.99999999988,1122000,1416525,1361360.0000000002,1057230,1487160,1873867.5,1799280,1243889.9999999998,1597320,2009272.5,1927800,1308150,1652399.9999999998,2286075,2284800,1550400,1958400,2407200,2284800,0,0,0,0,0,0,0,0,0,0,0,0,0]
[391,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-2",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,45826276.666666664,null,null,5666.666666666667,10766.666666666668,34000,30600,19833.333333333336,67830,81600,73440,45900.000000000007,135660.00000000003,158666.66666666669,142800,87266.666666666672,165806.66666666669,272000,244800,147333.33333333337,279933.33333333337,317333.33333333337,285600.00000000006,229500,436050,489600,440640,260100,494190,550800.00000000012,642600.00000000012,376833.33333333337,715983.33333333337,793333.33333333337,714000,416500.00000000006,791350,872666.66666666674,987360,573466.66666666674,1089586.666666667,1196800,1077120.0000000002,623333.33333333337,1184333.3333333335,1296533.3333333335,1166880.0000000002,826200,1569780.0000000002,1713600,1542240.0000000002,887400,1686060,1836000.0000000005,1652400.0000000002,918000,1744200,2176000,1958400,1088000,2067200,2176000,1958400,0,0,0,0,0,0,0,0,0,0,0,0,0]
[392,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-3",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,17184853.75,null,null,2125,4037.5,12750,11475,7437.5,25436.249999999996,30600,27540,17212.500000000004,50872.500000000015,59500,53550,32725,62177.5,102000,91800,55250.000000000015,104975,119000.00000000003,107100.00000000001,86062.5,163518.75,183600,165239.99999999997,97537.5,185321.24999999997,206550.00000000003,240975.00000000006,141312.5,268493.75,297500,267750,156187.5,296756.25,327250,370260,215050.00000000003,408595.00000000006,448800,403919.99999999994,233750,444125,486200.00000000012,437580,309825,588667.5,642600,578339.99999999988,332775,632272.49999999988,688500,619650,344250,654075,816000,734400,408000,775200,816000,734400,0,0,0,0,0,0,0,0,0,0,0,0,0]
[393,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[394,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,138170737.5158816,null,null,25391.666666666664,36994.166666666664,89850,164850,164850,241813.24999999997,273140,273140,273140,396126.50000000006,448466.66666666663,448466.66666666663,460545.66666666663,477276.47166666656,726114,736114,736114,754703.78333333344,842341.33333333337,842341.33333333337,842341.33333333337,1120524.1624999999,1246005.2,1246005.2,1281797.8559999999,1292876.0390249998,1429506.963,1662570.6235,1662570.6235,1839684.7842083331,2026372.6833333329,2026372.6833333329,2026372.6833333329,2026372.6833333329,2217847.4516666667,2494665.2595999995,2567668.9673879994,2821799.7506276667,3088327.1574399993,3101577.1574399993,3101577.1574399993,3101577.1574399993,3349509.6288933335,3349509.6288933335,3349509.6288933335,4028788.2523865001,4386318.1458799988,4386318.1458799988,4515779.8152564,4515779.8152564,4829188.9984889999,4844483.9984889999,4844483.9984889999,4844483.9984889999,5715065.0630239993,5715065.0630239993,5715065.0630239993,5715065.0630239993,5715065.0630239993,5715065.0630239993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[395,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,101334282.70452435,null,null,9916.6666666666642,18841.666666666664,59500,59500,59500,118702.49999999999,142800,142800,142800,237405.00000000006,277666.66666666663,277666.66666666663,285996.66666666663,298866.5166666666,490280,490280,490280,504579.83333333337,571993.33333333337,571993.33333333337,571993.33333333337,785980.12499999988,882504,882504,908979.11999999988,917500.79924999992,1022601.5099999999,1193035.095,1193035.095,1329276.7570833331,1472882.833333333,1472882.833333333,1472882.833333333,1472882.833333333,1620171.1166666667,1833107.8919999995,1888101.1287599998,2083586.3466366669,2288607.4287999994,2288607.4287999994,2288607.4287999994,2288607.4287999994,2479324.7145333337,2479324.7145333337,2479324.7145333337,3001846.732605,3276869.7275999994,3276869.7275999994,3375175.8194279997,3375175.8194279997,3616259.8065299997,3616259.8065299997,3616259.8065299997,3616259.8065299997,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,4285937.5484799994,0,0,0,0,0,0,0,0,0,0,0,0,0]
[396,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,"учет",null,null,null,null,null,null,30400284.811357297,null,null,2974.9999999999991,5652.4999999999991,17850,17850,17850,35610.749999999993,42840,42840,42840,71221.500000000015,83299.999999999985,83299.999999999985,85798.999999999985,89659.954999999973,147084,147084,147084,151373.95000000001,171598,171598,171598,235794.03749999995,264751.2,264751.2,272693.73599999998,275250.23977499997,306780.45299999998,357910.52849999996,357910.52849999996,398783.02712499991,441864.84999999992,441864.84999999992,441864.84999999992,441864.84999999992,486051.33499999996,549932.36759999988,566430.33862799988,625075.90399100003,686582.22863999975,686582.22863999975,686582.22863999975,686582.22863999975,743797.41436000005,743797.41436000005,743797.41436000005,900554.01978149998,983060.91827999975,983060.91827999975,1012552.7458283999,1012552.7458283999,1084877.941959,1084877.941959,1084877.941959,1084877.941959,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,1285781.2645439997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[397,"PL(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,6436170,null,null,12500,12500,12500,87500,87500,87500,87500,87500,87500,87500,87500,87500,88750,88750,88750,98750,98750,98750,98750,98750,98750,98750,98750,98750,100125,100125,100125,111625,111625,111625,111625,111625,111625,111625,111625,111625,113137.50000000003,113137.50000000003,113137.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,126387.50000000003,128051.25000000003,128051.25000000003,128051.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,143346.25000000003,0,0,0,0,0,0,0,0,0,0,0,0,0]
[398,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[399,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[400]
[401,"BS",null,null,null,null,null,"Незавершенное производство",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,7537733.3333333731,null,null,77124.999999999971,134037.50000000006,346083.33333333349,313141.66666666698,190770.83333333302,605380.69444444403,662822.22222222015,598762.22222222015,357212.49999999814,1006872.4999999981,1098388.8888888843,991327.7777777724,584391.66666666418,1082844.1666666642,1668666.6666666605,1505133.3333333284,880249.99999999255,1639974.9999999925,1780111.1111111045,1605988.8888888806,1252729.1666666642,2342685.4166666567,2538044.4444444329,2288684.4444444329,1329759.722222209,2484043.472222209,2686550,3125975,1807979.1666666567,3387660.4166666567,3658611.1111110747,3298305.5555555224,1906187.4999999702,3569256.2499999702,3849472.222222209,4347371.1111111045,2503383.3333333433,4698928.3333333433,5062133.3333333433,4562586.6666666865,2625416.6666666865,4925791.6666666865,5300644.4444444776,4777802.222222209,3354825,6306667.5,6780377.777777791,6110117.777777791,3503330.555555582,6583828.055555582,7071833.3333333731,6372983.3333333731,3577583.3333333731,6722408.3333333731,8366000,7537733.3333333135,4224666.6666667461,7951866.6666667461,8366000,7537733.3333333731,0,0,0,0,0,0,0,0,0,0,0,0,0]
[402]
[403,"PL",null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1089065600.727999,null,null,55547.833333333285,64665.88333333336,-150917.16666666674,-668942.51666666637,-890795.45833333326,263464.31027777772,254751.27711111121,-30161.892266667448,-717451.80107222172,1731159.1162100015,1657722.9575555548,1106494.8006888898,-313187.21918377746,2429279.3146619331,4463653.4748640023,3062914.6187642645,272230.78598466609,4949112.8933708668,5483653.9951751642,4321435.0734354258,2698927.240175955,8973543.3450217769,9340950.853767138,7549707.7900570892,2117389.0261373334,10953220.474883161,11291495.093156461,13620076.631375857,4208134.9238808993,16562833.57477371,17999980.496766493,14934766.316534288,4793377.0139899701,19483170.13274727,20216417.862286057,23197826.663742058,8497766.9164615273,28487949.593919214,29333689.278838515,24734289.963511184,8640955.0618619993,31182346.78093379,33804301.154026359,28515208.507245518,16044433.458562132,43848263.554459997,45416349.710324742,38428279.937970951,14883252.284083255,48801579.275670171,50471332.307586916,43027547.567896143,14903518.102398291,50124657.501083374,63941837.268788062,53504947.482379191,18985039.197160527,62023380.478766017,62691800.623015143,53486427.00118354,0,0,0,0,0,0,0,0,0,0,0,0,0]
[404,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[405,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет финпотока",null,-229070.46666666656,-128651.3833333333,176763.79000000004,-820312.66666666674,-1319797.1055555558,299563.99384444393,713559.78698222153,-103998.91742666811,-1391393.7581244442,2048338.737920003,2732826.7274177764,1657359.9466302218,-1124437.1267394666,2262866.091180535,6545021.5443349332,4224966.0074037313,-208702.47937662341,5924470.7224562652,7631559.4018401317,4934133.504954692,1866065.3126986232,11068333.104018979,13417020.001110161,9980375.018888656,1389972.7740558945,12277242.813752353,15193820.337093744,17451991.207641244,3253126.4339387901,20255864.209464677,25192049.40861275,19285024.94627329,3712952.6099259555,22426637.335140441,27043412.137846373,29563250.155178264,7227670.8521967158,34786443.085095465,40872162.366655372,31953687.327404164,7249653.4361885712,38047836.623979673,45554038.253649518,34151136.386440992,14028320.661184527,54288180.139676794,62707997.063836768,49334668.267958596,13123809.470950589,59512306.336026445,69739119.109209746,55577107.972762637,11127495.76571995,59207813.475882642,87552762.79327172,68611686.598191738,17234569.383330747,77102017.870917439,93740509.997270405,86124524.629055172,0,0,0,0,0,0,0,0,0,0,0,0,0]
[406,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет НДС к уплате",null,-52533.083333333343,-9128.375,98181.666666666744,-20130.629999999946,-76832.950000000244,159779.76433333301,297280.64846666693,140816.30078666692,-22661.190633333346,491921.82272000029,718225.53533333307,528316.31979999971,99120.672212000354,609338.51688280003,1412056.0165466671,1075271.2633426667,436776.7561066671,1316015.782896,1711251.4243872729,1227648.2670611523,803071.17858867184,2263929.5132601843,2897733.3138530254,2254616.0100397887,1003839.5184638486,2535193.8986862302,3324925.5026372261,3534373.4275667937,1545161.2746186121,4097592.0924359774,5247776.5137486476,4136838.669134995,1818947.12571174,4496889.3594290093,5714010.2137043737,5868690.1722544357,2690713.3242207519,6898671.6996914865,8415313.6638347805,6708439.9119588779,2988041.6265578265,7611735.4852712667,9276209.6904131491,7143264.6315941205,4173397.3102323404,10555609.228426838,12722102.661875635,10155797.097099662,4702712.7490627076,11754173.897855047,14146703.782187795,11408648.848829128,4499480.3964638794,11876239.391391508,17319595.08513635,13932846.452101557,6133439.6667239415,15114045.454287548,19027640.339461192,17112255.108640067,0,0,0,0,0,0,0,0,0,0,0,0,0]
[407,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,1101183977.3684285,null,null,178942.53333333341,240533.95000000019,446890.5733333336,-151980.82999999984,-1131975.6938888896,-535543.9757666674,-268276.80247333646,-164695.41688667121,-1054933.8322833367,1211197.085526665,2881860.2251666617,4065283.7203524378,3653706.0078238621,6358955.6590361968,11300138.578955127,14541235.625067128,14388947.395035166,19825018.846819632,25384645.030844629,29986245.340201158,32444732.154877048,42419111.624356687,51669497.796115831,59550699.744822852,61013332.690233007,73042965.170151129,84000898.272577986,98929382.782194346,102182333.72830236,119990130.07025822,137809821.2264789,153322900.80780983,157029868.01078868,178072659.65543568,197716255.60000855,222733231.43500224,229989092.96742398,260280789.32069236,289191936.17861754,314826451.1932196,321985987.12736326,354742934.81608915,388357905.63117945,418078552.28519464,433024812.09344059,479705118.92894036,524407900.0367282,564147115.96493971,577218384.17136371,628287709.3416965,677822309.45109046,722179443.28449833,735417946.15955746,787697352.17389822,851995390.81002378,907235955.2628696,923375934.92790139,988538069.63674378,1047525547.3051459,1101183977.3684285,0,0,0,0,0,0,0,0,0,0,0,0,0]
[408,null,null,null,null,null,null,"АКТИВЫ","Дебиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,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]
[409,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,5639901.8275485188,null,null,278354.91666666669,402556.84166666667,318285.50833333336,552537.80833333323,937877.93333333323,979915.56083333329,773462.06783333339,1185918.6716333337,1905962.5459500002,1966016.5485599998,1530562.1072266668,1692003.0866933332,2910919.284227333,3464188.8611419336,2686583.7532726005,2941519.3886568677,4059593.7274415339,4127485.2396657355,3626667.3351267558,4695904.6288119741,6444657.0316001251,6524676.6603209749,5060417.1170452107,5465220.0569033623,7500644.4689436778,8633944.2837956827,7520476.0239882413,8091917.7535301298,10954899.3736513,11024742.348578462,8629209.9154906161,9354408.7752388231,12559488.549558982,14009463.468494546,12043441.516703166,12867958.479884148,17430850.262107693,17639230.22997215,13730323.385076754,14619137.650900207,19454231.775413081,19474703.325430542,16436992.799506739,19672609.920897216,26186923.600413203,26182817.024663016,20425993.452711798,21656598.210064396,28913556.916822724,29144252.14898403,22598431.653578162,23485956.363052636,32891843.868855581,34694850.798705369,27116130.060029015,28506121.03345108,36858037.648542568,36304999.940754816,20165474.618014663,5639901.8275485188,0,0,0,0,0,0,0,0,0,0,0,0,0]
[410,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,7537733.3333337307,null,null,77124.999999999971,134037.50000000003,346083.33333333349,313141.66666666698,190770.83333333302,605380.69444444403,662822.22222222015,598762.22222222015,357212.49999999907,1006872.4999999981,1098388.8888888843,991327.7777777724,584391.66666666418,1082844.1666666642,1668666.6666666605,1505133.3333333284,880249.99999999255,1639974.9999999925,1780111.1111111045,1605988.8888888806,1252729.1666666642,2342685.4166666567,2538044.4444444329,2288684.4444444329,1329759.7222222239,2484043.4722222239,2686550,3125975.0000000149,1807979.1666666865,3387660.4166666865,3658611.1111111045,3298305.5555555522,1906187.5000000298,3569256.2500000298,3849472.2222222686,4347371.1111111343,2503383.3333333731,4698928.3333333433,5062133.3333333433,4562586.6666666865,2625416.6666666865,4925791.6666667461,5300644.4444444776,4777802.2222222686,3354825.0000000596,6306667.5,6780377.7777778506,6110117.7777778506,3503330.5555556417,6583828.0555557013,7071833.3333334923,6372983.3333334923,3577583.3333334923,6722408.3333333731,8366000,7537733.3333334327,4224666.6666669846,7951866.6666671038,8366000.0000002384,7537733.3333337307,0,0,0,0,0,0,0,0,0,0,0,0,0]
[411,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,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]
[412,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1088006342.2075462,null,null,-176537.38333333321,-296060.39166666649,-217478.26833333322,-1017660.3050000001,-2260624.4605555558,-2120840.2310444447,-1704561.0925288899,-1949376.310742225,-3318108.8782333359,-1761691.9630333332,252909.2290511101,1381952.855881332,158395.05692986492,1811922.6312275995,6944888.159015866,10094582.903076932,9449103.6675936393,14057558.607153906,19977866.584606767,23684351.822500303,24747345.956610259,33551749.547369055,44071036.234626189,51796795.243475057,52182928.499067105,61924977.414133228,73793872.248589739,87711490.028664201,89419455.187984377,105577727.30501306,125522000.19987717,140670186.47701547,142564191.96122968,160493939.93694112,181823341.86108312,205517901.84400696,210054859.3719829,237942630.75738686,270399479.46020746,295644726.87565273,299906338.68528348,330342439.82399189,366620268.38722825,393628140.14207518,403483063.49302733,447215634.40427732,497201528.80623853,536380399.97709751,544801496.69898534,592559629.13715672,648152044.4641788,692320503.58811224,698948518.95736837,746280093.04185951,816513260.74999475,871192100.89608502,882293230.61269188,944281203.02932191,1018994072.6871309,1088006342.2075462,0,0,0,0,0,0,0,0,0,0,0,0,0]
[413,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[414,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,1101183977.3684278,null,null,178942.53333333333,240533.95000000016,446890.5733333336,-151980.82999999926,-1131975.6938888882,-535543.9757666667,-268276.80247333372,-164695.41688666772,-1054933.8322833343,1211197.0855266708,2881860.2251666724,4065283.7203524527,3653706.0078238761,6358955.6590362117,11300138.578955147,14541235.625067146,14388947.395035189,19825018.846819647,25384645.030844629,29986245.340201173,32444732.154877055,42419111.624356695,51669497.796115853,59550699.744822882,61013332.690233029,73042965.170151159,84000898.272578001,98929382.782194361,102182333.72830239,119990130.07025826,137809821.22647899,153322900.80780995,157029868.01078874,178072659.65543571,197716255.60000861,222733231.43500227,229989092.96742398,260280789.32069242,289191936.17861766,314826451.19321972,321985987.12736326,354742934.81608915,388357905.63117945,418078552.28519464,433024812.09344059,479705118.92894036,524407900.03672814,564147115.96493971,577218384.17136359,628287709.34169626,677822309.45109034,722179443.28449833,735417946.15955734,787697352.17389822,851995390.8100239,907235955.2628696,923375934.92790115,988538069.63674331,1047525547.3051457,1101183977.3684278,0,0,0,0,0,0,0,0,0,0,0,0,0]
[415,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,1089065600.727999,null,null,55547.833333333285,120213.71666666665,-30703.450000000099,-699645.96666666644,-1590441.4249999998,-1326977.1147222221,-1072225.8376111109,-1102387.7298777783,-1819839.53095,-88680.414739998523,1569042.5428155563,2675537.3435044461,2362350.1243206686,4791629.4389826022,9255282.9138466045,12318197.532610869,12590428.318595536,17539541.211966403,23023195.207141567,27344630.280576993,30043557.520752948,39017100.865774721,48358051.719541863,55907759.509598956,58025148.535736293,68978369.010619462,80269864.103775918,93889940.735151768,98098075.659032673,114660909.23380639,132660889.73057288,147595656.04710716,152389033.06109715,171872203.19384441,192088621.05613047,215286447.71987253,223784214.63633406,252272164.23025328,281605853.50909179,306340143.47260296,314981098.53446496,346163445.31539875,379967746.46942508,408482954.97667062,424527388.43523276,468375651.98969275,513792001.70001751,552220281.63798845,567103533.9220717,615905113.19774187,666376445.50532877,709403993.0732249,724307511.17562318,774432168.67670655,838374005.94549465,891878953.42787385,910863992.62503433,972887373.1038003,1035579173.7268155,1089065600.727999,0,0,0,0,0,0,0,0,0,0,0,0,0]
[416,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,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]
[417,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2972016.4561116695,null,null,85171.366666666698,55610.233333333395,54587.356666666688,132228.46999999974,136187.61999999965,185704.58339999942,137755.25735999923,285896.53521333262,279301.6986666657,375478.1669333335,289186.57124000043,389713.04351466708,512945.88350320049,571435.8733869344,503658.33177519962,717267.42578959838,641657.29866186157,761845.10151990131,678366.26814749837,1015623.7262908295,1013886.0785685405,1235819.8252486363,919639.32101843506,1303591.4796683714,1127844.72071895,1681398.8133539259,1145088.280802086,1943541.2443759143,1683931.1554919183,2054831.2491185069,1549447.2736838311,2201766.0940360278,1839202.3941359818,2681160.5727023482,1826991.5394335985,3029014.6033074558,2658499.597912997,3261890.2986364365,2381683.8814191222,3382492.9325100183,2882193.3603471816,3485714.2681392431,2859375.0156387687,4204471.3846306205,3895629.5120922327,4788736.3452236056,3477644.1076083779,4921288.0978490114,4268078.9525210857,5259516.8471836448,3758632.1662707925,5222498.4317827225,4913783.2044434547,5838971.7177010179,4552678.0135452747,6447441.6506783962,5209848.7852160931,6803643.0152922869,2877666.7273461819,2972016.4561116695,0,0,0,0,0,0,0,0,0,0,0,0,0]
[418,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,3143946.666666612,null,null,24845.555555555566,39292.222222222335,146740.00000000032,139170.00000000084,46011.44444444534,249596.55555555603,277553.77777777781,263155.77777777822,96964.000000000233,408135.33333333605,453053.33333333768,429455.55555556202,196594.88888889621,396713.55555556389,677920.00000000966,642493.33333334548,293584.44444445742,641064.4444444566,709573.3333333449,652481.11111112754,413778.33333334303,904008.33333333558,999411.55555555318,946953.55555555318,432228.7777777845,943590.77777778124,998500.00000000698,1278536.666666674,582962.77777779195,1273232.7777778003,1404600.0000000456,1330594.4444444934,606748.33333338797,1324411.6666667359,1407064.0000000587,1736934.2222222574,791356.88888891414,1727999.5555555783,1902848.0000000522,1802264.0000000745,821144.44444449618,1792224.4444444962,1971952.0000000503,1832293.7777778339,1042962.0000000354,2277006.0000000205,2503518.2222222872,2370810.2222222872,1079418.4444444701,2355726.4444444738,2588226.666666694,2453946.6666666828,1097646.6666666865,2327206.6666666269,3066293.3333332576,2907146.6666666158,1299679.9999999851,2844639.9999999925,3066293.3333333768,3143946.666666612,0,0,0,0,0,0,0,0,0,0,0,0,0]
[419,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2143719.1134466827,null,null,4777.7777777777774,9077.7777777777774,98666.666666666657,98666.666666666599,98666.666666666599,127189.99999999994,138800.00000000017,138799.99999999977,138799.99999999977,184379.99999999977,203777.77777777798,203777.77777777752,207791.11111111124,213991.7111111111,308313.33333333349,308313.33333333349,308313.33333333349,315202.88888888946,347682.22222222202,347682.22222222295,347682.22222222388,450779.50000000186,497284.00000000186,497284.00000000186,510039.52000000328,514145.20300000161,566944.96000000089,649058.61999999918,649058.62000000104,714698.86055555753,783887.22222222388,783887.2222222276,783887.22222222388,783887.22222222015,854849.64444445074,957441.03200000152,983936.37296000496,1078119.7272311151,1179125.2814666592,1179125.2814666666,1179125.2814666629,1179125.2814666629,1271011.4807555452,1271011.4807555526,1271011.4807555601,1522758.7835799977,1655262.8595999926,1655262.8595999926,1702626.0186880007,1702626.0186880007,1821073.2545799986,1821073.254580006,1821073.2545799911,1821073.2545799911,2143719.1134466678,2143719.1134466827,2143719.1134466827,2143719.1134466827,2143719.1134466678,2143719.1134466827,0,0,0,0,0,0,0,0,0,0,0,0,0]
[420,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,3858694.4042040035,null,null,8600,16340,177600,177600,177600,228942,249840,249840,249840,331884,366800,366800,374024,385185.08000000007,554964.00000000012,554964.00000000012,554964.00000000012,567365.20000000019,625828.00000000023,625828.00000000023,625828.00000000023,811403.09999999986,895111.20000000019,895111.20000000019,918071.13600000087,925461.36540000094,1020500.9280000008,1168305.5160000003,1168305.5159999998,1286457.9489999991,1410996.9999999991,1410996.9999999991,1410997,1410996.9999999991,1538729.3600000003,1723393.8575999998,1771085.4713279996,1940615.5090160016,2122425.5066400003,2122425.5066399984,2122425.5066399984,2122425.5066399984,2287820.6653600018,2287820.6653600018,2287820.6653600018,2740965.8104439992,2979473.1472800002,2979473.1472800002,3064726.8336384036,3064726.8336383961,3277931.8582440019,3277931.8582440056,3277931.8582440019,3277931.8582440019,3858694.4042039998,3858694.4042039998,3858694.4042040035,3858694.4042039961,3858694.4042039998,3858694.4042040035,0,0,0,0,0,0,0,0,0,0,0,0,0]
[421,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[422,null,null,null,null,null,null,"Промежуточный баланс-контроль",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,0,null,null,null,0,null,null,8.7311491370201111E-11,2.9103830456733704E-11,0,-5.8207660913467407E-10,-1.3969838619232178E-9,-6.9849193096160889E-10,-2.7357600629329681E-9,-3.4924596548080444E-9,-2.3283064365386963E-9,-5.8207660913467407E-9,-1.0710209608078003E-8,-1.4901161193847656E-8,-1.3969838619232178E-8,-1.4901161193847656E-8,-2.0489096641540527E-8,-1.862645149230957E-8,-2.2351741790771484E-8,-1.4901161193847656E-8,0,-1.4901161193847656E-8,-7.4505805969238281E-9,-7.4505805969238281E-9,-2.2351741790771484E-8,-2.9802322387695313E-8,-2.2351741790771484E-8,-2.9802322387695313E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,-4.4703483581542969E-8,-8.9406967163085938E-8,-1.1920928955078125E-7,-5.9604644775390625E-8,-2.9802322387695313E-8,-5.9604644775390625E-8,-2.9802322387695313E-8,0,-5.9604644775390625E-8,-1.1920928955078125E-7,-1.1920928955078125E-7,0,0,0,0,0,0,5.9604644775390625E-8,0,1.1920928955078125E-7,2.384185791015625E-7,1.1920928955078125E-7,0,1.1920928955078125E-7,0,-1.1920928955078125E-7,0,2.384185791015625E-7,4.76837158203125E-7,1.1920928955078125E-7,7.152557373046875E-7,0,0,0,0,0,0,0,0,0,0,0,0,0]
[423]
[424]
[425,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,257186320.00179383,null,null,1711144.5313888891,1472941.5540833334,1633197.0494444445,1598418.3483866667,1607854.2612999999,1813041.9826043332,1845551.2840167999,2803000.3443651199,2710120.3917282,3092921.2143930201,3138180.1229962222,3054519.0978215998,2979942.9607463516,3268555.7624331936,3784050.3288379619,1188267.4763899199,853583.62792860006,1336441.6265120804,1541057.3886161556,1374729.8743694148,1182995.6729081741,2115855.256217326,2224729.096402097,1969940.5211786334,1482424.1873891708,2362001.9093805244,2658362.302442343,3065671.1253721891,1956999.7305299093,3344074.9949840843,3715960.4509743112,3292129.4290948375,2178581.5087525719,3618750.3901323969,4069993.6015407606,4575547.2334502004,3158965.9199438412,5363441.6646505855,5804477.6289792871,5163841.8181758011,3422341.2009832175,5625562.360068839,6372716.5002840282,5673884.0799032534,4348258.7027842514,7885372.5463093314,8239106.0580583792,7280395.2083206177,4978758.0075094886,8267649.2948687905,9140135.8877624981,8162939.9613711843,5190357.5500040622,8601653.9668363966,11319352.254904296,9705404.4536042586,6094129.2932821577,10251549.16427522,10717645.009852644,9796844.8299495559,0,0,0,0,0,0,0,0,0,0,0,0,0]
[426,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,20916838.650000002,null,null,960000,960000,960000,960000,988800,988800,988800,1699500,1750485,1750485,1750485,1750485,1802999.5499999998,1802999.5499999998,1802999.5499999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[427,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,9385068.5999999996,null,null,600000,600000,600000,600000,618000,618000,618000,618000,636540,636540,636540,636540,655636.19999999995,655636.19999999995,655636.19999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[428,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заместитель ГД",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,4617961.74,null,null,0,0,0,0,0,0,0,556200,572886,572886,572886,572886,590072.57999999996,590072.57999999996,590072.57999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[429,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,5631041.1599999992,null,null,360000,360000,360000,360000,370800,370800,370800,370800,381924,381924,381924,381924,393381.72000000003,393381.72000000003,393381.72000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[430,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 1",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,1282767.1500000001,null,null,0,0,0,0,0,0,0,154500,159135,159135,159135,159135,163909.04999999999,163909.04999999999,163909.04999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[431,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 2",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,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]
[432,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 3",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,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]
[433,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,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]
[434,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[435,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,6275051.5950000007,null,null,288000,288000,288000,288000,296640,296640,296640,509850,525145.5,525145.5,525145.5,525145.5,540899.86499999987,540899.86499999987,540899.86499999987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[436,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,39491323.860834464,null,null,434076.38888888888,163712.08333333334,185788.19444444444,159166.66666666666,166991.875,209477.42145833335,186245.01250000001,247885.7,183245.739,254198.21633750008,216689.40597222219,187875.95250000001,229778.59342500003,239572.51802262501,375888.72445972229,217855.75590000002,228516.13914300001,239889.68441944034,282647.15070291678,231446.8222425,242745.84923422502,420634.37741356745,330950.23958818387,254301.48118726202,401732.4697581947,408921.31911280984,490714.4918387619,549770.07961023354,432448.18476504646,552582.98437848303,564379.93005925836,443341.18820777629,464814.15430348803,464814.15430348803,600572.30889940483,667034.13379978202,784124.00356326986,966987.60867293295,983872.97447407315,800442.92929837178,839386.62422936549,839386.62422936549,1025882.9075325503,847458.00877460896,888641.04875998269,1422793.5861059923,1192758.9299142049,923706.07045567303,1175895.4996423433,1175895.4996423433,1426037.2119743663,1186588.399099984,1244174.3036479086,1244174.3036479086,1970600.4909783788,1275043.2813151435,1336692.0409997825,1336692.0409997825,1336692.0409997825,1336692.0409997825,0,0,0,0,0,0,0,0,0,0,0,0,0]
[437,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,30557582.2125718,null,null,141666.66666666666,141666.66666666666,141666.66666666666,141666.66666666666,148750,148750,148750,148750,156187.5,156187.5,156187.5,156187.5,196796.25000000003,196796.25000000003,196796.25000000003,196796.25000000003,206636.0625,206636.0625,206636.0625,206636.0625,216967.86562500001,216967.86562500001,216967.86562500001,216967.86562500001,362951.50330687495,362951.50330687495,362951.50330687495,362951.50330687495,381099.07847221877,381099.07847221877,381099.07847221877,381099.07847221877,400154.03239582968,400154.03239582968,400154.03239582968,400154.03239582968,701820.88490868057,701820.88490868057,701820.88490868057,701820.88490868057,736911.92915411456,736911.92915411456,736911.92915411456,736911.92915411456,773757.5256118204,773757.5256118204,773757.5256118204,773757.5256118204,1020046.3931805693,1020046.3931805693,1020046.3931805693,1020046.3931805693,1071048.7128395981,1071048.7128395981,1071048.7128395981,1071048.7128395981,1124601.1484815776,1124601.1484815776,1124601.1484815776,1124601.1484815776,0,0,0,0,0,0,0,0,0,0,0,0,0]
[438,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,1752404.2375771953,null,null,122951.38888888889,2656.2500000000005,12100.694444444443,0,0,18324.583333333336,7458.7499999999945,36400,0,30453.800000000032,12960.422222222196,0,0,4183.0879999999925,62215.134222222223,0,0,4833.7905777778069,22787.869866666701,0,0,75227.592220444407,33933.209856000001,0,0,3024.9032785920031,37307.140435968075,60498.065571840008,0,50295.552291453103,53014.230793693925,0,0,0,56548.512846606842,81752.992858237121,0,75781.469901635792,79478.126970007885,0,0,0,76890.467022147393,0,0,219088.90071592404,115314.73040585147,0,0,0,102065.80393368959,0,0,0,294856.76691954787,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[439,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,2274580.5471559074,null,null,153541.66666666666,3187.5000000000005,14520.833333333332,0,0,22200.9375,9036.5624999999927,36750,0,37250.718750000036,15853.031249999967,0,0,5165.9015624999911,76832.535937499997,0,0,6026.8851562500349,28412.458593750034,0,0,94697.433017578063,42715.548544921869,0,0,3844.3993690429716,47414.25888486336,76887.987380859369,0,64536.074593286066,68024.511057788171,0,0,0,73257.165754541056,105908.93106227908,0,99116.945265894246,103951.91820569348,0,0,0,101534.43173579393,0,0,292090.33029630571,153738.12905268034,0,0,0,137383.00894069273,0,0,0,400700.44274368737,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[440,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,3202371.4927373957,null,null,12177.083333333334,12336.458333333334,13062.5,13062.5,13715.625,14825.671875,15277.5,18427.5,19348.875,21211.410937500004,22004.0625,22004.0625,23104.265625,23362.560703125,27204.1875,13312.687499999998,13978.321874999998,14279.666132812501,15700.2890625,15700.2890625,16485.303515625004,21220.175166503908,23355.952593750004,23355.952593750004,24523.750223437499,24715.970191889646,27086.683136132815,30931.082505175786,32477.636630434579,35704.440360098888,39105.66591298829,39105.66591298829,41060.949208637699,41060.949208637699,44723.807496364752,50019.254049478703,52520.216751952648,57476.064015247357,62673.659925532025,62673.659925532025,65807.342921808624,65807.342921808624,70884.064508598327,70884.064508598327,74428.267734028253,89032.784248843542,96719.69070147755,96719.69070147755,101555.6752365514,101555.6752365514,108424.82568358604,108424.82568358604,113846.06696776538,113846.06696776538,133881.08910494973,133881.08910494973,140575.14356019718,140575.14356019718,140575.14356019718,140575.14356019718,0,0,0,0,0,0,0,0,0,0,0,0,0]
[441,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,1704385.3707921535,null,null,3739.583333333333,3865.208333333333,4437.5,4437.5,4526.25,5376.2287500000002,5722.2,7558.2,7709.3640000000005,9094.7866500000018,9684.3900000000012,9684.3900000000012,9878.0777999999991,10064.717757,12840.6168,7746.8184000000001,7901.7547679999998,8113.2800525999992,9110.4706799999985,9110.4706799999985,9292.6800936,12521.311384041001,13977.662968512001,13977.662968512001,14257.21622788224,14384.542966410279,15954.906074922725,18501.440845483441,18871.469662393105,20947.838661426224,23136.443822569243,23136.443822569243,23599.17269902063,23599.17269902063,25888.790406062562,29198.923433957461,29782.901902636608,32792.244581474981,35948.384464159113,35948.384464159113,36667.352153442291,36667.352153442291,39662.015111896078,39662.015111896078,40455.255414134001,48824.045233098448,53228.854142375058,53228.854142375058,54293.431225222565,54293.431225222565,58117.180235828637,58117.180235828637,59279.523840545211,59279.523840545211,70113.479370595742,70113.479370595742,71515.748958007665,71515.748958007665,71515.748958007665,71515.748958007665,0,0,0,0,0,0,0,0,0,0,0,0,0]
[442,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[443,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,190503105.89595938,null,null,29068.142499999998,61229.47075,199408.85499999998,191251.68171999999,155422.38630000001,318124.56114600005,373866.27151679998,345764.64436511998,251244.15272819999,563092.49805552012,645860.2170239999,591012.64532159991,406264.95232135197,685083.82941056881,1064262.1893782401,970411.72048991988,625067.48878560006,1096551.9420926401,1258410.2379132388,1143283.0521269147,940249.82367394911,1695220.8788037584,1893778.856813913,1715639.0399913713,1080691.7176309761,1953080.5902677148,2167647.8106035809,2515901.0457619554,1524551.5457648628,2791492.0106056011,3151580.5209150529,2848788.2408870612,1713767.354449084,3153936.2358289091,3469421.2926413557,3908513.0996504189,2374841.9163805712,4396454.0559776528,4820604.6545052137,4363398.8888774291,2582954.576753852,4786175.735839474,5346833.5927514778,4826426.071128644,3459617.654024269,6462578.9602033393,7046347.1281441748,6356689.1378649445,3802862.5078671454,7091753.7952264473,7714098.6757881325,6976351.5622712001,3946183.2463561534,7357479.6631884873,9348751.7639259174,8430361.1722891144,4757437.2522823755,8914857.1232754365,9380952.9688528609,8460152.7889497727,0,0,0,0,0,0,0,0,0,0,0,0,0]
[444,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 1",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,30039022.843894996,null,null,3125.9250000000002,5939.2574999999997,18755.55,16926.5052,10970.882999999998,37520.419859999995,46166.601887999997,41549.941699199997,25968.713561999997,76962.294763200029,90014.379839999994,81012.94185599999,50636.065954319994,96208.525313208011,157826.69907840001,142431.14286719999,85722.447096000004,162872.64948240001,188837.47256774403,169953.7253109696,136569.95783917198,260186.25709200956,292138.95533137914,262925.05979824124,158730.72157829936,301588.37099876883,336135.64569522225,393215.48017230129,230589.3247923989,438119.71710555785,496491.5570051606,446842.40130464459,260658.06742770932,496578.32251997705,547605.16769120272,619576.1325877608,368033.52422845887,699263.69603407185,768069.96360721858,693106.67423170304,401103.39943964296,762096.45893532143,853244.63471631613,767920.17124468472,543719.70166800229,1035808.1664563607,1130706.7704007055,1017636.0933606351,598835.79833164206,1137788.0168301198,1238970.6172378799,1118016.2375697757,621120.1319832087,1180128.2507680969,1505683.0920401237,1355114.7828361113,752841.54602006183,1434153.9450588024,1509635.7316408444,1358672.1584767599,0,0,0,0,0,0,0,0,0,0,0,0,0]
[445,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 2",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,150195114.219475,null,null,15629.625,29696.287500000002,93777.75,84632.525999999998,54854.414999999994,187602.0993,230833.00943999999,207749.70849599998,129843.56780999999,384811.47381600016,450071.89919999999,405064.70928000001,253180.32977159997,481042.6265660401,789133.49539200007,712155.71433599992,428612.23548000003,814363.24741200008,944187.3628387202,849768.62655484816,682849.78919585992,1300931.2854600479,1460694.7766568959,1314625.2989912061,793653.60789149685,1507941.8549938442,1680678.2284761113,1966077.4008615066,1152946.6239619944,2190598.5855277893,2482457.7850258029,2234212.0065232231,1303290.3371385466,2482891.6125998851,2738025.8384560142,3097880.6629388044,1840167.6211422943,3496318.4801703598,3840349.8180360929,3465533.3711585151,2005516.9971982148,3810482.2946766075,4266223.1735815806,3839600.856223424,2718598.5083400114,5179040.8322818037,5653533.8520035278,5088180.4668031754,2994178.9916582103,5688940.0841505993,6194853.0861894004,5590081.187848879,3105600.6599160437,5900641.2538404837,7528415.460200619,6775573.9141805563,3764207.7301003095,7170769.7252940126,7548178.6582042221,6793360.7923837993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[446,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 3",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,4941263.4692418352,null,null,0,0,60000,60000,60000,60000,63000,63000,63000,63000,66150,66150,66150,66150,69457.500000000015,69457.500000000015,69457.500000000015,69457.500000000015,72930.375,72930.375,72930.375,72930.375,76576.893750000003,76576.893750000003,76576.893750000003,76576.893750000003,80405.738437499997,80405.738437499997,80405.738437499997,80405.738437499997,84426.025359375009,84426.025359375009,84426.025359375009,84426.025359375009,88647.326627343748,88647.326627343748,88647.326627343748,88647.326627343748,93079.692958710948,93079.692958710948,93079.692958710948,93079.692958710948,97733.677606646495,97733.677606646495,97733.677606646495,97733.677606646495,102620.36148697883,102620.36148697883,102620.36148697883,102620.36148697883,107751.37956132775,107751.37956132775,107751.37956132775,107751.37956132775,113138.94853939416,113138.94853939416,113138.94853939416,113138.94853939416,118795.89596636384,118795.89596636384,0,0,0,0,0,0,0,0,0,0,0,0,0]
[447,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 4",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,1265014.8413020498,null,null,0,15000,15000,15000,15000,15750,15750,15750,15750,16537.5,16537.5,16537.5,16537.5,17364.375000000004,17364.375000000004,17364.375000000004,17364.375000000004,18232.59375,18232.59375,18232.59375,18232.59375,19144.223437500001,19144.223437500001,19144.223437500001,19144.223437500001,20101.434609374999,20101.434609374999,20101.434609374999,20101.434609374999,21106.506339843752,21106.506339843752,21106.506339843752,21106.506339843752,22161.831656835937,22161.831656835937,22161.831656835937,22161.831656835937,23269.923239677737,23269.923239677737,23269.923239677737,23269.923239677737,24433.419401661624,24433.419401661624,24433.419401661624,24433.419401661624,25655.090371744707,25655.090371744707,25655.090371744707,25655.090371744707,26937.844890331937,26937.844890331937,26937.844890331937,26937.844890331937,28284.737134848539,28284.737134848539,28284.737134848539,28284.737134848539,29698.973991590959,29698.973991590959,29698.973991590959,0,0,0,0,0,0,0,0,0,0,0,0,0]
[448,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 5",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,863142.5435290942,null,null,10000,10000,10000,10000,10500,10500,10500,10500,11025,11025,11025,11025,11576.250000000002,11576.250000000002,11576.250000000002,11576.250000000002,12155.0625,12155.0625,12155.0625,12155.0625,12762.815625000001,12762.815625000001,12762.815625000001,12762.815625000001,13400.956406249999,13400.956406249999,13400.956406249999,13400.956406249999,14071.004226562502,14071.004226562502,14071.004226562502,14071.004226562502,14774.554437890625,14774.554437890625,14774.554437890625,14774.554437890625,15513.282159785158,15513.282159785158,15513.282159785158,15513.282159785158,16288.946267774416,16288.946267774416,16288.946267774416,16288.946267774416,17103.393581163138,17103.393581163138,17103.393581163138,17103.393581163138,17958.563260221294,17958.563260221294,17958.563260221294,17958.563260221294,18856.491423232361,18856.491423232361,18856.491423232361,18856.491423232361,19799.315994393972,19799.315994393972,19799.315994393972,19799.315994393972,0,0,0,0,0,0,0,0,0,0,0,0,0]
[449,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 6",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,195645.69412691193,null,null,0,0,0,3000,3000,3000,3000,3060,3060,3060,3060,3121.2,3121.2,3121.2,3121.2,3183.6239999999998,3183.6239999999998,3183.6239999999998,3183.6239999999998,3247.29648,3247.29648,3247.29648,3247.29648,3312.2424096,3312.2424096,3312.2424096,3312.2424096,3378.487257792,3378.487257792,3378.487257792,3378.487257792,3446.0570029478395,3446.0570029478395,3446.0570029478395,3446.0570029478395,3514.9781430067965,3514.9781430067965,3514.9781430067965,3514.9781430067965,3585.2777058669326,3585.2777058669326,3585.2777058669326,3585.2777058669326,3656.9832599842712,3656.9832599842712,3656.9832599842712,3656.9832599842712,3730.1229251839559,3730.1229251839559,3730.1229251839559,3730.1229251839559,3804.7253836876357,3804.7253836876357,3804.7253836876357,3804.7253836876357,3880.8198913613883,3880.8198913613883,3880.8198913613883,3880.8198913613883,3958.4362891886162,0,0,0,0,0,0,0,0,0,0,0,0,0]
[450,"ндс(-)",null,"*",null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 7",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,3003902.2843894991,null,null,312.59250000000003,593.92574999999999,1875.5550000000001,1692.6505199999999,1097.0882999999999,3752.0419859999997,4616.6601887999996,4154.994169919999,2596.8713561999998,7696.2294763200025,9001.4379840000001,8101.2941855999998,5063.6065954319993,9620.8525313208011,15782.669907840002,14243.114286719998,8572.2447095999996,16287.264948240001,18883.747256774404,16995.37253109696,13656.995783917198,26018.625709200958,29213.895533137915,26292.505979824124,15873.072157829936,30158.837099876881,33613.564569522227,39321.548017230132,23058.932479239887,43811.971710555787,49649.155700516058,44684.240130464459,26065.806742770932,49657.832251997701,54760.516769120281,61957.613258776088,36803.352422845885,69926.369603407191,76806.996360721852,69310.667423170293,40110.339943964296,76209.645893532143,85324.463471631621,76792.017124468475,54371.970166800224,103580.81664563606,113070.67704007056,101763.60933606351,59883.5798331642,113778.80168301197,123897.06172378799,111801.62375697757,62112.013198320878,118012.82507680968,150568.30920401236,135511.47828361113,75284.15460200618,143415.39450588025,150963.57316408443,135867.21584767598,0,0,0,0,0,0,0,0,0,0,0,0,0]
[451,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[452,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[453]
[454,"PL(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,218853915.04232818,null,null,1633953.7761574076,1435451.2950694445,1568997.5412037037,1540015.2903222223,1554118.5510833333,1725108.3188369446,1752199.4033473332,2704058.6203042665,2637705.4097735002,2956706.095327517,2994421.8524968522,2924704.331518,2873935.7031219597,3114446.3711943282,3544025.1765316352,990222.89699160005,711319.68994050007,1113701.3554267338,1284214.490513463,1145608.2286411789,985829.72742347838,1763212.7135144384,1853940.9136684141,1641617.100982195,1235353.4894909756,1968334.9244837707,2215301.9187019523,2554725.9378101574,1630833.1087749244,2786729.1624867371,3096633.7091452591,2743441.1909123645,1815484.5906271436,3015625.3251103312,3391661.3346173009,3812956.0278751673,2632471.5999532007,4469534.7205421543,4837064.6908160727,4303201.5151465014,2851951.0008193478,4687968.6333907004,5310597.0835700231,4728236.7332527107,3623548.9189868765,6571143.7885911092,6865921.7150486484,6066996.0069338474,4148965.0062579075,6889707.7457239917,7616779.9064687509,6802449.9678093223,4325297.9583367174,7168044.9723636629,9432793.5457535796,8087837.0446702158,5078441.0777351316,8542957.6368960142,8931370.84154387,8164037.3582912963,0,0,0,0,0,0,0,0,0,0,0,0,0]
[455,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,20916838.650000002,null,null,960000,960000,960000,960000,988800,988800,988800,1699500,1750485,1750485,1750485,1750485,1802999.5499999998,1802999.5499999998,1802999.5499999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[456,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,9385068.5999999996,null,null,600000,600000,600000,600000,618000,618000,618000,618000,636540,636540,636540,636540,655636.19999999995,655636.19999999995,655636.19999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[457,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заместитель ГД",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,4617961.74,null,null,0,0,0,0,0,0,0,556200,572886,572886,572886,572886,590072.57999999996,590072.57999999996,590072.57999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[458,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,5631041.1599999992,null,null,360000,360000,360000,360000,370800,370800,370800,370800,381924,381924,381924,381924,393381.72000000003,393381.72000000003,393381.72000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[459,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 1",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,1282767.1500000001,null,null,0,0,0,0,0,0,0,154500,159135,159135,159135,159135,163909.04999999999,163909.04999999999,163909.04999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[460,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 2",null,8,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,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]
[461,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 3",null,9,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,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]
[462,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,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]
[463,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[464,"PL(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,"учет",null,null,null,null,null,null,6275051.5950000007,null,null,288000,288000,288000,288000,296640,296640,296640,509850,525145.5,525145.5,525145.5,525145.5,540899.86499999987,540899.86499999987,540899.86499999987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[465,"PL(-)",null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,32909436.550695378,null,null,361730.32407407404,136426.73611111109,154823.49537037034,132638.88888888888,139159.89583333334,174564.51788194446,155204.17708333334,206571.41666666669,152704.7825,211831.84694791673,180574.50497685181,156563.29375000001,191482.16118750002,199643.76501885417,313240.6037164352,181546.46325000003,190430.1159525,199908.07034953361,235539.29225243061,192872.35186875,202288.20769518751,350528.64784463949,275791.86632348655,211917.900989385,334777.0581318289,340767.76592734148,408928.74319896824,458141.73300852795,360373.48730420537,460485.82031540247,470316.60838271526,369450.99017314689,387345.12858624,387345.12858624,500476.92408283742,555861.77816648502,653436.66963605827,805823.00722744421,819894.14539506088,667035.77441530977,699488.85352447117,699488.85352447117,854902.42294379196,706215.00731217419,740534.20729998546,1185661.3217549934,993965.77492850402,769755.05871306092,979912.91636861942,979912.91636861942,1188364.343311972,988823.66591665335,1036811.9197065906,1036811.9197065906,1642167.0758153156,1062536.0677626196,1113910.0341664855,1113910.0341664855,1113910.0341664855,1113910.0341664855,0,0,0,0,0,0,0,0,0,0,0,0,0]
[466,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,25464651.843809847,null,null,118055.55555555555,118055.55555555555,118055.55555555555,118055.55555555555,123958.33333333334,123958.33333333334,123958.33333333334,123958.33333333334,130156.25,130156.25,130156.25,130156.25,163996.87500000003,163996.87500000003,163996.87500000003,163996.87500000003,172196.71875,172196.71875,172196.71875,172196.71875,180806.5546875,180806.5546875,180806.5546875,180806.5546875,302459.58608906245,302459.58608906245,302459.58608906245,302459.58608906245,317582.56539351563,317582.56539351563,317582.56539351563,317582.56539351563,333461.6936631914,333461.6936631914,333461.6936631914,333461.6936631914,584850.73742390051,584850.73742390051,584850.73742390051,584850.73742390051,614093.27429509547,614093.27429509547,614093.27429509547,614093.27429509547,644797.93800985033,644797.93800985033,644797.93800985033,644797.93800985033,850038.66098380776,850038.66098380776,850038.66098380776,850038.66098380776,892540.59403299843,892540.59403299843,892540.59403299843,892540.59403299843,937167.62373464811,937167.62373464811,937167.62373464811,937167.62373464811,0,0,0,0,0,0,0,0,0,0,0,0,0]
[467,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,1460336.8646476627,null,null,102459.49074074074,2213.541666666667,10083.912037037036,0,0,15270.486111111113,6215.6249999999955,30333.333333333336,0,25378.166666666693,10800.35185185183,0,0,3485.9066666666604,51845.945185185185,0,0,4028.1588148148394,18989.891555555583,0,0,62689.660183703672,28277.674880000002,0,0,2520.7527321600028,31089.283696640065,50415.054643200012,0,41912.960242877591,44178.525661411608,0,0,0,47123.760705505701,68127.494048530934,0,63151.224918029831,66231.772475006568,0,0,0,64075.389185122833,0,0,182574.08392993672,96095.608671542897,0,0,0,85054.836611407998,0,0,0,245713.97243295657,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[468,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,1895483.78929659,null,null,127951.38888888889,2656.2500000000005,12100.694444444443,0,0,18500.78125,7530.4687499999945,30625,0,31042.265625000033,13210.859374999973,0,0,4304.9179687499927,64027.11328125,0,0,5022.4042968750291,23677.048828125029,0,0,78914.527514648391,35596.29045410156,0,0,3203.666140869143,39511.882404052805,64073.32281738281,0,53780.062161071721,56687.092548156812,0,0,0,61047.638128784216,88257.442551899236,0,82597.454388245213,86626.598504744572,0,0,0,84612.026446494943,0,0,243408.60858025478,128115.10754390029,0,0,0,114485.84078391061,0,0,0,333917.0356197395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[469,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,2668642.910614498,null,null,10147.569444444445,10280.381944444445,10885.416666666668,10885.416666666668,11429.6875,12354.7265625,12731.25,15356.25,16124.0625,17676.175781250004,18336.71875,18336.71875,19253.5546875,19468.800585937501,22670.15625,11093.906249999998,11648.601562499998,11899.721777343751,13083.57421875,13083.57421875,13737.752929687504,17683.479305419925,19463.293828125003,19463.293828125003,20436.45851953125,20596.641826574705,22572.235946777346,25775.902087646489,27064.697192028816,29753.700300082408,32588.054927490244,32588.054927490244,34217.457673864752,34217.457673864752,37269.83958030396,41682.711707898918,43766.847293293875,47896.72001270613,52228.049937943353,52228.049937943353,54839.452434840525,54839.452434840525,59070.053757165275,59070.053757165275,62023.556445023547,74193.986874036287,80599.742251231291,80599.742251231291,84629.729363792838,84629.729363792838,90354.021402988365,90354.021402988365,94871.722473137823,94871.722473137823,111567.57425412477,111567.57425412477,117145.95296683098,117145.95296683098,117145.95296683098,117145.95296683098,0,0,0,0,0,0,0,0,0,0,0,0,0]
[470,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,1420321.1423267955,null,null,3116.3194444444443,3221.0069444444443,3697.916666666667,3697.916666666667,3771.875,4480.1906250000002,4768.5,6298.5,6424.47,7578.9888750000018,8070.3250000000016,8070.3250000000016,8231.7314999999999,8387.2647975,10700.514000000001,6455.6820000000007,6584.7956400000003,6761.0667104999993,7592.0588999999991,7592.0588999999991,7743.9000780000006,10434.426153367502,11648.052473760001,11648.052473760001,11881.0135232352,11987.119138675233,13295.755062435604,15417.867371236202,15726.224718660922,17456.532217855187,19280.369852141037,19280.369852141037,19665.977249183859,19665.977249183859,21573.992005052136,24332.436194964554,24819.084918863842,27326.870484562485,29956.987053465928,29956.987053465928,30556.126794535245,30556.126794535245,33051.679259913399,33051.679259913399,33712.712845111666,40686.704360915377,44357.378451979217,44357.378451979217,45244.526021018806,45244.526021018806,48430.9835298572,48430.9835298572,49399.603200454345,49399.603200454345,58427.899475496451,58427.899475496451,59596.457465006388,59596.457465006388,59596.457465006388,59596.457465006388,0,0,0,0,0,0,0,0,0,0,0,0,0]
[471,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[472,"PL(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,158752588.24663284,null,null,24223.452083333337,51024.558958333342,166174.04583333334,159376.40143333335,129518.65525,265103.80095499998,311555.226264,288137.2036376,209370.12727349997,469243.74837960018,538216.84752000007,492510.53776800004,338554.12693445996,570903.19117547409,886885.15781520004,808676.43374160002,520889.57398800011,913793.28507720027,1048675.1982610323,952735.87677242898,783541.51972829085,1412684.0656697988,1578149.0473449277,1429699.1999928099,900576.43135914672,1627567.1585564292,1806373.1755029841,2096584.2048016295,1270459.6214707191,2326243.3421713347,2626317.1007625437,2373990.2007392175,1428139.4620409035,2628280.1965240911,2891184.4105344634,3257094.2497086823,1979034.9303171425,3663711.7133147102,4017170.5454210122,3636165.7407311918,2152462.1472948766,3988479.7798662293,4455694.6606262308,4022021.7259405367,2883014.711686891,5385482.4668361153,5871955.9401201447,5297240.9482207866,3169052.0898892879,5909794.8293553721,6428415.5631567789,5813626.3018926689,3288486.038630127,6131233.0526570724,7790626.4699382642,7025300.976907596,3964531.0435686465,7429047.6027295291,7817460.807377384,7050127.3241248103,0,0,0,0,0,0,0,0,0,0,0,0,0]
[473,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 1",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,25032519.036579166,null,null,2604.9375000000005,4949.3812500000004,15629.625,14105.421,9142.4024999999983,31267.016549999997,38472.168239999999,34624.951415999996,21640.594634999998,64135.245636000029,75011.983200000002,67510.784879999992,42196.721628599997,80173.771094340016,131522.249232,118692.619056,71435.37258000001,135727.20790200002,157364.56047312004,141628.10442580801,113808.29819931,216821.88091000798,243449.12944281596,219104.21649853437,132275.60131524949,251323.64249897405,280113.03807935189,327679.5668102511,192157.77066033243,365099.76425463153,413742.96417096717,372368.66775387048,217215.05618975777,413815.26876664755,456337.63974266895,516313.443823134,306694.60352371575,582719.74669505993,640058.30300601549,577588.89519308589,334252.83286636916,635080.38244610117,711037.19559693011,639933.47603723733,453099.75139000191,863173.47204696725,942255.64200058801,848030.07780052931,499029.83194303507,948156.68069176655,1032475.5143649,931680.19797481305,517600.10998600727,983440.20897341415,1254735.9100334365,1129262.3190300928,627367.95501671825,1195128.2875490021,1258029.7763673703,1132226.7987306332,0,0,0,0,0,0,0,0,0,0,0,0,0]
[474,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 2",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,125162595.18289582,null,null,13024.6875,24746.906250000004,78148.125,70527.104999999996,45712.012499999997,156335.08275,192360.8412,173124.75707999998,108202.97317499999,320676.22818000015,375059.91600000003,337553.92440000002,210983.60814299999,400868.85547170008,657611.2461600001,593463.09528000001,357176.86290000007,678636.03951000015,786822.80236560025,708140.52212904021,569041.49099654995,1084109.4045500399,1217245.64721408,1095521.0824926719,661378.0065762474,1256618.2124948702,1400565.1903967594,1638397.8340512556,960788.85330166202,1825498.8212731578,2068714.8208548359,1861843.3387693528,1086075.2809487889,2069076.3438332377,2281688.1987133455,2581567.2191156703,1533473.0176185786,2913598.7334753,3200291.5150300777,2887944.4759654296,1671264.1643318457,3175401.9122305065,3555185.9779846505,3199667.3801861866,2265498.7569500096,4315867.360234837,4711278.2100029401,4240150.3890026463,2495149.1597151752,4740783.4034588328,5162377.5718245003,4658400.9898740659,2588000.5499300365,4917201.0448670704,6273679.5501671825,5646311.5951504642,3136839.7750835912,5975641.4377450105,6290148.8818368521,5661133.9936531661,0,0,0,0,0,0,0,0,0,0,0,0,0]
[475,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 3",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,4117719.5577015318,null,null,0,0,50000,50000,50000,50000,52500,52500,52500,52500,55125,55125,55125,55125,57881.250000000015,57881.250000000015,57881.250000000015,57881.250000000015,60775.3125,60775.3125,60775.3125,60775.3125,63814.078125000007,63814.078125000007,63814.078125000007,63814.078125000007,67004.782031249997,67004.782031249997,67004.782031249997,67004.782031249997,70355.021132812515,70355.021132812515,70355.021132812515,70355.021132812515,73872.772189453128,73872.772189453128,73872.772189453128,73872.772189453128,77566.41079892579,77566.41079892579,77566.41079892579,77566.41079892579,81444.73133887208,81444.73133887208,81444.73133887208,81444.73133887208,85516.967905815691,85516.967905815691,85516.967905815691,85516.967905815691,89792.816301106461,89792.816301106461,89792.816301106461,89792.816301106461,94282.457116161808,94282.457116161808,94282.457116161808,94282.457116161808,98996.57997196987,98996.57997196987,0,0,0,0,0,0,0,0,0,0,0,0,0]
[476,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 4",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,1054179.0344183755,null,null,0,12500,12500,12500,12500,13125,13125,13125,13125,13781.25,13781.25,13781.25,13781.25,14470.312500000004,14470.312500000004,14470.312500000004,14470.312500000004,15193.828125,15193.828125,15193.828125,15193.828125,15953.519531250002,15953.519531250002,15953.519531250002,15953.519531250002,16751.195507812499,16751.195507812499,16751.195507812499,16751.195507812499,17588.755283203129,17588.755283203129,17588.755283203129,17588.755283203129,18468.193047363282,18468.193047363282,18468.193047363282,18468.193047363282,19391.602699731448,19391.602699731448,19391.602699731448,19391.602699731448,20361.18283471802,20361.18283471802,20361.18283471802,20361.18283471802,21379.241976453923,21379.241976453923,21379.241976453923,21379.241976453923,22448.204075276615,22448.204075276615,22448.204075276615,22448.204075276615,23570.614279040452,23570.614279040452,23570.614279040452,23570.614279040452,24749.144992992467,24749.144992992467,24749.144992992467,0,0,0,0,0,0,0,0,0,0,0,0,0]
[477,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 5",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,719285.45294091164,null,null,8333.3333333333339,8333.3333333333339,8333.3333333333339,8333.3333333333339,8750,8750,8750,8750,9187.5,9187.5,9187.5,9187.5,9646.8750000000018,9646.8750000000018,9646.8750000000018,9646.8750000000018,10129.21875,10129.21875,10129.21875,10129.21875,10635.679687500002,10635.679687500002,10635.679687500002,10635.679687500002,11167.463671875001,11167.463671875001,11167.463671875001,11167.463671875001,11725.836855468751,11725.836855468751,11725.836855468751,11725.836855468751,12312.128698242188,12312.128698242188,12312.128698242188,12312.128698242188,12927.7351331543,12927.7351331543,12927.7351331543,12927.7351331543,13574.121889812013,13574.121889812013,13574.121889812013,13574.121889812013,14252.827984302616,14252.827984302616,14252.827984302616,14252.827984302616,14965.469383517746,14965.469383517746,14965.469383517746,14965.469383517746,15713.742852693635,15713.742852693635,15713.742852693635,15713.742852693635,16499.429995328312,16499.429995328312,16499.429995328312,16499.429995328312,0,0,0,0,0,0,0,0,0,0,0,0,0]
[478,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 6",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,163038.07843909319,null,null,0,0,0,2500,2500,2500,2500,2550,2550,2550,2550,2601,2601,2601,2601,2653.02,2653.02,2653.02,2653.02,2706.0804000000003,2706.0804000000003,2706.0804000000003,2706.0804000000003,2760.2020080000002,2760.2020080000002,2760.2020080000002,2760.2020080000002,2815.40604816,2815.40604816,2815.40604816,2815.40604816,2871.7141691231996,2871.7141691231996,2871.7141691231996,2871.7141691231996,2929.148452505664,2929.148452505664,2929.148452505664,2929.148452505664,2987.7314215557772,2987.7314215557772,2987.7314215557772,2987.7314215557772,3047.4860499868928,3047.4860499868928,3047.4860499868928,3047.4860499868928,3108.4357709866299,3108.4357709866299,3108.4357709866299,3108.4357709866299,3170.6044864063633,3170.6044864063633,3170.6044864063633,3170.6044864063633,3234.0165761344902,3234.0165761344902,3234.0165761344902,3234.0165761344902,3298.6969076571804,0,0,0,0,0,0,0,0,0,0,0,0,0]
[479,"PL(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 7",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,2503251.9036579155,null,null,260.49375000000003,494.93812500000001,1562.9625000000001,1410.5420999999999,914.24024999999995,3126.7016549999998,3847.2168239999996,3462.4951415999994,2164.0594634999998,6413.5245636000027,7501.1983200000004,6751.0784880000001,4219.6721628599998,8017.3771094340009,13152.224923200001,11869.261905599998,7143.5372580000003,13572.720790200001,15736.456047312004,14162.810442580801,11380.829819930999,21682.1880910008,24344.912944281597,21910.421649853437,13227.560131524948,25132.3642498974,28011.30380793519,32767.956681025113,19215.777066033239,36509.976425463159,41374.296417096717,37236.866775387054,21721.505618975778,41381.52687666475,45633.763974266905,51631.344382313408,30669.46035237157,58271.974669505995,64005.830300601549,57758.889519308577,33425.283286636914,63508.038244610121,71103.719559693025,63993.347603723734,45309.975139000191,86317.347204696722,94225.564200058798,84803.007780052925,49902.983194303502,94815.668069176652,103247.55143649,93168.019797481305,51760.01099860073,98344.020897341397,125473.59100334364,112926.23190300928,62736.795501671819,119512.82875490021,125802.97763673704,113222.67987306332,0,0,0,0,0,0,0,0,0,0,0,0,0]
[480,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[481,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[482]
[483,null,null,null,null,null,null,"НДС к возмещению",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,38332404.959465638,null,null,77190.755231481511,37490.259013888892,64199.508240740746,58403.058064444456,53735.710216666572,87933.663767388556,93351.880669466686,98941.724060853478,72414.981954699848,136215.11906550312,143758.27049937006,129814.76630359981,106007.25762439193,154109.39123886544,240025.15230632666,198044.57939831982,142263.93798809999,222740.27108534658,256842.89810269256,229121.64572823583,197165.94548469572,352642.54270288767,370788.18273368292,328323.42019643844,247070.69789819513,393666.98489675368,443060.38374039065,510945.18756203167,326166.62175498484,557345.83249734715,619326.7418290521,548688.238182473,363096.91812542826,603125.06502206577,678332.26692345971,762591.20557503309,526494.31999064051,893906.94410843123,967412.93816321436,860640.30302929971,570390.20016386965,937593.7266781386,1062119.4167140052,945647.34665054269,724709.78379737493,1314228.7577182222,1373184.3430097308,1213399.2013867702,829793.00125158112,1377941.5491447989,1523355.9812937472,1360489.993561862,865059.59166734479,1433608.9944727337,1886558.7091507167,1617567.4089340428,1015688.2155470261,1708591.5273792055,1786274.168308774,1632807.4716582596,0,0,0,0,0,0,0,0,0,0,0,0,0]
[484]
[485,"CF(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,257130221.93980974,null,null,1547033.4202777776,1467941.5540833336,1613197.0494444445,1600779.4594977777,1601447.5946333334,1812791.9826043332,1844551.2840167999,2651494.5110317869,2698898.6417282,3092658.7143930206,3137130.1229962222,3068055.3478215998,2968381.0582463522,3268280.1374331936,3782947.8288379624,1582197.3163899197,853390.69042860006,1336152.2202620807,1539899.7636161556,1378173.8087444147,1182793.088533174,2115551.3796548261,2223513.5901520969,2018601.7337392583,1482211.473795421,2361682.8389898995,2657086.0208798428,3071720.3170939703,1956776.3812564716,3343739.9710739278,3714620.3553336863,3298481.0804027077,2178346.9920154628,3618398.6150267329,4068586.5011181044,4676102.8509544842,3158719.6773698763,5363072.3007896375,5803000.1735354979,5175538.8329242785,3422082.6462805546,5625174.5280148443,6371165.1720680492,5686165.9453891553,4347987.2203464555,7884965.322652637,8237477.1634316016,7362491.4975102004,4978472.950949803,8267221.7100292612,9138425.5484043825,8179940.7345908601,5190058.2406163914,8601205.0027548913,11317556.398578273,9723255.2654849179,6093815.0184251042,10251077.751989638,10715759.360710321,9421977.7804556955,0,0,0,0,0,0,0,0,0,0,0,0,0]
[486,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,20916838.650000002,null,null,800000,960000,960000,960000,984000,988800,988800,1581050,1741987.5,1750485,1750485,1750485,1794247.125,1802999.55,1802999.55,300499.92499999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[487,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,9385068.5999999978,null,null,500000,600000,600000,600000,615000,618000,618000,618000,633450,636540,636540,636540,652453.5,655636.19999999995,655636.19999999995,109272.69999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[488,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заместитель ГД",null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,4617961.74,null,null,0,0,0,0,0,0,0,463500,570105,572886,572886,572886,587208.14999999991,590072.58000000007,590072.58000000007,98345.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[489,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,5631041.1599999992,null,null,300000,360000,360000,360000,369000,370800,370800,370800,380070,381924,381924,381924,391472.10000000003,393381.72000000003,393381.72000000003,65563.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[490,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 1",null,7,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1282767.1500000001,null,null,0,0,0,0,0,0,0,128750,158362.5,159135,159135,159135,163113.375,163909.04999999999,163909.04999999999,27318.174999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[491,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 2",null,8,"руб.",null,null,null,"оплата",null,null,null,null,null,null,0,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]
[492,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 3",null,9,"руб.",null,null,null,"оплата",null,null,null,null,null,null,0,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]
[493,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,"оплата",null,null,null,null,null,null,0,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]
[494,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[495,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,6275051.5950000007,null,null,240000,288000,288000,288000,295200,296640,296640,474315,522596.25,525145.5,525145.5,525145.5,538274.13749999995,540899.86499999999,540899.86499999999,90149.977499999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[496,"CF(-)",null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,39491323.860834464,null,null,481298.61111111101,163712.08333333337,185788.19444444447,161527.77777777778,166991.875,209477.42145833335,186245.01250000001,250364.8666666667,183245.739,254198.21633750008,216689.40597222219,201412.20250000001,229778.59342500003,239572.51802262501,375888.72445972229,221135.69340000002,228516.13914300004,239889.68441944037,282647.15070291678,234890.75661750001,242745.84923422505,420634.37741356745,330950.23958818393,302962.69374788704,401732.46975819475,408921.31911280984,490714.49183876195,555819.27133201493,432448.18476504652,552582.98437848315,564379.93005925836,449692.83951564669,464814.15430348809,464814.15430348809,600572.30889940506,767589.75130406569,784124.00356326986,966987.60867293295,983872.97447407315,812139.94404684985,839386.62422936549,839386.62422936549,1025882.9075325503,859739.8742605109,888641.04875998269,1422793.5861059923,1192758.9299142049,1005802.359645256,1175895.4996423433,1175895.4996423433,1426037.2119743663,1203589.1723196604,1244174.3036479086,1244174.3036479086,1970600.4909783788,1292894.0931958035,1336692.0409997825,1336692.0409997825,1336692.0409997825,961824.99150592333,0,0,0,0,0,0,0,0,0,0,0,0,0]
[497,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,30557582.2125718,null,null,188888.88888888888,141666.66666666669,141666.66666666669,144027.77777777778,148750,148750,148750,151229.16666666669,156187.5,156187.5,156187.5,169723.75,196796.25000000003,196796.25000000003,196796.25000000003,200076.18750000003,206636.06250000003,206636.06250000003,206636.06250000003,210079.99687500001,216967.86562500003,216967.86562500003,216967.86562500003,265629.07818562503,362951.50330687501,362951.50330687501,362951.50330687501,369000.69502865628,381099.07847221883,381099.07847221883,381099.07847221883,387450.72978008911,400154.03239582974,400154.03239582974,400154.03239582974,500709.64990011335,701820.88490868057,701820.88490868057,701820.88490868057,713517.89965715865,736911.92915411456,736911.92915411456,736911.92915411456,749193.79464001651,773757.5256118204,773757.5256118204,773757.5256118204,855853.81480140332,1020046.3931805693,1020046.3931805693,1020046.3931805693,1037047.1664002456,1071048.7128395981,1071048.7128395981,1071048.7128395981,1088899.5247202581,1124601.1484815776,1124601.1484815776,1124601.1484815776,749734.09898771846,0,0,0,0,0,0,0,0,0,0,0,0,0]
[498,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1752404.2375771953,null,null,122951.38888888889,2656.2500000000005,12100.694444444443,0,0,18324.583333333336,7458.7499999999945,36400,0,30453.800000000032,12960.422222222196,0,0,4183.0879999999925,62215.134222222223,0,0,4833.7905777778069,22787.869866666701,0,0,75227.592220444407,33933.209856000001,0,0,3024.9032785920031,37307.140435968075,60498.065571840008,0,50295.552291453103,53014.230793693925,0,0,0,56548.512846606842,81752.992858237121,0,75781.469901635792,79478.126970007885,0,0,0,76890.467022147393,0,0,219088.90071592404,115314.73040585147,0,0,0,102065.80393368959,0,0,0,294856.76691954787,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[499,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,2274580.5471559074,null,null,153541.66666666666,3187.5000000000005,14520.833333333332,0,0,22200.9375,9036.5624999999927,36750,0,37250.718750000036,15853.031249999967,0,0,5165.9015624999911,76832.535937499997,0,0,6026.8851562500349,28412.458593750034,0,0,94697.433017578063,42715.548544921869,0,0,3844.3993690429716,47414.25888486336,76887.987380859369,0,64536.074593286066,68024.511057788171,0,0,0,73257.165754541056,105908.93106227908,0,99116.945265894246,103951.91820569348,0,0,0,101534.43173579393,0,0,292090.33029630571,153738.12905268034,0,0,0,137383.00894069273,0,0,0,400700.44274368737,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[500,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,3202371.4927373957,null,null,12177.083333333334,12336.458333333334,13062.5,13062.5,13715.625,14825.671875,15277.5,18427.5,19348.875,21211.410937500004,22004.0625,22004.0625,23104.265625,23362.560703125,27204.1875,13312.687499999998,13978.321874999998,14279.666132812501,15700.2890625,15700.2890625,16485.303515625004,21220.175166503908,23355.952593750004,23355.952593750004,24523.750223437499,24715.970191889646,27086.683136132815,30931.082505175786,32477.636630434579,35704.440360098888,39105.66591298829,39105.66591298829,41060.949208637699,41060.949208637699,44723.807496364752,50019.254049478703,52520.216751952648,57476.064015247357,62673.659925532025,62673.659925532025,65807.342921808624,65807.342921808624,70884.064508598327,70884.064508598327,74428.267734028253,89032.784248843542,96719.69070147755,96719.69070147755,101555.6752365514,101555.6752365514,108424.82568358604,108424.82568358604,113846.06696776538,113846.06696776538,133881.08910494973,133881.08910494973,140575.14356019718,140575.14356019718,140575.14356019718,140575.14356019718,0,0,0,0,0,0,0,0,0,0,0,0,0]
[501,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1704385.3707921535,null,null,3739.583333333333,3865.208333333333,4437.5,4437.5,4526.25,5376.2287500000002,5722.2,7558.2,7709.3640000000005,9094.7866500000018,9684.3900000000012,9684.3900000000012,9878.0777999999991,10064.717757,12840.6168,7746.8184000000001,7901.7547679999998,8113.2800525999992,9110.4706799999985,9110.4706799999985,9292.6800936,12521.311384041001,13977.662968512001,13977.662968512001,14257.21622788224,14384.542966410279,15954.906074922725,18501.440845483441,18871.469662393105,20947.838661426224,23136.443822569243,23136.443822569243,23599.17269902063,23599.17269902063,25888.790406062562,29198.923433957461,29782.901902636608,32792.244581474981,35948.384464159113,35948.384464159113,36667.352153442291,36667.352153442291,39662.015111896078,39662.015111896078,40455.255414134001,48824.045233098448,53228.854142375058,53228.854142375058,54293.431225222565,54293.431225222565,58117.180235828637,58117.180235828637,59279.523840545211,59279.523840545211,70113.479370595742,70113.479370595742,71515.748958007665,71515.748958007665,71515.748958007665,71515.748958007665,0,0,0,0,0,0,0,0,0,0,0,0,0]
[502,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[503,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,190447007.83397526,null,null,25734.809166666666,56229.47075,179408.85500000001,191251.68171999999,155255.71963333336,317874.56114600005,372866.27151679998,345764.64436511998,251069.15272819999,562829.99805552023,644810.2170239999,591012.64532159991,406081.20232135197,684808.20441056881,1063159.6893782401,970411.72048991988,624874.55128560006,1096262.5358426403,1257252.6129132388,1143283.0521269147,940047.23929894902,1694917.0022412585,1892563.3505639129,1715639.0399913713,1080479.0040372263,1952761.5198770899,2166371.5290410807,2515901.0457619554,1524328.1964914252,2791156.9866954447,3150240.425274428,2848788.2408870612,1713532.8377119747,3153584.4607232451,3468014.1922186995,3908513.0996504189,2374595.6738066063,4396084.6921167048,4819127.1990614245,4363398.8888774291,2582696.0220511891,4785787.9037854793,5345282.2645354988,4826426.071128644,3459346.1715864725,6462171.7365466449,7044718.2335173972,6356689.1378649445,3802577.4513074593,7091326.2103869179,7712388.3364300169,6976351.5622712001,3945883.936968483,7357030.699106982,9346955.9075998943,8430361.1722891144,4757122.9774253219,8914385.7109898552,9379067.3197105378,8460152.7889497727,0,0,0,0,0,0,0,0,0,0,0,0,0]
[504,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 1",null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,30039022.843894996,null,null,3125.9250000000002,5939.2574999999997,18755.55,16926.5052,10970.882999999998,37520.419859999995,46166.601887999997,41549.941699199997,25968.713561999997,76962.294763200029,90014.379839999994,81012.94185599999,50636.065954319994,96208.525313208011,157826.69907840001,142431.14286719999,85722.447096000004,162872.64948240001,188837.47256774403,169953.7253109696,136569.95783917198,260186.25709200956,292138.95533137914,262925.05979824124,158730.72157829936,301588.37099876883,336135.64569522225,393215.48017230129,230589.3247923989,438119.71710555785,496491.5570051606,446842.40130464459,260658.06742770932,496578.32251997705,547605.16769120272,619576.1325877608,368033.52422845887,699263.69603407185,768069.96360721858,693106.67423170304,401103.39943964296,762096.45893532143,853244.63471631613,767920.17124468472,543719.70166800229,1035808.1664563607,1130706.7704007055,1017636.0933606351,598835.79833164206,1137788.0168301198,1238970.6172378799,1118016.2375697757,621120.1319832087,1180128.2507680969,1505683.0920401237,1355114.7828361113,752841.54602006183,1434153.9450588024,1509635.7316408444,1358672.1584767599,0,0,0,0,0,0,0,0,0,0,0,0,0]
[505,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 2",null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,150195114.219475,null,null,15629.625,29696.287500000002,93777.75,84632.525999999998,54854.414999999994,187602.0993,230833.00943999999,207749.70849599998,129843.56780999999,384811.47381600016,450071.89919999999,405064.70928000001,253180.32977159997,481042.6265660401,789133.49539200007,712155.71433599992,428612.23548000003,814363.24741200008,944187.3628387202,849768.62655484816,682849.78919585992,1300931.2854600479,1460694.7766568959,1314625.2989912061,793653.60789149685,1507941.8549938442,1680678.2284761113,1966077.4008615066,1152946.6239619944,2190598.5855277893,2482457.7850258029,2234212.0065232231,1303290.3371385466,2482891.6125998851,2738025.8384560142,3097880.6629388044,1840167.6211422943,3496318.4801703598,3840349.8180360929,3465533.3711585151,2005516.9971982148,3810482.2946766075,4266223.1735815806,3839600.856223424,2718598.5083400114,5179040.8322818037,5653533.8520035278,5088180.4668031754,2994178.9916582103,5688940.0841505993,6194853.0861894004,5590081.187848879,3105600.6599160437,5900641.2538404837,7528415.460200619,6775573.9141805563,3764207.7301003095,7170769.7252940126,7548178.6582042221,6793360.7923837993,0,0,0,0,0,0,0,0,0,0,0,0,0]
[506,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 3",null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,4901664.8372530472,null,null,0,0,40000.000000000007,60000.000000000007,60000.000000000007,60000.000000000007,62000.000000000007,63000.000000000007,63000.000000000007,63000.000000000007,65100.000000000007,66150,66150,66150,68355.000000000015,69457.500000000015,69457.500000000015,69457.500000000015,71772.750000000015,72930.375,72930.375,72930.375,75361.387500000012,76576.893750000003,76576.893750000003,76576.893750000003,79129.456875000003,80405.738437499997,80405.738437499997,80405.738437499997,83085.929718750005,84426.025359375024,84426.025359375024,84426.025359375024,87240.226204687511,88647.326627343748,88647.326627343748,88647.326627343748,91602.237514921886,93079.692958710948,93079.692958710948,93079.692958710948,96182.34939066798,97733.677606646495,97733.677606646495,97733.677606646495,100991.4668602014,102620.36148697884,102620.36148697884,102620.36148697884,106041.04020321145,107751.37956132775,107751.37956132775,107751.37956132775,111343.09221337203,113138.94853939416,113138.94853939416,113138.94853939416,116910.24682404062,118795.89596636384,0,0,0,0,0,0,0,0,0,0,0,0,0]
[507,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 4",null,4,"руб.",null,null,null,"оплата",null,null,null,null,null,null,1255115.1833048528,null,null,0,10000.000000000002,15000.000000000002,15000.000000000002,15000.000000000002,15500.000000000002,15750.000000000002,15750.000000000002,15750.000000000002,16275.000000000002,16537.5,16537.5,16537.5,17088.750000000004,17364.375000000004,17364.375000000004,17364.375000000004,17943.187500000004,18232.59375,18232.59375,18232.59375,18840.346875000003,19144.223437500001,19144.223437500001,19144.223437500001,19782.364218750001,20101.434609374999,20101.434609374999,20101.434609374999,20771.482429687501,21106.506339843756,21106.506339843756,21106.506339843756,21810.056551171878,22161.831656835937,22161.831656835937,22161.831656835937,22900.559378730472,23269.923239677737,23269.923239677737,23269.923239677737,24045.587347666995,24433.419401661624,24433.419401661624,24433.419401661624,25247.86671505035,25655.090371744711,25655.090371744711,25655.090371744711,26510.260050802863,26937.844890331937,26937.844890331937,26937.844890331937,27835.773053343008,28284.737134848539,28284.737134848539,28284.737134848539,29227.561706010154,29698.973991590959,29698.973991590959,0,0,0,0,0,0,0,0,0,0,0,0,0]
[508,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 5",null,5,"руб.",null,null,null,"оплата",null,null,null,null,null,null,856542.77153096278,null,null,6666.666666666667,10000,10000,10000,10333.333333333334,10500,10500,10500,10850,11025,11025,11025,11392.500000000002,11576.250000000002,11576.250000000002,11576.250000000002,11962.125000000002,12155.0625,12155.0625,12155.0625,12560.231250000003,12762.815625000003,12762.815625000003,12762.815625000003,13188.242812500001,13400.956406249999,13400.956406249999,13400.956406249999,13847.654953125002,14071.004226562503,14071.004226562503,14071.004226562503,14540.037700781251,14774.554437890625,14774.554437890625,14774.554437890625,15267.039585820314,15513.282159785158,15513.282159785158,15513.282159785158,16030.391565111331,16288.946267774418,16288.946267774418,16288.946267774418,16831.911143366899,17103.393581163138,17103.393581163138,17103.393581163138,17673.506700535243,17958.563260221294,17958.563260221294,17958.563260221294,18557.182035562008,18856.491423232361,18856.491423232361,18856.491423232361,19485.041137340104,19799.315994393975,19799.315994393975,19799.315994393975,0,0,0,0,0,0,0,0,0,0,0,0,0]
[509,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 6",null,6,"руб.",null,null,null,"оплата",null,null,null,null,null,null,195645.69412691193,null,null,0,0,0,3000,3000,3000,3000,3060,3060,3060,3060,3121.2,3121.2,3121.2,3121.2,3183.6239999999998,3183.6239999999998,3183.6239999999998,3183.6239999999998,3247.29648,3247.29648,3247.29648,3247.29648,3312.2424096,3312.2424096,3312.2424096,3312.2424096,3378.487257792,3378.487257792,3378.487257792,3378.487257792,3446.0570029478395,3446.0570029478395,3446.0570029478395,3446.0570029478395,3514.9781430067965,3514.9781430067965,3514.9781430067965,3514.9781430067965,3585.2777058669326,3585.2777058669326,3585.2777058669326,3585.2777058669326,3656.9832599842712,3656.9832599842712,3656.9832599842712,3656.9832599842712,3730.1229251839559,3730.1229251839559,3730.1229251839559,3730.1229251839559,3804.7253836876357,3804.7253836876357,3804.7253836876357,3804.7253836876357,3880.8198913613883,3880.8198913613883,3880.8198913613883,3880.8198913613883,3958.4362891886162,0,0,0,0,0,0,0,0,0,0,0,0,0]
[510,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 7",null,7,"руб.",null,null,null,"оплата",null,null,null,null,null,null,3003902.2843894991,null,null,312.59250000000003,593.92574999999999,1875.5550000000001,1692.6505199999999,1097.0882999999999,3752.0419859999997,4616.6601887999996,4154.994169919999,2596.8713561999998,7696.2294763200025,9001.4379840000001,8101.2941855999998,5063.6065954319993,9620.8525313208011,15782.669907840002,14243.114286719998,8572.2447095999996,16287.264948240001,18883.747256774404,16995.37253109696,13656.995783917198,26018.625709200958,29213.895533137915,26292.505979824124,15873.072157829936,30158.837099876881,33613.564569522227,39321.548017230132,23058.932479239887,43811.971710555787,49649.155700516058,44684.240130464459,26065.806742770932,49657.832251997701,54760.516769120281,61957.613258776088,36803.352422845885,69926.369603407191,76806.996360721852,69310.667423170293,40110.339943964296,76209.645893532143,85324.463471631621,76792.017124468475,54371.970166800224,103580.81664563606,113070.67704007056,101763.60933606351,59883.5798331642,113778.80168301197,123897.06172378799,111801.62375697757,62112.013198320878,118012.82507680968,150568.30920401236,135511.47828361113,75284.15460200618,143415.39450588025,150963.57316408443,135867.21584767598,0,0,0,0,0,0,0,0,0,0,0,0,0]
[511,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[512,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[513]
[514,"BS",null,null,null,null,null,"Задолженность перед персоналом",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,160000,160000,160000,160000,164800,164800,164800,283250,291747.5,291747.5,291747.5,291747.5,300499.92500000075,300499.92500000075,300499.92500000075,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[515]
[516,"BS",null,null,null,null,null,"Задолженность по соцсборам",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,48000,48000,48000,48000,49440,49440,49440,84975,87524.25,87524.25,87524.25,87524.25,90149.977500000037,90149.977500000037,90149.977500000037,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[517]
[518,"BS",null,null,null,null,null,"Задолженность по управленческим расходам",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,56098.061984091997,null,null,-43888.888888888527,-38888.888888888992,-18888.888888888992,-21250,-21083.333333333023,-20833.333333332092,-19833.333333332092,-22312.5,-22137.5,-21875,-20825,-34361.25,-34177.500000000931,-33901.875000000931,-32799.374999997206,-36079.312499992549,-35886.374999992549,-35596.968749992549,-34439.343749992549,-37883.27812499553,-37680.69374999404,-37376.81718749553,-36161.31093750149,-84822.523498125374,-84609.809904374182,-84290.739513747394,-83014.457951247692,-89063.64967302978,-88840.300399586558,-88505.276489429176,-87165.180848807096,-93516.832156673074,-93282.315419569612,-92930.540313899517,-91523.439891248941,-192079.05739553273,-191832.81482157111,-191463.45096062124,-189985.99551683664,-201683.01026530564,-201424.45556265116,-201036.62350864708,-199485.29529266059,-211767.16077855229,-211495.67834074795,-211088.45468404889,-209459.56005728245,-291555.84924685955,-291270.79268717766,-290843.20784765482,-289132.86848956347,-306133.64170923829,-305834.33232155442,-305385.36824005842,-303589.51191404462,-321440.32379472256,-321126.04893767834,-320654.6366520822,-318768.98750975728,56098.061984091997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[519]
[520,"PL",null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,870211685.68567085,null,null,-1578405.9428240743,-1370785.4117361112,-1719914.7078703707,-2208957.8069888889,-2444914.0094166668,-1461644.0085591665,-1497448.1262362218,-2734220.5125709344,-3355157.2108457219,-1225546.9791175155,-1336698.8949412983,-1818209.5308291102,-3187122.9223057376,-685167.05653239507,919628.29833236709,2072691.7217726652,-439088.90395583399,3835411.5379441325,4199439.5046617016,3175826.8447942473,1713097.5127524771,7210330.631507339,7487009.9400987253,5908090.6890748944,882035.53664635867,8984885.550399391,9076193.1744545102,11065350.6935657,2577301.8151059747,13776104.412286974,14903346.787621234,12191325.125621922,2977892.4233628251,16467544.807636939,16824756.527668756,19384870.635866892,5865295.3165083267,24018414.873377062,24496624.588022441,20431088.448364682,5789004.0610426515,26494378.147543088,28493704.070456333,23786971.773992807,12420884.539575256,37277119.765868887,38550427.995276093,32361283.931037106,10734287.277825348,41911871.529946178,42854552.401118167,36225097.600086823,10578220.144061573,42956612.528719708,54509043.723034486,45417110.437708974,13906598.119425394,53480422.841870002,53760429.781471267,45322389.642892241,0,0,0,0,0,0,0,0,0,0,0,0,0]
[521,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[522,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет финпотока",null,-1776103.8869444442,-1596592.9374166671,-1436433.2594444444,-2421092.1261644447,-2921244.7001888892,-1513227.9887598893,-1130991.4970345786,-2755493.428458455,-4090292.3998526442,-1044319.9764730185,-404303.39557844587,-1410695.401191378,-4092818.1849858193,-1005414.0462526586,2762073.7154969703,2642768.6910138112,-1062093.1698052231,4588318.5021941848,6091659.6382239759,3555959.6962102763,683272.22416544892,8952781.724364154,11193506.410958063,7961773.2851493992,-92238.699739526957,9915559.9747624546,12536734.316213902,14380270.890547276,1296350.0526823178,16912124.238390747,21477429.053279065,15986543.86587058,1534605.6179104932,18808238.72011371,22974825.636728268,24887147.304223776,4068951.1748268381,29423370.784305826,35069162.193119876,26778148.494479887,3827570.7899080142,32422662.095964827,39182873.081581466,28464970.441051841,9680333.4408380687,46403214.817024156,54470519.900405169,41972176.770448394,8145336.5200007856,51245084.625997186,60600693.560805373,47397167.238171779,5937437.5251035616,50606608.473127753,76235206.394693434,58888431.332706824,11140754.36490564,66850940.118927807,83024750.636560082,76702546.848599479,0,0,0,0,0,0,0,0,0,0,0,0,0]
[523,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет НДС к уплате",null,-129723.83856481485,-46618.634013888892,33982.158425925998,-78533.688064444403,-130568.66021666682,71846.100565944449,203928.76779720024,41874.576725813444,-95076.172588033194,355706.70365449716,574467.26483396301,398501.55349639989,-6886.5854123915778,455229.12564393459,1172030.8642403404,877226.68394434685,294512.81811856711,1093275.5118106534,1454408.5262845804,998526.62133291643,605905.23310397612,1911286.9705572966,2526945.1311193425,1926292.5898433505,756768.8205656535,2141526.9137894763,2881865.1188968355,3023428.2400047621,1218994.6528636273,3540246.2599386303,4628449.7719195951,3588150.430952522,1455850.2075863117,3893764.294406943,5035677.9467809144,5106098.9666794026,2164219.0042301114,6004764.7555830553,7447900.725671567,5847799.6089295782,2417651.4263939569,6674141.7585931281,8214090.2736991439,6197617.2849435778,3448687.5264349654,9241380.4707086161,11348918.318865903,8942397.8957128916,3872919.7478111265,10376232.348710246,12623347.800894048,10048158.855267268,3634420.8047965346,10442630.396918774,15433036.375985634,12315279.043167513,5117751.4511769153,13405453.926908342,17241366.17115242,15479447.636981808,0,0,0,0,0,0,0,0,0,0,0,0,0]
[524,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,882386160.38808405,null,null,-1290900.1317129629,-2659760.0101157404,-4002400.9279861106,-6143648.7327527776,-8671355.4810583349,-9799782.0817730557,-11283714.31182706,-13732685.71321133,-17249407.788381495,-17939720.465899013,-19262429.178755865,-21017246.265088089,-24291197.778238624,-24700118.873220615,-23301858.629833318,-21444914.320712917,-22308329.303185377,-17985669.800577644,-13709100.482066115,-10256552.335725762,-8783692.6640983541,-572222.03157065436,6825438.7327700779,13016362.367934275,13243854.537447201,23305471.163272187,32049378.628559589,44417088.008644,46039429.195250541,61060831.398629807,75785228.941345856,88548515.680456579,90440232.809545383,108467750.90418772,124721092.61456594,145824556.80418015,150448192.97922266,176270723.97580987,200346283.5983628,221665900.08306992,225973743.57109684,254043110.45848605,282349035.51822233,307329163.57349885,318652145.94519573,358761716.21576101,396600204.50312692,430190328.13521504,439112916.39194083,483292961.40138912,525212491.9436723,562750175.03605139,571663679.26216137,616775489.26821995,671642530.21491802,718777406.81121278,729839259.67336643,786458908.15759826,836516900.63359904,882386160.38808405,0,0,0,0,0,0,0,0,0,0,0,0,0]
[525,null,null,null,null,null,null,"АКТИВЫ","Дебиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,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]
[526,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,5639901.8275485188,null,null,278354.91666666669,402556.84166666667,318285.50833333336,552537.80833333323,937877.93333333323,979915.56083333329,773462.06783333339,1185918.6716333337,1905962.5459500002,1966016.5485599998,1530562.1072266668,1692003.0866933332,2910919.284227333,3464188.8611419336,2686583.7532726005,2941519.3886568677,4059593.7274415339,4127485.2396657355,3626667.3351267558,4695904.6288119741,6444657.0316001251,6524676.6603209749,5060417.1170452107,5465220.0569033623,7500644.4689436778,8633944.2837956827,7520476.0239882413,8091917.7535301298,10954899.3736513,11024742.348578462,8629209.9154906161,9354408.7752388231,12559488.549558982,14009463.468494546,12043441.516703166,12867958.479884148,17430850.262107693,17639230.22997215,13730323.385076754,14619137.650900207,19454231.775413081,19474703.325430542,16436992.799506739,19672609.920897216,26186923.600413203,26182817.024663016,20425993.452711798,21656598.210064396,28913556.916822724,29144252.14898403,22598431.653578162,23485956.363052636,32891843.868855581,34694850.798705369,27116130.060029015,28506121.03345108,36858037.648542568,36304999.940754816,20165474.618014663,5639901.8275485188,0,0,0,0,0,0,0,0,0,0,0,0,0]
[527,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,7537733.3333337307,null,null,77124.999999999971,134037.50000000003,346083.33333333349,313141.66666666698,190770.83333333302,605380.69444444403,662822.22222222015,598762.22222222015,357212.49999999907,1006872.4999999981,1098388.8888888843,991327.7777777724,584391.66666666418,1082844.1666666642,1668666.6666666605,1505133.3333333284,880249.99999999255,1639974.9999999925,1780111.1111111045,1605988.8888888806,1252729.1666666642,2342685.4166666567,2538044.4444444329,2288684.4444444329,1329759.7222222239,2484043.4722222239,2686550,3125975.0000000149,1807979.1666666865,3387660.4166666865,3658611.1111111045,3298305.5555555522,1906187.5000000298,3569256.2500000298,3849472.2222222686,4347371.1111111343,2503383.3333333731,4698928.3333333433,5062133.3333333433,4562586.6666666865,2625416.6666666865,4925791.6666667461,5300644.4444444776,4777802.2222222686,3354825.0000000596,6306667.5,6780377.7777778506,6110117.7777778506,3503330.5555556417,6583828.0555557013,7071833.3333334923,6372983.3333334923,3577583.3333334923,6722408.3333333731,8366000,7537733.3333334327,4224666.6666669846,7951866.6666671038,8366000.0000002384,7537733.3333337307,0,0,0,0,0,0,0,0,0,0,0,0,0]
[528,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,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]
[529,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,869208525.22720182,null,null,-1646380.0483796294,-3196354.3517824071,-4666769.7696527774,-7009328.2077527782,-9800004.2477250006,-11385078.337050833,-12719998.601882612,-15517366.607066883,-19512582.834331494,-20912609.51445901,-21891380.174871415,-23700577.129559193,-27786508.729132622,-29247151.901029214,-27657109.049772579,-25891567.042703114,-27248173.030626904,-23753130.040243372,-19115878.928303976,-16558445.853426617,-16481078.862365143,-9439584.108558286,-773022.82871956564,5262457.8665864803,4413450.3462812994,12187483.407254279,21842352.604571346,33199195.255113859,33276550.654932551,46648428.63338466,63497407.914744139,75895801.3496622,75974556.759986371,90889031.185693145,108828178.87564051,128609227.21318488,130513959.3837816,153932565.41250437,181553826.8799527,202484175.76550302,203894095.12901706,229642615.46638876,260611398.2742711,282878751.43037939,289110397.34478247,326272231.69109797,369393833.27263725,402423612.14737278,406696028.91956246,447564881.19684941,495542226.95676064,532891235.33966523,535194252.05997229,575358230.13618124,636160400.15488899,682733552.44442821,688756555.35815692,742202041.55017638,807985426.01558411,869208525.22720182,0,0,0,0,0,0,0,0,0,0,0,0,0]
[530,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[531,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,882386160.38808393,null,null,-1290900.1317129629,-2659760.0101157404,-4002400.9279861115,-6143648.7327527767,-8671355.4810583312,-9799782.0817730539,-11283714.311827054,-13732685.713211324,-17249407.788381491,-17939720.465899006,-19262429.178755857,-21017246.26508807,-24291197.778238606,-24700118.8732206,-23301858.629833296,-21444914.32071289,-22308329.303185347,-17985669.800577626,-13709100.482066102,-10256552.335725743,-8783692.6640983373,-572222.03157063387,6825438.7327701021,13016362.367934309,13243854.537447229,23305471.163272221,32049378.628559615,44417088.008644022,46039429.195250571,61060831.398629852,75785228.941345945,88548515.680456638,90440232.809545413,108467750.90418774,124721092.61456595,145824556.80418018,150448192.97922266,176270723.97580987,200346283.5983628,221665900.08306995,225973743.57109681,254043110.45848593,282349035.51822221,307329163.57349885,318652145.94519573,358761716.21576113,396600204.50312698,430190328.13521516,439112916.39194095,483292961.40138918,525212491.94367242,562750175.03605151,571663679.26216149,616775489.26822019,671642530.21491826,718777406.81121302,729839259.67336655,786458908.15759826,836516900.63359916,882386160.38808393,0,0,0,0,0,0,0,0,0,0,0,0,0]
[532,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,870211685.68567085,null,null,-1578405.9428240743,-2949191.3545601852,-4669106.0624305559,-6878063.8694194444,-9322977.8788361102,-10784621.887395278,-12282070.0136315,-15016290.526202435,-18371447.737048157,-19596994.716165673,-20933693.611106969,-22751903.141936079,-25939026.064241815,-26624193.120774209,-25704564.822441842,-23631873.100669175,-24070962.004625008,-20235550.466680877,-16036110.962019175,-12860284.117224928,-11147186.604472451,-3936855.972965112,3550153.9671336133,9458244.6562085077,10340280.192854866,19325165.743254259,28401358.917708769,39466709.611274466,42044011.426380441,55820115.838667415,70723462.626288652,82914787.751910567,85892680.175273389,102360224.98291034,119184981.51057909,138569852.14644599,144435147.46295431,168453562.33633137,192950186.92435381,213381275.37271848,219170279.43376112,245664657.58130419,274158361.65176052,297945333.42575336,310366217.96532863,347643337.73119754,386193765.72647363,418555049.65751076,429289336.93533611,471201208.46528232,514055760.86640048,550280858.46648729,560859078.61054885,603815691.13926852,658324734.86230302,703741845.30001199,717648443.41943741,771128866.26130736,824889296.04277861,870211685.68567085,0,0,0,0,0,0,0,0,0,0,0,0,0]
[533,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,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]
[534,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2972016.4561116695,null,null,85171.366666666698,55610.233333333395,54587.356666666688,132228.46999999974,136187.61999999965,185704.58339999942,137755.25735999923,285896.53521333262,279301.6986666657,375478.1669333335,289186.57124000043,389713.04351466708,512945.88350320049,571435.8733869344,503658.33177519962,717267.42578959838,641657.29866186157,761845.10151990131,678366.26814749837,1015623.7262908295,1013886.0785685405,1235819.8252486363,919639.32101843506,1303591.4796683714,1127844.72071895,1681398.8133539259,1145088.280802086,1943541.2443759143,1683931.1554919183,2054831.2491185069,1549447.2736838311,2201766.0940360278,1839202.3941359818,2681160.5727023482,1826991.5394335985,3029014.6033074558,2658499.597912997,3261890.2986364365,2381683.8814191222,3382492.9325100183,2882193.3603471816,3485714.2681392431,2859375.0156387687,4204471.3846306205,3895629.5120922327,4788736.3452236056,3477644.1076083779,4921288.0978490114,4268078.9525210857,5259516.8471836448,3758632.1662707925,5222498.4317827225,4913783.2044434547,5838971.7177010179,4552678.0135452747,6447441.6506783962,5209848.7852160931,6803643.0152922869,2877666.7273461819,2972016.4561116695,0,0,0,0,0,0,0,0,0,0,0,0,0]
[535,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,3143946.666666612,null,null,24845.555555555566,39292.222222222335,146740.00000000032,139170.00000000084,46011.44444444534,249596.55555555603,277553.77777777781,263155.77777777822,96964.000000000233,408135.33333333605,453053.33333333768,429455.55555556202,196594.88888889621,396713.55555556389,677920.00000000966,642493.33333334548,293584.44444445742,641064.4444444566,709573.3333333449,652481.11111112754,413778.33333334303,904008.33333333558,999411.55555555318,946953.55555555318,432228.7777777845,943590.77777778124,998500.00000000698,1278536.666666674,582962.77777779195,1273232.7777778003,1404600.0000000456,1330594.4444444934,606748.33333338797,1324411.6666667359,1407064.0000000587,1736934.2222222574,791356.88888891414,1727999.5555555783,1902848.0000000522,1802264.0000000745,821144.44444449618,1792224.4444444962,1971952.0000000503,1832293.7777778339,1042962.0000000354,2277006.0000000205,2503518.2222222872,2370810.2222222872,1079418.4444444701,2355726.4444444738,2588226.666666694,2453946.6666666828,1097646.6666666865,2327206.6666666269,3066293.3333332576,2907146.6666666158,1299679.9999999851,2844639.9999999925,3066293.3333333768,3143946.666666612,0,0,0,0,0,0,0,0,0,0,0,0,0]
[536,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по управленческим расходам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,56098.061984091997,null,null,-43888.888888888527,-38888.888888888992,-18888.888888888992,-21250,-21083.333333333023,-20833.333333332092,-19833.333333332092,-22312.5,-22137.5,-21875,-20825,-34361.25,-34177.500000000931,-33901.875000000931,-32799.374999997206,-36079.312499992549,-35886.374999992549,-35596.968749992549,-34439.343749992549,-37883.27812499553,-37680.69374999404,-37376.81718749553,-36161.31093750149,-84822.523498125374,-84609.809904374182,-84290.739513747394,-83014.457951247692,-89063.64967302978,-88840.300399586558,-88505.276489429176,-87165.180848807096,-93516.832156673074,-93282.315419569612,-92930.540313899517,-91523.439891248941,-192079.05739553273,-191832.81482157111,-191463.45096062124,-189985.99551683664,-201683.01026530564,-201424.45556265116,-201036.62350864708,-199485.29529266059,-211767.16077855229,-211495.67834074795,-211088.45468404889,-209459.56005728245,-291555.84924685955,-291270.79268717766,-290843.20784765482,-289132.86848956347,-306133.64170923829,-305834.33232155442,-305385.36824005842,-303589.51191404462,-321440.32379472256,-321126.04893767834,-320654.6366520822,-318768.98750975728,56098.061984091997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[537,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2143719.1134466827,null,null,164777.77777777778,169077.77777777778,258666.66666666666,258666.6666666666,263466.66666666663,291989.99999999994,303600.00000000017,422049.99999999977,430547.49999999977,476127.49999999977,495525.27777777798,495525.27777777752,508291.03611111199,514491.63611111185,608813.25833333423,308313.33333333349,308313.33333333349,315202.88888888946,347682.22222222202,347682.22222222295,347682.22222222388,450779.50000000186,497284.00000000186,497284.00000000186,510039.52000000328,514145.20300000161,566944.96000000089,649058.61999999918,649058.62000000104,714698.86055555753,783887.22222222388,783887.2222222276,783887.22222222388,783887.22222222015,854849.64444445074,957441.03200000152,983936.37296000496,1078119.7272311151,1179125.2814666592,1179125.2814666666,1179125.2814666629,1179125.2814666629,1271011.4807555452,1271011.4807555526,1271011.4807555601,1522758.7835799977,1655262.8595999926,1655262.8595999926,1702626.0186880007,1702626.0186880007,1821073.2545799986,1821073.254580006,1821073.2545799911,1821073.2545799911,2143719.1134466678,2143719.1134466827,2143719.1134466827,2143719.1134466827,2143719.1134466678,2143719.1134466827,0,0,0,0,0,0,0,0,0,0,0,0,0]
[538,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,3858694.4042040035,null,null,56600,64340,225600,225600,227040,278382,299280,334815,337364.25,419408.25,454324.25,454324.25,464173.97750000004,475335.05750000011,645113.97750000015,554964.00000000012,554964.00000000012,567365.20000000019,625828.00000000023,625828.00000000023,625828.00000000023,811403.09999999986,895111.20000000019,895111.20000000019,918071.13600000087,925461.36540000094,1020500.9280000008,1168305.5160000003,1168305.5159999998,1286457.9489999991,1410996.9999999991,1410996.9999999991,1410997,1410996.9999999991,1538729.3600000003,1723393.8575999998,1771085.4713279996,1940615.5090160016,2122425.5066400003,2122425.5066399984,2122425.5066399984,2122425.5066399984,2287820.6653600018,2287820.6653600018,2287820.6653600018,2740965.8104439992,2979473.1472800002,2979473.1472800002,3064726.8336384036,3064726.8336383961,3277931.8582440019,3277931.8582440056,3277931.8582440019,3277931.8582440019,3858694.4042039998,3858694.4042039998,3858694.4042040035,3858694.4042039961,3858694.4042039998,3858694.4042040035,0,0,0,0,0,0,0,0,0,0,0,0,0]
[539,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[540,null,null,null,null,null,null,"Промежуточный баланс-контроль",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,0,null,null,null,0,null,null,0,0,9.3132257461547852E-10,-9.3132257461547852E-10,-3.7252902984619141E-9,-1.862645149230957E-9,-5.5879354476928711E-9,-5.5879354476928711E-9,-3.7252902984619141E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-1.862645149230957E-8,-1.862645149230957E-8,-1.4901161193847656E-8,-2.2351741790771484E-8,-2.6077032089233398E-8,-2.9802322387695313E-8,-1.862645149230957E-8,-1.3038516044616699E-8,-1.862645149230957E-8,-1.6763806343078613E-8,-2.0489096641540527E-8,-2.4214386940002441E-8,-3.3527612686157227E-8,-2.7939677238464355E-8,-3.3527612686157227E-8,-2.6077032089233398E-8,-2.2351741790771484E-8,-2.9802322387695313E-8,-4.4703483581542969E-8,-8.9406967163085938E-8,-5.9604644775390625E-8,-2.9802322387695313E-8,-1.4901161193847656E-8,-1.4901161193847656E-8,-2.9802322387695313E-8,0,0,0,-2.9802322387695313E-8,2.9802322387695313E-8,1.1920928955078125E-7,1.1920928955078125E-7,0,0,-1.1920928955078125E-7,-5.9604644775390625E-8,-1.1920928955078125E-7,-1.1920928955078125E-7,-5.9604644775390625E-8,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,-2.384185791015625E-7,-2.384185791015625E-7,-2.384185791015625E-7,-1.1920928955078125E-7,0,-1.1920928955078125E-7,1.1920928955078125E-7,0,0,0,0,0,0,0,0,0,0,0,0,0]
[541]
[542]
[543,null,null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,42000000,null,null,16000000,26000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[544,null,null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,42000000,null,null,16000000,26000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[545,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Учреждение юр.лица",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,100000,null,null,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[546,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Получение документов",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,900000,null,null,900000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[547,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Строительство цеха",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,30000000,null,null,15000000,15000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[548,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Закупка и монтаж оборудования",null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,10000000,null,null,0,10000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[549,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Технологические инструкции",null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,1000000,null,null,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[550,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,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]
[551,"ндс(-)",null,"*",null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,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]
[552,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[553,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[554]
[555,"BS(+)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,35000000,null,null,13333333.333333334,21666666.666666668,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[556,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,"начисление",null,0,null,null,null,null,35000000,null,null,13333333.333333334,21666666.666666668,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[557,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Учреждение юр.лица",null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,83333.333333333343,null,null,83333.333333333343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[558,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Получение документов",null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,750000,null,null,750000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[559,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Строительство цеха",null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,25000000,null,null,12500000,12500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[560,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Закупка и монтаж оборудования",null,4,"руб.",null,null,null,"начисление",null,null,null,null,null,null,8333333.333333334,null,null,0,8333333.333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[561,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Технологические инструкции",null,5,"руб.",null,null,null,"начисление",null,null,null,null,null,null,833333.33333333337,null,null,0,833333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[562,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,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]
[563,"BS(+)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,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]
[564,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[565,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[566]
[567,null,null,null,null,null,null,"НДС к возмещению по капзатратам",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,6999999.9999999981,null,null,2666666.666666666,4333333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[568]
[569,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,"оплата",null,0,null,null,null,null,42000000,null,null,29000000,13000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[570,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,42000000,null,null,29000000,13000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[571,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[572]
[573,"BS",null,null,null,null,null,"Задолженность по капзатратам",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,null,null,-13000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[574]
[575,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,40616666.666666664,null,null,0,16666.666666666668,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[576,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,40616666.666666664,null,null,0,16666.666666666668,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,700000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[577,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Учреждение юр.лица",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,98333.333333333387,null,null,0,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,1666.6666666666667,0,0,0,0,0,0,0,0,0,0,0,0,0]
[578,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Получение документов",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,885000,null,null,0,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[579,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Строительство цеха",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,29000000,null,null,0,0,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,0,0,0,0,0,0,0,0,0,0,0,0,0]
[580,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Закупка и монтаж оборудования",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,9666666.6666666679,null,null,0,0,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,166666.66666666666,0,0,0,0,0,0,0,0,0,0,0,0,0]
[581,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Технологические инструкции",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,966666.66666666593,null,null,0,0,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,16666.666666666668,0,0,0,0,0,0,0,0,0,0,0,0,0]
[582,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,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]
[583,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,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]
[584,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[585,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[586]
[587,"PL(-)",null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,33847222.222222194,null,null,0,13888.888888888889,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0]
[588,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,33847222.222222194,null,null,0,13888.888888888889,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,583333.33333333337,0,0,0,0,0,0,0,0,0,0,0,0,0]
[589,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Учреждение юр.лица",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,81944.444444444511,null,null,0,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,1388.8888888888889,0,0,0,0,0,0,0,0,0,0,0,0,0]
[590,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Получение документов",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,737500,null,null,0,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,12500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[591,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Строительство цеха",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,24166666.666666679,null,null,0,0,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,416666.66666666669,0,0,0,0,0,0,0,0,0,0,0,0,0]
[592,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Закупка и монтаж оборудования",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,8055555.5555555606,null,null,0,0,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,138888.88888888888,0,0,0,0,0,0,0,0,0,0,0,0,0]
[593,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Технологические инструкции",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,805555.55555555504,null,null,0,0,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,13888.888888888891,0,0,0,0,0,0,0,0,0,0,0,0,0]
[594,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,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]
[595,"PL(-)",null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,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]
[596,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[597,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[598]
[599]
[600,"BS",null,null,null,null,null,"Внеоборотные активы",null,null,null,null,"руб.",null,null,null,"учет",null,0,0,null,null,null,1152777.7777777617,null,null,13333333.333333334,34986111.111111112,34402777.777777784,33819444.444444448,33236111.111111112,32652777.777777776,32069444.444444448,31486111.111111112,30902777.77777778,30319444.444444448,29736111.111111108,29152777.77777778,28569444.444444448,27986111.111111112,27402777.777777776,26819444.44444444,26236111.111111112,25652777.77777778,25069444.44444444,24486111.111111108,23902777.777777776,23319444.444444444,22736111.111111108,22152777.777777776,21569444.44444444,20986111.111111112,20402777.777777776,19819444.444444448,19236111.111111108,18652777.77777778,18069444.444444444,17486111.111111116,16902777.77777778,16319444.44444445,15736111.111111116,15152777.777777784,14569444.44444445,13986111.111111118,13402777.777777784,12819444.444444451,12236111.111111119,11652777.777777785,11069444.444444451,10486111.111111116,9902777.7777777817,9319444.4444444459,8736111.1111111119,8152777.777777778,7569444.4444444431,6986111.1111111082,6402777.7777777733,5819444.4444444384,5236111.1111111045,4652777.7777777696,4069444.4444444347,3486111.1111111003,2902777.7777777654,2319444.4444444305,1736111.1111110961,1152777.7777777617,0,0,0,0,0,0,0,0,0,0,0,0,0]
[601,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,"учет",null,0,null,null,null,null,1152777.7777777617,null,null,13333333.333333334,34986111.111111112,34402777.777777784,33819444.444444448,33236111.111111112,32652777.777777776,32069444.444444448,31486111.111111112,30902777.77777778,30319444.444444448,29736111.111111108,29152777.77777778,28569444.444444448,27986111.111111112,27402777.777777776,26819444.44444444,26236111.111111112,25652777.77777778,25069444.44444444,24486111.111111108,23902777.777777776,23319444.444444444,22736111.111111108,22152777.777777776,21569444.44444444,20986111.111111112,20402777.777777776,19819444.444444448,19236111.111111108,18652777.77777778,18069444.444444444,17486111.111111116,16902777.77777778,16319444.44444445,15736111.111111116,15152777.777777784,14569444.44444445,13986111.111111118,13402777.777777784,12819444.444444451,12236111.111111119,11652777.777777785,11069444.444444451,10486111.111111116,9902777.7777777817,9319444.4444444459,8736111.1111111119,8152777.777777778,7569444.4444444431,6986111.1111111082,6402777.7777777733,5819444.4444444384,5236111.1111111045,4652777.7777777696,4069444.4444444347,3486111.1111111003,2902777.7777777654,2319444.4444444305,1736111.1111110961,1152777.7777777617,0,0,0,0,0,0,0,0,0,0,0,0,0]
[602,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Учреждение юр.лица",null,1,"руб.",null,null,null,"учет",null,null,null,null,null,null,1388.8888888888323,null,null,83333.333333333343,81944.444444444453,80555.555555555562,79166.666666666672,77777.777777777781,76388.888888888905,75000.000000000015,73611.111111111124,72222.222222222234,70833.333333333343,69444.444444444453,68055.555555555562,66666.666666666672,65277.777777777781,63888.888888888891,62500,61111.111111111109,59722.222222222219,58333.333333333328,56944.444444444438,55555.555555555547,54166.666666666657,52777.777777777766,51388.888888888876,49999.999999999993,48611.111111111102,47222.222222222212,45833.333333333321,44444.444444444431,43055.55555555554,41666.66666666665,40277.777777777759,38888.888888888869,37499.999999999978,36111.111111111088,34722.222222222197,33333.333333333307,31944.444444444416,30555.555555555526,29166.666666666635,27777.777777777745,26388.888888888854,24999.999999999964,23611.111111111073,22222.222222222183,20833.333333333292,19444.444444444402,18055.555555555511,16666.666666666628,15277.777777777737,13888.888888888847,12499.999999999956,11111.111111111066,9722.2222222221753,8333.3333333332848,6944.4444444443943,5555.5555555555038,4166.6666666666133,2777.7777777777228,1388.8888888888323,0,0,0,0,0,0,0,0,0,0,0,0,0]
[603,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Получение документов",null,2,"руб.",null,null,null,"учет",null,null,null,null,null,null,12500,null,null,750000,737500,725000,712500,700000,687500,675000,662500,650000,637500,625000,612500,600000,587500,575000,562500,550000,537500,525000,512500,500000,487500,475000,462500,450000,437500,425000,412500,400000,387500,375000,362500,350000,337500,325000,312500,300000,287500,275000,262500,250000,237500,225000,212500,200000,187500,175000,162500,150000,137500,125000,112500,100000,87500,75000,62500,50000,37500,25000,12500,0,0,0,0,0,0,0,0,0,0,0,0,0]
[604,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Строительство цеха",null,3,"руб.",null,null,null,"учет",null,null,null,null,null,null,833333.33333332092,null,null,12500000,25000000,24583333.333333332,24166666.666666668,23750000,23333333.333333332,22916666.666666668,22500000,22083333.333333332,21666666.666666668,21250000,20833333.333333336,20416666.666666668,20000000,19583333.333333332,19166666.666666664,18750000,18333333.333333332,17916666.666666664,17500000,17083333.333333332,16666666.666666664,16249999.999999998,15833333.333333332,15416666.666666666,15000000,14583333.333333334,14166666.666666668,13750000.000000002,13333333.333333336,12916666.66666667,12500000.000000004,12083333.333333338,11666666.666666672,11250000.000000006,10833333.33333334,10416666.666666673,10000000.000000007,9583333.3333333414,9166666.6666666754,8750000.0000000093,8333333.3333333433,7916666.6666666754,7500000.0000000075,7083333.3333333395,6666666.6666666716,6250000.0000000037,5833333.3333333358,5416666.6666666679,5000000,4583333.3333333321,4166666.6666666642,3749999.9999999963,3333333.3333333284,2916666.6666666605,2499999.9999999925,2083333.3333333246,1666666.6666666567,1249999.9999999888,833333.33333332092,0,0,0,0,0,0,0,0,0,0,0,0,0]
[605,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Закупка и монтаж оборудования",null,4,"руб.",null,null,null,"учет",null,null,null,null,null,null,277777.77777777333,null,null,0,8333333.333333334,8194444.444444445,8055555.555555556,7916666.666666667,7777777.777777778,7638888.8888888899,7500000.0000000009,7361111.1111111119,7222222.2222222229,7083333.333333334,6944444.444444445,6805555.555555556,6666666.666666667,6527777.777777778,6388888.888888889,6250000,6111111.111111111,5972222.222222222,5833333.333333333,5694444.444444444,5555555.555555555,5416666.666666666,5277777.7777777771,5138888.8888888881,4999999.9999999991,4861111.1111111101,4722222.2222222211,4583333.3333333321,4444444.4444444431,4305555.5555555541,4166666.6666666651,4027777.7777777761,3888888.8888888871,3749999.9999999981,3611111.1111111091,3472222.2222222202,3333333.3333333312,3194444.4444444422,3055555.5555555532,2916666.6666666642,2777777.7777777752,2638888.8888888862,2499999.9999999972,2361111.1111111082,2222222.2222222192,2083333.3333333302,1944444.4444444412,1805555.5555555522,1666666.6666666633,1527777.7777777743,1388888.8888888853,1249999.9999999963,1111111.1111111073,972222.22222221829,833333.3333333293,694444.44444444031,555555.55555555131,416666.66666666232,277777.77777777333,0,0,0,0,0,0,0,0,0,0,0,0,0]
[606,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Технологические инструкции",null,5,"руб.",null,null,null,"учет",null,null,null,null,null,null,27777.777777778334,null,null,0,833333.33333333337,819444.4444444445,805555.55555555562,791666.66666666674,777777.77777777775,763888.88888888888,750000,736111.11111111112,722222.22222222225,708333.33333333337,694444.4444444445,680555.5555555555,666666.66666666674,652777.77777777775,638888.88888888899,625000,611111.11111111124,597222.22222222225,583333.33333333349,569444.4444444445,555555.55555555574,541666.66666666674,527777.77777777798,513888.88888888905,500000.00000000017,486111.1111111113,472222.22222222242,458333.33333333355,444444.44444444467,430555.55555555579,416666.66666666692,402777.77777777804,388888.88888888917,375000.00000000029,361111.11111111142,347222.22222222254,333333.33333333366,319444.44444444479,305555.55555555585,291666.66666666698,277777.7777777781,263888.88888888923,250000.00000000035,236111.11111111147,222222.2222222226,208333.33333333372,194444.44444444485,180555.55555555597,166666.66666666709,152777.77777777822,138888.88888888934,125000.00000000047,111111.11111111159,97222.222222222714,83333.333333333838,69444.444444444962,55555.555555556086,41666.66666666721,27777.777777778334,0,0,0,0,0,0,0,0,0,0,0,0,0]
[607,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,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]
[608,"BS",null,null,null,null,null,"Внеоборотные активы","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,"учет",null,null,null,null,null,null,0,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]
[609,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[610,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[611]
[612,"PL(-)",null,null,null,null,null,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,5657361.111111111,null,null,68750,183333.33333333334,180277.77777777775,177222.22222222222,174166.66666666666,171111.11111111109,168055.55555555556,165000,161944.44444444444,158888.88888888891,155833.33333333334,152777.77777777778,149722.22222222222,146666.66666666666,143611.11111111109,140555.55555555553,137500,134444.44444444444,131388.88888888888,128333.33333333333,125277.77777777775,122222.22222222219,119166.66666666664,116111.11111111109,113055.55555555553,110000,106944.44444444444,103888.88888888889,100833.33333333333,97777.777777777781,94722.222222222234,91666.666666666672,88611.111111111124,85555.555555555577,82500.000000000015,79444.444444444467,76388.888888888905,73333.333333333358,70277.77777777781,67222.222222222248,64166.666666666701,61111.111111111153,58055.555555555591,55000.000000000022,51944.44444444446,48888.888888888898,45833.333333333336,42777.777777777774,39722.222222222204,36666.66666666665,33611.11111111108,30555.555555555522,27499.999999999956,24444.444444444394,21388.888888888832,18333.33333333327,15277.777777777706,12222.222222222143,9166.6666666665806,6111.1111111110185,0,0,0,0,0,0,0,0,0,0,0,0,0]
[613,"PL(-)",null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0]
[614,"PL(-)",null,null,null,null,null,"Налоги на внеоборотные активы","транспортный налог",null,null,2,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0]
[615,"PL(-)",null,null,null,null,null,"Налоги на внеоборотные активы","налог на имущество организаций",null,null,3,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0]
[616,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[617,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,5614583.3333333312,null,null,0,0,0,0,609583.33333333337,0,0,0,678333.33333333326,0,0,0,629444.4444444445,0,0,0,580555.5555555555,0,0,0,531666.66666666663,0,0,0,482777.77777777764,0,0,0,433888.88888888888,0,0,0,385000.00000000006,0,0,0,336111.11111111112,0,0,0,287222.22222222231,0,0,0,238333.33333333346,0,0,0,189444.44444444447,0,0,0,140555.55555555545,0,0,0,91666.666666666453,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[618,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,"оплата",null,null,null,null,null,null,0]
[619,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","транспортный налог",null,null,2,"руб.",null,null,null,"оплата",null,null,null,null,null,null,0]
[620,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","налог на имущество организаций",null,null,3,"руб.",null,null,null,"оплата",null,null,null,null,null,null,0]
[621,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[622,"BS",null,null,null,null,null,"Задолженность по налогам",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,42777.777777779847,null,null,68750,252083.33333333334,432361.11111111112,609583.33333333337,174166.66666666663,345277.77777777775,513333.33333333337,678333.33333333337,161944.44444444473,320833.33333333372,476666.66666666698,629444.44444444473,149722.22222222248,296388.88888888899,440000,580555.5555555555,137500,271944.4444444445,403333.33333333349,531666.66666666698,125277.77777777798,247500,366666.66666666651,482777.77777777752,113055.5555555555,223055.5555555555,330000,433888.88888888899,100833.33333333349,198611.11111111147,293333.33333333349,385000.00000000047,88611.111111111008,174166.66666666698,256666.66666666698,336111.11111111101,76388.888888888992,149722.22222222202,220000,287222.22222222202,64166.666666666977,125277.77777777798,183333.33333333395,238333.33333333395,51944.444444444962,100833.33333333395,146666.66666666698,189444.44444444496,39722.222222222947,76388.888888889924,110000.00000000093,140555.5555555569,27500.000000001863,51944.444444445893,73333.333333334886,91666.666666667908,15277.777777779847,27500.000000001863,36666.66666666884,42777.777777779847,0,0,0,0,0,0,0,0,0,0,0,0,0]
[623]
[624,"CF(+)",null,null,null,null,null,"НДС к возмещению по капзатратам",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,6999999.9999999981,null,null,0,0,0,2666666.666666666,4333333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[625]
[626,"BS",null,null,null,null,null,"ДЗ по возмещению НДС с капзатрат",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,null,null,2666666.666666666,6999999.9999999981,6999999.9999999981,4333333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[627]
[628,null,null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,259718974.85656056,null,null,-129723.83856481485,-46618.634013888892,33982.158425925998,-78533.688064444403,-130568.66021666682,71846.100565944449,203928.76779720024,41874.576725813444,-95076.172588033194,355706.70365449716,574467.26483396301,398501.55349639989,-6886.5854123915778,455229.12564393459,1172030.8642403404,877226.68394434685,294512.81811856711,1093275.5118106534,1454408.5262845804,998526.62133291643,605905.23310397612,1911286.9705572966,2526945.1311193425,1926292.5898433505,756768.8205656535,2141526.9137894763,2881865.1188968355,3023428.2400047621,1218994.6528636273,3540246.2599386303,4628449.7719195951,3588150.430952522,1455850.2075863117,3893764.294406943,5035677.9467809144,5106098.9666794026,2164219.0042301114,6004764.7555830553,7447900.725671567,5847799.6089295782,2417651.4263939569,6674141.7585931281,8214090.2736991439,6197617.2849435778,3448687.5264349654,9241380.4707086161,11348918.318865903,8942397.8957128916,3872919.7478111265,10376232.348710246,12623347.800894048,10048158.855267268,3634420.8047965346,10442630.396918774,15433036.375985634,12315279.043167513,5117751.4511769153,13405453.926908342,17241366.17115242,15479447.636981808,0,0,0,0,0,0,0,0,0,0,0,0,0]
[629]
[630,"CF(-)",null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,244239527.21957874,null,null,0,-129723.83856481485,-46618.634013888892,33982.158425925998,-78533.688064444403,-130568.66021666682,71846.100565944449,203928.76779720024,41874.576725813444,-95076.172588033194,355706.70365449716,574467.26483396301,398501.55349639989,-6886.5854123915778,455229.12564393459,1172030.8642403404,877226.68394434685,294512.81811856711,1093275.5118106534,1454408.5262845804,998526.62133291643,605905.23310397612,1911286.9705572966,2526945.1311193425,1926292.5898433505,756768.8205656535,2141526.9137894763,2881865.1188968355,3023428.2400047621,1218994.6528636273,3540246.2599386303,4628449.7719195951,3588150.430952522,1455850.2075863117,3893764.294406943,5035677.9467809144,5106098.9666794026,2164219.0042301114,6004764.7555830553,7447900.725671567,5847799.6089295782,2417651.4263939569,6674141.7585931281,8214090.2736991439,6197617.2849435778,3448687.5264349654,9241380.4707086161,11348918.318865903,8942397.8957128916,3872919.7478111265,10376232.348710246,12623347.800894048,10048158.855267268,3634420.8047965346,10442630.396918774,15433036.375985634,12315279.043167513,5117751.4511769153,13405453.926908342,17241366.17115242,0,0,0,0,0,0,0,0,0,0,0,0,0]
[631]
[632,"BS",null,null,null,null,null,"Задолженность по НДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,15479447.636981815,null,null,-129723.83856481485,-46618.634013888892,33982.158425925998,-78533.688064444403,-130568.66021666685,71846.100565944449,203928.76779720024,41874.576725813444,-95076.172588033194,355706.70365449716,574467.26483396301,398501.55349639989,-6886.5854123916943,455229.12564393459,1172030.8642403404,877226.68394434685,294512.81811856711,1093275.5118106534,1454408.5262845801,998526.62133291643,605905.23310397658,1911286.9705572966,2526945.1311193425,1926292.5898433514,756768.82056565396,2141526.9137894753,2881865.1188968346,3023428.240004763,1218994.6528636254,3540246.2599386312,4628449.7719195969,3588150.4309525192,1455850.2075863108,3893764.294406943,5035677.9467809126,5106098.9666794017,2164219.0042301118,6004764.7555830553,7447900.725671567,5847799.6089295745,2417651.4263939559,6674141.7585931271,8214090.2736991495,6197617.2849435806,3448687.526434958,9241380.4707086086,11348918.318865895,8942397.8957128972,3872919.7478111237,10376232.348710239,12623347.800894052,10048158.855267256,3634420.8047965467,10442630.396918774,15433036.375985622,12315279.043167502,5117751.4511769116,13405453.926908344,17241366.171152413,15479447.636981815,0,0,0,0,0,0,0,0,0,0,0,0,0]
[633]
[634]
[635,"PL",null,null,null,null,null,"EBIT",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,830707102.3523376,null,null,-1647155.9428240743,-1568007.6339583334,-2483525.8189814817,-2969513.3625444439,-3202414.0094166668,-2216088.4530036105,-2248837.0151251107,-3482553.8459042674,-4100434.9886234989,-1967769.2013397375,-2075865.5616079662,-2554320.6419402221,-3920178.4778612927,-1415167.0565323951,192683.8538879212,1348802.8328837752,-1159922.237289167,3117633.7601663545,3484717.2824394796,2464160.1781275794,1004486.4016413651,6504775.075951783,6784509.9400987253,5208646.2446304485,185646.64775746875,8291552.217066057,8385915.3966767341,10378128.47134348,1893135.1484393105,13094993.301175866,14225291.232065678,11516325.125621922,2305947.978918381,15798655.918748051,16158923.194335423,18722092.858089115,5205573.0942861065,23361748.206710391,23843013.476911329,19780532.892809123,5141504.0610426515,25849933.70309864,27852315.181567445,23148638.440659471,11785606.76179748,36644897.543646663,37921261.328609422,31735172.819925994,10111231.722269788,41291871.529946178,42237607.956673719,35611208.711197935,9967386.810728237,42348834.750941925,53904321.500812262,44815443.771042317,13307987.008314282,52884867.286314443,53167929.781471267,44732945.198447809,0,0,0,0,0,0,0,0,0,0,0,0,0]
[636,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[637,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"промежуточный расчет финпотока",null,-30776103.886944443,-14466869.098851852,-1389814.6254305555,211592.38207629509,881038.98787555471,-1382659.3285432225,-1202837.5976005234,-2959422.196255655,-4810500.3099117912,-949243.80388498493,-760010.09923294373,-1985162.6660253406,-5120764.1829266632,-998527.4608402662,2306844.5898530353,1470737.8267734703,-2519875.4093051255,4293805.6840756182,4998384.126413323,2101551.1699256953,-846921.06383413263,8346876.4912601784,9282219.4404007681,5434828.1540300585,-2501309.0673606545,9158791.1541968025,10395207.402424425,11498405.771650441,-2160967.0762113333,15693129.585527122,17937182.793340433,11358094.093950987,-2438544.8130420297,17352388.512527399,19081061.342321321,19851469.357442863,-1373258.9029636756,27259151.780075714,29064397.437536821,19330247.76880832,-2307451.0412437841,30005010.669570871,32508731.322988339,20250880.167352699,3244382.8225611523,42954527.290589191,45229139.429696545,30623258.451582491,-986505.8201565519,47372164.878186062,50224461.212095127,34773819.437277734,-4251276.8857192621,46972187.668331221,65792575.997774661,43455394.956721187,-1266191.3449285328,61733188.667750895,69619296.709651738,59461180.677447051,0,0,0,0,0,0,0,0,0,0,0,0,0]
[638]
[639,null,null,null,null,null,null,"АКТИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,858403802.46951044,null,null,-14420623.970277777,-2720267.5330185164,-4565640.9917823989,-7402737.9763727821,-11175396.36349722,-12684741.536762662,-14619924.432918746,-17814283.358707737,-22729622.849858411,-23552485.984466724,-25239767.469477456,-27753883.600480571,-32646001.030317672,-33176139.747576669,-31644411.098926309,-30665604.303435236,-33275622.040622361,-28737533.177655876,-24683164.178003758,-22269831.269948401,-22304592.986549929,-13371073.94990224,-5941088.3583327904,-934150.59777791426,-2942293.308653798,7920748.0770616829,16821660.414123103,28747599.581982121,27548284.95922529,44307605.436346248,59536873.157709911,70676527.222520232,69467610.794909492,89349709.643039137,106161631.67245798,126752183.54863736,127514495.31678614,156594238.73139295,181529600.99070102,200665783.02533281,200672922.77526855,232415446.66152361,261677986.90303254,284058308.63622016,291810694.58274174,337129624.46424735,376492317.26643723,407092587.14203894,410172919.47308517,460272943.75009924,503856256.41123301,538235417.22465181,540011294.51140225,591347980.77624977,650622094.36868143,694055880.29882479,697245205.56898797,761569223.19561791,814879794.58252931,858403802.46951044,0,0,0,0,0,0,0,0,0,0,0,0,0]
[640,null,null,null,null,null,null,0,"Внеоборотные активы",null,null,null,0,null,null,null,"калькуляция",null,null,null,null,null,null,1152777.7777777617,null,null,13333333.333333334,34986111.111111112,34402777.777777784,33819444.444444448,33236111.111111112,32652777.777777776,32069444.444444448,31486111.111111112,30902777.77777778,30319444.444444448,29736111.111111108,29152777.77777778,28569444.444444448,27986111.111111112,27402777.777777776,26819444.44444444,26236111.111111112,25652777.77777778,25069444.44444444,24486111.111111108,23902777.777777776,23319444.444444444,22736111.111111108,22152777.777777776,21569444.44444444,20986111.111111112,20402777.777777776,19819444.444444448,19236111.111111108,18652777.77777778,18069444.444444444,17486111.111111116,16902777.77777778,16319444.44444445,15736111.111111116,15152777.777777784,14569444.44444445,13986111.111111118,13402777.777777784,12819444.444444451,12236111.111111119,11652777.777777785,11069444.444444451,10486111.111111116,9902777.7777777817,9319444.4444444459,8736111.1111111119,8152777.777777778,7569444.4444444431,6986111.1111111082,6402777.7777777733,5819444.4444444384,5236111.1111111045,4652777.7777777696,4069444.4444444347,3486111.1111111003,2902777.7777777654,2319444.4444444305,1736111.1111110961,1152777.7777777617,0,0,0,0,0,0,0,0,0,0,0,0,0]
[641,null,null,null,null,null,null,"АКТИВЫ","Дебиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,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]
[642,null,null,null,null,null,null,"АКТИВЫ","Запасы",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,5639901.8275485188,null,null,278354.91666666669,402556.84166666667,318285.50833333336,552537.80833333323,937877.93333333323,979915.56083333329,773462.06783333339,1185918.6716333337,1905962.5459500002,1966016.5485599998,1530562.1072266668,1692003.0866933332,2910919.284227333,3464188.8611419336,2686583.7532726005,2941519.3886568677,4059593.7274415339,4127485.2396657355,3626667.3351267558,4695904.6288119741,6444657.0316001251,6524676.6603209749,5060417.1170452107,5465220.0569033623,7500644.4689436778,8633944.2837956827,7520476.0239882413,8091917.7535301298,10954899.3736513,11024742.348578462,8629209.9154906161,9354408.7752388231,12559488.549558982,14009463.468494546,12043441.516703166,12867958.479884148,17430850.262107693,17639230.22997215,13730323.385076754,14619137.650900207,19454231.775413081,19474703.325430542,16436992.799506739,19672609.920897216,26186923.600413203,26182817.024663016,20425993.452711798,21656598.210064396,28913556.916822724,29144252.14898403,22598431.653578162,23485956.363052636,32891843.868855581,34694850.798705369,27116130.060029015,28506121.03345108,36858037.648542568,36304999.940754816,20165474.618014663,5639901.8275485188,0,0,0,0,0,0,0,0,0,0,0,0,0]
[643,null,null,null,null,null,null,"АКТИВЫ","Незавершенное производство",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,7537733.3333337307,null,null,77124.999999999971,134037.50000000003,346083.33333333349,313141.66666666698,190770.83333333302,605380.69444444403,662822.22222222015,598762.22222222015,357212.49999999907,1006872.4999999981,1098388.8888888843,991327.7777777724,584391.66666666418,1082844.1666666642,1668666.6666666605,1505133.3333333284,880249.99999999255,1639974.9999999925,1780111.1111111045,1605988.8888888806,1252729.1666666642,2342685.4166666567,2538044.4444444329,2288684.4444444329,1329759.7222222239,2484043.4722222239,2686550,3125975.0000000149,1807979.1666666865,3387660.4166666865,3658611.1111111045,3298305.5555555522,1906187.5000000298,3569256.2500000298,3849472.2222222686,4347371.1111111343,2503383.3333333731,4698928.3333333433,5062133.3333333433,4562586.6666666865,2625416.6666666865,4925791.6666667461,5300644.4444444776,4777802.2222222686,3354825.0000000596,6306667.5,6780377.7777778506,6110117.7777778506,3503330.5555556417,6583828.0555557013,7071833.3333334923,6372983.3333334923,3577583.3333334923,6722408.3333333731,8366000,7537733.3333334327,4224666.6666669846,7951866.6666671038,8366000.0000002384,7537733.3333337307,0,0,0,0,0,0,0,0,0,0,0,0,0]
[644,null,null,null,null,null,null,"АКТИВЫ","Авансы выданные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,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]
[645,null,null,null,null,null,null,"АКТИВЫ","Денежные средства",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,844073389.53085041,null,null,-30776103.886944443,-45242972.985796295,-46632787.611226849,-46421195.229150556,-45540156.241274998,-46922815.569818221,-48125653.167418748,-51085075.363674402,-55895575.67358619,-56844819.477471173,-57604829.576704115,-59589992.242729455,-64710756.425656117,-65709283.88649638,-63402439.296643347,-61931701.469869874,-64451576.879175,-60157771.195099384,-55159387.068686061,-53057835.898760363,-53904756.962594494,-45557880.471334316,-36275661.030933544,-30840832.876903486,-33342141.94426414,-24183350.790067337,-13788143.387642913,-2289737.6159924716,-4450704.6922038049,11242424.893323317,29179607.686663751,40537701.780614734,38099156.967572704,55451545.480100103,74532606.822421432,94384076.179864287,93010817.276900619,120269969.05697633,149334366.49451315,168664614.26332146,166357163.22207767,196362173.89164853,228870905.21463686,249121785.38198957,252366168.20455071,295320695.4951399,340549834.92483646,371173093.37641895,370186587.55626237,417558752.43444842,467783213.64654356,502557033.0838213,498305756.19810206,545277943.86643326,611070519.86420798,654525914.82092917,653259723.47600067,714992912.14375162,784612208.85340333,844073389.53085041,0,0,0,0,0,0,0,0,0,0,0,0,0]
[646,null,null,null,null,null,null,"АКТИВЫ","ДЗ по возмещению НДС с капзатрат",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,2666666.666666666,6999999.9999999981,6999999.9999999981,4333333.3333333321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[647,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[648,null,null,null,null,null,null,"ПАССИВЫ",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,null,null,null,null,858403802.46951032,null,null,-14420623.970277777,-2720267.5330185182,-4565640.9917824073,-7402737.9763727784,-11175396.36349722,-12684741.536762664,-14619924.43291874,-17814283.35870773,-22729622.849858411,-23552485.984466728,-25239767.469477449,-27753883.600480564,-32646001.030317668,-33176139.747576673,-31644411.098926306,-30665604.303435214,-33275622.04062235,-28737533.177655872,-24683164.178003758,-22269831.269948393,-22304592.986549929,-13371073.949902242,-5941088.3583327942,-934150.59777791286,-2942293.3086538003,7920748.0770616774,16821660.414123099,28747599.58198211,27548284.95922529,44307605.436346263,59536873.157709986,70676527.222520277,69467610.794909507,89349709.643039137,106161631.67245796,126752183.54863733,127514495.31678611,156594238.73139292,181529600.99070105,200665783.02533284,200672922.77526858,232415446.66152358,261677986.90303254,284058308.63622016,291810694.5827418,337129624.46424747,376492317.26643735,407092587.14203912,410172919.47308534,460272943.75009936,503856256.41123307,538235417.22465205,540011294.51140237,591347980.77624989,650622094.36868167,694055880.29882491,697245205.56898785,761569223.19561779,814879794.58252931,858403802.46951032,0,0,0,0,0,0,0,0,0,0,0,0,0]
[649,null,null,null,null,null,null,"ПАССИВЫ","Собственный капитал",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,830707102.3523376,null,null,-1647155.9428240743,-3215163.5767824077,-5698689.395763889,-8668202.7583083324,-11870616.767724998,-14086705.22072861,-16335542.23585372,-19818096.081757989,-23918531.070381489,-25886300.271721225,-27962165.833329193,-30516486.475269414,-34436664.953130707,-35851832.009663105,-35659148.155775182,-34310345.322891407,-35470267.560180575,-32352633.80001422,-28867916.517574742,-26403756.339447163,-25399269.937805798,-18894494.861854017,-12109984.921755292,-6901338.677124843,-6715692.0293673743,1575860.1876986828,9961775.5843754169,20339904.055718899,22233039.204158209,35328032.505334079,49553323.737399757,61069648.863021679,63375596.84194006,79174252.760688111,95333175.955023527,114055268.81311265,119260841.90739876,142622590.11410916,166465603.59102049,186246136.48382962,191387640.54487228,217237574.24797094,245089889.42953837,268238527.87019783,280024134.63199532,316669032.17564201,354590293.50425142,386325466.32417738,396436698.04644716,437728569.57639337,479966177.53306711,515577386.24426502,525544773.05499327,567893607.80593514,621797929.30674744,666613373.07778978,679921360.08610404,732806227.37241852,785974157.15388978,830707102.3523376,0,0,0,0,0,0,0,0,0,0,0,0,0]
[650,null,null,null,null,null,null,"ПАССИВЫ","Авансы полученные",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,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]
[651,null,null,null,null,null,null,"ПАССИВЫ","Кредиторская задолженность",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2972016.4561116695,null,null,85171.366666666698,55610.233333333395,54587.356666666688,132228.46999999974,136187.61999999965,185704.58339999942,137755.25735999923,285896.53521333262,279301.6986666657,375478.1669333335,289186.57124000043,389713.04351466708,512945.88350320049,571435.8733869344,503658.33177519962,717267.42578959838,641657.29866186157,761845.10151990131,678366.26814749837,1015623.7262908295,1013886.0785685405,1235819.8252486363,919639.32101843506,1303591.4796683714,1127844.72071895,1681398.8133539259,1145088.280802086,1943541.2443759143,1683931.1554919183,2054831.2491185069,1549447.2736838311,2201766.0940360278,1839202.3941359818,2681160.5727023482,1826991.5394335985,3029014.6033074558,2658499.597912997,3261890.2986364365,2381683.8814191222,3382492.9325100183,2882193.3603471816,3485714.2681392431,2859375.0156387687,4204471.3846306205,3895629.5120922327,4788736.3452236056,3477644.1076083779,4921288.0978490114,4268078.9525210857,5259516.8471836448,3758632.1662707925,5222498.4317827225,4913783.2044434547,5838971.7177010179,4552678.0135452747,6447441.6506783962,5209848.7852160931,6803643.0152922869,2877666.7273461819,2972016.4561116695,0,0,0,0,0,0,0,0,0,0,0,0,0]
[652,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по прямым расходам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,3143946.666666612,null,null,24845.555555555566,39292.222222222335,146740.00000000032,139170.00000000084,46011.44444444534,249596.55555555603,277553.77777777781,263155.77777777822,96964.000000000233,408135.33333333605,453053.33333333768,429455.55555556202,196594.88888889621,396713.55555556389,677920.00000000966,642493.33333334548,293584.44444445742,641064.4444444566,709573.3333333449,652481.11111112754,413778.33333334303,904008.33333333558,999411.55555555318,946953.55555555318,432228.7777777845,943590.77777778124,998500.00000000698,1278536.666666674,582962.77777779195,1273232.7777778003,1404600.0000000456,1330594.4444444934,606748.33333338797,1324411.6666667359,1407064.0000000587,1736934.2222222574,791356.88888891414,1727999.5555555783,1902848.0000000522,1802264.0000000745,821144.44444449618,1792224.4444444962,1971952.0000000503,1832293.7777778339,1042962.0000000354,2277006.0000000205,2503518.2222222872,2370810.2222222872,1079418.4444444701,2355726.4444444738,2588226.666666694,2453946.6666666828,1097646.6666666865,2327206.6666666269,3066293.3333332576,2907146.6666666158,1299679.9999999851,2844639.9999999925,3066293.3333333768,3143946.666666612,0,0,0,0,0,0,0,0,0,0,0,0,0]
[653,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по управленческим расходам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,56098.061984091997,null,null,-43888.888888888527,-38888.888888888992,-18888.888888888992,-21250,-21083.333333333023,-20833.333333332092,-19833.333333332092,-22312.5,-22137.5,-21875,-20825,-34361.25,-34177.500000000931,-33901.875000000931,-32799.374999997206,-36079.312499992549,-35886.374999992549,-35596.968749992549,-34439.343749992549,-37883.27812499553,-37680.69374999404,-37376.81718749553,-36161.31093750149,-84822.523498125374,-84609.809904374182,-84290.739513747394,-83014.457951247692,-89063.64967302978,-88840.300399586558,-88505.276489429176,-87165.180848807096,-93516.832156673074,-93282.315419569612,-92930.540313899517,-91523.439891248941,-192079.05739553273,-191832.81482157111,-191463.45096062124,-189985.99551683664,-201683.01026530564,-201424.45556265116,-201036.62350864708,-199485.29529266059,-211767.16077855229,-211495.67834074795,-211088.45468404889,-209459.56005728245,-291555.84924685955,-291270.79268717766,-290843.20784765482,-289132.86848956347,-306133.64170923829,-305834.33232155442,-305385.36824005842,-303589.51191404462,-321440.32379472256,-321126.04893767834,-320654.6366520822,-318768.98750975728,56098.061984091997,0,0,0,0,0,0,0,0,0,0,0,0,0]
[654,null,null,null,null,null,null,"ПАССИВЫ","Задолженность перед персоналом",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,2143719.1134466827,null,null,164777.77777777778,169077.77777777778,258666.66666666666,258666.6666666666,263466.66666666663,291989.99999999994,303600.00000000017,422049.99999999977,430547.49999999977,476127.49999999977,495525.27777777798,495525.27777777752,508291.03611111199,514491.63611111185,608813.25833333423,308313.33333333349,308313.33333333349,315202.88888888946,347682.22222222202,347682.22222222295,347682.22222222388,450779.50000000186,497284.00000000186,497284.00000000186,510039.52000000328,514145.20300000161,566944.96000000089,649058.61999999918,649058.62000000104,714698.86055555753,783887.22222222388,783887.2222222276,783887.22222222388,783887.22222222015,854849.64444445074,957441.03200000152,983936.37296000496,1078119.7272311151,1179125.2814666592,1179125.2814666666,1179125.2814666629,1179125.2814666629,1271011.4807555452,1271011.4807555526,1271011.4807555601,1522758.7835799977,1655262.8595999926,1655262.8595999926,1702626.0186880007,1702626.0186880007,1821073.2545799986,1821073.254580006,1821073.2545799911,1821073.2545799911,2143719.1134466678,2143719.1134466827,2143719.1134466827,2143719.1134466827,2143719.1134466678,2143719.1134466827,0,0,0,0,0,0,0,0,0,0,0,0,0]
[655,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по соцсборам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,3858694.4042040035,null,null,56600,64340,225600,225600,227040,278382,299280,334815,337364.25,419408.25,454324.25,454324.25,464173.97750000004,475335.05750000011,645113.97750000015,554964.00000000012,554964.00000000012,567365.20000000019,625828.00000000023,625828.00000000023,625828.00000000023,811403.09999999986,895111.20000000019,895111.20000000019,918071.13600000087,925461.36540000094,1020500.9280000008,1168305.5160000003,1168305.5159999998,1286457.9489999991,1410996.9999999991,1410996.9999999991,1410997,1410996.9999999991,1538729.3600000003,1723393.8575999998,1771085.4713279996,1940615.5090160016,2122425.5066400003,2122425.5066399984,2122425.5066399984,2122425.5066399984,2287820.6653600018,2287820.6653600018,2287820.6653600018,2740965.8104439992,2979473.1472800002,2979473.1472800002,3064726.8336384036,3064726.8336383961,3277931.8582440019,3277931.8582440056,3277931.8582440019,3277931.8582440019,3858694.4042039998,3858694.4042039998,3858694.4042040035,3858694.4042039961,3858694.4042039998,3858694.4042040035,0,0,0,0,0,0,0,0,0,0,0,0,0]
[656,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по капзатратам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,0,null,null,-13000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[657,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по налогам",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,42777.777777779847,null,null,68750,252083.33333333334,432361.11111111112,609583.33333333337,174166.66666666663,345277.77777777775,513333.33333333337,678333.33333333337,161944.44444444473,320833.33333333372,476666.66666666698,629444.44444444473,149722.22222222248,296388.88888888899,440000,580555.5555555555,137500,271944.4444444445,403333.33333333349,531666.66666666698,125277.77777777798,247500,366666.66666666651,482777.77777777752,113055.5555555555,223055.5555555555,330000,433888.88888888899,100833.33333333349,198611.11111111147,293333.33333333349,385000.00000000047,88611.111111111008,174166.66666666698,256666.66666666698,336111.11111111101,76388.888888888992,149722.22222222202,220000,287222.22222222202,64166.666666666977,125277.77777777798,183333.33333333395,238333.33333333395,51944.444444444962,100833.33333333395,146666.66666666698,189444.44444444496,39722.222222222947,76388.888888889924,110000.00000000093,140555.5555555569,27500.000000001863,51944.444444445893,73333.333333334886,91666.666666667908,15277.777777779847,27500.000000001863,36666.66666666884,42777.777777779847,0,0,0,0,0,0,0,0,0,0,0,0,0]
[658,null,null,null,null,null,null,"ПАССИВЫ","Задолженность по НДС",null,null,null,"руб.",null,null,null,"калькуляция",null,null,null,null,null,null,15479447.636981815,null,null,-129723.83856481485,-46618.634013888892,33982.158425925998,-78533.688064444403,-130568.66021666685,71846.100565944449,203928.76779720024,41874.576725813444,-95076.172588033194,355706.70365449716,574467.26483396301,398501.55349639989,-6886.5854123916943,455229.12564393459,1172030.8642403404,877226.68394434685,294512.81811856711,1093275.5118106534,1454408.5262845801,998526.62133291643,605905.23310397658,1911286.9705572966,2526945.1311193425,1926292.5898433514,756768.82056565396,2141526.9137894753,2881865.1188968346,3023428.240004763,1218994.6528636254,3540246.2599386312,4628449.7719195969,3588150.4309525192,1455850.2075863108,3893764.294406943,5035677.9467809126,5106098.9666794017,2164219.0042301118,6004764.7555830553,7447900.725671567,5847799.6089295745,2417651.4263939559,6674141.7585931271,8214090.2736991495,6197617.2849435806,3448687.526434958,9241380.4707086086,11348918.318865895,8942397.8957128972,3872919.7478111237,10376232.348710239,12623347.800894052,10048158.855267256,3634420.8047965467,10442630.396918774,15433036.375985622,12315279.043167502,5117751.4511769116,13405453.926908344,17241366.171152413,15479447.636981815,0,0,0,0,0,0,0,0,0,0,0,0,0]
[659,null,null,null,null,null,null,null,null,null,null,"пустая строка"]
[660,null,null,null,null,null,null,"Промежуточный баланс-контроль",null,null,null,null,"руб.",null,null,null,"калькуляция",null,0,0,null,null,null,0,null,null,0,1.862645149230957E-9,8.3819031715393066E-9,-3.7252902984619141E-9,0,1.862645149230957E-9,-5.5879354476928711E-9,-7.4505805969238281E-9,0,3.7252902984619141E-9,-7.4505805969238281E-9,-7.4505805969238281E-9,-3.7252902984619141E-9,3.7252902984619141E-9,-3.7252902984619141E-9,-2.2351741790771484E-8,-1.1175870895385742E-8,-3.7252902984619141E-9,0,-7.4505805969238281E-9,0,1.862645149230957E-9,3.7252902984619141E-9,-1.3969838619232178E-9,2.3283064365386963E-9,5.5879354476928711E-9,3.7252902984619141E-9,1.1175870895385742E-8,0,-1.4901161193847656E-8,-7.4505805969238281E-8,-4.4703483581542969E-8,-1.4901161193847656E-8,0,1.4901161193847656E-8,2.9802322387695313E-8,2.9802322387695313E-8,2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,-2.9802322387695313E-8,2.9802322387695313E-8,0,0,-5.9604644775390625E-8,-1.1920928955078125E-7,-1.1920928955078125E-7,-1.7881393432617188E-7,-1.7881393432617188E-7,-1.1920928955078125E-7,-5.9604644775390625E-8,-2.384185791015625E-7,-1.1920928955078125E-7,-1.1920928955078125E-7,-2.384185791015625E-7,-1.1920928955078125E-7,1.1920928955078125E-7,1.1920928955078125E-7,0,1.1920928955078125E-7,0,0,0,0,0,0,0,0,0,0,0,0,0]
[661]
[662]
[663,"PL(+)",null,null,null,null,null,"Прочие доходы",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,0,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]
[664]
[665,"PL(-)",null,null,null,null,null,"Проценты начисленные",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,19476780.507924657,null,null,300000,313574.32464490738,355819.69028067129,358029.88072876388,358029.88072876388,648140.25044145272,600000,600000,600000,624460.33760739339,658460.59008821694,723089.6567388504,866108.76131201698,906071.94783302373,906071.94783302373,890507.41412201105,953998.53903835267,953998.53903835267,879353.32388837985,776377.55382525618,786921.2400185985,756921.2400185985,580845.38973802398,480000,450000,420000,390000,360000,330000,300000,270000,240000,210000,180000,150000,120000,90000,60000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[666]
[667,"PL",null,null,null,null,null,"Прибыль до налога на прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,811230321.84441292,null,null,-1947155.9428240741,-1881581.9586032405,-2839345.5092621529,-3327543.2432732075,-3560443.8901454303,-2864228.703445063,-2848837.0151251107,-4082553.8459042674,-4700434.9886234989,-2592229.5389471315,-2734326.1516961828,-3277410.2986790733,-4786287.2391733089,-2321239.004365419,-713388.09394510277,458295.41876176372,-2113920.7763275197,2163635.2211280018,2605363.9585510995,1687782.6243023239,217565.16162276641,5747853.8359331843,6203664.550360702,4728646.2446304485,-264353.35224253125,7871552.217066057,7995915.3966767341,10018128.47134348,1563135.1484393105,12794993.301175866,13955291.232065678,11276325.125621922,2095947.978918381,15618655.918748051,16008923.194335423,18602092.858089115,5115573.0942861065,23301748.206710391,23813013.476911329,19780532.892809123,5141504.0610426515,25849933.70309864,27852315.181567445,23148638.440659471,11785606.76179748,36644897.543646663,37921261.328609422,31735172.819925994,10111231.722269788,41291871.529946178,42237607.956673719,35611208.711197935,9967386.810728237,42348834.750941925,53904321.500812262,44815443.771042317,13307987.008314282,52884867.286314443,53167929.781471267,44732945.198447809,0,0,0,0,0,0,0,0,0,0,0,0,0]
[668]
[669,"PL(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,"начисление",null,null,null,null,null,null,162246064.3688826,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,568624.70955884911,312627.02968786203,2558998.6602351735,2791058.2464131354,2255265.025124385,419189.59578367695,3123731.1837496106,3201784.6388670839,3720418.571617825,1023114.6188572235,4660349.6413420774,4762602.6953822672,3956106.5785618275,1028300.8122085258,5169986.7406197339,5570463.0363134816,4629727.6881318986,2357121.3523594961,7328979.5087293386,7584252.2657218799,6347034.5639851987,2022246.3444539458,8258374.3059892505,8447521.5913347453,7122241.7422395796,1993477.3621456474,8469766.9501883835,10780864.300162449,8963088.7542084754,2661597.4016628563,10576973.457262903,10633585.956294239,8946589.0396895707,0,0,0,0,0,0,0,0,0,0,0,0,0]
[670]
[671,"CF(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,"оплата",null,null,null,null,null,null,153299475.32919303,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,568624.70955884911,312627.02968786203,2558998.6602351735,2791058.2464131354,2255265.025124385,419189.59578367695,3123731.1837496106,3201784.6388670839,3720418.571617825,1023114.6188572235,4660349.6413420774,4762602.6953822672,3956106.5785618275,1028300.8122085258,5169986.7406197339,5570463.0363134816,4629727.6881318986,2357121.3523594961,7328979.5087293386,7584252.2657218799,6347034.5639851987,2022246.3444539458,8258374.3059892505,8447521.5913347453,7122241.7422395796,1993477.3621456474,8469766.9501883835,10780864.300162449,8963088.7542084754,2661597.4016628563,10576973.457262903,10633585.956294239,0,0,0,0,0,0,0,0,0,0,0,0,0]
[672]
[673,"BS",null,null,null,null,null,"Задолженность по НП",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,8946589.0396895707,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,568624.70955884911,312627.02968786203,2558998.6602351735,2791058.2464131354,2255265.025124385,419189.59578367695,3123731.1837496106,3201784.6388670839,3720418.571617825,1023114.6188572235,4660349.6413420774,4762602.6953822672,3956106.5785618275,1028300.8122085258,5169986.7406197339,5570463.0363134816,4629727.6881318986,2357121.3523594961,7328979.5087293386,7584252.2657218799,6347034.5639851987,2022246.3444539458,8258374.3059892505,8447521.5913347453,7122241.7422395796,1993477.3621456474,8469766.9501883835,10780864.300162449,8963088.7542084754,2661597.4016628563,10576973.457262903,10633585.956294239,8946589.0396895707,0,0,0,0,0,0,0,0,0,0,0,0,0]
[674]
[675,"PL",null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,648984257.47553039,null,null,-1947155.9428240741,-1881581.9586032405,-2839345.5092621529,-3327543.2432732075,-3560443.8901454303,-2864228.703445063,-2848837.0151251107,-4082553.8459042674,-4700434.9886234989,-2592229.5389471315,-2734326.1516961828,-3277410.2986790733,-4786287.2391733089,-2321239.004365419,-713388.09394510277,458295.41876176372,-2113920.7763275197,2163635.2211280018,2605363.9585510995,1687782.6243023239,217565.16162276641,5747853.8359331843,6203664.550360702,4728646.2446304485,-264353.35224253125,7871552.217066057,7995915.3966767341,9449503.7617846318,1250508.1187514476,10235994.640940692,11164232.985652544,9021060.1004975364,1676758.3831347041,12494924.734998442,12807138.555468339,14881674.286471292,4092458.475428883,18641398.56536831,19050410.781529061,15824426.314247295,4113203.2488341257,20679946.962478906,22281852.145253964,18518910.752527572,9428485.4094379842,29315918.034917325,30337009.062887542,25388138.255940795,8088985.3778158426,33033497.223956928,33790086.365338966,28488966.968958355,7973909.4485825896,33879067.800753541,43123457.200649813,35852355.016833842,10646389.606651425,42307893.829051539,42534343.825177029,35786356.158758238,0,0,0,0,0,0,0,0,0,0,0,0,0]
[676]
[677,"BS",null,null,null,null,null,"Собственный капитал",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,648984257.47553039,null,null,-1947155.9428240741,-3828737.9014273146,-6668083.4106894676,-9995626.6539626755,-13556070.544108106,-16420299.24755317,-19269136.26267828,-23351690.108582549,-28052125.097206049,-30644354.63615318,-33378680.787849363,-36656091.086528435,-41442378.325701743,-43763617.330067165,-44477005.424012266,-44018710.005250499,-46132630.781578019,-43968995.560450017,-41363631.601898916,-39675848.977596596,-39458283.815973833,-33710429.980040647,-27506765.429679945,-22778119.185049497,-23042472.537292026,-15170920.320225969,-7175004.9235492349,2274498.8382353969,3525006.9569868445,13761001.597927537,24925234.58358008,33946294.684077621,35623053.067212328,48117977.802210771,60925116.357679114,75806790.644150406,79899249.119579285,98540647.684947595,117591058.46647665,133415484.78072394,137528688.02955806,158208634.99203697,180490487.13729092,199009397.88981849,208437883.29925647,237753801.3341738,268090810.39706135,293478948.65300214,301567934.03081799,334601431.25477493,368391517.62011391,396880484.58907229,404854394.03765488,438733461.83840841,481856919.03905821,517709274.05589205,528355663.66254348,570663557.49159503,613197901.3167721,648984257.47553039,0,0,0,0,0,0,0,0,0,0,0,0,0]
[678]
[679,null,null,null,null,null,null,"Индикатор безубыточности по чистой прибыли",null,null,null,null,"индикатор(1)",null,null,null,null,null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[680,null,null,null,null,null,null,"Индикатор безубыточности по чистой прибыли","Срок окупаемости по чистой прибыли",null,null,null,"кол-во лет",null,null,null,null,null,null,null,null,null,null,7]
[681,null,null,null,null,null,null,"Индикатор безубыточности по чистой прибыли","Точка безубыточности по чистой прибыли",null,null,null,"руб.",null,null,null,"Продажи",null,null,null,null,null,null,39321548.017230131]
[682,null,null,null,null,null,null,"Индикатор безубыточности по чистой прибыли","Точка безубыточности по чистой прибыли",null,null,null,"кол-во событий",null,null,null,"кол-во событий",null,null,null,null,null,null,35]
[683,null,null,null,null,null,null,"Индикатор безубыточности по чистой прибыли","Точка безубыточности по чистой прибыли",null,null,null,"трафик",null,null,null,"Прогноз трафика",null,null,null,null,null,null,1260000]
[684]
[685,"CF",null,null,null,null,null,"Финпоток проекта без финансирования (CF)",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,690773914.20165718,null,null,-30776103.886944443,-14466869.098851852,-1389814.6254305555,211592.38207629509,881038.98787555471,-1382659.3285432225,-1202837.5976005234,-2959422.196255655,-4810500.3099117912,-949243.80388498493,-760010.09923294373,-1985162.6660253406,-5120764.1829266632,-998527.4608402662,2306844.5898530353,1470737.8267734703,-2519875.4093051255,4293805.6840756182,4998384.126413323,2101551.1699256953,-846921.06383413263,8346876.4912601784,9282219.4404007681,5434828.1540300585,-2501309.0673606545,9158791.1541968025,10395207.402424425,11498405.771650441,-2729591.7857701816,15380502.555839259,15378184.133105263,8567035.8475378528,-4693809.8381664157,16933198.916743722,15957330.158571713,16649684.718575776,-5093677.4745815024,26236037.161218494,24404047.796194747,14567645.073426053,-6263557.6198056117,28976709.857362345,27338744.582368605,14680417.131039217,-1385344.8655707464,40597405.938229695,37900159.920967206,23039006.185860604,-7333540.3841417581,45349918.533732116,41966086.906105876,26326297.845942989,-11373518.627958842,44978710.306185573,57322809.047586277,32674530.656558737,-10229280.099137008,59071591.266088039,59042323.252388835,48827594.721152812,0,0,0,0,0,0,0,0,0,0,0,0,0]
[686]
[687,"BS",null,null,null,null,null,"Финпоток проекта нарастающим итогом",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,690773914.20165718,null,null,-30776103.886944443,-45242972.985796295,-46632787.611226849,-46421195.229150556,-45540156.241274998,-46922815.569818221,-48125653.167418748,-51085075.363674402,-55895575.67358619,-56844819.477471173,-57604829.576704115,-59589992.242729455,-64710756.425656117,-65709283.88649638,-63402439.296643347,-61931701.469869874,-64451576.879175,-60157771.195099384,-55159387.068686061,-53057835.898760363,-53904756.962594494,-45557880.471334316,-36275661.030933544,-30840832.876903486,-33342141.94426414,-24183350.790067337,-13788143.387642913,-2289737.6159924716,-5019329.4017626531,10361173.154076606,25739357.287181869,34306393.134719722,29612583.296553306,46545782.213297024,62503112.371868737,79152797.090444505,74059119.615862995,100295156.77708149,124699204.57327624,139266849.64670229,133003292.02689669,161980001.88425905,189318746.46662766,203999163.59766686,202613818.73209611,243211224.67032582,281111384.59129304,304150390.77715361,296816850.39301187,342166768.92674398,384132855.83284986,410459153.67879283,399085635.050834,444064345.35701954,501387154.40460581,534061685.06116456,523832404.96202755,582903996.22811556,641946319.48050439,690773914.20165718,0,0,0,0,0,0,0,0,0,0,0,0,0]
[688]
[689,null,null,null,null,null,null,"Индикатор безубыточности по финпотоку",null,null,null,null,"индикатор(1)",null,null,null,null,null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[690,null,null,null,null,null,null,"Индикатор безубыточности по финпотоку","Срок окупаемости по финпотоку (PBP)",null,null,null,"кол-во лет",null,null,null,null,null,null,null,null,null,null,7.5]
[691,null,null,null,null,null,null,"Индикатор безубыточности по финпотоку","Точка безубыточности по финпотоку",null,null,null,"руб.",null,null,null,"Продажи",null,null,null,null,null,null,43811971.710555784]
[692,null,null,null,null,null,null,"Индикатор безубыточности по финпотоку","Точка безубыточности по финпотоку",null,null,null,"кол-во событий",null,null,null,"кол-во событий",null,null,null,null,null,null,35]
[693,null,null,null,null,null,null,"Индикатор безубыточности по финпотоку","Точка безубыточности по финпотоку",null,null,null,"трафик",null,null,null,"Прогноз трафика",null,null,null,null,null,null,1330000]
[694]
[695,null,null,null,null,null,null,"Свободный положительный финпоток проекта",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,756483198.0881536,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1257707.0073213819,0,0,4293805.6840756182,4998384.126413323,1254630.1060915645,0,8346876.4912601784,9282219.4404007681,2933519.0866694041,0,9158791.1541968025,10395207.402424425,8768813.9858802594,0,15380502.555839259,15378184.133105263,3873226.0093714371,0,16933198.916743722,15957330.158571713,11556007.243994266,0,26236037.161218494,24404047.796194747,8304087.4536204487,0,28976709.857362345,27338744.582368605,13295072.265468463,0,40597405.938229695,37900159.920967206,15705465.801718861,0,45349918.533732116,41966086.906105876,14952779.217984155,0,44978710.306185573,57322809.047586277,22445250.557421729,0,59071591.266088039,59042323.252388835,48827594.721152812,0,0,0,0,0,0,0,0,0,0,0,0,0]
[696]
[697,null,null,null,null,null,null,"Свободный отрицательный финпоток проекта",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,-65709283.88649638,null,null,-30776103.886944443,-14466869.098851852,-1389814.6254305542,0,0,-290027.95859137177,-1202837.5976005271,-2959422.1962556541,-4810500.3099117875,-949243.80388498306,-760010.09923294187,-1985162.6660253406,-5120764.1829266623,-998527.46084026247,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[698]
[699,null,null,null,null,null,null,"Свободный финпоток (FCF)",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,690773914.2016573,null,null,-30776103.886944443,-14466869.098851852,-1389814.6254305542,0,0,-290027.95859137177,-1202837.5976005271,-2959422.1962556541,-4810500.3099117875,-949243.80388498306,-760010.09923294187,-1985162.6660253406,-5120764.1829266623,-998527.46084026247,1257707.0073213819,0,0,4293805.6840756182,4998384.126413323,1254630.1060915645,0,8346876.4912601784,9282219.4404007681,2933519.0866694041,0,9158791.1541968025,10395207.402424425,8768813.9858802594,0,15380502.555839259,15378184.133105263,3873226.0093714371,0,16933198.916743722,15957330.158571713,11556007.243994266,0,26236037.161218494,24404047.796194747,8304087.4536204487,0,28976709.857362345,27338744.582368605,13295072.265468463,0,40597405.938229695,37900159.920967206,15705465.801718861,0,45349918.533732116,41966086.906105876,14952779.217984155,0,44978710.306185573,57322809.047586277,22445250.557421729,0,59071591.266088039,59042323.252388835,48827594.721152812,0,0,0,0,0,0,0,0,0,0,0,0,0]
[700]
[701,null,null,null,null,null,null,"IRR проекта",null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.28094347119331364,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[702]
[703,null,null,null,null,null,null,"Кассовый разрыв",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,65709283.88649638]
[704]
[705,null,null,null,null,null,null,"NPV(Учредителя)",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,285784495.37731332,null,null,-30259914.380924765,-13985650.24010724,-1321049.3579124708,0,0,-262037.95365766701,-1068526.7122301632,-2584873.959521052,-4131205.0091116992,-801527.31436467671,-630977.64773345541,-1620484.0695594677,-4109959.0906770136,-787982.89668884745,975866.28582331876,0,0,3166761.7234107782,3624571.6116760946,894533.92600741296,0,5753249.5215925938,6290644.0195373716,1954727.6318194719,0,5899885.7412337884,6584043.0112469876,5460776.6463409141,0,9259599.3031369355,9102921.1241544746,2254252.8014922827,0,9527454.8598022126,8827793.7113868333,6285702.2695553126,0,13795973.432730921,12617404.737920178,4221376.978872736,0,14240308.783457667,13210004.252301056,6316393.0607764432,0,18645963.977752924,17115187.24050349,6973414.6414095359,0,19466115.243790451,17711498.642232399,6204871.772589975,0,18043716.703692567,22609997.860353403,8704655.145121837,0,22146948.388665408,21764701.604022067,17697367.355392065,0,0,0,0,0,0,0,0,0,0,0,0,0]
[706,null,null,null,null,null,null,"NPV(Учредителя)","Ставка дисконтирования Учредителя",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,1.7058525001811375E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[707,null,null,null,null,null,null,"NPV(Учредителя)","Коэффициент дисконтирования",null,null,null,"коэфф",null,null,null,0,null,null,null,null,null,null,null,null,null,1.0170585250018114,1.0344080432788603,1.0520535187472075,1.0700000000000005,1.0882526217519386,1.1068166063083809,1.1256972650595123,1.1449000000000007,1.1644303052745746,1.1842937687499677,1.2044960736136785,1.225043000000001,1.245940426643795,1.2671943325624657,1.2888107987666362,1.3107960100000013,1.333156256508861,1.3558979358418388,1.3790275546803012,1.4025517307000019,1.4264771944644818,1.450810791350768,1.4755594835079229,1.5007303518490027,1.5263305980769961,1.5523675467453222,1.5788486473534777,1.6057814764784331,1.633173739942386,1.661033275017495,1.6893680526682215,1.7181861798319238,1.7474959017383533,1.7773056042687199,1.8076238163549974,1.8384592124201589,1.8698206148600387,1.9017169965675309,1.9341574834998478,1.9671513572895705,2.0007080579002419,2.0348371863272585,2.0695485073448374,2.1048519522998408,2.1407576219532589,2.1772757893701669,2.2144169028589764,2.2521915889608302,2.2906106554899877,2.329685094626079,2.3694260860591054,2.4098450001880889,2.4509534013742877,2.4927630512499057,2.5352859120832441,2.5785341502012562,2.6225201394704887,2.6672564648373998,2.7127559259290717,2.7590315407153447,0,0,0,0,0,0,0,0,0,0,0,0,0]
[708]
[709,"CF(+)",null,null,null,null,null,"Поступление финансирования от Учредителей",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30000000,null,null,30000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[710]
[711,"CF",null,null,null,null,null,"Финпоток проекта для кредиторов",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,720773914.20165718,null,null,-776103.88694444299,-14466869.098851852,-1389814.6254305555,211592.38207629509,881038.98787555471,-1382659.3285432225,-1202837.5976005234,-2959422.196255655,-4810500.3099117912,-949243.80388498493,-760010.09923294373,-1985162.6660253406,-5120764.1829266632,-998527.4608402662,2306844.5898530353,1470737.8267734703,-2519875.4093051255,4293805.6840756182,4998384.126413323,2101551.1699256953,-846921.06383413263,8346876.4912601784,9282219.4404007681,5434828.1540300585,-2501309.0673606545,9158791.1541968025,10395207.402424425,11498405.771650441,-2729591.7857701816,15380502.555839259,15378184.133105263,8567035.8475378528,-4693809.8381664157,16933198.916743722,15957330.158571713,16649684.718575776,-5093677.4745815024,26236037.161218494,24404047.796194747,14567645.073426053,-6263557.6198056117,28976709.857362345,27338744.582368605,14680417.131039217,-1385344.8655707464,40597405.938229695,37900159.920967206,23039006.185860604,-7333540.3841417581,45349918.533732116,41966086.906105876,26326297.845942989,-11373518.627958842,44978710.306185573,57322809.047586277,32674530.656558737,-10229280.099137008,59071591.266088039,59042323.252388835,48827594.721152812,0,0,0,0,0,0,0,0,0,0,0,0,0]
[712]
[713,"BS",null,null,null,null,null,"Финпоток проекта для кредиторов нараст. итогом",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,720773914.20165718,null,null,-776103.88694444299,-15242972.985796295,-16632787.611226851,-16421195.229150556,-15540156.241275001,-16922815.569818225,-18125653.167418748,-21085075.363674402,-25895575.673586193,-26844819.47747118,-27604829.576704122,-29589992.242729463,-34710756.425656125,-35709283.886496395,-33402439.296643361,-31931701.469869889,-34451576.879175015,-30157771.195099398,-25159387.068686076,-23057835.898760378,-23904756.962594509,-15557880.471334331,-6275661.0309335627,-840832.87690350413,-3342141.9442641586,5816649.2099326439,16211856.612357069,27710262.38400751,24980670.598237328,40361173.154076591,55739357.287181854,64306393.134719707,59612583.296553291,76545782.213297009,92503112.37186873,109152797.09044451,104059119.615863,130295156.77708149,154699204.57327622,169266849.64670229,163003292.02689669,191980001.88425905,219318746.46662766,233999163.59766686,232613818.73209611,273211224.67032582,311111384.59129304,334150390.77715361,326816850.39301187,372166768.92674398,414132855.83284986,440459153.67879283,429085635.050834,474064345.35701954,531387154.40460581,564061685.0611645,553832404.96202755,612903996.22811556,671946319.48050439,720773914.20165718,0,0,0,0,0,0,0,0,0,0,0,0,0]
[714]
[715,null,null,null,null,null,null,"Индикатор безубыточности для кредиторов",null,null,null,null,"индикатор(1)",null,null,null,null,null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[716,null,null,null,null,null,null,"Индикатор безубыточности для кредиторов","Срок окупаемости по финпотоку (PBP)",null,null,null,"кол-во лет",null,null,null,null,null,null,null,null,null,null,6.5]
[717,null,null,null,null,null,null,"Индикатор безубыточности для кредиторов","Точка безубыточности по финпотоку",null,null,null,"руб.",null,null,null,"Продажи",null,null,null,null,null,null,30158837.099876881]
[718,null,null,null,null,null,null,"Индикатор безубыточности для кредиторов","Точка безубыточности по финпотоку",null,null,null,"кол-во событий",null,null,null,"кол-во событий",null,null,null,null,null,null,27]
[719,null,null,null,null,null,null,"Индикатор безубыточности для кредиторов","Точка безубыточности по финпотоку",null,null,null,"трафик",null,null,null,"Прогноз трафика",null,null,null,null,null,null,1026000]
[720]
[721,null,null,null,null,null,null,"Свободный полож. финпоток для кредиторов",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,756483198.08815372,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1257707.0073213819,0,0,4293805.6840756182,4998384.126413323,1254630.1060915645,0,8346876.4912601784,9282219.4404007681,2933519.0866694041,0,9158791.1541968025,10395207.402424425,8768813.9858802594,0,15380502.555839259,15378184.133105263,3873226.0093714371,0,16933198.916743722,15957330.158571713,11556007.243994266,0,26236037.161218494,24404047.796194747,8304087.4536204487,0,28976709.857362345,27338744.582368605,13295072.265468463,0,40597405.938229695,37900159.920967206,15705465.801718861,0,45349918.533732116,41966086.906105876,14952779.217984155,0,44978710.306185573,57322809.047586277,22445250.557421789,0,59071591.266088039,59042323.252388835,48827594.721152812,0,0,0,0,0,0,0,0,0,0,0,0,0]
[722]
[723,null,null,null,null,null,null,"Свободный отриц. финпоток для кредиторов",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,-35709283.886496395,null,null,-776103.88694444299,-14466869.098851852,-1389814.625430556,0,0,-290027.95859137364,-1202837.5976005234,-2959422.1962556541,-4810500.3099117912,-949243.80388498679,-760010.09923294187,-1985162.6660253406,-5120764.1829266623,-998527.46084026992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[724]
[725,null,null,null,null,null,null,"Свободный финпоток для кредиторов",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,720773914.20165718,null,null,-776103.88694444299,-14466869.098851852,-1389814.625430556,0,0,-290027.95859137364,-1202837.5976005234,-2959422.1962556541,-4810500.3099117912,-949243.80388498679,-760010.09923294187,-1985162.6660253406,-5120764.1829266623,-998527.46084026992,1257707.0073213819,0,0,4293805.6840756182,4998384.126413323,1254630.1060915645,0,8346876.4912601784,9282219.4404007681,2933519.0866694041,0,9158791.1541968025,10395207.402424425,8768813.9858802594,0,15380502.555839259,15378184.133105263,3873226.0093714371,0,16933198.916743722,15957330.158571713,11556007.243994266,0,26236037.161218494,24404047.796194747,8304087.4536204487,0,28976709.857362345,27338744.582368605,13295072.265468463,0,40597405.938229695,37900159.920967206,15705465.801718861,0,45349918.533732116,41966086.906105876,14952779.217984155,0,44978710.306185573,57322809.047586277,22445250.557421789,0,59071591.266088039,59042323.252388835,48827594.721152812,0,0,0,0,0,0,0,0,0,0,0,0,0]
[726]
[727,null,null,null,null,null,null,"IRR для кредиторов",null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,0.41053951382637033,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[728]
[729,null,null,null,null,null,null,"Кассовый разрыв проекта для кредиторов",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,35709283.886496395]
[730]
[731,null,null,null,null,null,null,"NPV(Кредиторов)",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,281372925.85943913,null,null,-761314.18128968508,-13920751.280921994,-1311864.7448567478,0,0,-258406.97525501114,-1051272.7868770105,-2537227.5345127354,-4045635.9246962308,-783102.08861965814,-615040.95465983683,-1575886.1279604712,-3987563.1249715299,-762740.60831545026,942411.11041134456,0,0,3036934.9310375927,3467901.7916869516,853880.16869859409,0,5466298.3545704745,5963005.8757378552,1848614.628300925,0,5553716.9955977807,6183335.4677580185,5116518.7386014024,0,8635596.8662695978,8469757.023493411,2092583.4955071467,0,8803129.455769347,8137713.0202001175,5780880.687971794,0,12629104.598788567,11523389.74576978,3846399.2330027223,0,12915155.503712315,11952897.520421151,5702028.6083150813,0,16754254.036499733,15343057.602601347,6236856.5558066582,0,17329242.04120931,15730611.058566857,5498105.8865345912,0,15914254.518155927,19895315.311816525,7641733.3784369025,0,19352372.526204128,18974181.245641757,15392494.209279716,0,0,0,0,0,0,0,0,0,0,0,0,0]
[732,null,null,null,null,null,null,"NPV(Кредиторов)","Ставка по кредиту",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,1.9426546908273501E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[733,null,null,null,null,null,null,"NPV(Кредиторов)","Коэффициент дисконтирования",null,null,null,"коэфф",null,null,null,0,null,null,null,null,null,null,null,null,null,1.0194265469082735,1.0392304845413263,1.0594191442977761,1.0799999999999998,1.1009806706609353,1.1223689233046323,1.1441726758415982,1.1663999999999999,1.18905912431381,1.2121584371690028,1.2357064899089261,1.2597119999999997,1.2841838542589148,1.3091311121425231,1.3345630091016401,1.3604889599999996,1.3869185625996279,1.4138616011139249,1.4413280498297711,1.4693280767999997,1.4978720476075982,1.5269705292030389,1.556634293816153,1.5868743229439997,1.6177018114162061,1.649128171539282,1.6811650373214453,1.7138242687795198,1.7471179563295027,1.7810584252624246,1.8156582403071608,1.8509302102818812,1.8868873928358627,1.9235430992834184,1.9609108995317335,1.9990046271044315,2.0378383842627317,2.077426547226092,2.1177837714942722,2.158924997272786,2.2008654550037501,2.2436206710041793,2.2872064732138142,2.331638997054609,2.3769346914040503,2.4231103246845138,2.4701829910709194,2.5181701168189781,2.5670894667163746,2.6169591506592749,2.6677976303565929,2.719623726164496,2.7724566240536843,2.8263158827120169,2.8812214407851204,2.937193624257656,2.9942531539779793,3.0524211533289782,3.11171915604793,3.1721691141982684,0,0,0,0,0,0,0,0,0,0,0,0,0]
[734]
[735,"CF(+)",null,null,null,null,null,"Поступление кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30000000,null,null,15000000,0,0,0,0,15000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[736,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[737,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,30000000,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[738]
[739,"BS",null,null,null,null,null,"Остаток долга по кредиту",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,15000000,15000000,15000000,15000000,15000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,30000000,28500000,27000000,25500000,24000000,22500000,21000000,19500000,18000000,16500000,15000000,13500000,12000000,10500000,9000000,7500000,6000000,4500000,3000000,1500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[740]
[741,"PL(-)",null,null,null,null,null,"Проценты начисленные по кредиту",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,16200000,null,null,300000,300000,300000,300000,300000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,570000,540000,510000,480000,450000,420000,390000,360000,330000,300000,270000,240000,210000,180000,150000,120000,90000,60000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[742]
[743,"CF(-)",null,null,null,null,null,"Оплата процентов по кредиту",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,16200000,null,null,0,300000,300000,300000,300000,300000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,570000,540000,510000,480000,450000,420000,390000,360000,330000,300000,270000,240000,210000,180000,150000,120000,90000,60000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[744]
[745,"BS",null,null,null,null,null,"Задолженность по выплате %% по кредиту",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,null,null,300000,300000,300000,300000,300000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,600000,570000,540000,510000,480000,450000,420000,390000,360000,330000,300000,270000,240000,210000,180000,150000,120000,90000,60000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[746]
[747,"CF",null,null,null,null,null,"Финпоток проекта с учетом финансирования",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,704573914.20165718,null,null,14223896.113055557,-14766869.098851852,-1689814.6254305555,-88407.617923704907,581038.98787555471,13317340.67145678,-1802837.5976005234,-3559422.196255655,-5410500.3099117912,-1549243.8038849849,-1360010.0992329437,-2585162.6660253406,-5720764.1829266632,-1598527.4608402662,1706844.5898530353,870737.82677347027,-3119875.4093051255,3693805.6840756182,4398384.126413323,1501551.1699256953,-2946921.0638341326,6276876.4912601784,7242219.4404007681,3424828.1540300585,-4481309.0673606545,7208791.1541968025,8475207.4024244249,9608405.771650441,-4589591.7857701816,13550502.555839259,13578184.133105263,6797035.8475378528,-6433809.8381664157,15223198.916743718,14277330.158571713,14999684.718575776,-6713677.4745815024,24646037.161218494,22844047.796194747,13037645.073426053,-6263557.6198056117,28976709.857362345,27338744.582368605,14680417.131039217,-1385344.8655707464,40597405.938229695,37900159.920967206,23039006.185860604,-7333540.3841417581,45349918.533732116,41966086.906105876,26326297.845942989,-11373518.627958842,44978710.306185573,57322809.047586277,32674530.656558737,-10229280.099137008,59071591.266088039,59042323.252388835,48827594.721152812,0,0,0,0,0,0,0,0,0,0,0,0,0]
[748]
[749,"BS",null,null,null,null,null,"Финпоток проекта с уч. финансир. нараст. итогом",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,704573914.20165718,null,null,14223896.113055557,-542972.98579629511,-2232787.6112268507,-2321195.2291505556,-1740156.2412750009,11577184.430181779,9774346.8325812556,6214924.6363256006,804424.32641380932,-744819.4774711756,-2104829.5767041193,-4689992.2427294599,-10410756.425656123,-12009283.886496389,-10302439.296643354,-9431701.4698698837,-12551576.879175009,-8857771.195099391,-4459387.0686860681,-2957835.8987603728,-5904756.9625945054,372119.52866567299,7614338.9690664411,11039167.1230965,6557858.0557358451,13766649.209932648,22241856.612357073,31850262.384007514,27260670.598237332,40811173.154076591,54389357.287181854,61186393.134719707,54752583.296553291,69975782.213297009,84253112.37186873,99252797.090444505,92539119.615862995,117185156.77708149,140029204.57327622,153066849.64670229,146803292.02689669,175780001.88425905,203118746.46662766,217799163.59766686,216413818.73209611,257011224.67032582,294911384.59129304,317950390.77715361,310616850.39301187,355966768.92674398,397932855.83284986,424259153.67879283,412885635.050834,457864345.35701954,515187154.40460581,547861685.0611645,537632404.96202755,596703996.22811556,655746319.48050439,704573914.20165718,0,0,0,0,0,0,0,0,0,0,0,0,0]
[750]
[751,null,null,null,null,null,null,"Осаточный кассовый разрыв",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,12551576.879175009]
[752]
[753]
[754]
[755]
[756]
[757]
[758]
[759,"BS",null,null,null,null,null,"Овердрафт на начало периода",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,542972.98579629511,2232787.6112268507,2321195.2291505556,1925610.0176581072,0,0,0,0,978413.50429573376,2338423.6035286775,4923586.269554018,10644350.452480681,12242877.913320947,11620296.564880438,11040066.152228979,14159941.561534105,11174132.955535192,7055102.1530102491,5729928.5369098103,8676849.600743942,2833815.589520961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[760]
[761,"CF(+)",null,null,null,null,null,"Поступления овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20630869.615610763,null,null,0,542972.98579629511,1689814.6254305555,88407.617923704907,0,0,0,0,0,978413.50429573376,1360010.0992329437,2585162.6660253406,5720764.1829266632,1598527.4608402662,0,0,3119875.4093051255,0,0,0,2946921.0638341326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[762]
[763,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20630869.61561076,null,null,0,0,0,0,395585.21149244829,1925610.0176581072,0,0,0,0,0,0,0,0,622581.34844050999,580230.41265145922,0,2985808.6059989128,4119030.8025249434,1325173.6161004389,0,5843034.0112229809,2833815.589520961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[764]
[765,null,null,null,null,null,null,"Поток овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,542972.98579629511,1689814.6254305555,88407.617923704907,-395585.21149244829,-1925610.0176581072,0,0,0,978413.50429573376,1360010.0992329437,2585162.6660253406,5720764.1829266632,1598527.4608402662,-622581.34844050999,-580230.41265145922,3119875.4093051255,-2985808.6059989128,-4119030.8025249434,-1325173.6161004389,2946921.0638341326,-5843034.0112229809,-2833815.589520961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[766]
[767,"BS",null,null,null,null,null,"Остаток долга по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,542972.98579629511,2232787.6112268507,2321195.2291505556,1925610.0176581072,0,0,0,0,978413.50429573376,2338423.6035286775,4923586.269554018,10644350.452480681,12242877.913320947,11620296.564880438,11040066.152228979,14159941.561534105,11174132.955535192,7055102.1530102491,5729928.5369098103,8676849.600743942,2833815.589520961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[768]
[769,"PL(-)",null,null,null,null,null,"Начисление %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3276780.5079246587,null,null,0,13574.324644907378,55819.690280671275,58029.880728763892,58029.880728763892,48140.250441452685,0,0,0,24460.337607393347,58460.590088216937,123089.65673885045,266108.76131201704,306071.94783302367,306071.94783302367,290507.41412201099,353998.53903835267,353998.53903835267,279353.32388837979,176377.55382525624,216921.24001859856,216921.24001859856,70845.389738024023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[770]
[771,"CF(-)",null,null,null,null,null,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3276780.5079246587,null,null,0,0,0,0,185453.77638310642,48140.250441452692,0,0,0,0,0,0,0,0,1084263.2414125253,290507.41412201105,0,707997.07807670557,279353.32388837961,176377.55382525641,0,433842.48003719747,70845.389738024212,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[772]
[773,"BS",null,null,null,null,null,"Остаток ДС на конец периода",null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,701297133.6937325,null,null,14223896.113055557,0,0,0,0,11343590.403357221,9540752.8057566974,5981330.6095010424,570830.29958925117,0,0,0,0,0,0,0,0,-2.3283064365386963E-10,0,0,0,0,4337558.4611417828,7762386.6151718413,3281077.5478111869,10489868.70200799,18965076.104432415,28573481.876082856,23983890.090312675,37534392.64615193,51112576.779257193,57909612.626795046,51475802.78862863,66699001.705372348,80976331.863944054,95976016.582519829,89262339.107938319,113908376.26915681,136752424.06535155,149790069.13877761,143526511.51897201,172503221.37633437,199841965.95870298,214522383.08974218,213137038.22417143,253734444.16240114,291634604.08336836,314673610.26922894,307340069.88508719,352689988.41881931,394656075.32492518,420982373.17086816,409608854.54290932,454587564.84909487,511910373.89668113,544584904.55323982,534355624.45410281,593427215.72019088,652469538.97257972,701297133.6937325,0,0,0,0,0,0,0,0,0,0,0,0,0]
[774]
[775,"BS",null,null,null,null,null,"Задолженность по %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,13574.324644907378,69394.014925578653,127423.89565434254,0,0,0,0,0,24460.337607393361,82920.927695610299,206010.58443446076,472119.34574647783,778191.29357950157,0,0,353998.53903835267,0,0,0,216921.24001859874,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[776]
[777,"CF",null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,701297133.6937325,null,null,14223896.113055557,-14223896.113055557,0,0,0,11343590.403357219,-1802837.5976005234,-3559422.196255655,-5410500.3099117912,-570830.2995892521,0,0,0,0,0,0,0,0,0,0,0,0,4337558.4611417837,3424828.1540300585,-4481309.0673606545,7208791.1541968025,8475207.4024244249,9608405.771650441,-4589591.7857701816,13550502.555839259,13578184.133105263,6797035.8475378528,-6433809.8381664157,15223198.916743718,14277330.158571713,14999684.718575776,-6713677.4745815024,24646037.161218494,22844047.796194747,13037645.073426053,-6263557.6198056117,28976709.857362345,27338744.582368605,14680417.131039217,-1385344.8655707464,40597405.938229695,37900159.920967206,23039006.185860604,-7333540.3841417581,45349918.533732116,41966086.906105876,26326297.845942989,-11373518.627958842,44978710.306185573,57322809.047586277,32674530.656558737,-10229280.099137008,59071591.266088039,59042323.252388835,48827594.721152812,0,0,0,0,0,0,0,0,0,0,0,0,0]
[778]
[779,"BS",null,null,null,null,null,"Итоговый финпоток нараст. итогом",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,701297133.6937325,null,null,14223896.113055557,0,0,0,0,11343590.403357219,9540752.8057566956,5981330.6095010405,570830.29958924931,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,-2.7939677238464355E-9,4337558.461141781,7762386.6151718395,3281077.547811185,10489868.702007987,18965076.104432411,28573481.876082852,23983890.090312671,37534392.64615193,51112576.779257193,57909612.626795046,51475802.78862863,66699001.705372348,80976331.863944054,95976016.582519829,89262339.107938319,113908376.26915681,136752424.06535155,149790069.13877761,143526511.51897201,172503221.37633437,199841965.95870298,214522383.08974218,213137038.22417143,253734444.16240114,291634604.08336836,314673610.26922894,307340069.88508719,352689988.41881931,394656075.32492518,420982373.17086816,409608854.54290932,454587564.84909487,511910373.89668113,544584904.55323982,534355624.45410281,593427215.72019088,652469538.97257972,701297133.6937325,0,0,0,0,0,0,0,0,0,0,0,0,0]
[780]
[781,null,null,null,null,null,null,"Итоговый свободный финпоток (Total FCF)",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,701297133.6937325,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3281077.5478111878,0,0,7208791.1541968025,8475207.4024244249,5018813.9858802594,0,13550502.555839259,13578184.133105263,363226.00937143713,0,15223198.916743718,14277330.158571713,8286007.2439942658,0,24646037.161218494,22844047.796194747,6774087.4536204487,0,28976709.857362345,27338744.582368605,13295072.265468463,0,40597405.938229695,37900159.920967206,15705465.801718861,0,45349918.533732116,41966086.906105876,14952779.217984155,0,44978710.306185573,57322809.047586277,22445250.557421729,0,59071591.266088039,59042323.252388835,48827594.721152812,0,0,0,0,0,0,0,0,0,0,0,0,0]
[782]
[783,null,null,null,null,null,null,"CFADS",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,771404783.81726801,null,null,0,300000,300000,300000,881038.98787555471,2273750.2680995599,600000,600000,600000,600000,600000,600000,600000,600000,2306844.5898530353,1470737.8267734703,600000,4293805.6840756182,4998384.126413323,2101551.1699256953,2100000,8346876.4912601784,8225738.5270701731,2010000,1980000,9158791.1541968025,10395207.402424425,6908813.9858802594,1860000,15380502.555839259,15378184.133105263,2133226.0093714371,1740000,16933198.916743718,15957330.158571713,9936007.2439942658,1620000,26236037.161218494,24404047.796194747,8304087.4536204487,0,28976709.857362345,27338744.582368605,13295072.265468463,0,40597405.938229695,37900159.920967206,15705465.801718861,0,45349918.533732116,41966086.906105876,14952779.217984155,0,44978710.306185573,57322809.047586277,22445250.557421729,0,59071591.266088039,59042323.252388835,48827594.721152812,0,0,0,0,0,0,0,0,0,0,0,0,0]
[784]
[785,null,null,null,null,null,null,"CF(EBIT)",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,874073389.53085041,null,null,0,300000,300000,300000,485453.77638310642,348140.25044145272,600000,600000,600000,600000,600000,600000,600000,600000,1684263.2414125253,890507.41412201105,600000,1307997.0780767056,879353.32388837961,776377.55382525641,600000,1003842.4800371975,3891922.937549212,510000,480000,7658791.1541968025,8895207.4024244249,5408813.9858802594,928624.70955884911,14193129.585527122,16437182.793340437,3424284.2557845726,2495265.025124385,15852388.512527395,17581061.342321321,11637791.88286135,3840418.571617825,25759151.780075718,27564397.437536824,11566690.149002716,3956106.5785618275,30005010.669570871,32508731.322988339,18865535.301781945,4629727.6881318986,42954527.290589191,45229139.429696545,23289718.067440741,6347034.5639851987,47372164.878186062,50224461.212095127,23400300.8093189,7122241.7422395796,46972187.668331221,65792575.997774661,33226114.857584178,8963088.7542084754,61733188.667750895,69619296.709651738,59461180.677447051,0,0,0,0,0,0,0,0,0,0,0,0,0]
[786]
[787,null,null,null,null,null,null,"Выплаты тела кредитов (Principals)",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,50630869.615610763,null,null,0,0,0,0,395585.21149244829,1925610.0176581072,0,0,0,0,0,0,0,0,622581.34844050999,580230.41265145922,0,2985808.6059989128,4119030.8025249434,1325173.6161004389,1500000,7343034.0112229809,4333815.589520961,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,1500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[788]
[789,null,null,null,null,null,null,"Выплаты %% (Interests)",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,19476780.507924657,null,null,0,300000,300000,300000,485453.77638310642,348140.25044145272,600000,600000,600000,600000,600000,600000,600000,600000,1684263.2414125253,890507.41412201105,600000,1307997.0780767056,879353.32388837961,776377.55382525641,600000,1003842.4800371975,610845.38973802421,510000,480000,450000,420000,390000,360000,330000,300000,270000,240000,210000,180000,150000,120000,90000,60000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[790]
[791,null,null,null,null,null,null,"Выплаты долга [Debt (Principals+Interests)]",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,70107650.123535424,null,null,0,300000,300000,300000,881038.98787555471,2273750.2680995599,600000,600000,600000,600000,600000,600000,600000,600000,2306844.5898530353,1470737.8267734703,600000,4293805.6840756182,4998384.126413323,2101551.1699256953,2100000,8346876.4912601784,4944660.9792589853,2010000,1980000,1950000,1920000,1890000,1860000,1830000,1800000,1770000,1740000,1710000,1680000,1650000,1620000,1590000,1560000,1530000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[792]
[793,null,null,null,null,null,null,"Итоговый кассовый разрыв",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2.7939677238464355E-9]
[794]
[795,null,null,null,null,null,null,"NPV(WACC)",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,78776113.406687185,null,null,-29613368.032081824,-13394388.190201608,-1238167.4188278706,0,0,-230189.1526158269,-918599.3795158685,-2174704.4576588278,-3401400.1740923142,-645831.78961557162,-497548.21838877921,-1250506.8524502311,-3103837.087158984,-582369.09430253576,705816.73555775685,0,0,2146729.6360256271,2404577.3872820586,580763.07947105728,0,3577302.050913359,3827873.8800659156,1164042.5937246922,0,3364855.6590785827,3674816.0676405434,2982754.2286702832,0,4843903.341383406,4660195.7939058384,1129395.651281012,0,4571519.8642273284,4145300.2877262714,2888535.6769118714,0,6071786.5725542558,5434433.6616799077,1779338.2048884353,0,5748625.1585635031,5218763.9203757215,2442046.6207873765,0,6904144.3384182453,6201928.92948086,2472923.7690074136,0,6611267.781878924,5886821.6346960953,2018266.3864669511,0,5620978.1151699182,6892972.1690097805,2597034.2854873235,0,6328200.4138678527,6086101.0339375762,4843008.3234616853,0,0,0,0,0,0,0,0,0,0,0,0,0]
[796,null,null,null,null,null,null,"NPV(WACC)","WACC",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,3.926388425669658E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[797,null,null,null,null,null,null,"NPV(WACC)","Коэффициент дисконтирования",null,null,null,"коэфф",null,null,null,0,null,null,null,null,null,null,null,null,null,1.0392638842566966,1.0800694211203163,1.1224771418603816,1.1665499544391753,1.2123532368299297,1.2599549339990515,1.3094256586962441,1.3608387962020421,1.4142706131881413,1.4698003708520078,1.5275104424935908,1.5874864357085545,1.6498173193792911,1.7145955556520931,1.7819172370962633,1.8518822292486234,1.9245943187548746,2.000161367327562,2.0786954717490276,2.1603131301567009,2.2451354148573954,2.3332881519269666,2.4249021078617483,2.5201131835586517,2.6190626159116737,2.7218971873238704,2.8287694434455828,2.93983791946191,3.0552673752651103,3.1752290398607808,3.2999008653703763,3.4294677910068518,3.5641220174150137,3.7040632917835405,3.8494992041516078,4.0006454953496622,4.1577263770311461,4.3209748642699113,4.4906331212167006,4.6669528203274409,4.8501955156962415,5.0406330310468874,5.2385478629583941,5.4442335999227573,5.6579953578565432,5.8801502327123494,6.1110277708615541,6.3509704579461204,6.6003342269246161,6.859488986066097,7.1288191676750809,7.4087242983615953,7.6996195917022403,8.0019365641714302,8.3161236752564847,8.6426469927061298,8.9819908838992308,9.3346587343593548,9.7011736944810014,10.082079455575213,0,0,0,0,0,0,0,0,0,0,0,0,0]
[798]
[799,"BS",null,null,null,null,null,"NPV(WACC) нарастающим итогом",null,null,null,null,"руб.",null,null,null,null,null,null,0,null,null,null,78776113.406687185,null,null,-29613368.032081824,-43007756.22228343,-44245923.641111299,-44245923.641111299,-44245923.641111299,-44476112.79372713,-45394712.173243001,-47569416.630901828,-50970816.804994144,-51616648.594609715,-52114196.812998496,-53364703.665448725,-56468540.752607711,-57050909.846910246,-56345093.111352488,-56345093.111352488,-56345093.111352488,-54198363.475326858,-51793786.0880448,-51213023.008573741,-51213023.008573741,-47635720.957660384,-43807847.077594467,-42643804.483869776,-42643804.483869776,-39278948.824791193,-35604132.75715065,-32621378.528480366,-32621378.528480366,-27777475.187096961,-23117279.393191122,-21987883.741910111,-21987883.741910111,-17416363.877682783,-13271063.589956511,-10382527.913044639,-10382527.913044639,-4310741.3404903831,1123692.3211895246,2903030.5260779597,2903030.5260779597,8651655.6846414618,13870419.605017183,16312466.22580456,16312466.22580456,23216610.564222805,29418539.493703663,31891463.262711078,31891463.262711078,38502731.044590004,44389552.6792861,46407819.06575305,46407819.06575305,52028797.18092297,58921769.349932753,61518803.635420077,61518803.635420077,67847004.04928793,73933105.083225504,78776113.406687185,0,0,0,0,0,0,0,0,0,0,0,0,0]
[800]
[801,null,null,null,null,null,null,"Индикатор безубыточности для кредиторов",null,null,null,null,"индикатор(1)",null,null,null,null,null,null,null,null,null,null,1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[802,null,null,null,null,null,null,"Индикатор безубыточности для кредиторов","Дисконтированный срок окупаемости (DPBP)",null,null,null,"кол-во лет",null,null,null,null,null,null,null,null,null,null,9.75]

{"sheet":"PLplan","index":30,"n_rows":145,"n_cols":99,"rows_kept":145,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,"PLplan",null,null,"Бюджет доходов и расходов (План PL)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01","2034-01-01","2035-01-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2035-12-31",null,null,"2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31","2033-12-31","2034-12-31","2035-12-31","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[16,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,208333.33333333334,null,null,208333.33333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,208333.33333333334,null,null,208333.33333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[19,null,null,null,null,null,null,"Выручка","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[22,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[23,null,null,null,null,null,null,"Себестоимость","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[24,null,null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[25,null,null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[26,null,null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[28,null,null,null,null,null,null,"Себестоимость","Продукт-1","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[29,null,null,null,null,null,null,"Себестоимость","Продукт-1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[30,null,null,null,null,null,null,"Себестоимость","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[31,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[32,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[33,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[35,null,null,null,null,null,null,"Себестоимость","Продукт-2","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[36,null,null,null,null,null,null,"Себестоимость","Продукт-2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[37,null,null,null,null,null,null,"Себестоимость","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[38,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[39,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[40,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[42,null,null,null,null,null,null,"Себестоимость","Продукт-3","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[43,null,null,null,null,null,null,"Себестоимость","Продукт-3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[46,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,208333.33333333334,null,null,208333.33333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,208333.33333333334,null,null,208333.33333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[49,null,null,null,null,null,null,"Валовая прибыль","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[50,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[52,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1666.6666666666667,null,null,1666.6666666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[54,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[57,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[58,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1666.6666666666667,null,null,1666.6666666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на платный трафик",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1666.6666666666667,null,null,1666.6666666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[61,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[64,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[72,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[73,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[75,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[76,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[77,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[78,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[80,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,206666.66666666669,null,null,206666.66666666669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[82,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[83,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[84,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[85,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заместитель ГД",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[86,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[87,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 1",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[88,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 2",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[89,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 3",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[90,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[91,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[92,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[93,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[94,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[95,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[96,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[97,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[98,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[99,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[100,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[101,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[102,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[103,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[104,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 5",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[107,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[108,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[109,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[111,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,206666.66666666669,null,null,206666.66666666669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,81944.444444444453,null,null,4166.666666666667,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,81944.444444444453,null,null,4166.666666666667,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Учреждение юр.лица",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,81944.444444444453,null,null,4166.666666666667,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,5555.5555555555557,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Получение документов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[117,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Строительство цеха",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Закупка и монтаж оборудования",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Технологические инструкции",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[122,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[123,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[125,null,null,null,null,null,null,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[126,null,null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[127,null,null,null,null,null,null,"Налоги на внеоборотные активы","транспортный налог",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[128,null,null,null,null,null,null,"Налоги на внеоборотные активы","налог на имущество организаций",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[129,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131,null,null,null,null,null,null,"EBIT",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,124722.22222222219,null,null,202500.00000000006,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[133,null,null,null,null,null,null,"Прочие доходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[134,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[135,null,null,null,null,null,null,"Проценты начисленные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[137,null,null,null,null,null,null,"Прибыль до налога на прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,124722.22222222219,null,null,202500.00000000006,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[139,null,null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,41055.555555555562,null,null,41055.555555555562,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[141,null,null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,83666.666666666599,null,null,161444.44444444447,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,-5555.5555555555557,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[142,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[143,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[144]
[145]

{"sheet":"PLfact","index":31,"n_rows":145,"n_cols":99,"rows_kept":145,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,"PLfact",null,null,"Факт + Прогноз отчета о прибылях и убытках",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01","2034-01-01","2035-01-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2035-12-31",null,null,"2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31","2033-12-31","2034-12-31","2035-12-31","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[16,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,187500,null,null,187500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,187500,null,null,187500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[19,null,null,null,null,null,null,"Выручка","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[22,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[23,null,null,null,null,null,null,"Себестоимость","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[24,null,null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[25,null,null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[26,null,null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[28,null,null,null,null,null,null,"Себестоимость","Продукт-1","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[29,null,null,null,null,null,null,"Себестоимость","Продукт-1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[30,null,null,null,null,null,null,"Себестоимость","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[31,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[32,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[33,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[35,null,null,null,null,null,null,"Себестоимость","Продукт-2","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[36,null,null,null,null,null,null,"Себестоимость","Продукт-2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[37,null,null,null,null,null,null,"Себестоимость","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[38,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[39,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[40,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[42,null,null,null,null,null,null,"Себестоимость","Продукт-3","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[43,null,null,null,null,null,null,"Себестоимость","Продукт-3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[46,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,187500,null,null,187500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,187500,null,null,187500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[49,null,null,null,null,null,null,"Валовая прибыль","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[50,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[52,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2083.3333333333335,null,null,2083.3333333333335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[54,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[57,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[58,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2083.3333333333335,null,null,2083.3333333333335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на платный трафик",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2083.3333333333335,null,null,2083.3333333333335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[61,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[64,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[72,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[73,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[75,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[76,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[77,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[78,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[80,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,185416.66666666669,null,null,185416.66666666669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[82,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[83,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[84,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[85,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заместитель ГД",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[86,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[87,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 1",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[88,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 2",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[89,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 3",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[90,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[91,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[92,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[93,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[94,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[95,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[96,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[97,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[98,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[99,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[100,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[101,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[102,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[103,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[104,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 5",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[107,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[108,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[109,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[111,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,185416.66666666669,null,null,185416.66666666669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,65555.555555555562,null,null,3333.333333333333,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,65555.555555555562,null,null,3333.333333333333,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Учреждение юр.лица",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,65555.555555555562,null,null,3333.333333333333,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,4444.4444444444443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Получение документов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[117,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Строительство цеха",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Закупка и монтаж оборудования",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Технологические инструкции",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[122,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[123,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[125,null,null,null,null,null,null,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[126,null,null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[127,null,null,null,null,null,null,"Налоги на внеоборотные активы","транспортный налог",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[128,null,null,null,null,null,null,"Налоги на внеоборотные активы","налог на имущество организаций",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[129,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[131,null,null,null,null,null,null,"EBIT",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,119861.11111111118,null,null,182083.33333333331,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[133,null,null,null,null,null,null,"Прочие доходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[134,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[135,null,null,null,null,null,null,"Проценты начисленные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[137,null,null,null,null,null,null,"Прибыль до налога на прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,119861.11111111118,null,null,182083.33333333331,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[139,null,null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,36861.111111111117,null,null,36861.111111111117,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[141,null,null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,83000.000000000058,null,null,145222.22222222219,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,-4444.4444444444443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[142,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[143,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[144]
[145]

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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,"номер столбца:",null,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100,101,102,103,104,105,106,107,108,109,110,111,112,113,114,115,116,117,118,119,120,121,122,123,124,125,126,127,128,129,130,131]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,1,1,2,2,2,3,3,3,4,4,4,5,5,5,6,6,6,7,7,7,8,8,8,9,9,9,10,10,10,11,11,11,12,12,12,13,13,13,14,14,14,15,15,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,1,1,2,2,2,3,3,3,4,4,4,5,5,5,6,6,6,7,7,7,8,8,8,9,9,9,10,10,10,11,11,11,12,12,12,13,13,13,14,14,14,15,15,15,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,21,21,22,22,22,23,23,23,24,24,24,25,25,25,26,26,26,27,27,27,28,28,28,29,29,29,30,30,30,31,31,31,32,32,32,33,33,33,34,34,34,35,35,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,21,21,22,22,22,23,23,23,24,24,24,25,25,25,26,26,26,27,27,27,28,28,28,29,29,29,30,30,30,31,31,31,32,32,32,33,33,33,34,34,34,35,35,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,"PLplnfct",null,null,"План-Факт отчет о прибылях и убытках",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01","2021-01-01","2021-01-01",null,null,"2021-01-01","2021-01-01","2021-01-01","2022-01-01","2022-01-01","2022-01-01","2023-01-01","2023-01-01","2023-01-01","2024-01-01","2024-01-01","2024-01-01","2025-01-01","2025-01-01","2025-01-01","2026-01-01","2026-01-01","2026-01-01","2027-01-01","2027-01-01","2027-01-01","2028-01-01","2028-01-01","2028-01-01","2029-01-01","2029-01-01","2029-01-01","2030-01-01","2030-01-01","2030-01-01","2031-01-01","2031-01-01","2031-01-01","2032-01-01","2032-01-01","2032-01-01","2033-01-01","2033-01-01","2033-01-01","2034-01-01","2034-01-01","2034-01-01","2035-01-01","2035-01-01","2035-01-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2035-12-31","2035-12-31","2035-12-31",null,null,"2021-12-31","2021-12-31","2021-12-31","2022-12-31","2022-12-31","2022-12-31","2023-12-31","2023-12-31","2023-12-31","2024-12-31","2024-12-31","2024-12-31","2025-12-31","2025-12-31","2025-12-31","2026-12-31","2026-12-31","2026-12-31","2027-12-31","2027-12-31","2027-12-31","2028-12-31","2028-12-31","2028-12-31","2029-12-31","2029-12-31","2029-12-31","2030-12-31","2030-12-31","2030-12-31","2031-12-31","2031-12-31","2031-12-31","2032-12-31","2032-12-31","2032-12-31","2033-12-31","2033-12-31","2033-12-31","2034-12-31","2034-12-31","2034-12-31","2035-12-31","2035-12-31","2035-12-31","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого","итого","итого",null,null,"1 год","1 год","1 год","2 год","2 год","2 год","3 год","3 год","3 год","4 год","4 год","4 год","5 год","5 год","5 год","6 год","6 год","6 год","7 год","7 год","7 год","8 год","8 год","8 год","9 год","9 год","9 год","10 год","10 год","10 год","11 год","11 год","11 год","12 год","12 год","12 год","13 год","13 год","13 год","14 год","14 год","14 год","15 год","15 год","15 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,"План","Факт","Факт/План%",null,null,"План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План"]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,null,"Выручка",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,208333.33333333334,187500,0.89999999999999991,null,null,208333.33333333334,187500,0.89999999999999991,0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,"Выручка","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,208333.33333333334,187500,0.89999999999999991,null,null,208333.33333333334,187500,0.89999999999999991,0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,"Выручка","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[19,null,null,null,null,null,null,"Выручка","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[22,null,null,null,null,null,null,"Себестоимость",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[23,null,null,null,null,null,null,"Себестоимость","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[24,null,null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[25,null,null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 2",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[26,null,null,null,null,null,null,"Себестоимость","Продукт-1","с/ст ингрединент - 3",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[27,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[28,null,null,null,null,null,null,"Себестоимость","Продукт-1","ФОТ производственных рабочих",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[29,null,null,null,null,null,null,"Себестоимость","Продукт-1","Соцсборы",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[30,null,null,null,null,null,null,"Себестоимость","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[31,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 1",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[32,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[33,null,null,null,null,null,null,"Себестоимость","Продукт-2","с/ст ингрединент - 3",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[34,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[35,null,null,null,null,null,null,"Себестоимость","Продукт-2","ФОТ производственных рабочих",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[36,null,null,null,null,null,null,"Себестоимость","Продукт-2","Соцсборы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[37,null,null,null,null,null,null,"Себестоимость","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[38,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 1",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[39,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 2",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[40,null,null,null,null,null,null,"Себестоимость","Продукт-3","с/ст ингрединент - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[41,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[42,null,null,null,null,null,null,"Себестоимость","Продукт-3","ФОТ производственных рабочих",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[43,null,null,null,null,null,null,"Себестоимость","Продукт-3","Соцсборы",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[44,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[46,null,null,null,null,null,null,"Валовая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,208333.33333333334,187500,0.89999999999999991,null,null,208333.33333333334,187500,0.89999999999999991,0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47,null,null,null,null,null,null,"Валовая прибыль","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,208333.33333333334,187500,0.89999999999999991,null,null,208333.33333333334,187500,0.89999999999999991,0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[48,null,null,null,null,null,null,"Валовая прибыль","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[49,null,null,null,null,null,null,"Валовая прибыль","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[50,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[52,null,null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1666.6666666666667,2083.3333333333335,1.25,null,null,1666.6666666666667,2083.3333333333335,1.25,0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,0,"",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]
[54,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[55,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[56,null,null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[57,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[58,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1666.6666666666667,2083.3333333333335,1.25,null,null,1666.6666666666667,2083.3333333333335,1.25,0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[59,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на платный трафик",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1666.6666666666667,2083.3333333333335,1.25,null,null,1666.6666666666667,2083.3333333333335,1.25,0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[61,null,null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[62,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[63,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,0,"",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]
[64,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[65,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[66,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[67,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[68,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,0,"",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]
[69,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[70,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[71,null,null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[72,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[73,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,0,"",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]
[74,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[75,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,0,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[76,null,null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[77,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[78,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[80,null,null,null,null,null,null,"Маржинальная прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,206666.66666666669,185416.66666666669,0.89717741935483875,null,null,206666.66666666669,185416.66666666669,0.89717741935483875,0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[82,null,null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,0,"",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]
[83,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,0,"",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]
[84,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[85,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заместитель ГД",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[86,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[87,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 1",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[88,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 2",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[89,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 3",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[90,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[91,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[92,null,null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[93,null,null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,0,"",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]
[94,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[95,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[96,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[97,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[98,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[99,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[100,null,null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,0,"",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]
[101,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[102,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[103,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[104,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[105,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 5",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[106,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[107,null,null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[108,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[109,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[110,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[111,null,null,null,null,null,null,"EBITDA",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,206666.66666666669,185416.66666666669,0.89717741935483875,null,null,206666.66666666669,185416.66666666669,0.89717741935483875,0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[113,null,null,null,null,null,null,"Амортизация",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,81944.444444444453,65555.555555555562,0.8,null,null,4166.666666666667,3333.333333333333,0.79999999999999982,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[114,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,81944.444444444453,65555.555555555562,0.8,null,null,4166.666666666667,3333.333333333333,0.79999999999999982,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[115,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Учреждение юр.лица",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,81944.444444444453,65555.555555555562,0.8,null,null,4166.666666666667,3333.333333333333,0.79999999999999982,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,5555.5555555555557,4444.4444444444443,0.79999999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[116,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Получение документов",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[117,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Строительство цеха",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[118,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Закупка и монтаж оборудования",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[119,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Технологические инструкции",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[120,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[121,null,null,null,null,null,null,"Амортизация","Капзатраты разовые амортизируемые","Разовые капзатраты - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[122,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[123,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[125,null,null,null,null,null,null,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[126,null,null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[127,null,null,null,null,null,null,"Налоги на внеоборотные активы","транспортный налог",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[128,null,null,null,null,null,null,"Налоги на внеоборотные активы","налог на имущество организаций",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[129,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[131,null,null,null,null,null,null,"EBIT",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,124722.22222222219,119861.11111111118,0.96102449888641506,null,null,202500.00000000006,182083.33333333331,0.89917695473250991,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[133,null,null,null,null,null,null,"Прочие доходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[134,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[135,null,null,null,null,null,null,"Проценты начисленные",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[137,null,null,null,null,null,null,"Прибыль до налога на прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,124722.22222222219,119861.11111111118,0.96102449888641506,null,null,202500.00000000006,182083.33333333331,0.89917695473250991,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[138,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[139,null,null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,41055.555555555562,36861.111111111117,0.89783491204330179,null,null,41055.555555555562,36861.111111111117,0.89783491204330179,0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[140,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[141,null,null,null,null,null,null,"Чистая прибыль",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,83666.666666666599,83000.000000000058,0.99203187250996161,null,null,161444.44444444447,145222.22222222219,0.89951823812801068,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,-5555.5555555555557,-4444.4444444444443,0.79999999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[142,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[143,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[144]
[145]

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[null,null,null,null,null,"CRM",null,null,"Интерфейс CRM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Подбор учетной записи",null,"Подбор учетной записи",null,"Подбор учетной записи",null,"Подбор учетной записи",null,"Подбор учетной записи",null,"Подбор учетной записи",null,"Подбор учетной записи",null,"Подбор учетной записи",null,"Подбор учетной записи",null,"Подбор учетной записи",null,"Подбор учетной записи",null,"Подбор учетной записи",null,"Подбор учетной записи",null,"Подбор учетной записи"]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,null,1,null,2,null,3,null,4,null,5,null,6,null,7,null,8,null,9,null,10,null,11,null,12,null,13,null,14]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,null,null,null,null,"значение",null,null,null,null,null,null,null,"значение",null,"значение",null,"значение",null,"значение",null,"значение",null,"значение",null,"значение",null,"значение",null,"значение",null,"значение",null,"значение",null,"значение",null,"значение",null,"значение"]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,null,null,null,null,null,0,"Компания",null,null,null,null,null,null,null,"*",null,null,0,null,null,null,null,null,"ООО \"Комп\"",null,"ООО \"Комп\"",null,"ООО \"Комп\"",null,"ООО \"Комп\"",null,"ООО \"Комп\"",null,"ООО \"Комп\"",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[17,null,null,null,null,null,0,"Компания","Менеджер",null,null,null,null,null,null,"*",null,null,0,null,null,null,null,null,"Фамилия Имя",null,"Фамилия Имя",null,"Фамилия Имя",null,"Фамилия Имя",null,"Фамилия Имя",null,"Фамилия Имя",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[18]
[19,null,null,null,null,null,0,"Событие",null,null,null,null,null,null,null,"*",null,null,0,null,null,null,null,null,"NULL",null,"Рекламная кампания",null,"Рекламная кампания",null,"Участие в выставке",null,"Участие в выставке",null,"Написание контента",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[20,null,null,null,null,null,0,"Событие","Атрибут-1 События",null,null,null,null,null,null,"*",null,null,0,null,null,null,null,null,"NULL",null,"Регион Москва",null,"Регион Москва",null,"Регион СЗФО",null,"Регион СЗФО",null,"Регион Москва",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[21,null,null,null,null,null,0,"Событие","Атрибут-2 События",null,null,null,null,null,null,"*",null,null,0,null,null,null,null,null,"NULL",null,"B2C",null,"B2C",null,"B2B",null,"B2B",null,"B2C",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[22,null,null,null,null,null,0,"Событие","дата-план события",null,null,null,null,null,null,"*",null,null,0,null,null,null,null,null,"00:00:00",null,"2021-02-20",null,"2021-02-20",null,"2021-04-20",null,"2021-04-20",null,"2021-02-20",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[23,null,null,null,null,null,0,"Событие","дата-факт события",null,null,null,null,null,null,"*",null,null,0,null,null,null,null,null,"00:00:00",null,"2021-02-25",null,"2021-02-25",null,"2021-04-25",null,"2021-04-25",null,"2021-02-25",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[24]
[25,null,null,null,null,null,0,"Канал-Трафика",null,null,null,null,null,null,null,"*",null,null,0,null,null,null,null,null,"NULL",null,"Vk",null,"Vk",null,"Посетители",null,"Посетители",null,"Поисковая выдача Яндекса",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[26,null,null,null,null,null,0,"Канал-Трафика","Атрибут-1 Канала",null,null,null,null,null,null,"*",null,null,0,null,null,null,null,null,"NULL",null,"Подписчики",null,"Подписчики",null,"NULL",null,"NULL",null,"Подписчики",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[27,null,null,null,null,null,0,"Канал-Трафика","Атрибут-2 Канала",null,null,null,null,null,null,"*",null,null,0,null,null,null,null,null,"NULL",null,"По промокоду",null,"По промокоду",null,"NULL",null,"NULL",null,"По промокоду",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[28,null,null,null,null,null,0,"дата старта","периодТрафика",null,null,null,null,null,null,"*",null,"^",0,null,null,null,null,null,"NULL",null,"2021-01-01",null,"2021-04-01",null,"2021-04-01",null,"2021-04-01",null,"2021-04-01",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[29,null,null,null,null,null,0,"Канал-Трафика","план колвоТрафика",null,null,null,null,null,null,"*",null,null,0,null,null,null,null,null,0,null,30000,null,35000,null,1000,null,1000,null,35000,null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[30,null,null,null,null,null,0,"Канал-Трафика","план конверсияТрафика",null,null,null,null,null,null,"*",null,null,0,null,null,null,null,null,0,null,5.0000000000000001E-3,null,5.0000000000000001E-3,null,0.3,null,0.3,null,5.0000000000000001E-3,null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[31,null,null,null,null,null,0,"Канал-Трафика","факт колвоТрафика",null,null,null,null,null,null,"*",null,null,0,null,null,null,null,null,0,null,23256,null,37831,null,860,null,860,null,37831,null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[32]
[33,null,null,null,null,null,0,"Контакт",null,null,null,null,null,null,null,"*",null,null,0,null,null,null,null,null,"NULL",null,"Иванов Андрей",null,"Иванов Андрей",null,"Сидоров Василий",null,"NULL",null,"Иванов Сергей",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[34,null,null,null,null,null,0,"Контакт","Атрибут-1 Контакта",null,null,null,null,null,null,"*",null,null,0,null,null,null,null,null,"NULL",null,"IA@MAIL",null,"IA@MAIL",null,"asd@mail",null,"NULL",null,"IA@MAIL",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[35,null,null,null,null,null,0,"Контакт","Атрибут-2 Контакта",null,null,null,null,null,null,"*",null,null,0,null,null,null,null,null,"NULL",null,"т.7(985)000-0000",null,"т.7(985)000-0000",null,"т(916)111-1111",null,"NULL",null,"т.7(985)000-0000",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[36,null,null,null,null,null,0,"ответ \"да/нет\"","Решение о покупке",null,null,null,null,null,null,"*",null,"^",0,null,null,null,null,null,0,null,"да",null,"да",null,"да",null,0,null,"да",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[37]
[38,null,null,null,null,null,0,"Статья уровня-1",null,null,null,null,null,null,null,"*",null,null,0,null,null,null,null,null,"Капзатраты разовые амортизируемые",null,"Расходы на платный трафик",null,"Продажи",null,"NULL",null,"NULL",null,"Поступление ДС",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[39,null,null,null,null,null,0,"Статья уровня-1","Статья уровня-2",null,null,null,null,null,null,"*",null,null,0,null,null,null,null,null,"Учреждение юр.лица",null,"NULL",null,"Продукт-1",null,"NULL",null,"NULL",null,"Продукт-1",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[40,null,null,null,null,null,0,"Статья уровня-1","Статья уровня-2","Статья уровня-3",null,null,null,null,null,"*",null,null,0,null,null,null,null,null,"NULL",null,"NULL",null,"NULL",null,"NULL",null,"NULL",null,"NULL",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[41,null,null,null,null,null,0,"тип учета","тип учета",null,null,null,null,null,null,"*",null,"^",0,null,null,null,null,null,"начисление",null,"оплата",null,"учет",null,"NULL",null,"NULL",null,"оплата",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[42,null,null,null,null,null,0,"дата старта","периодПлана",null,null,null,null,null,null,"*",null,"^",0,null,null,null,null,null,"2021-01-01",null,"2021-01-01",null,"2021-04-01",null,"NULL",null,"NULL",null,"2021-04-01",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[43,null,null,null,null,null,0,"Статья уровня-1","План",null,null,null,null,null,null,"*",null,null,0,null,null,null,null,null,100000,null,2000,null,130000,null,0,null,0,null,120000,null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[44,null,null,null,null,null,0,"Статья уровня-1","Факт",null,null,null,null,null,null,"*",null,null,0,null,null,null,null,null,80000,null,1500,null,150000,null,0,null,0,null,140000,null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[45,null,null,null,null,null,0,"Статья уровня-1","Документ",null,null,null,null,null,null,"*",null,null,0,null,null,null,null,null,"Свидетельство",null,"п/п",null,"ТН",null,0,null,0,null,"Чек",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[46,null,null,null,null,null,0,"Статья уровня-1","Документ","номер док",null,null,null,null,null,"*",null,null,0,null,null,null,null,null,"ОГРН 1111111",null,"№812",null,"TN-512.46",null,0,null,0,null,"NT-512.46",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[47,null,null,null,null,null,0,"Статья уровня-1","Документ","дата док",null,null,null,null,null,"*",null,null,0,null,null,null,null,null,"2021-01-15",null,"2021-01-14",null,"2021-05-04",null,"00:00:00",null,"00:00:00",null,"2021-05-04",null,"",null,"",null,"",null,"",null,"",null,"",null,"",null,""]
[48]
[49]
[50]
[51]
[52]
[53]
[54]
[55]
[56]
[57]
[58]
[59]
[60]
[61]
[62]
[63]
[64]
[65]
[66]
[67]
[68]
[69]
[70]

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[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,"BDCRM",null,null,"База учетных данных CRM"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Компания",null,"Менеджер",null,"Дата-время записи",null,null,null,null,null,null,null,null,"Событие",null,"Атрибут-1 События",null,"Атрибут-2 События",null,"дата-план события",null,"дата-факт события",null,"Канал-Трафика",null,"Атрибут-1 Канала",null,"Атрибут-2 Канала",null,"периодТрафика",null,"план колвоТрафика",null,"план конверсияТрафика","план колвоКонтактов",null,"факт колвоТрафика",null,"Контакт",null,"Атрибут-1 Контакта",null,"Атрибут-2 Контакта",null,"Решение о покупке",null,"Статья уровня-1",null,"Статья уровня-2",null,"Статья уровня-3",null,"тип учета",null,"периодПлана",null,"План",null,"Факт",null,"Документ",null,"номер док",null,"дата док"]
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[15]
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[17,1]
[18,1,null,null,null,1,1,1,1,1,1,"*","ООО \"Комп\"","*","Фамилия Имя","*","2021-03-14T14:31:52.650",null,null,null,null,null,null,null,"*","NULL","*","NULL","*","NULL","*","00:00:00","*","00:00:00","*","NULL","*","NULL","*","NULL","*","NULL","*",0,"*",0,0,"*",0,"*","NULL","*","NULL","*","NULL","*",0,"*","Капзатраты разовые амортизируемые","*","Учреждение юр.лица","*","NULL","*","начисление","*","2021-01-01","*",100000,"*",80000,"*","Свидетельство","*","ОГРН 1111111","*","2021-01-15"]
[19,1,null,null,null,1,1,1,1,1,2,"*","ООО \"Комп\"","*","Фамилия Имя","*","2021-03-14T13:59:53.730",null,null,null,null,null,null,null,"*","Рекламная кампания","*","Регион Москва","*","B2C","*","2021-02-20","*","2021-02-25","*","Vk","*","Подписчики","*","По промокоду","*","2021-01-01","*",30000,"*",5.0000000000000001E-3,150,"*",23256,"*","Иванов Андрей","*","IA@MAIL","*","т.7(985)000-0000","*","да","*","Расходы на платный трафик","*","NULL","*","NULL","*","оплата","*","2021-01-01","*",2000,"*",1500,"*","п/п","*","№812","*","2021-01-14"]
[20,1,null,null,null,0,0,0,1,0,0,"*","ООО \"Комп\"","*","Фамилия Имя","*","2021-03-14T13:56:44.590",null,null,null,null,null,null,null,"*","Рекламная кампания","*","Регион Москва","*","B2C","*","2021-02-20","*","2021-02-25","*","Vk","*","Подписчики","*","По промокоду","*","2021-01-01","*",30000,"*",5.0000000000000001E-3,150,"*",23256,"*","Иванов Андрей","*","IA@MAIL","*","т.7(985)000-0000","*","да","*","Расходы на платный трафик","*","NULL","*","NULL","*","начисление","*","2021-01-01","*",2000,"*",2500,"*","Акт","*","А-32","*","2021-01-14"]
[21,1,null,null,null,0,0,0,1,0,0,"*","ООО \"Комп\"","*","Фамилия Имя","*","2021-03-14T13:34:55.050",null,null,null,null,null,null,null,"*","Рекламная кампания","*","Регион Москва","*","B2C","*","2021-02-20","*","2021-02-25","*","Vk","*","Подписчики","*","По промокоду","*","2021-01-01","*",30000,"*",5.0000000000000001E-3,150,"*",23256,"*","Иванов Андрей","*","IA@MAIL","*","т.7(985)000-0000","*","да","*","Продажи","*","Продукт-1","*","NULL","*","учет","*","2021-01-01","*",120000,"*",95000,"*","ТН","*","TN-512.45","*","2021-03-04"]
[22,1,null,null,null,0,1,1,1,1,3,"*","ООО \"Комп\"","*","Фамилия Имя","*","2021-03-14T13:31:00.520",null,null,null,null,null,null,null,"*","Рекламная кампания","*","Регион Москва","*","B2C","*","2021-02-20","*","2021-02-25","*","Vk","*","Подписчики","*","По промокоду","*","2021-04-01","*",35000,"*",5.0000000000000001E-3,175,"*",37831,"*","Иванов Андрей","*","IA@MAIL","*","т.7(985)000-0000","*","да","*","Продажи","*","Продукт-1","*","NULL","*","учет","*","2021-04-01","*",130000,"*",150000,"*","ТН","*","TN-512.46","*","2021-05-04"]
[23,1,null,null,null,1,1,1,1,1,4,"*","ООО \"Комп\"","*","Фамилия Имя","*","2021-03-13T11:01:55.520",null,null,null,null,null,null,null,"*","Участие в выставке","*","Регион СЗФО","*","B2B","*","2021-04-20","*","2021-04-25","*","Посетители","*","NULL","*","NULL","*","2021-04-01","*",1000,"*",0.3,300,"*",860,"*","Сидоров Василий","*","asd@mail","*","т(916)111-1111","*","да","*","NULL","*","NULL","*","NULL","*","NULL","*","NULL","*",0,"*",0,"*",0,"*",0,"*","00:00:00"]
[24,1,null,null,null,0,0,1,0,1,5,"*","ООО \"Комп\"","*","Фамилия Имя","*","2021-03-13T10:57:35.050",null,null,null,null,null,null,null,"*","Участие в выставке","*","Регион СЗФО","*","B2B","*","2021-04-20","*","2021-04-25","*","Посетители","*","NULL","*","NULL","*","2021-04-01","*",1000,"*",0.3,300,"*",860,"*","NULL","*","NULL","*","NULL","*",0,"*","NULL","*","NULL","*","NULL","*","NULL","*","NULL","*",0,"*",0,"*",0,"*",0,"*","00:00:00"]
[25,1,null,null,null,1,1,1,1,1,6,"*","ООО \"Комп\"","*","Фамилия Имя","*","2021-03-13T09:38:14",null,null,null,null,null,null,null,"*","Написание контента","*","Регион Москва","*","B2C","*","2021-02-20","*","2021-02-25","*","Поисковая выдача Яндекса","*","Подписчики","*","По промокоду","*","2021-04-01","*",35000,"*",5.0000000000000001E-3,175,"*",37831,"*","Иванов Сергей","*","IA@MAIL","*","т.7(985)000-0000","*","да","*","Поступление ДС","*","Продукт-1","*","NULL","*","оплата","*","2021-04-01","*",120000,"*",140000,"*","Чек","*","NT-512.46","*","2021-05-04"]
[26,1,null,null,null,0,0,0,1,0,0,"*","ООО \"Комп\"","*","Фамилия Имя","*","2021-03-13T09:31:46",null,null,null,null,null,null,null,"*","Рекламная кампания","*","Регион Москва","*","B2C","*","2021-02-20","*","2021-02-25","*","Vk","*","Подписчики","*","По промокоду","*","2021-04-01","*",35000,"*",5.0000000000000001E-3,175,"*",37831,"*","Иванов Андрей","*","IA@MAIL","*","т.7(985)000-0000","*","да","*","Поступление ДС","*","Продукт-1","*","NULL","*","оплата","*","2021-04-01","*",120000,"*",140000,"*","Чек","*","NT-512.46","*","2021-05-04"]
[27,1,null,null,null,0,0,0,1,0,0,"*","ООО \"Комп\"","*","Фамилия Имя","*","2021-03-13T09:23:42",null,null,null,null,null,null,null,"*","Рекламная кампания","*","Регион Москва","*","B2C","*","2021-02-20","*","2021-02-25","*","Vk","*","Подписчики","*","По промокоду","*","2021-01-01","*",30000,"*",5.0000000000000001E-3,150,"*",23256,"*","Иванов Андрей","*","IA@MAIL","*","т.7(985)000-0000","*","да","*","Поступление ДС","*","Продукт-1","*","NULL","*","оплата","*","2021-01-01","*",100000,"*",80000,"*","Чек","*","NT-512.45","*","2021-03-04"]
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[29,1]
[30,1]
[31,1]
[32,1]
[33,1]
[34,1]
[35,1]
[36,1]
[37,1]
[38,1]
[39,1]
[40,1]
[41,1]
[42,1]
[43,1]
[44,1]
[45,1]
[46,1]
[47,1]
[48,1]
[49,1]
[50,1]
[51,1]
[52,1]
[53,1]
[54,1]
[55,1]
[56,1]
[57,1]
[58,1]
[59,1]
[60,1]
[61,1]
[62,1]
[63,1]
[64,1]
[65,1]
[66,1]
[67,1]
[68,1]
[69,1]
[70,1]
[71,1]
[72,1]
[73,1]
[74,1]
[75,1]
[76,1]
[77,1]
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{"sheet":"CFplan","index":35,"n_rows":126,"n_cols":99,"rows_kept":126,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,"CFplan",null,null,"Бюджет движения денежных средств (план ДДС-CF)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01","2034-01-01","2035-01-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2035-12-31",null,null,"2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31","2033-12-31","2034-12-31","2035-12-31","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[16,"CF(+)",null,null,null,null,null,"Поступление ДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,340000,null,null,340000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,340000,null,null,340000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[19,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[22,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[24,"CF(-)",null,null,null,null,null,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[26,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[28,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2000,null,null,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[30,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[31,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[32,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[33,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[34,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2000,null,null,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на платный трафик",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2000,null,null,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[37,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[38,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[39,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[40,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[41,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[42,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[43,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[44,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[45,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[46,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[47,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[48,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[49,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[50,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[51,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[52,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[53,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[54,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[56,"CF(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[57,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[58,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[59,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заместитель ГД",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[60,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[61,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 1",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[62,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 2",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[63,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 3",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[64,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[65,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[66,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[67,"CF(-)",null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[68,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[69,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[70,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[71,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[72,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[73,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[74,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[75,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[76,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[77,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[78,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[79,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 5",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[80,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[81,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[82,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[83,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[84,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[85,"CF",null,null,null,null,null,"Финпоток по операционной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,338000,null,null,338000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[87,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[88,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[89,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[91,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[92,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[93,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","транспортный налог",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[94,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","налог на имущество организаций",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[95,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[96,"CF(+)",null,null,null,null,null,"НДС к возмещению по капзатратам",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,16666.666666666657,null,null,16666.666666666657,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[98,"CF(-)",null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,41333.333333333336,null,null,41333.333333333336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[100,"CF(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,41055.555555555562,null,null,41055.555555555562,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[102,"CF",null,null,null,null,null,"Финпоток по основной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,272277.77777777775,null,null,272277.77777777775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[104,"CF(+)",null,null,null,null,null,"Поступление финансирования от Учредителей",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[105,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[106,"CF(+)",null,null,null,null,null,"Поступление кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[108,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[110,"CF(-)",null,null,null,null,null,"Оплата процентов по кредиту",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[111,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[112,"CF(+)",null,null,null,null,null,"Поступления овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,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]
[113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[114,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,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]
[115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[116,"CF(-)",null,null,null,null,null,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,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]
[117,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[118,"CF",null,null,null,null,null,"Финпоток по финансовой деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[121,"CF",null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,272277.77777777775,null,null,272277.77777777775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[123,"BS",null,null,null,null,null,"Итоговый финпоток нараст. итогом",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,272277.77777777775,null,null,272277.77777777775,272277.77777777775,272277.77777777775,272277.77777777775,272277.77777777775,272277.77777777775,272277.77777777775,272277.77777777775,272277.77777777775,272277.77777777775,272277.77777777775,272277.77777777775,272277.77777777775,272277.77777777775,272277.77777777775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[125,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[126]

{"sheet":"CFfact","index":36,"n_rows":126,"n_cols":99,"rows_kept":126,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,"CFfact",null,null,"Факт + Прогноз отчета о движении денежных средств",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01",null,null,"2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01","2034-01-01","2035-01-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2035-12-31",null,null,"2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31","2033-12-31","2034-12-31","2035-12-31","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого",null,null,"1 год","2 год","3 год","4 год","5 год","6 год","7 год","8 год","9 год","10 год","11 год","12 год","13 год","14 год","15 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[16,"CF(+)",null,null,null,null,null,"Поступление ДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,320000,null,null,320000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,320000,null,null,320000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[19,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[22,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[24,"CF(-)",null,null,null,null,null,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[26,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[28,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1500,null,null,1500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[30,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[31,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[32,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[33,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[34,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,1500,null,null,1500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на платный трафик",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,1500,null,null,1500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[37,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[38,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[39,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[40,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[41,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[42,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[43,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[44,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[45,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[46,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[47,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[48,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[49,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[50,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[51,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[52,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[53,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[54,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[56,"CF(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[57,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[58,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[59,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заместитель ГД",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[60,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[61,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 1",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[62,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 2",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[63,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 3",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[64,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[65,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[66,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[67,"CF(-)",null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[68,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[69,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[70,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[71,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[72,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[73,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[74,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[75,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[76,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[77,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[78,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[79,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 5",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[80,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[81,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[82,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[83,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[84,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[85,"CF",null,null,null,null,null,"Финпоток по операционной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,318500,null,null,318500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[87,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[88,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[89,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[91,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[92,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[93,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","транспортный налог",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[94,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","налог на имущество организаций",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[95,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[96,"CF(+)",null,null,null,null,null,"НДС к возмещению по капзатратам",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,13333.333333333328,null,null,13333.333333333328,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[98,"CF(-)",null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,37083.333333333336,null,null,37083.333333333336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[100,"CF(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,36861.111111111117,null,null,36861.111111111117,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[102,"CF",null,null,null,null,null,"Финпоток по основной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,257888.88888888893,null,null,257888.88888888893,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[104,"CF(+)",null,null,null,null,null,"Поступление финансирования от Учредителей",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[105,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[106,"CF(+)",null,null,null,null,null,"Поступление кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[108,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[110,"CF(-)",null,null,null,null,null,"Оплата процентов по кредиту",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,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]
[111,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[112,"CF(+)",null,null,null,null,null,"Поступления овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,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]
[113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[114,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,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]
[115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[116,"CF(-)",null,null,null,null,null,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,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]
[117,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[118,"CF",null,null,null,null,null,"Финпоток по финансовой деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,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]
[119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[121,"CF",null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,257888.88888888893,null,null,257888.88888888893,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[123,"BS",null,null,null,null,null,"Итоговый финпоток нараст. итогом",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,257888.88888888893,null,null,257888.88888888893,257888.88888888893,257888.88888888893,257888.88888888893,257888.88888888893,257888.88888888893,257888.88888888893,257888.88888888893,257888.88888888893,257888.88888888893,257888.88888888893,257888.88888888893,257888.88888888893,257888.88888888893,257888.88888888893,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[125,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,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]
[126]

{"sheet":"CFplnfct","index":37,"n_rows":126,"n_cols":131,"rows_kept":126,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер столбца:",null,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100,101,102,103,104,105,106,107,108,109,110,111,112,113,114,115,116,117,118,119,120,121,122,123,124,125,126,127,128,129,130,131]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер периода модели:",null,1,1,1,2,2,2,3,3,3,4,4,4,5,5,5,6,6,6,7,7,7,8,8,8,9,9,9,10,10,10,11,11,11,12,12,12,13,13,13,14,14,14,15,15,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер факт-периода:",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер план-периода:",null,1,1,1,2,2,2,3,3,3,4,4,4,5,5,5,6,6,6,7,7,7,8,8,8,9,9,9,10,10,10,11,11,11,12,12,12,13,13,13,14,14,14,15,15,15,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты начала:",null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты начала:",null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты начала:",null,21,21,21,22,22,22,23,23,23,24,24,24,25,25,25,26,26,26,27,27,27,28,28,28,29,29,29,30,30,30,31,31,31,32,32,32,33,33,33,34,34,34,35,35,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"число даты окончания:",null,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"номер месяца даты окончания:",null,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,12,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"год даты окончания:",null,21,21,21,22,22,22,23,23,23,24,24,24,25,25,25,26,26,26,27,27,27,28,28,28,29,29,29,30,30,30,31,31,31,32,32,32,33,33,33,34,34,34,35,35,35,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,"CFplnfct",null,null,"План-Факт отчет о движении денежных средств",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-01-01","2021-01-01","2021-01-01",null,null,"2021-01-01","2021-01-01","2021-01-01","2022-01-01","2022-01-01","2022-01-01","2023-01-01","2023-01-01","2023-01-01","2024-01-01","2024-01-01","2024-01-01","2025-01-01","2025-01-01","2025-01-01","2026-01-01","2026-01-01","2026-01-01","2027-01-01","2027-01-01","2027-01-01","2028-01-01","2028-01-01","2028-01-01","2029-01-01","2029-01-01","2029-01-01","2030-01-01","2030-01-01","2030-01-01","2031-01-01","2031-01-01","2031-01-01","2032-01-01","2032-01-01","2032-01-01","2033-01-01","2033-01-01","2033-01-01","2034-01-01","2034-01-01","2034-01-01","2035-01-01","2035-01-01","2035-01-01","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"тип листа",null,null,null,null,null,null,null,null,"отчетный",null,null,null,null,null,null,"2035-12-31","2035-12-31","2035-12-31",null,null,"2021-12-31","2021-12-31","2021-12-31","2022-12-31","2022-12-31","2022-12-31","2023-12-31","2023-12-31","2023-12-31","2024-12-31","2024-12-31","2024-12-31","2025-12-31","2025-12-31","2025-12-31","2026-12-31","2026-12-31","2026-12-31","2027-12-31","2027-12-31","2027-12-31","2028-12-31","2028-12-31","2028-12-31","2029-12-31","2029-12-31","2029-12-31","2030-12-31","2030-12-31","2030-12-31","2031-12-31","2031-12-31","2031-12-31","2032-12-31","2032-12-31","2032-12-31","2033-12-31","2033-12-31","2033-12-31","2034-12-31","2034-12-31","2034-12-31","2035-12-31","2035-12-31","2035-12-31","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,"показатель",null,null,null,null,"ед.изм.",null,null,null,null,null,null,null,null,null,null,"итого","итого","итого",null,null,"1 год","1 год","1 год","2 год","2 год","2 год","3 год","3 год","3 год","4 год","4 год","4 год","5 год","5 год","5 год","6 год","6 год","6 год","7 год","7 год","7 год","8 год","8 год","8 год","9 год","9 год","9 год","10 год","10 год","10 год","11 год","11 год","11 год","12 год","12 год","12 год","13 год","13 год","13 год","14 год","14 год","14 год","15 год","15 год","15 год","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,"План","Факт","Факт/План%",null,null,"План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","Факт","Факт/План%","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План","План"]
[15,null,null,null,null,null,null,"разработка финмоделей: https://mngmnt.ru/"]
[16,"CF(+)",null,null,null,null,null,"Поступление ДС",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,340000,320000,0.94117647058823528,null,null,340000,320000,0.94117647058823528,0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-1",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,340000,320000,0.94117647058823528,null,null,340000,320000,0.94117647058823528,0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-2",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[19,"CF(+)",null,null,null,null,null,"Поступление ДС","Продукт-3",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[20,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[22,"CF(-)",null,null,null,null,null,"Прямые производственные расходы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[24,"CF(-)",null,null,null,null,null,"ФОТ производственных рабочих",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[26,"CF(-)",null,null,null,null,null,"Соцсборы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[28,"CF(-)",null,null,null,null,null,"Прямые расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2000,1500,0.75,null,null,2000,1500,0.75,0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[29,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,0,"",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]
[30,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[31,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[32,"CF(-)",null,null,null,null,null,"Прямые расходы","Прочие производственные расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[33,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[34,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,2000,1500,0.75,null,null,2000,1500,0.75,0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[35,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на платный трафик",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,2000,1500,0.75,null,null,2000,1500,0.75,0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Представительские расходы",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[37,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные расходы маркетинга","Расходы на поддержание конверсии",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[38,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[39,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,0,"",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]
[40,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","ФОТ сотрудников маркетинга",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[41,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[42,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы маркетинга","Прочие расходы маркетинга",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[43,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[44,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,0,"",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]
[45,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[46,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[47,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые переменные коммерческие расходы","Продукт-3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[48,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[49,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,0,"",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]
[50,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","ФОТ менеджеров по продаже",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[51,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Соцсборы",null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[52,"CF(-)",null,null,null,null,null,"Прямые расходы","Прямые постоянные расходы отдела продаж","Прочие расходы отдела продаж",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[53,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[54,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[56,"CF(-)",null,null,null,null,null,"Управленческие расходы",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,0,"",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]
[57,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,0,"",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]
[58,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Генеральный директор",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[59,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Заместитель ГД",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[60,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Главный бухгалтер",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[61,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 1",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[62,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 2",null,8,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[63,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Сотрудники категории - 3",null,9,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[64,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие сотрудники",null,10,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[65,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[66,"CF(-)",null,null,null,null,null,"Управленческие расходы","Соцсборы",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[67,"CF(-)",null,null,null,null,null,"Управленческие расходы","Расходы на персонал",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,0,"",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]
[68,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Аренда офиса",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[69,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на организацию рабочего места",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[70,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Расходы на оргтехнику",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[71,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Канцелярские расходы",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[72,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Прочие расходы на персонал",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[73,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[74,"CF(-)",null,null,null,null,null,"Управленческие расходы","Постоянные расходы",null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,0,"",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]
[75,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 1",null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[76,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 2",null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[77,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 3",null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[78,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 4",null,4,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[79,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 5",null,5,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[80,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 6",null,6,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[81,"CF(-)",null,null,null,null,null,"Управленческие расходы","ФОТ управленческого персонала","Постоянные расходы - 7",null,7,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[82,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[83,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[84,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[85,"CF",null,null,null,null,null,"Финпоток по операционной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,338000,318500,0.94230769230769229,null,null,338000,318500,0.94230769230769229,0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[87,"CF(-)",null,null,null,null,null,"Капзатраты",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,0,"",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]
[88,"CF(-)",null,null,null,null,null,"Капзатраты","Капзатраты разовые амортизируемые",null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[89,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[91,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[92,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","земельный налог",null,null,1,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[93,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","транспортный налог",null,null,2,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[94,"CF(-)",null,null,null,null,null,"Налоги на внеоборотные активы","налог на имущество организаций",null,null,3,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[95,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[96,"CF(+)",null,null,null,null,null,"НДС к возмещению по капзатратам",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,16666.666666666657,13333.333333333328,0.80000000000000016,null,null,16666.666666666657,13333.333333333328,0.80000000000000016,0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[98,"CF(-)",null,null,null,null,null,"НДС начисленный",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,41333.333333333336,37083.333333333336,0.89717741935483875,null,null,41333.333333333336,37083.333333333336,0.89717741935483875,0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[100,"CF(-)",null,null,null,null,null,"Налог на прибыль",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,41055.555555555562,36861.111111111117,0.89783491204330179,null,null,41055.555555555562,36861.111111111117,0.89783491204330179,0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[102,"CF",null,null,null,null,null,"Финпоток по основной деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,272277.77777777775,257888.88888888893,0.94715364211385455,null,null,272277.77777777775,257888.88888888893,0.94715364211385455,0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[104,"CF(+)",null,null,null,null,null,"Поступление финансирования от Учредителей",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[105,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[106,"CF(+)",null,null,null,null,null,"Поступление кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[108,"CF(-)",null,null,null,null,null,"Возврат кредита",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[110,"CF(-)",null,null,null,null,null,"Оплата процентов по кредиту",null,null,null,null,"руб.",null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[111,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[112,"CF(+)",null,null,null,null,null,"Поступления овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[114,"CF(-)",null,null,null,null,null,"Возвраты овердрафта",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[116,"CF(-)",null,null,null,null,null,"Оплата %% по овердрафту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[117,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[118,"CF",null,null,null,null,null,"Финпоток по финансовой деятельности",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,0,0,"",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]
[119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[120,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[121,"CF",null,null,null,null,null,"Итоговый финпоток",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,272277.77777777775,257888.88888888893,0.94715364211385455,null,null,272277.77777777775,257888.88888888893,0.94715364211385455,0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[123,"BS",null,null,null,null,null,"Итоговый финпоток нараст. итогом",null,null,null,null,"руб.",null,null,null,null,null,0,null,null,null,null,272277.77777777775,257888.88888888893,0.94715364211385455,null,null,272277.77777777775,257888.88888888893,0.94715364211385455,272277.77777777775,257888.88888888893,0.94715364211385455,272277.77777777775,257888.88888888893,0.94715364211385455,272277.77777777775,257888.88888888893,0.94715364211385455,272277.77777777775,257888.88888888893,0.94715364211385455,272277.77777777775,257888.88888888893,0.94715364211385455,272277.77777777775,257888.88888888893,0.94715364211385455,272277.77777777775,257888.88888888893,0.94715364211385455,272277.77777777775,257888.88888888893,0.94715364211385455,272277.77777777775,257888.88888888893,0.94715364211385455,272277.77777777775,257888.88888888893,0.94715364211385455,272277.77777777775,257888.88888888893,0.94715364211385455,272277.77777777775,257888.88888888893,0.94715364211385455,272277.77777777775,257888.88888888893,0.94715364211385455,272277.77777777775,257888.88888888893,0.94715364211385455,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[124,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[125,null,null,null,null,null,null,null,null,null,null,"пустая строка",null,null,null,null,null,null,null,null,null,null,null,0,0,"",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]
[126]